Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/24/14 at 09:36:48




KATONAH-LEWISBORO UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-01-01-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          John Jay HS (Bldg A):
95-1596   Additions and Alterations    0-001-004  06/28/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,382                  04/30/02   05/02/02    All Phase Elec.                     
                                                            00001          66,195                  04/30/02   05/02/02    Landscape Unlimited                 
                                                            00002          10,151                  04/30/02   05/02/02    All-Phase Elec.                     
                                                            00004           1,375                  04/30/02   05/02/02    Landscape Unlimited                 
                                                            00005           2,703                  04/30/02   05/02/02    All Phase Elec.                     
 
96-0059   Additions and Alterations    0-001-005  08/23/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003          -1,285                  04/30/02   05/03/02    Irv Schroder & Sons                 
                                                            00005          -1,875                  04/30/02   05/03/02    Wayne Const.                        
                                                            00005             830                  04/30/02   05/03/02    Katonah Roofing                     
                                                            00005           3,020                  06/06/02   07/02/02    All Phase Elec.                     
                                                            00005           3,762                  06/06/02   07/02/02    Irv Schroder & Sons                 
                                                            00005           7,417                  06/06/02   07/02/02    Tri-State Const.                    
                                                            00007           2,165                  04/30/02   05/03/02    Irv Schroder                        
                                                            00007           9,900                  04/30/02   05/03/02    Katonah Roofing                     
                                                            00008           3,500                  04/30/02   07/02/02    Tri-State Const.                    
                                                            00011          -4,550                  06/06/02   07/02/02    Frank & Lindy Plumbing              
                                                            00012           2,182                  04/30/02   05/03/02    DP Wolff                            
                                                            00012          11,505                  06/06/02   07/02/02    Etre Assoc.                         
                                                            00014           6,243                  04/30/02   07/02/02    Etre Assoc.                         
                                                            00025           7,613                  04/30/02   05/03/02    All-Phase Elec.                     
                                                            00027           3,546                  06/06/02   07/02/02    All Phase Elec.                     
                                                            00028           1,871                  04/30/02   05/03/02    All-Phase Elec.                     
                                                            00029           7,164                  04/30/02   05/03/02    All-Phase Elec.                     
                                                            00029          -9,766                  04/30/02   07/02/02    Wayne Const.                        
                                                            00031          14,750                  04/30/02   05/03/02    Wayne Const.                        
 
99-1471   Reconstruction               0-001-006  05/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0084   Reconstruction               0-001-007  08/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
02-1765   Additions and Alterations    0-001-008  02/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,600                  01/14/05   02/08/05    Villa Construction                  
                                                            00001          -1,640                  02/07/05   03/14/05    Construction Services               
                                                            00001          10,000                  03/29/05   04/18/05    Industrial Window                   
                                                            00001         -15,605                  03/29/05   04/18/05    Irv schroder and Son                
                                                            00001         -15,000                  04/29/05   06/10/05    LJ Coppola Inc                      
                                                            00001           2,904                  12/23/05   04/24/06    Naber Electric                      
                                                            00001             979                  01/24/06   05/24/06    BENEWAY INC.                        
                                                            00001          90,000                  03/29/05   04/19/05    Shawn's Lawns                       
                                                            00002           1,926                  03/29/05   04/18/05    LJ Coppola Inc                      
                                                            00002           3,368                  06/17/05   07/12/05    Villa Construction                  
                                                            00002           1,944                  07/12/05   07/22/05    Construction Services               
                                                            00002             820                  12/12/05   06/26/06    Irv Schroder and Sons               
                                                            00002             800                  03/07/06   06/09/06    Naber Electric                      
                                                            00002          10,994                  03/06/06   06/09/06    Beneway Inc                         
                                                            00002           1,632                  07/13/06   08/08/06    Industrial Window                   
                                                            00003          -1,079                  06/17/05   07/12/05    Villa Construction                  
                                                            00003             739                  12/23/05   12/28/05    Construction Service                
                                                            00003           5,882                  03/06/06   06/09/06    Naber Electric                      
                                                            00003           3,691                  04/12/06   06/26/06    Irv Schroder and Sons               
                                                            00003           9,000                  04/13/06   06/26/06    LJ Coppola Inc                      
                                                            00003            -743                  05/25/06   07/31/06    Shawns Lawn                         
                                                            00003             965                  04/12/06   06/26/06    Industrial Window                   
                                                            00004             872                  06/17/05   07/12/05    Villa Construction                  
                                                            00004           1,288                  08/02/05   08/16/05    LJ Coppola Inc                      
                                                            00004           1,048                  12/23/05   05/24/06    Construction Service                
                                                            00004             768                  03/07/06   06/09/06    Naber Electric                      
                                                            00004           4,322                  03/06/06   06/30/06    Industrial Window                   
                                                            00004             366                  10/12/06   01/09/07    Beneway Inc                         
                                                            00004           1,067                  03/23/07   04/03/07    Shawns Lawns                        
                                                            00004             570                  05/25/06   07/31/06    Irv Schroder and Sons               
                                                            00005           1,541                  12/23/05   12/28/05    Construction Service                
                                                            00005          13,649                  04/11/06   06/26/06    Villa Construction                  
                                                            00005           1,735                  04/12/06   06/30/06    Naber electric                      
                                                            00005           2,626                  07/13/06   08/08/06    Industrial Window                   
                                                            00005             405                  10/04/06   01/09/07    Beneway inc                         
                                                            00005           3,330                  03/12/07   04/03/07    shawns Lawn                         
                                                            00006           2,505                  11/30/05   05/25/06    LJ Coppola Inc                      
                                                            00006           1,340                  03/07/06     /  /      Naber Electric                      
                                                            00006           1,340                  04/07/06   06/09/06    Naber Electric                      
                                                            00006          -7,500                  10/19/06   12/14/06    Villa Construction                  
                                                            00006             869                  03/23/07   04/03/07    Shawns Lawn                         
                                                            00007           3,166                  11/30/05   04/21/08    Construction                        
                                                            00007             982                  04/12/06   06/26/06    LJ Coppola Inc                      
                                                            00007             370                  05/25/06   07/20/06    Naber Electric                      
                                                            00007           1,604                  03/23/07   04/03/07    shawns Lawn                         
                                                            00008           1,944                  12/23/05   05/24/06    Construction Service                
                                                            00008           4,900                  03/06/06   06/09/06    Naber Electric                      
                                                            00008             744                  04/12/06   06/26/06    LJ Coppola Inc                      
                                                            00008           8,353                  03/23/07   04/03/07    shawns Lawn                         
                                                            00009           4,189                  04/12/06   06/30/06    Naber Electric                      
                                                            00009          -5,000                  05/25/06   07/20/06    LJ Coppola Inc                      
                                                            00009           3,620                  03/23/07   04/03/07    shawns Lawn                         
                                                            00010           6,778                  02/02/06   06/30/06    Construction Services               
                                                            00010           1,233                  04/12/06   06/30/06    Naber Electric                      
                                                            00011           7,000                  01/24/06   05/24/06    CONSTRUCTION SERVICES LLC.          
                                                            00012           2,133                  10/04/06   10/24/06    Construction service                
                                                            00013          -3,600                  03/06/06   06/30/06    Construction Service                
                                                            00014           4,086                  04/12/06   06/26/06    Construction Service                
                                                            00015           2,457                  04/13/06   06/26/06    construction service                
                                                            00016           1,658                  04/11/06   06/26/06    Construction Service                
                                                            00017             743                  05/25/06   07/31/06    Construction Services               
                                                            00018          -2,200                  04/11/06   06/26/06    Construction Services               
                                                            0002           17,649                  06/01/05   07/21/05    Shawns Lawn                         
                                                            00020           4,256                  05/25/06   07/31/06    Construction Service                
                                                            00022           5,394                  10/12/06   04/21/08    Construction Service                
                                                            00023             837                  10/04/06   10/24/06    Construction                        
                                                            00024             771                  10/04/06   10/24/06    Construction Service                
                                                            00025           1,308                  10/04/06   10/24/06    Construction service                
                                                            00026           1,989                  10/04/06   10/24/06    Construction service                
                                                            00027           1,709                  10/04/06   10/24/06    Construction Services               
                                                            00029          10,000                  10/04/06   10/24/06    Construction service                
                                                            0009              499                  12/23/05   12/28/05    Construction Service                
 
08-1451   Reconstruction               0-001-011  05/28/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1856   Reconstruction               0-001-012  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,500                  03/29/10   01/23/12    SOUTHEAST MECHANICAL CORP           
 
08-1379   Reconstruction               0-001-013  05/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,171                  10/27/09   12/15/09    FILINGERI ELECTRICAL CONTRACTING    
 
09-1283   Additions and Alterations    0-001-014  07/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            001             4,722                  11/23/11   03/30/12    SOUTHEAST MECHANICAL CORPORATION    
                                                            002             3,960                  07/22/11   09/02/11    LANDSCAPE UNLIMITED                 
                                                            003            13,684                  08/03/11   09/02/11    LANDSCAPE UNLIMITED                 
                                                            004             4,147                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            005             3,750                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            006                 0                  08/30/11   09/23/11    LANDSCAPE UNLIMITED                 
                                                            007            14,300                  11/23/11   03/30/12    LANDSCAPE UNLIMITED                 
                                                            008             7,500                  11/23/11   03/30/12    LANDSCAPE UNLIMITED                 
                                                            009             9,750                  01/20/12   04/06/12    LANDSCAPE UNLIMITED                 
 
11-1413   Reconstruction               0-001-016  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-HS         26,300                  04/29/13   06/28/13    Suburban Restoration Co., Inc.      
 
13-0956   Reconstruction               0-001-017  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,674                  09/02/14   09/29/14    BBR Contracting Corp.               
                                                            002             4,680                  10/20/14   10/22/14    BBR Contracting Corp.               
 
09-1467   Reconstruction               0-001-018  07/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,180                  07/22/11   12/13/11    SOLAR LIBERTY ENERGY SYSTEMS INC    
 
12-0423   Reconstruction               0-001-019  11/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-001         26,580                  08/28/13   09/13/13    Milcon Construction Corporation     
 
13-1063   Reconstruction               0-001-020  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1608   Reconstruction               0-001-021  10/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1400FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lewisboro Elementary:
96-0242   Additions and Alterations    0-002-005  12/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,200                  04/30/02   05/02/02    West Mech.                          
                                                            00002           1,350                  04/30/02   08/15/02    FA Burchetta Co.                    
                                                            00003             550                  04/30/02   05/02/02    Delcon Assoc.                       
                                                            00003          18,929                  04/30/02   05/02/02    West Mech.                          
                                                            00004           3,311                  06/06/02   08/15/02    West Mech.                          
                                                            00008          -2,620                  04/30/02   05/02/02    J&M Heating                         
                                                            00010           4,000                  06/06/02   07/23/02    J&M Heating                         
                                                            00012          27,000                  06/06/02   07/23/02    Delcon Assoc.                       
 
02-1495   Reconstruction               0-002-007  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,675                  12/23/05   05/24/06    Villa Construction                  
                                                            00001           1,936                  04/15/05   04/26/05    Hammond Electrical Contracting Corp 
                                                            00001           2,200                  06/17/05   07/12/05    Barrett Roofing and Supply Co.      
                                                            00001          -2,200                  06/17/05   07/12/05    WDF Inc.                            
                                                            00002          -2,850                  12/23/05   06/26/06    WDF Inc                             
                                                            00002           4,651                  06/09/05   07/20/05    Hammond Electrical Contracting Corp.
                                                            00002         100,000                  04/10/08     /  /      Shawn's Lawns,Inc.                  
                                                            00002         100,000                  04/10/08   06/20/08    SHAWN'S LAWNS, INC.                 
                                                            00003           1,584                  06/22/05   07/11/05    Hammond Electrical Contracting      
                                                            00003           1,114                  06/28/05   07/19/05    Summit Construction                 
                                                            00003           7,568                  03/06/06   06/09/06    WDF Inc                             
                                                            00003             650                  04/13/06   06/26/06    Barrett roofing and Supply          
                                                            00003          -1,800                  02/02/06   04/25/06    Shawn's Lawns, Inc                  
                                                            00003           7,827                  12/12/06   01/30/07    Beneway Ic                          
                                                            00004         -11,111                  04/12/06   04/21/08    Beneway Inc                         
                                                            00004          -2,800                  04/12/06   04/21/08    HammonD Electrical Contracting      
                                                            00004          -4,430                  04/12/06   04/21/08    WDF Inc                             
                                                            00004           1,472                  12/12/06   01/30/07    Summit construction                 
                                                            00004           1,650                  04/10/08   04/21/08    Barrett Roofing and Supply Co.      
                                                            00005           2,850                  12/28/05   08/08/06    Summit Construction Service         
                                                            00005           9,656                  04/13/06   06/26/06    Beneway inc                         
                                                            00005           8,490                  01/24/06   07/24/06    Barrett Roofing and Supply          
                                                            00006             736                  08/02/05   08/16/05    summit Construction Service         
                                                            00006           1,800                  12/28/05   04/21/06    Hammond Electrical Contracting      
                                                            00007           1,350                  06/06/00   06/23/06    Hammond Electrical Contracting      
                                                            00007          -8,000                  04/12/06   06/26/06    SUMMIT CONSTRUCTION SERVICES        
                                                            00008           1,876                  03/06/06   06/09/06    Hammond Electric                    
                                                            00008             830                  03/23/07   04/03/07    Summit Construction                 
                                                            00009          26,319                  09/29/05   04/21/08    Summit Construction Service         
                                                            00010           5,749                  01/24/06   07/24/06    Summit Construction                 
                                                            00011           3,681                  12/28/05   08/08/06    Summit Construction                 
                                                            00012           6,613                  05/25/06   07/31/06    Summit Construction Service         
                                                            00017          15,522                  12/12/05   06/26/06    Summit Construction Service         
                                                            00018             894                  12/23/05   05/05/06    Summit Construction                 
                                                            00019          -6,792                  01/14/06   07/24/06    Summit Construction Services Group  
                                                            00021          22,710                  07/17/07   08/20/07    Summit Construction                 
 
04-0552   Reconstruction               0-002-008  03/18/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1109   Reconstruction               0-002-009  05/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,000                  09/25/07   01/15/08    BETTER WATER WELL SYSTMENS          
                                                            002             7,985                  09/25/07   01/15/08    BETTER WATER WELL SYSTEMS           
                                                            004               780                  01/23/08   03/19/08    Better Water Well Systems           
                                                            3               3,894                  09/25/07   01/15/08    BETTER WATER WELLS                  
 
07-2102   Additions and Alterations    0-002-010  05/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1064   Reconstruction               0-002-012  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Katonah Elementary:
96-0580   Additions and Alterations    0-003-004  03/07/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,839                  04/30/02   07/23/02    Katonah Roofing                     
                                                            00002           6,600                  04/30/02   05/03/02    Suburban Restoration                
                                                            00002           3,500                  06/06/02   07/23/02    West Mech. Corp.                    
                                                            00003           2,500                  04/30/02   07/23/02    Nanmar Const.                       
                                                            00003           2,400                  04/30/02   05/03/02    Suburban Restoration                
                                                            00004           4,265                  04/30/02   05/03/02    Damiano Ent.                        
                                                            00004           1,900                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00005           1,890                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00006             972                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00006           4,462                  04/30/02   07/23/02    Etre Assoc.                         
                                                            00007           3,527                  04/30/02   05/03/02    Mengler Contracting                 
                                                            00009           4,000                  04/30/02   05/03/02    Damiano Ent.                        
                                                            00010           3,500                  06/06/02   07/23/02    Damiano Ent.                        
                                                            00011           2,071                  04/30/02   05/03/02    Herbert Martin                      
                                                            00012           1,873                  04/30/02   05/03/02    Herbert Martin                      
                                                            00016         -15,000                  04/30/02   07/23/02    Damiano Ent.                        
 
02-0944   Reconstruction               0-003-007  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           1,644                  01/07/05   02/01/05    Frank Lindy                         
                                                            00001           1,084                  01/07/05   02/01/05    AP Rainaldi                         
                                                            00001          -1,644                  02/07/05   03/14/05    L simon                             
                                                            00001         -23,648                  03/29/05   04/15/05    Summit Construction                 
                                                            00001           3,006                  04/29/05   06/03/05    Naber Electric                      
                                                            00002             650                  01/07/05   02/01/05    Frank Lindy                         
                                                            00002           3,547                  02/07/05   03/14/05    Summit Construction                 
                                                            00002             342                  03/29/05   04/15/05    AP Rainaldi                         
                                                            00002           2,812                  03/29/05   04/15/05    Naber Electric                      
                                                            00003           1,141                  04/15/05   05/02/05    summit Construction                 
                                                            00003            -355                  04/29/05   06/21/05    Naber Electric                      
                                                            00004          -1,805                  04/29/05   06/21/05    Naber Electric                      
                                                            00005             870                  06/03/06   08/11/06    Summit Construction                 
                                                            00006             696                  03/06/06   06/12/06    Summit Construction                 
                                                            00007             885                  03/06/06   06/12/06    Summit Construction                 
                                                            00008           8,499                  05/25/06   06/15/06    Summit Construction                 
                                                            0003            1,038                  03/04/05   06/10/05    Frank Lindy                         
 
05-0612   Reconstruction               0-003-008  03/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1854   Reconstruction               0-003-009  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1414   Reconstruction               0-003-011  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-KES         2,900                  04/29/13   06/28/13    Suburban Restoration Co., Inc.      
 
12-0424   Reconstruction               0-003-012  11/28/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1065   Reconstruction               0-003-014  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Increase Miller Elem.:
95-1625   Additions and Alterations    0-004-005  07/15/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             505                  04/30/02   07/02/02    Villa Const.                        
                                                            00003           1,497                  04/30/02   07/02/02    DP Wolff                            
                                                            00006          -5,041                  04/30/02   07/02/02    Turso Const.                        
                                                            00007         -10,000                  04/30/02   05/03/02    Turso Const.                        
 
02-0945   Additions and Alterations    0-004-008  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -13,500                  02/07/05   03/14/05    Marquise Construction               
                                                            00001           1,500                  04/12/05   05/02/05    Beneway Inc                         
                                                            00001           3,575                  05/19/05   06/07/05    Anderson Electric                   
 
09-1020   Additions and Alterations    0-004-010  07/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  12/30/13   03/04/14    L. J. Coppola, Inc.                 
 
08-1380   Reconstruction               0-004-011  05/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0490   Reconstruction               0-004-012  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            IMES-001        5,149                  12/30/13   01/17/14    Mengler Mechanical, Inc.            
                                                            IMES-02         6,709                  12/30/13   01/17/14    Mengler Mechanical, Inc.            
 
12-0425   Reconstruction               0-004-013  11/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,212                  07/15/13   07/19/13    WB Contracting Corp.                
                                                            002            14,945                  09/23/13   11/25/13    WB Contracting Corp.                
 
13-1066   Reconstruction               0-004-015  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1396   Reconstruction               0-004-016  08/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1398FP Reconstruction               0-004-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Jay Jr High School:
95-1711   Reconstruction               0-005-002  08/20/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -7,450                  04/30/02   07/23/02    Dover Elevator                      
                                                            00001          12,763                  06/06/02   07/23/02    Irv Schroder & Sons                 
                                                            00002           5,209                  06/06/02   07/23/02    Tri-State Const.                    
                                                            00002          16,614                  06/06/02   07/23/02    Villa Const.                        
                                                            00003           1,230                  04/30/02   05/02/02    Villa Const.                        
                                                            00004           3,909                  04/30/02   07/23/02    Frank & Lindy Plumbing              
                                                            00004          16,356                  06/06/02   07/23/02    Etre Assoc.                         
                                                            00005           4,144                  04/30/02   05/02/02    Tuxedo Flooring                     
                                                            00006           5,143                  04/30/02   07/23/02    Ampul Elec.                         
                                                            00006             800                  04/30/02   05/02/02    Tuxedo Flooring                     
                                                            00006           2,653                  04/30/02   07/23/02    Harmonay Mech.                      
                                                            00007           2,269                  04/30/02   07/23/02    Ampul Elec.                         
                                                            00007           1,266                  04/30/02   05/02/02    Tuxedo Flooring                     
                                                            00007           1,447                  04/30/02   05/02/02    Harmonay Mech.                      
                                                            00008           3,791                  04/30/02   07/23/02    Ampul Elec.                         
                                                            00011           1,138                  04/30/02   05/02/02    Harmonay Mech.                      
                                                            00012           9,573                  04/30/02   07/23/02    Wayne Const.                        
                                                            00013           6,696                  04/30/02   05/02/02    Wayne Const.                        
                                                            00013             900                  04/30/02   05/02/02    Harmonay Mech.                      
                                                            00014           1,626                  04/30/02   08/15/02    Wayne Const.                        
                                                            00016           3,837                  04/30/02   05/02/02    Ampul Elec.                         
                                                            00024           1,170                  04/30/02   05/02/02    Ampul Elec.                         
                                                            00032           3,000                  04/30/02   05/02/02    Wayne Const.                        
 
00-0085   Reconstruction               0-005-004  08/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1766   Additions and Alterations    0-005-005  12/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001         -20,100                  02/07/05   03/07/05    Schenectady Steel                   
                                                            00001           2,900                  02/07/05   03/14/05    Frank Lindy plumbing heating        
                                                            00001        -123,000                  04/12/05   04/26/05    Summit Construction Service         
                                                            00001           3,300                  06/17/05   07/12/05    Talt Electric                       
                                                            00001          -1,276                  04/11/06   06/26/06    Darcon Construction                 
                                                            00001          -6,800                  07/13/06   01/09/07    Precision Plumbing                  
                                                            000010           -530                  04/11/06   06/26/06    Schenectady Steel                   
                                                            00002         -12,000                  02/07/05   03/07/05    Schenectady Steel                   
                                                            00002           1,490                  03/04/05   03/24/05    Frank Lindy Plumbing                
                                                            00002           4,780                  03/29/05   04/18/05    Summit Construction Service Group   
                                                            00002           4,206                  12/23/05   04/24/06    Talt Electric                       
                                                            00002             955                  04/11/06   06/26/06    Darcon Construction                 
                                                            00002           3,400                  07/13/06   01/12/07    Precision Plumbing                  
                                                            00002             641                  01/24/06   07/24/06    Marquise Construction               
                                                            00003           5,452                  03/04/05   03/24/05    Frank Lindy Plumbing Heating        
                                                            00003           5,144                  03/29/05   04/18/05    Schenectady Steel                   
                                                            00003         -14,378                  12/23/05   12/29/05    Talt Electric                       
                                                            00003         -50,086                  07/13/06   01/12/07    Precision Plumbing                  
                                                            00003           2,268                  07/13/06   08/08/06    Darcon Construction                 
                                                            00003           1,241                  07/13/06   08/08/06    Marquise Construction               
                                                            00003         -13,000                  03/23/07   04/03/07    Summit Construction                 
                                                            00004           5,464                  03/29/05   04/18/05    Schenectady Steel                   
                                                            00004          15,205                  12/28/05   02/01/10    Frank Lindy Plumbing Heating        
                                                            00004           1,136                  03/06/06   06/30/06    Marquise Construction               
                                                            00004           1,065                  04/11/06   06/30/06    talt Electric                       
                                                            00004          -5,287                  07/13/06   01/12/07    Precision Plumbing                  
                                                            00004           4,500                  07/13/06   08/08/06    Darcon Construction                 
                                                            00004           3,104                  03/28/07   04/03/07    Summit Construction                 
                                                            00005           7,633                  03/29/05   04/18/05    Schenectady Steel                   
                                                            00005          -4,196                  08/02/05   08/16/05    Summit Construction Services        
                                                            00005           2,202                  04/13/06   06/26/06    Frank Lindy Plumbing Heating        
                                                            00005           1,428                  07/13/06   08/08/06    Marquise Construction               
                                                            00005          -2,500                  11/22/06   01/09/07    Darcon Construction                 
                                                            00006           1,301                  07/12/05   07/22/05    Schenectady Steel                   
                                                            00006          -7,986                  01/24/06   07/24/06    summit Construction                 
                                                            00007          -1,322                  07/12/05   07/22/05    Schenectady Steel                   
                                                            00007           2,414                  12/23/05   04/24/06    Frank Lindy Plumbing Heating        
                                                            00007         -13,000                  03/23/07   04/03/07    Summit Construction                 
                                                            00008           2,344                  07/12/05   07/22/05    Schenectady Steel                   
                                                            00008           2,849                  08/02/05   08/16/05    Summit Construction Service         
                                                            00008           5,157                  05/25/06   07/20/06    Frank Lindy Plumbing                
                                                            00009           1,401                  08/02/05   08/16/05    Summit Construction Services        
                                                            00011             291                  04/11/06   06/26/06    Schenectady Steel                   
                                                            00011           1,100                  03/23/07   04/03/07    Summit Construction                 
                                                            00012          27,290                  05/15/08   08/28/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            0009             -248                  12/23/05   05/24/06    Schenectady hardware                
                                                            13             50,000                  12/18/08   02/27/09    SUMMIT CONSTRUCTION SERVICES GROUP, 
 
07-1853   Reconstruction               0-005-007  05/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1113   Reconstruction               0-005-009  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -5,100                  12/16/09     /  /      ENERGY MANAGEMENT OF FACILITIES INC 
 
09-1468   Reconstruction               0-005-010  07/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             4,180                  08/15/11   12/14/11    SOLAR LIBERTY ENERGY SYSTEMS INC    
 
12-0426   Reconstruction               0-005-011  11/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             9,810                  09/23/13   11/25/13    AMB Construction, Inc.              
                                                            002            84,267                  09/23/13   11/25/13    AMB Construction, Inc.              
 
13-1067   Reconstruction               0-005-012  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1401FP Reconstruction               0-005-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meadow Pond Elementary:
96-0708   Additions and Alterations    0-007-004  02/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,000                  04/30/02   05/02/02    Empire Restoration                  
                                                            00002           1,375                  04/30/02   05/02/02    Landscape Unlimited                 
                                                            00002           3,299                  06/06/02   07/23/02    West Mech. Corp.                    
                                                            00005           1,800                  06/06/02   07/23/02    Diggins Mech.                       
                                                            00008           6,905                  06/06/02   07/23/02    Mezz Elec.                          
                                                            00013             315                  04/30/02   05/02/02    DAS Contracting North               
 
91-1400   Reconstruction               0-007-005  07/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0946   Additions and Alterations    0-007-006  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001             842                  06/22/05   06/29/05    Hammond Electrical Contractors      
                                                            00001          14,698                  06/22/05   06/29/05    L simon Corp                        
                                                            00001            -224                  06/22/05   06/29/05    Precision Plumbing                  
                                                            00001          -3,242                  09/29/05   12/06/05    Summit Construction Service         
                                                            00002             754                  06/22/05   06/29/05    Hammond Electrical Contractors      
                                                            00002         -15,672                  06/22/05   06/29/05    L Simon Corp                        
                                                            00002         -13,839                  09/29/05   10/18/05    Summit Construction service         
                                                            00002             520                  09/29/05   10/18/05    Summit Construction                 
                                                            0001            4,110                  06/17/05   06/30/05    Summit Construction                 
 
07-1855   Reconstruction               0-007-007  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1021   Additions and Alterations    0-007-008  07/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,080                  09/02/14   09/05/14    Mengler Mechanical, Inc.            
                                                            002             5,038                  09/02/14   09/05/14    Mengler Mechanical, Inc.            
 
13-1397   Reconstruction               0-007-009  08/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0491   Reconstruction               0-007-011  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MPES-001        1,891                  12/27/13   01/17/14    Mengler Mechanical, Inc.            
                                                            MPES-002          516                  12/30/13   01/17/14    Mengler Mechanical, Inc.            
                                                            MPES-003       14,080                  09/02/14   09/05/14    Mengler Mechanical, Inc.            
 
13-1068   Reconstruction               0-007-012  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1399FP Reconstruction               0-007-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Clsrms @ Meadow Ponds ES:
00-1884   New Construction             0-045-001  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,500                  12/20/02   12/20/02    James Ford Plumbing                 
                                                            2                 640                  08/23/02   09/04/02    Elec. Contracting                   
                                                            Elec 1         -4,000                  08/23/02   09/04/02    Mard Elec.                          
                                                            GC-01        -105,620                  08/23/02   11/06/02    Purcell Const.                      
                                                            GC-02           3,883                  08/23/02   09/04/02    Purcell Const.                      
                                                            GC-03           6,965                  08/23/02   09/04/02    Purcell Const.                      
 

          Administration Bldg:
10-0449   Reconstruction               1-033-002  10/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -500                  02/04/13   04/26/13    FOURMEN CONSTRUCTION INC            
 

          Field Storage Building:
95-1597   New Construction             2-041-001  06/28/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,113                  07/14/98   09/25/98    Frank & Lindy Plumbing              
 

          Maint. Shed @ John Jay HS:
02-1761   New Construction             3-048-001  04/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Storage/Transportation:
95-1598   New Construction             4-042-001  06/28/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,113                  07/14/98   09/25/98    Frank & Lindy Plumbing              
                                                            00002          53,970                  07/14/98   09/25/98    Frank & Lindy Plumbing              
                                                            00003         165,200                  04/30/02   05/02/02    Tri-State Const.                    
                                                            00006          40,000                  07/14/98   08/07/98    All Phase Elec.                     
 

          Utility Bldg. to house water tank:
03-1277   New Construction             7-049-001  04/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,375                  07/18/06   07/27/06    Melwood Contracting                 
                                                            001             2,329                  07/18/06   12/27/06    Solar Electric Systems              
 

          New Toilet Facility:
09-1284   New Construction             7-053-001  07/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
07-2294   Reconstruction               7-999-001  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,737                  09/01/10   09/24/10    S3 INTEGRATION                      
 





BEDFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-01-02-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Pound Ridge Elementary:
91-1142   Reconstruction               0-001-003  04/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0138   Reconstruction               0-001-004  09/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1478   Reconstruction               0-001-005  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1680   Reconstruction               0-001-006  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1498   Reconstruction               0-001-007  09/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1531   Additions and Alterations    0-001-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           8,119                  11/18/04   11/23/04    Melwood                             
                                                            00002           6,779                  11/18/04   12/06/04    Melwood                             
                                                            00002           1,200                  03/22/05   03/31/05    Dutchess Mechanical Inc             
                                                            00002           6,194                  05/31/05   07/20/05    Etre Associates                     
                                                            00003          -3,998                  12/07/04   12/10/04    Melwood                             
                                                            00003           1,195                  03/22/05   03/31/05    Dutchess Mechanical Inc             
                                                            00009           2,620                  03/22/05   03/31/05    Melwood                             
                                                            0001            5,277                  01/26/05   03/18/05    Dutchess Mechanical Inc             
                                                            00011          -8,584                  03/22/05   03/31/05    Andron Construction                 
                                                            00013           2,835                  05/31/05   07/21/05    Melwood                             
                                                            00016          -9,061                  09/19/05   09/29/05    Melwood                             
                                                            00017          -5,000                  09/19/05   09/29/05    Melwood                             
                                                            00018          16,912                  03/27/06   06/14/06    Melwood                             
                                                            00019           4,820                  11/25/05     /  /      Melwood                             
                                                            00020           7,905                  02/03/06   07/21/06    Melwood                             
                                                            00021          29,283                  03/27/06   05/09/06    Melwood                             
                                                            00022             734                  03/27/06   06/30/06    Melwood                             
                                                            00024           6,356                  03/27/06   06/26/06    Melwood                             
                                                            00025           6,666                  03/27/06   06/26/06    Melwood                             
                                                            00026             734                  03/27/06   06/14/06    melwood                             
                                                            00027             757                  04/13/06   06/26/06    Melwood                             
                                                            00028           2,680                  03/22/05   03/31/05    Andron Construction                 
                                                            00028          15,468                  04/13/06   06/26/06    Melwood                             
                                                            00029         -10,427                  05/25/06   06/23/06    Melwood                             
                                                            00030          18,500                  12/20/06   01/30/07    Melwood                             
                                                            00036           1,049                  02/04/05   03/14/05    Andron Construction                 
                                                            0004            8,306                  12/07/04   12/10/04    Melwood                             
                                                            00042           1,611                  03/22/05   03/31/05    Andron Construction                 
                                                            00044             739                  03/22/05   03/31/05    Andron Construction                 
                                                            00047           1,280                  03/22/05   03/31/05    Andron Construction                 
                                                            00048           1,192                  03/22/05   03/31/05    Andron Construction                 
                                                            00049           3,163                  03/22/05   03/31/05    Andron Construction                 
                                                            0005            8,350                  12/07/04   12/10/04    Melwood                             
                                                            00051           5,742                  03/22/05   03/31/05    Andron Construction                 
                                                            00053           5,267                  03/22/05   03/31/05    Andron Construction                 
                                                            00058          11,352                  05/05/05   07/20/05    Andron Construction Corp            
                                                            0006            2,835                  11/18/04   12/06/04    Infinity Environmental Service      
                                                            00065           6,635                  05/31/05   07/20/05    Andron Construction                 
                                                            0007           27,395                  11/18/04   12/06/04    Infinity Environmental Service      
                                                            0007            7,755                  05/31/05   07/21/05    Melwood                             
                                                            001             5,197                  09/27/04   12/24/04    Infinity Environmental Services     
                                                            001             2,891                  09/27/04   12/24/04    Filingeri Electrical Contracting    
                                                            001             3,609                  01/26/05   03/18/05    Frank Lindy Plumbing Heating        
                                                            001             4,471                  07/27/07   08/20/07    R and V Flooring systems            
                                                            002             6,850                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            002           145,067                  07/01/05   07/19/05    Frank Lindy Plumbing heating        
                                                            003            19,248                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            003             3,611                  05/31/05   07/21/05    Frank Lindy Plumbign heating        
                                                            003               292                  06/23/05   07/20/05    Etre Associates                     
                                                            004            23,934                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            004               897                  05/31/05   07/21/05    Frank Lindy Plumbing heating        
                                                            004             1,850                  06/23/05   07/20/05    Dutchess mechanical                 
                                                            004            -9,185                  06/23/05   07/20/05    Etre Associates                     
                                                            005               970                  03/22/05   03/31/05    Filingeri Electrical Contracting    
                                                            005             1,955                  05/31/05   07/21/05    Frank Lindy Plumbing heating        
                                                            005             3,899                  08/01/05   08/15/05    Dutchess mechanical                 
                                                            005             2,449                  11/25/05     /  /      Etre Associates                     
                                                            006             2,675                  08/01/05   08/15/05    Dutchess Mechanical inc             
                                                            006             6,613                  10/06/05   10/13/05    Frank Lindy Plumbing Heatin g       
                                                            006            -1,264                  11/25/05   02/10/06    Etre Associates                     
                                                            007             2,910                  11/25/05   02/10/06    Frank Lindy Plumbing                
                                                            007           -27,742                  11/25/05   02/10/06    Etre Associates                     
                                                            007               723                  07/17/06   07/27/06    Dutchess Mechanical                 
                                                            008            11,912                  12/07/04   12/10/04    Infinity Environmental Service      
                                                            008               719                  05/31/05   07/20/05    Filingeri Electrical Contracting    
                                                            008               990                  11/25/05     /  /      Etre Associates                     
                                                            008            18,021                  12/23/05     /  /      Frank Lindy Plumbing                
                                                            009             2,095                  02/03/06   05/23/06    Frank Lindy Plumbing heating        
                                                            010            23,828                  09/19/05   09/29/05    Infinity Environmetnal Service      
                                                            010             1,872                  11/25/05     /  /      Filingeri Electrical Contracting    
                                                            010             1,200                  03/27/06   05/09/06    Frank lindy Plumbing Heating        
                                                            011             4,864                  08/16/05   08/31/05    Filingeri Electrical Contracting    
                                                            011             7,603                  09/28/05   10/13/05    Infinity Environmental Serives      
                                                            011             3,592                  03/27/06   06/14/06    Frank Lindy Plumbing Heating        
                                                            012             2,154                  08/23/05   09/02/05    Filingeri Electrical Contracting    
                                                            012             3,842                  09/27/05   10/13/05    Infinity Environmental              
                                                            012            -6,235                  03/27/06   06/14/06    Frank lindy plumbing Heating        
                                                            013             6,075                  08/23/05   09/02/05    Filingeri Electrical Contracting    
                                                            013             7,000                  10/06/05   10/13/05    Infinity Environmental              
                                                            014             2,176                  11/25/05     /  /      Filingeri Electrical Contracting    
                                                            014            -5,145                  02/03/06   07/21/06    Indinity evironmental               
                                                            015             5,145                  02/03/06   05/23/06    Filingeri Electrical                
                                                            016             2,876                  02/03/06   05/23/06    Filingeri Elecrtrical               
                                                            017             1,906                  02/03/06     /  /      Filingeri Electrical                
                                                            017             1,906                  02/03/06   05/23/06    FILINGERI ELECTRICAL CONTRACTING    
                                                            018               676                  02/03/06     /  /      Filingeri Electrical Contracting    
 
04-0009   Reconstruction               0-001-009  07/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1342   Reconstruction               0-001-011  05/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1319   Reconstruction               0-001-012  05/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC3-001        -1,085                  07/22/13   04/11/14    D.S.A. Services, Inc.               
 
13-0951   Reconstruction               0-001-013  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Village Elementary:
90-1501   Reconstruction               0-002-003  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0810   Reconstruction               0-002-004  02/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1698   Reconstruction               0-002-005  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0272   Additions and Alterations    0-002-006  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0383   Reconstruction               0-002-007  11/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0722   Reconstruction               0-002-008  04/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           -4,600                  01/26/05   02/11/05    Anderson Electric                   
                                                            001            11,888                  01/02/03   01/09/04    Benaka Inc                          
                                                            001             6,641                  01/02/03     /  /      DP Wolff                            
                                                            002             2,945                  01/02/03   01/09/04    Benaka Inc                          
                                                            002             2,984                  01/02/03     /  /      DP Wolff                            
                                                            003             3,984                  01/02/03   01/13/04    DP Wolff                            
                                                            003            -2,520                  04/05/04   04/08/04    Benaka Inc                          
                                                            004             5,429                  03/03/04   03/05/04    DP Wolff                            
                                                            004             1,088                  04/05/04   04/12/04    Benaka Inc                          
                                                            005             2,797                  03/03/04   03/05/04    DP Wolff                            
                                                            005               931                  05/03/04   05/12/04    Benaka Inc                          
                                                            006             2,172                  03/22/04   04/13/04    DP Wolff                            
                                                            006             4,373                  09/27/04   10/27/04    Benaka Inc                          
                                                            007               776                  04/05/04   04/12/04    DP Wolff                            
                                                            007           -15,479                  11/18/04   11/24/04    Benaka Inc                          
                                                            008            -2,559                  05/03/04   10/12/06    DP Wolff                            
                                                            008             2,801                  11/18/04   11/24/04    Benaka Inc                          
                                                            009             1,832                  11/18/04   11/24/04    DP Wolff                            
 
04-1341   Reconstruction               0-002-009  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,200                  04/03/06     /  /      Milburn Flooring                    
 
09-1562   Reconstruction               0-002-010  07/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0952   Reconstruction               0-002-011  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fox Lane High School:
91-0514   Reconstruction               0-003-006  01/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1679   Reconstruction               0-003-007  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0405   Reconstruction               0-003-008  02/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1303   Reconstruction               0-003-009  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0790   Additions and Alterations    0-003-010  02/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                             023           27,593                  06/27/08   02/11/09    Etre Associates                     
                                                            00001          55,663                  11/25/05     /  /      Etre Associates                     
                                                            00001          31,564                  11/25/05   12/02/05    Infinity Environmental              
                                                            00001       1,761,859                  02/03/06     /  /      Forno Enterprises                   
                                                            00001       1,850,000                  02/03/06   05/23/06    Diggins mechanical Corp             
                                                            00001         980,000                  02/03/06   05/23/06    Cand B Plumbing Heating             
                                                            00001       2,514,000                  02/03/06   05/23/06    All Phase Electrical                
                                                            00001       5,093,000                  06/26/06   07/13/06    Rok-built Construction              
                                                            00001          50,000                  06/26/06   07/13/06    Villa Construction                  
                                                            00001          25,791                  10/06/06   10/19/06    schenectady Steel                   
                                                            00001          27,685                  12/07/06   05/16/07    Agrans Construction                 
                                                            00001          16,706                  10/29/07     /  /      NAC Industries                      
                                                            00001          19,408                  12/11/09   03/19/10    COLONIAL SURETY COMPANY             
                                                            00002          80,000                  02/03/06     /  /      Villa Construction                  
                                                            00002         948,900                  02/03/06     /  /      Etre Associates                     
                                                            00002          94,000                  02/03/06   05/23/06    All Phase Electrical Contracting    
                                                            00002          17,130                  03/27/06   06/14/06    Diggins Mechanical Corp             
                                                            00002          15,679                  05/04/06   08/24/06    Rok-built Construction              
                                                            00002          10,523                  10/06/06   01/09/07    Cand B Plumbing                     
                                                            00002         123,113                  10/06/06   10/19/06    Infinity Environmental              
                                                            00002          10,981                  12/20/06   01/19/07    Forno Enterprises                   
                                                            00002           9,307                  04/13/07   05/16/07    Schenectady Steel                   
                                                            00002           7,880                  09/26/07   03/19/08    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            00002           9,451                  06/02/08   08/07/08    Agras Construction Corporation      
                                                            00002           8,282                  12/17/09   03/19/10    COLONIAL SURETY COMPANY             
                                                            00003         343,700                  02/03/06     /  /      Etre Associates                     
                                                            00003          30,000                  02/03/06   05/23/06    All Phase Electrical                
                                                            00003          50,787                  03/27/06   09/27/06    Diggins mechanical                  
                                                            00003          87,168                  08/23/06   10/02/06    Rok-Built Construction              
                                                            00003          19,885                  08/23/06   10/02/06    Villa Construction                  
                                                            00003          14,610                  11/20/06   01/09/07    Infinity Environmental              
                                                            00003           3,814                  04/13/07   05/16/07    Forno Enterprises                   
                                                            00003           8,301                  04/13/07   05/16/07    Schenectady Steel                   
                                                            00003          23,873                  06/02/08   08/07/08    Agras Condtruction Corporation      
                                                            00003          63,675                  02/11/10   04/15/10    COLONIAL SURETY COMPANY             
                                                            00004         118,100                  02/03/06     /  /      ETRE ASSOCIATES                     
                                                            00004           8,461                  08/23/06   01/09/07    All Phase Electrical                
                                                            00004          17,928                  08/23/06   01/09/07    Diggins Mechanical Corp             
                                                            00004           7,623                  08/23/06   10/02/06    Villa Construction                  
                                                            00004           6,229                  10/10/06   01/09/07    C and B Plumbing Heating            
                                                            00004           5,953                  04/13/07   05/16/07    Forno Enterprises                   
                                                            00004           2,729                  06/25/07   07/17/07    Schenectady Steel                   
                                                            00004         -12,000                  06/16/10   08/10/10    COLONIAL SURETY COMPANY             
                                                            00005         110,800                  02/03/06     /  /      Etre Associates                     
                                                            00005           9,084                  08/23/06   01/09/07    Diggins Mechanical                  
                                                            00005          22,766                  12/07/06   01/24/07    Rok-Built Construction              
                                                            00005          25,893                  12/07/06   01/09/07    C and B Plumbing Heating            
                                                            00005           3,827                  04/13/07   05/16/07    All Phase Electrical                
                                                            00005           3,822                  04/13/07   05/16/07    Forno Enterprises                   
                                                            00005           9,003                  05/29/07   06/18/07    Villa Construction                  
                                                            00005           1,709                  05/29/07   06/18/07    Schenectady Steel                   
                                                            00005          23,988                  06/25/07   07/17/07    Infinity Environmental Services     
                                                            00005           3,614                  09/10/10   09/28/10    COLONIAL SURETY COMPANY             
                                                            00006           9,318                  03/27/06   06/13/06    Etre Associates                     
                                                            00006          57,151                  10/06/06   01/09/07    Diggins Mechanical                  
                                                            00006          10,852                  12/07/06   05/16/07    Rok Built                           
                                                            00006           6,916                  04/13/07   05/16/07    All Phase electrical                
                                                            00006           7,304                  05/29/07   06/18/07    Schenectady Steel                   
                                                            00006          29,654                  07/27/07   08/07/07    Infinity Environmental Services     
                                                            00006          25,051                  10/29/07   01/28/08    VILLA CONSTRUCTION                  
                                                            00006           5,262                  02/22/08   03/07/08    FORNO ENTERPRISES, INC              
                                                            00007          13,210                  03/27/06   06/13/06    Etre Associates                     
                                                            00007          47,520                  10/06/06   01/09/07    Diggins Mechanical Corp             
                                                            00007           3,840                  04/13/07   05/16/07    Rok Built Construction              
                                                            00007          18,529                  04/13/07   05/16/07    All Phase Electricla                
                                                            00007          12,356                  09/26/07   03/19/08    INFINITY ENVIRONMENTAL SERVICES INC.
                                                            00007          15,222                  10/29/07   12/27/07    Schenectady Steel                   
                                                            00007           5,896                  03/26/08   06/03/08    Villa Construction                  
                                                            00007          18,746                  07/17/08   10/21/08    FORNO ENTERPRISES, INC.             
                                                            00008          43,378                  10/06/06   01/09/07    Diggins Mechanical                  
                                                            00008          27,096                  04/13/07   05/15/07    Rok Built Construction              
                                                            00008          22,000                  04/13/07   05/16/07    All Phase Electrical                
                                                            00008           2,041                  04/13/07   05/16/07    C and B Plumbing Heating            
                                                            00008          25,550                  12/05/07   08/06/08    Schenectady Steel                   
                                                            00009          17,357                  04/13/06   06/26/06    Etre Associates                     
                                                            00009          11,872                  12/07/06   01/09/07    Diggins Mechanical                  
                                                            00009           7,671                  04/13/07   05/16/07    Rok Built Construction              
                                                            00009           3,571                  04/13/07   05/16/07    All Phase Electrical                
                                                            00009           2,542                  04/13/07   05/16/07    C and B Plumbing Heating            
                                                            0001            2,919                  09/10/07   12/27/07    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            00010          20,908                  12/07/06   01/09/07    Diggins Mechanical Corp             
                                                            00010           9,256                  04/13/07   05/16/07    Rok Built Construction              
                                                            00010           2,343                  04/13/07   05/16/07    All Phase electrical                
                                                            00010           7,511                  08/17/07   08/21/07    C & B Plumbing & Heating            
                                                            00010          80,997             997  02/22/08   03/07/08    INFINITY ENVIRONMENTAL SERVICES, INC
                                                            00010           9,400                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00011         185,111                  10/06/06   12/14/06    Etre Associates                     
                                                            00011          30,052                  04/13/07   05/15/07    Rok Built Construction              
                                                            00011           4,847                  04/13/07   05/16/07    Diggins Mechanical Corp             
                                                            00011           7,248                  05/29/07   10/23/07    All Phase Electricla                
                                                            00011           7,139                  07/27/07   10/23/07    C and B Plumbing heating            
                                                            00011           2,938                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00012          56,538                  04/13/07   05/15/07    Etre Associates                     
                                                            00012           5,654                  04/13/07   05/16/07    Rok Built Construction              
                                                            00012           1,393                  04/13/07   05/16/07    Diggins Mechanical                  
                                                            00012          18,500                  05/29/07   10/23/07    All Phase Electrical                
                                                            00012          29,111                  07/27/07   10/23/07    C and B Plumbing heating            
                                                            00012          11,641                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00013           9,521                  04/13/07     /  /      Diggins Mechanical                  
                                                            00013          11,885                  04/13/07   05/16/07    Rok Built Construction              
                                                            00013          55,902                  04/13/07   05/16/07    Etre Associates                     
                                                            00013           3,500                  05/29/07   01/15/08    All Phase Electrical                
                                                            00013           4,910                  09/26/07     /  /      C & B PLUMBING & HEATING, INC.      
                                                            00013           7,408                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00014          42,458                  04/13/07   05/15/07    Etre Associates                     
                                                            00014           9,830                  04/13/07   05/16/07    Rok built Construction              
                                                            00014             918                  04/30/07   07/27/07    Diggins Mechanical                  
                                                            00014           1,741                  05/29/07   10/23/07    All Phase Electrical                
                                                            00014          37,812                  04/23/08   06/03/08    SCHENECTADY STEEL CO., INC.         
                                                            00014          22,194                  04/23/08     /  /      C&B PLUMBING & HEATING, INC.        
                                                            00015           3,864                  04/13/07   05/16/07    Rok Built Construction              
                                                            00015           4,976                  05/29/07   10/28/07    All Phase ELectrical                
                                                            00015           4,970                  09/26/07   01/14/08    DIGGINS MECHANCIAL CORPORATION      
                                                            00015         214,905                  10/29/07   01/25/08    Etre Associates                     
                                                            00015           6,971                  04/23/08   06/03/08    C&B PLUMBING & HEATING, INC.        
                                                            00016          11,997                  05/29/07   06/18/07    Rok Built Construction              
                                                            00016             613                  05/29/07   10/23/07    All Phase Electrical                
                                                            00016           4,897                  09/26/07   03/19/08    DIGGINS MECHANICAL CORPORATION      
                                                            00016          15,861                  10/29/07   01/28/08    Etre Associates                     
                                                            00016           1,523                  06/02/08   09/29/08    C&B Plumbing & Heating,Inc.         
                                                            00017          27,307                  06/25/07   04/18/08    All Phase Electrical                
                                                            00017          21,569                  07/27/07   08/07/07    ROk built Construction              
                                                            00017          32,172                  10/29/07   01/28/08    ETRE ASSOCIATES, LTD.               
                                                            00017          11,597                  03/06/08     /  /      Diggins Mechanical Corporation      
                                                            00018          26,763                  07/27/07   08/07/07    Rok Built Construction              
                                                            00018          14,780                  07/27/07   10/24/07    All Phase Electrical                
                                                            00018          14,995                  02/22/08   04/04/08    ETRE ASSOCIATES, LTS.               
                                                            00018           6,233                  06/29/08   09/29/08    DIGGINS MECHANICAL CORPORATION      
                                                            00019          17,424                  06/25/07   07/17/07    Rok Built Construction              
                                                            00019           8,755                  07/27/07   10/24/07    all Phase Electrical                
                                                            00019          18,981                  02/22/08   03/07/08    ETRE ASSOCIATES, LTD.               
                                                            00019          52,830                  06/27/08   02/11/09    Diggins Mechanical                  
                                                            0002            7,880                  09/26/07     /  /      NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            00020           7,232                  06/25/07   07/17/07    Rok-Built Construction              
                                                            00020           5,175                  10/29/07   01/24/08    All Phase Electrical Contracting    
                                                            00020          78,251                  03/26/08   04/01/08    Etre Associates                     
                                                            00020         -11,317                  08/25/08   10/07/08    DIGGINS MECHANICAL CORPORATION      
                                                            00021           5,390                  06/25/07   07/17/07    Rok Built Construction              
                                                            00021           5,778                  10/29/07   01/24/08    All Phase Electrical Contracting    
                                                            00021          32,209                  03/26/08   04/01/08    ETRE Associates                     
                                                            00022          19,847                  09/10/07   11/07/07    ROK - BUILD CONSTRUCTION            
                                                            00022           5,510                  10/29/07   01/24/08    All Phase Electrical Contracting    
                                                            00022          70,588                  04/23/08     /  /      ETRE ASSOCIATES, LTD.               
                                                            00023          14,812                  09/10/07   12/27/07    ROK - BUILT CONSTRUCTION            
                                                            00023           7,562                  03/06/08   04/18/08    All Phase Electrical Contracting    
                                                            00024           8,861                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00024           9,808                  03/06/08   04/29/08    All Phase Electrical Contracting    
                                                            00024          37,679                  07/17/08   10/21/08    ETRE ASSOCIATES LTD.                
                                                            00025           5,434                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00025          13,033                  03/06/08   06/03/08    All Phase Electrical Contracting    
                                                            00025          47,180                  07/17/08   10/21/08    ETRE ASSOCIATES, LTD.               
                                                            00026           7,802                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00026           3,800                  04/23/08   06/03/08    ALL PHASE ELECTRICAL CONTRACTING    
                                                            00026           9,056                  12/17/09   03/19/10    ETRE ASSOCIATES LTD                 
                                                            00027          13,957                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00028          16,503                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00028           2,134                  04/23/08     /  /      ALL PHASE ELECTRICAL CONTRACTING    
                                                            00029           6,192                  09/26/07   01/15/08    ROK - BUILT CONSTRUCTION            
                                                            00030           7,493                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00031          12,017                  12/05/07   01/07/08    ANGELO FERRI                        
                                                            00032           9,608                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00033           7,713                  10/29/07   12/27/07    Rok-Built Construction              
                                                            00034          12,898                  02/22/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00035          17,980                  03/06/08   04/18/08    Rok-Built Construction              
                                                            00036          22,014                  02/20/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00037           3,134                  02/22/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00038           7,723                  02/22/08   03/07/08    ROK-BUILT CONSTRUCTION              
                                                            00039          21,235                  03/06/08   04/24/08    Rok-Built Construction              
                                                            00039          21,235                  03/06/08     /  /      Rok-Built Construction              
                                                            00040          29,737                  03/06/08   04/18/08    Rok-Built Construction              
                                                            00041          16,643                  03/26/08   06/03/08    ROK - BUILT CONSTRUCTION            
                                                            00042           3,735                  10/22/08   03/11/09    ROK-BUILT CONSTRUCTION              
                                                            00043          24,390                  08/25/08   02/05/09    Rok Built Construction              
                                                            00044          19,389                  08/25/08   02/05/09    Rok Built Construction              
                                                            00045           9,931                  08/25/08   02/05/09    Rok-Built Construction              
                                                            0008            9,337                  05/04/06   08/09/06    Etre Associates                     
 
03-0789   Reconstruction               0-003-012  04/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,600                  03/22/05   04/14/05    Andron Construction                 
                                                            00002           1,650                  01/07/05   01/25/05    Infinity Environmental              
 
09-1203   Reconstruction               0-003-013  05/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  05/19/11   07/21/11    ARROW STEEL WINDOW CORP             
                                                            GC-002         -2,300                  03/16/12   08/31/12    ARROW STEEL WINDOW CORP             
 
07-1904   Reconstruction               0-003-014  05/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,657                  11/24/08   02/18/09    MENGLER MECHANCIAL, INC.            
                                                            002            19,151                  05/07/09   08/04/09    Leed Industries Corp.               
                                                            1               2,250                  02/23/09   04/23/09    LEED INDUSTERIES CORP.              
 
10-1057   Reconstruction               0-003-015  05/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1320   Reconstruction               0-003-016  05/31/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0938   Reconstruction               0-003-017  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Hills Elementary:
91-1054   Reconstruction               0-004-007  04/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1699   Reconstruction               0-004-008  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0273   Additions and Alterations    0-004-009  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1711   Reconstruction               0-004-011  04/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0521   Reconstruction               0-004-013  07/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             345                  08/23/06   08/25/06    Rocco Russo                         
                                                            00001          52,223                  12/07/06     /  /      ACS Systems Associates              
                                                            00002          -6,841                  10/06/06   10/19/06    rocco Russo                         
                                                            00002          19,936                  11/01/06   12/18/06    NAC Industries                      
                                                            00002          26,400                  04/13/07     /  /      ACS Systems Associates              
                                                            00003           1,181                  11/20/06   01/09/07    Rocco Russo                         
                                                            00003          40,440                  12/07/06   01/30/07    Nac Industires                      
                                                            00003          -5,000                  04/23/08   02/18/09    ACS SYSTEMS ASSOCIATES              
                                                            00004           6,000                  12/18/06   12/18/06    Rocco Russo                         
                                                            00004          12,420                  04/13/07   05/15/07    NAC Industries                      
                                                            00005          26,707                  12/07/06     /  /      Rocco Russo                         
                                                            00005           7,500                  01/28/08   04/15/08    NAC Industries                      
                                                            00006           5,361                  11/20/06   01/09/07    Rocco Russo                         
                                                            00006         -39,118                  04/23/08   08/18/08    NAC INDUSTRIES                      
                                                            00007           1,475                  12/20/06   01/30/07    Rocco Russo                         
                                                            00008-          2,685                  10/20/06   01/30/07    Rocco Russo                         
                                                            00009           4,423                  04/13/07   08/20/07    Rocco Russo                         
                                                            0001           14,925                  11/01/06   12/18/06    NAC Induistries                     
                                                            00019           6,000                  11/01/06     /  /      rocco Russo                         
 
03-0807   Reconstruction               0-004-014  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,010                  11/18/04   11/23/04    US Construction                     
                                                            00002           6,000                  05/31/05   06/14/05    Andron Construction                 
                                                            002                 0                  12/10/10   02/18/11    CON-TECH CONSTRUCTION TECHNOLOGIES  
                                                            003                 0                  12/10/10   02/18/11    CON-TECH CONSTRUCTION TECHNOLOGIES  
                                                            004                 0                  12/10/10   02/18/11    CON-TECH CONSTRUCTION TECHNOLOGIES  
                                                            GC-01          -1,203                  11/03/10   11/16/10    CON-TECH CONSTRUCTION TECHNOLOGIES  
 
10-1085   Reconstruction               0-004-015  06/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0953   Reconstruction               0-004-016  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mt Kisco Elementary:
93-0059   Reconstruction               0-006-005  09/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1700   Reconstruction               0-006-006  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1678   Reconstruction               0-006-007  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0404   Reconstruction               0-006-008  02/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1304   Reconstruction               0-006-009  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2050   Additions and Alterations    0-006-010  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,447                  03/22/05   03/31/05    Talt Electric                       
                                                            00001           1,523                  05/05/05     /  /      Shawns Lawns                        
                                                            00001           2,602                  05/05/05   07/20/05    Alert Action Inc                    
                                                            00001            -154                  05/31/05   07/21/05    Rok-Built Construction              
                                                            00001           4,689                  07/01/05   07/19/05    Frank Lindy plumbing                
                                                            00001          37,794                  09/29/05     /  /      Duncan industries Corp              
                                                            00001             344                  11/25/05   02/10/06    Schenectady Steel                   
                                                            00002           1,510                  05/05/05   07/20/05    shawns Lawns                        
                                                            00002            -400                  05/31/05   07/21/05    schenectady Steel Co                
                                                            00002             802                  06/23/05   07/20/05    Villa Construction                  
                                                            00002           5,305                  07/01/05   07/19/05    talt Electric                       
                                                            00002           4,728                  07/01/05   07/19/05    Rok-Built Construction              
                                                            00002           6,904                  09/28/05   10/24/05    Duncan Industries Corp              
                                                            00002           3,932                  02/03/06   07/21/06    Frank Lindy Plumbing heating        
                                                            00003           1,282                  05/05/05   07/20/05    Shawns Lawns                        
                                                            00003             573                  07/01/05   07/19/05    Schenectady Steel Co                
                                                            00003           5,000                  11/25/05   02/10/06    Rok-Built Construction              
                                                            00003           4,895                  02/03/06   05/23/06    talt Electric                       
                                                            00003           1,647                  02/03/06   07/21/06    Frank Lindy Plumbing                
                                                            00003           9,808                  04/20/06   07/14/06    Villa Construction                  
                                                            00003          24,849                  12/07/06   01/31/07    Duncan Industries                   
                                                            00004          12,718                  05/31/05   07/21/05    Shawns Lawns                        
                                                            00004          -4,795                  11/25/05   02/10/06    Rok-Built Construction              
                                                            00004          24,887                  02/03/06   07/21/06    Schenectady Steel                   
                                                            00004           1,443                  03/27/06   06/14/06    talt Electric                       
                                                            00004           1,403                  10/10/06   10/24/06    Villa Construction                  
                                                            00004           1,628                  04/13/07   05/15/07    Rok Built Construction              
                                                            00005           1,624                  06/23/05   07/20/05    Shawns Lawn                         
                                                            00005           3,974                  11/25/05   02/10/06    Rok-Built Construction              
                                                            00005           8,140                  02/03/06   07/21/06    Schenectady Steel                   
                                                            00005           2,052                  03/27/06   06/14/06    talt Electric                       
                                                            00005           2,377                  04/13/06   06/26/06    Duncan Industries                   
                                                            00005           3,950                  08/23/06   12/27/06    Frank Lindy Plumbing                
                                                            00005           2,789                  10/10/06   10/24/06    villa Construction                  
                                                            00006          18,555                  09/28/05   10/24/05    Shawns lawn                         
                                                            00006           2,415                  02/03/06   06/26/06    Rok-Built Construction              
                                                            00006           5,906                  03/27/06   06/14/06    talt Electric                       
                                                            00006           3,252                  04/13/06   06/26/06    schenectady Steel                   
                                                            00006           4,897                  11/27/06   01/09/07    Frank Lindy Plumbing                
                                                            00007           5,360                  11/25/05     /  /      shawns Lawns                        
                                                            00007           7,302                  02/03/06   07/21/06    Rok-built Construction              
                                                            00007           4,834                  03/27/06   06/14/06    talt Electric                       
                                                            00007          11,725                  04/13/06   06/26/06    Duncan Industries                   
                                                            00007           9,317                  10/06/06   12/18/06    schenectady Steel                   
                                                            00007           5,797                  11/27/06   01/09/07    Frank Lindy Plumbing                
                                                            00008           6,218                  11/25/05   02/10/06    Shawns Lawns                        
                                                            00008         -15,000                  02/03/06   07/21/06    Rok-built Construction              
                                                            00008           1,206                  03/27/06   06/14/06    Talt Electric                       
                                                            00008           7,233                  10/06/06   12/18/06    schenectady Steel                   
                                                            00008          16,000                  10/10/06   10/24/06    Villa Construction                  
                                                            00008           3,741                  10/10/06   01/09/07    Duncan Industries                   
                                                            00009           8,715                  03/27/06   05/09/06    Shawns Lawns                        
                                                            00009           6,040                  03/27/06   05/09/06    Rok-Built Construction              
                                                            00009             906                  04/13/06   06/26/06    talt Electric                       
                                                            00009           1,319                  10/06/06   01/09/07    Duncan Industries                   
                                                            00009          22,050                  05/29/07   06/20/07    Villa Construction                  
                                                            00009          22,050                  06/18/07   07/17/07    Villa Construction                  
                                                            00010           3,905                  03/27/06   06/14/06    talt ELectric                       
                                                            00010           1,622                  04/13/06   06/26/06    Rok-built Construction              
                                                            00010           4,350                  10/06/06   12/18/06    Schenectady Steel                   
                                                            00010           9,276                  10/06/06   01/09/07    Duncan Industries                   
                                                            00010          12,005                  10/06/06   12/18/06    shawns Lawns                        
                                                            00011           1,649                  04/13/06   06/26/06    talt Electric                       
                                                            00011           4,598                  04/13/06   06/26/06    Rok-Built Construction              
                                                            00011           3,104                  10/06/06   12/18/06    shawns Lawn                         
                                                            00011           6,634                  10/10/06   12/13/06    Schenetady Steel                    
                                                            00011          12,491                  11/27/06   01/09/07    Duncan Industries Corp              
                                                            00012           2,458                  04/13/06   06/26/06    Talt Electric                       
                                                            00012           2,037                  04/13/06   06/26/06    Rok-Built Construction              
                                                            00012             343                  10/06/06   12/18/06    schenectady Steel                   
                                                            00012           1,631                  10/06/06   12/18/06    shawns Lawn                         
                                                            00012           2,200                  05/29/07   06/20/07    Duncan Industries                   
                                                            00012           2,200                  06/18/07     /  /      Duncan Industries                   
                                                            00013           3,974                  04/13/06   06/26/06    talt Electric                       
                                                            00013           4,813                  05/04/06   07/24/06    Rok-built Construction              
                                                            00013           2,009                  04/13/07   05/15/07    Schenectady Steel                   
                                                            00013           7,512                  06/25/07   07/17/07    Duncan Industries Corp              
                                                            00014           1,070                  04/13/06   06/26/06    talt Electric                       
                                                            00014           4,400                  12/07/06   01/30/07    Shawns Lawns                        
                                                            00014         -20,000                  04/30/07   05/15/07    Schenectady Steel                   
                                                            00014          27,278                  07/17/08   10/21/08    DUNCAN INDUSTERIES CORP.            
                                                            00015          17,029                  06/26/06   10/27/06    Talt Electric                       
                                                            00015          14,480                  10/10/06   10/24/06    Rok built Construction              
                                                            00015          40,127                  04/30/07   05/15/07    Shawns Lawns                        
                                                            00015         -17,582                  06/02/08   08/28/08    Schenectady Steel Co.               
                                                            00015           5,000                  07/17/08   10/21/08    DUNCAN INDUSTERIES CORP.            
                                                            00016          30,682                  08/23/06   08/25/06    Rok-Built Construction              
                                                            00016           4,123                  11/20/06     /  /      Talt Electric                       
                                                            00016           6,935                  04/13/07   05/15/07    Shawns Lawn                         
                                                            00016           6,247                  06/12/08   09/29/08    DUNCAN INDUSTERIES CORP.            
                                                            00017          22,498                  08/23/06   08/25/06    Rok-Built Construction              
                                                            00017           4,256                  08/23/06   01/09/07    Talt Electric                       
                                                            00017           3,381                  04/13/07   05/15/07    Shawns Lawn                         
                                                            00017          10,477                  06/12/08   05/11/09    DUNCAN INDUSTERIES CORP.            
                                                            00018          22,349                  08/23/06   08/25/06    Rok-Built Construction              
                                                            00018          21,380                  08/23/06   01/09/07    Talt Electric                       
                                                            00018          23,268                  06/25/07   07/17/07    Shawns Lawn                         
                                                            00018           4,686                  06/12/08   05/11/09    DUNCAN INDUSTERIES CORP.            
                                                            00019          17,062                  10/10/06   01/09/07    talt Electric                       
                                                            00019           3,274                  11/01/06   12/18/06    Rok Built Construction              
                                                            00019          35,424                  06/25/07   07/17/07    Shawns Lawn                         
                                                            00020           5,143                  11/20/06   01/09/07    Rok Built Construction              
                                                            00020           3,342                  11/20/06   01/09/07    Talt Electric                       
                                                            00021          17,000                  11/20/06   01/09/07    Talt Electric                       
                                                            00021          11,346                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00022           6,355                  11/20/06   01/09/07    Talt Electric                       
                                                            00022           3,633                  11/27/06   01/09/07    Rok-Built Construction              
                                                            00023          -7,279                  05/29/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            00024           2,943                  04/13/07   05/16/07    talt Electric                       
                                                            00024           9,824                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00025           5,239                  04/13/07   05/16/07    Talt Electric                       
                                                            00025           3,389                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00026          13,041                  04/13/07   05/16/07    Talt Electric                       
                                                            00026           2,413                  04/30/07   05/15/07    Rok-Built Construction              
                                                            00027          16,502                  04/30/07   07/27/07    Talt Electric                       
                                                            00027          11,152                  05/29/07   06/20/07    Rok-Built Construction              
                                                            00028           1,540                  04/30/07   05/15/07    Rok Built Construction              
                                                            00028           1,469                  04/30/07   07/27/07    Talt Electric                       
                                                            00029          11,270                  05/29/07     /  /      Rok Built Construction              
                                                            00029          11,270                  06/18/07   07/17/07    Rok Built Construction              
                                                            00029           1,637                  03/06/08   04/18/08    Talt Electric                       
                                                            00030          23,866                  06/25/07   07/17/07    Rok-Built Construction              
                                                            00031           9,690                  06/25/07   07/17/07    Rok-Built Construction              
                                                            00032          14,474                  08/17/07   08/21/07    Rok-Built Construction              
                                                            0006          -10,000                  04/13/06     /  /      Duncan Industries Corp              
 
06-0853   Reconstruction               0-006-011  04/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,818                  12/24/07   01/07/08    ELQ INDUSTRIES, INC.                
 

          Fox Lane Middle School:
97-0631   Additions and Alterations    0-007-002  03/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1823   Reconstruction               0-007-003  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0808   Reconstruction               0-007-004  03/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -10,368                  05/05/05   06/10/05    Hi Tech                             
                                                            00002           3,500                  05/05/05   06/10/05    Hi Tech                             
 
04-0522   Additions and Alterations    0-007-005  07/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          30,000                  04/13/07     /  /      All Phase Electric                  
                                                            00001         -11,450                  06/18/10   12/17/10    COLONIAL SURETY COMPANY             
                                                            00002         -59,826                  04/23/08   08/18/08    NAC INDUSTRIES INC.                 
 
05-1014   Reconstruction               0-007-006  06/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Patent Rd Elem:
96-1479   Reconstruction               0-009-003  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1497   Reconstruction               0-009-005  11/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0721   Reconstruction               0-009-006  04/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,711                  01/02/03   01/13/04    DP Wolff                            
                                                            001            11,952                  01/02/03   01/13/04    Talt Elec.                          
                                                            001             6,558                  01/02/03   01/13/04    Southeast Mech.                     
                                                            001           -37,200                  08/16/04   09/23/04    Benaka Inc                          
                                                            002             5,306                  01/02/03   01/13/04    DP Wolff                            
                                                            002             2,810                  04/05/04   04/08/04    Talt Elec.                          
                                                            003           -10,100                  04/05/04   04/08/04    DP Wolff                            
                                                            004             1,917                  05/03/04   05/11/04    DP Wolff                            
                                                            005            11,227                  09/27/04   12/24/04    Infinity Environmental Service      
                                                            005             4,659                  11/18/04   12/06/04    DP Wolff Inc                        
 
04-1342   Reconstruction               0-009-007  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WP-001        -13,000                  04/03/06     /  /      Milburn Flooring Mills              
 
13-1307   Reconstruction               0-009-009  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fox Lane M.S. Gym:
98-0261   Reconstruction               0-015-003  10/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocatable @ Bedford Village:
96-1572   New Construction             0-021-001  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
97-1824   Reconstruction               1-008-002  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1753   Reconstruction               1-008-003  05/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1198   Reconstruction               1-008-006  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -10,824                  03/16/12   08/03/12    FILINGERI ELECTRIC                  
 
11-1321   Reconstruction               1-008-008  05/31/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Offices:
97-1825   Reconstruction               1-017-003  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0499   Reconstruction               1-017-004  03/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Fox Lane High School:
04-1457   New Construction             7-022-001  08/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          WASTE WATER TREATMENT PLANT:
07-0306   New Construction             7-023-001  10/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE





CROTON HARMON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-02-02-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          High School:
91-1549   Reconstruction               0-001-006  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1174   Reconstruction               0-001-007  05/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1257   Reconstruction               0-001-008  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0824   Reconstruction               0-001-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1018   Reconstruction               0-001-010  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0446   Reconstruction               0-001-011  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1216   Reconstruction               0-001-012  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0660   Reconstruction               0-001-013  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0289   Reconstruction               0-001-014  10/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           25,102                  04/04/03   04/14/03    JW Stevens                          
                                                            GC-2           29,680                  01/08/03   01/27/03    JW Stevens                          
                                                            GC-3           -2,000                  08/28/03   09/05/03    JW Stevens                          
 
03-0002   Additions and Alterations    0-001-015  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,655                  03/18/09   05/26/09    PIAZZA BROTHERS, INC.               
                                                            GC-02R         11,787                  10/03/05   10/13/05    Piazza brothers                     
                                                            GC-03R         10,767                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-04R         14,953                  10/03/05   10/13/05    Piazza brothers                     
                                                            GC-05R         15,133                  10/03/05   10/13/05    PIazza brothers                     
                                                            GC-06R         12,069                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-07          46,185                  10/03/05   10/13/05    Piazza brothers                     
                                                            GC-08          12,701                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-09          25,285                  10/03/05   10/13/05    Piazza Brothers                     
                                                            GC-14          18,221                  03/18/09     /  /      PIAZZA BROTHERS, INC.               
                                                            GC-15           6,129                  03/18/09   05/26/09    PIAZZA BROTHERS, INC.               
                                                            GC-16           1,359                  03/18/09   05/26/09    PIAZZA BROTHERS, INC.               
                                                            PC-01          43,000                  03/18/09   06/24/09    BENEWAY, INC.                       
                                                            PC-02         -38,616                  03/18/09   06/24/09    Beneway                             
                                                            PC-03         -58,117                  03/18/09   06/24/09    Beneway                             
 
01-1415   Reconstruction               0-001-016  07/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1            3,660                  04/15/03   04/17/03    Diggins Mech.                       
                                                            HC-2           -4,300                  03/03/04   04/12/04    Diggins Mech.                       
 
08-1524   Reconstruction               0-001-018  08/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1411   Reconstruction               0-001-019  11/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0426   Reconstruction               0-001-020  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -1,583                  09/22/11   11/01/11    PETER A CAMILLI & SONS INC          
                                                            GC-001         -5,595                  07/10/12   01/10/13    PETER A CAMILLI & SONS INC          
                                                            GC-002         -2,500                  01/12/12   04/06/12    PETER A CAMILLI & SONS INC          
                                                            GC-003         -4,405                  08/28/12   12/21/12    PETER A CAMILLI & SONS INC          
 
10-1099   Reconstruction               0-001-021  05/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-001        26,508                  09/15/11   12/20/11    MONPAT CONSTRUCTION INC             
                                                            GC1-002        -2,338                  01/12/12   04/05/12    MONPAT CONSTRUCTION INC             
                                                            GC1-003        -1,200                  06/11/12   11/09/12    MONPAT CONSTRUCTION INC             
 
10-1211   Reconstruction               0-001-022  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -2,470                  09/22/11   11/04/11    NIRAM INC                           
                                                            GC-004         -5,807                  01/12/12   03/16/12    NIRAM INC                           
 
11-1150   Reconstruction               0-001-023  10/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD1HS001       10,900                  10/10/14   10/16/14    Caldri Development Corp.            
                                                            AD2-002             0                  10/10/14   10/20/14    Caldri Development Corp.            
                                                            CN01-003       58,400                  10/10/14     /  /      Caladri Development Corp            
                                                            CN01-022       12,557                  10/10/14   10/16/14    Caladri Development Corp            
                                                            CON2-001        2,135                  10/10/14   10/16/14    Caladri Development Corp            
                                                            CON2-006       -4,959                  10/10/14   10/20/14    Caladri Development Corp            
                                                            GC-HS001        8,225                  06/11/13   07/03/14    Raw Power Electric Corp             
 

          Pierre Van Cortlandt:
91-1504   Reconstruction               0-002-005  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1554   Reconstruction               0-002-006  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0160   Reconstruction               0-002-007  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0447   Reconstruction               0-002-008  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0825   Reconstruction               0-002-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1531   Reconstruction               0-002-010  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1215   Reconstruction               0-002-011  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0170   Additions and Alterations    0-002-012  11/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011             6,324                  08/31/04   02/15/05    Edgebrook Construction Company,Inc. 
                                                            EC-01          11,700                  03/22/04   04/13/04    All Bright Electric                 
                                                            EC-02          13,500                  01/07/05   05/02/05    All Bright Electric                 
                                                            EC-04           6,354                  01/07/05     /  /      All Bright electric                 
                                                            GC-01          19,642                  10/30/03   11/05/03    Monpat Construction                 
                                                            GC-02           9,449                  01/29/04   02/17/04    Monpat Construction                 
                                                            GC-03               0                  03/22/04   04/06/04    Monpat Construction                 
                                                            GC-03               0                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-04         122,591                  11/04/04     /  /      Monpat Construction                 
                                                            GC-05          25,011                  11/04/04   11/19/04    Monpat Construction                 
                                                            GC-06         109,250                  04/27/04   05/27/09    Monpat Construction                 
                                                            GC-06         109,250                  01/29/09     /  /      MONPAT CONSTRUCTION, INC.           
                                                            GC-07          18,734                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-08          12,871                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-09           8,786                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-10          -1,274                  01/07/05   01/25/05    Monpat Construction                 
                                                            GC-11          12,241                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-12          17,752                  01/07/05   11/08/05    Monpat Construction                 
                                                            GC-13          15,133                  12/22/04   01/03/05    Monpat Construction                 
                                                            GC-15          16,193                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-16          18,887                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-17            -854                  01/29/09   05/27/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-18          17,148                  01/29/09   04/03/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-19          14,635                  01/29/09   04/03/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-20          12,275                  03/18/09   05/26/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-21          10,585                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-22          12,125                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-23         -73,323                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            GC-24           2,676                  03/18/09   04/23/09    MONPAT CONSTRUCTION, INC.           
                                                            HC-01          -3,950                  01/07/05   04/28/05    J&M Heating                         
 
00-1643   Reconstruction               0-002-013  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -12,500                  10/30/02   10/30/02    Hygrade Insulators                  
                                                            GC-2           -1,800                  10/30/02   10/30/02    Hygrade Insulators                  
 
04-1257   Reconstruction               0-002-015  11/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1525   Reconstruction               0-002-017  08/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1412   Reconstruction               0-002-018  11/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -37,000                  12/20/12   03/14/13    HONEYWELL INTERNATIONAL INC         
 
10-1100   Reconstruction               0-002-019  05/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-001        11,841                  01/12/12   04/05/12    MARFI CONTRACTING CORP              
                                                            GC2-002        20,988                  01/12/12   04/05/12    MARFI CONTRACTING CORP              
                                                            GC2-003        -1,200                  06/11/12   11/09/12    MARFI CONTRACTING CORP              
 
10-1212   Reconstruction               0-002-020  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,770                  08/17/11     /  /      NIRAM INC                           
                                                            GC-003         -1,915                  01/12/12   03/16/12    NIRAM INC                           
                                                            GC-005         -6,750                  01/12/12   03/16/12    NIRAM INC                           
                                                            GC-4            2,770                  09/09/13   09/12/13    LECHASE CONST. SVCS                 
 
11-1151   Reconstruction               0-002-021  10/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CON2-002        3,285                  10/10/14   10/20/14    Caladri Development Corp            
                                                            CON2-003       15,480                  10/10/14   10/20/14    Caladri Developemnt Corp            
                                                            CON2-005        6,800                  10/10/14   10/20/14    Caladri Development Corp            
 
02-2409SC Visual Structural Inspection 0-002-SC1  06/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carrie E. Tompkins Elem.:
90-1838   Additions and Alterations    0-003-007  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1505   Reconstruction               0-003-008  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1506   Reconstruction               0-003-010  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0448   Additions and Alterations    0-003-012  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0823   Reconstruction               0-003-013  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1214   Reconstruction               0-003-014  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0133   Additions and Alterations    0-003-016  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          11,700                  01/15/10   02/17/10    ALL BRIGHT ELECTRIC                 
                                                            EC-02          16,347                  01/15/10   02/17/10    ALL BRIGHT ELECTRIC                 
                                                            GC-01          29,500                  03/22/04   04/06/04    Resilient Tech.                     
                                                            GC-01          -1,905                  01/29/09   04/03/09    FOURMEN CONSTRUCTION, INC.          
                                                            GC-02           5,350                  03/22/04   04/06/04    Fourmen Construction                
                                                            GC-03           3,356                  03/22/04   04/06/04    Fourmen Construction                
                                                            GC-04           2,266                  12/01/04   12/06/04    Fourmen Construction                
                                                            GC-05           2,065                  11/19/04   11/29/04    Fourmen Construction                
                                                            GC-06           3,621                  11/09/04   11/19/04    Fourmen Construction                
                                                            GC-07        -210,473                  11/04/04   11/19/04    Fourmen Construction                
                                                            GC-08           2,060                  01/29/09   04/03/09    FOURMEN CONSTRUCTION, INC..         
                                                            GC-09        -321,493                  01/07/05   01/25/05    Fourmen Construction                
                                                            GC-10         -15,135                  01/29/09   04/03/09    FOURMEN CONSTRUCTION, INC.          
                                                            GC-11          10,125                  01/29/09   04/03/09    FOURMAN CONSTRUCTION, INC.          
                                                            GC-12          13,500                  05/24/05   06/29/05    Fourmen Construction                
                                                            PC-01           6,087                  12/22/04   01/03/05    Wescon Plumbing                     
                                                            PC-01           6,087                  01/29/09     /  /      WESCON PLUMBING & HEATING           
                                                            PC-02             291                  11/04/04   11/29/04    Wescon Plumbing                     
                                                            PC-03          -4,681                  01/15/10   01/26/10    WESCON PLUMBING & HEATING           
                                                            PC-04           1,864                  01/15/10   01/26/10    WESCON PLUMBING & HEATING           
 
01-1416   Reconstruction               0-003-017  07/15/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1526   Reconstruction               0-003-020  08/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,462                  10/12/10   10/29/10    FOREMOST DEVELOPMENT 37             
                                                            2              -6,756                  12/10/10   02/11/11    FOREMOST DEVELOPMENT                
                                                            3              12,140                  02/18/11   05/04/11    FOREMOST DEVELOPMENT                
 
09-1413   Reconstruction               0-003-021  11/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1101   Reconstruction               0-003-023  05/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC3-001        17,242                  08/17/11   09/07/11    WB CONTRACTING CORP                 
                                                            GC3-002        -1,084                  01/12/12   04/05/12    WB CONTRACTING                      
                                                            GC3-003       -10,481                  08/28/12   12/14/12    WB CONTRACTING                      
 
11-1152   Reconstruction               0-003-024  10/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD2-03          1,296                  10/10/14   10/20/14    Caldri Development Corp.            
                                                            AD2CET1         4,400                  10/10/14   10/20/14    Caldri Development Corp.            
                                                            CON1-001       19,847                  10/10/14   10/16/14    Calardi Development Corp            
                                                            CON1-004        1,336                  10/10/14   10/16/14    Caladri Development Corp            
                                                            CON2-004        2,746                  10/10/14   10/20/14    Caladri Development Corp            
                                                            GC-CET01       15,850                  06/11/13   07/03/14    Raw Power Electric Corp             
                                                            GC03 001            0                  06/11/13   07/03/14    Raw Power Electric Corp.            
 
02-2410SC Visual Structural Inspection 0-003-SC1  06/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus. Office/Tompkins Site:
98-1791   New Construction             1-010-001  11/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1414   Reconstruction               1-010-002  11/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1102   Reconstruction               1-010-003  05/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1153   Reconstruction               1-010-004  10/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Workshop/Maintenance Bldg.:
98-0112   New Construction             3-007-001  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
00-1750   Reconstruction               5-004-001  05/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            L-1             1,112                  06/19/02   06/19/02    Sun Up Ent.                         
                                                            L-2             9,237                  06/19/02   06/19/02    Sun Up Ent.                         
                                                            L-3             2,862                  06/19/02   06/19/02    Sun Up Ent.                         
                                                            L-4             8,177                  06/19/02   06/19/02    Sun Up Ent.                         
 
10-1103   Reconstruction               5-004-002  05/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0598   Additions and Alterations    5-004-003  09/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1154   Reconstruction               5-004-004  10/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0462   Reconstruction               5-004-L01  12/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE





HENDRICK HUDSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-02-03-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          High School:
92-0032   Reconstruction               0-001-004  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0381   Reconstruction               0-001-005  12/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1475   Reconstruction               0-001-010  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1739   Reconstruction               0-001-011  03/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,000                  10/03/02   11/01/02    DeRosa                              
                                                            00001           6,300                  10/03/02   11/01/02    Precision Plumbing                  
                                                            00002         -15,000                  10/03/02   11/01/02    Precision Plumbing                  
 
98-1712   Reconstruction               0-001-012  09/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,290                  06/16/03   06/16/03    Castlton Environ.                   
 
99-1106   Reconstruction               0-001-013  10/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -16,500                  10/03/02   11/01/02    JSM Contracting                     
                                                            00001          -7,500                  10/03/02   12/02/02    Keyspan Home Energy Services        
                                                            00003           9,843                  10/03/02   11/01/02    JSM Contracting                     
                                                            00003          16,179                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00004         -66,827                  10/03/02   11/01/02    JSM Contracting                     
                                                            00005         -20,000                  10/03/02   12/20/02    Gabriel Contracting                 
                                                            00006          15,000                  10/03/02   11/01/02    JSM Contracting                     
                                                            00007          20,508                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00008               0                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00009           4,309                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00009           3,008                  10/03/02   12/16/03    JSM Contracting                     
                                                            00010           1,500                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00010          11,980                  10/03/02   11/01/02    JSM Contracting                     
                                                            00011           3,390                  10/03/02   12/05/03    JSM Contracting                     
                                                            00012           7,031                  10/03/02   12/20/02    JSM Contracting                     
                                                            00013           2,760                  10/03/02   12/20/02    JSM Contracting                     
 
02-0273   Additions and Alterations    0-001-014  04/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -27,343                  01/26/06   08/24/06    Beneway Incorp                      
                                                            00001         -26,984                  01/30/07   03/13/07    Richards Conditioning               
                                                            01-001          2,880                  10/21/03   10/23/03    Rok-Built Const.                    
                                                            01-002         -4,425                  01/30/07   02/22/07    Rok-Built Construction              
                                                            01-003        -29,804                  01/30/07   02/22/07    Rok-Built Construction              
                                                            04-001          2,817                  10/21/03   10/23/03    P&D Elec.                           
                                                            04-002        -10,250                  07/30/04   09/09/04    P&D Elec.                           
                                                            04-003        102,750                  12/16/05   03/22/07    P and D Electric                    
                                                            04-004         -3,413                  01/30/07   02/09/07    P and D Electric                    
                                                            05-001         13,300                  07/30/04   09/09/04    Northbrook Contracting              
                                                            05-002         17,953                  02/01/05   02/01/05    Northbrook Contracting              
                                                            05-003         19,000                  08/30/04   09/24/04    Northbrook Contracting              
                                                            05-004         14,028                  09/20/04   03/07/07    Northbrook Contracting              
                                                            05-005        -24,484                  01/30/07   02/22/07    Northbrook Contracting              
 
02-0061   Reconstruction               0-001-015  09/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0383   Reconstruction               0-001-016  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          27,000                  03/13/08     /  /      J & M Heating & Air Cond. Incorp.   
                                                            00004          17,311                  03/11/08   03/31/08    Piazza Brothers                     
                                                            00005          -6,730                  06/09/08   09/29/08    PIAZZA BROTHERS                     
                                                            01-006        -32,880                  06/09/08   08/26/08    PIAZZA BROTHERS                     
 
09-0869   Reconstruction               0-001-017  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1206   Reconstruction               0-001-018  06/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0426   Reconstruction               0-001-019  03/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,134                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            EC-003          3,765                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            EC-004              0                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            EC-005          2,672                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
                                                            GC-002         23,879                  02/04/11   03/02/11    NUA CONSTRUCTION CORP               
                                                            GC-003              0                  02/04/11   03/02/11    NUA CONSTRUCTION CORP               
                                                            GC-004        135,750                  02/04/11   03/02/11    NUA CONSTRUCTION CORP               
                                                            GC-005              0                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            GC-006          6,540                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            GC-007          2,180                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            GC-008          3,839                  04/21/11   05/13/11    NUA CONSTRUCTION CORP               
                                                            MC-001              0                  05/25/11   07/15/11    SOUTHEAST MECHANICAL CORP           
                                                            MC-002         20,164                  05/25/11   09/13/11    SOUTHEAST MECHANICAL CORP           
                                                            PC-001         32,688                  02/04/11   03/02/11    DP WOLFF INC                        
                                                            PC-002        -10,000                  04/21/11   05/13/11    DP WOLFF INC                        
 
11-1367   New Construction             0-001-020  06/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0156FP Reconstruction               0-001-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          F.G. Lindsey Elementary:
91-0165   Reconstruction               0-002-004  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0033   Reconstruction               0-002-005  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1713   Reconstruction               0-002-006  09/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,580                  06/16/03   06/16/03    Castlton Environ.                   
                                                            3              24,690                  06/16/03   06/16/03    Castlton Environ.                   
                                                            4              55,227                  06/16/03   06/16/03    Castlton Environ.                   
                                                            5              22,470                  06/16/03   06/16/03    Castlton Environ.                   
 
98-1571   Reconstruction               0-002-007  11/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -7,500                  10/03/02   12/02/02    Keyspan                             
                                                            00002           6,469                  10/17/02   01/07/03    JSM Contracting                     
                                                            00002          10,210                  10/17/02   12/02/02    Gabriel Contracting                 
                                                            00005           1,280                  10/17/02   01/07/03    JSM Contracting                     
                                                            00005         -11,500                  12/19/02   12/20/02    Gabriel Contracting                 
                                                            00007           3,450                  10/17/02   01/07/03    JSM Contracting                     
                                                            00008           1,991                  10/17/02   01/07/03    JSM Contracting                     
                                                            00012           4,687                  12/19/02   12/20/02    JSM Contracting                     
                                                            00013           2,033                  12/19/02   12/20/02    JSM Contracting                     
                                                            4             -13,873                  10/03/02   11/01/02    JSM Contracting                     
                                                            9                 626                  10/03/02   12/16/03    JSM Contracting                     
 
03-1027   Reconstruction               0-002-008  04/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1473   Reconstruction               0-002-009  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -14,329                  06/26/06   07/05/06    Beneway                             
                                                            00001          -1,944                  01/26/06   07/05/06    FA Burchetta Co                     
                                                            00001        -139,755                  01/30/07   03/20/07    TDT inc                             
 
06-0384   Additions and Alterations    0-002-011  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          11,626                  09/11/07   12/13/07    PIAZZIA BROTHERS                    
                                                            00001           6,563                  11/16/07   02/23/08    FA Burcheetta                       
                                                            00002          -2,064                  09/16/08   12/03/08    FA BURCHETTA                        
 
08-1207   Reconstruction               0-002-012  06/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0427   Reconstruction               0-002-013  03/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0870   Reconstruction               0-002-014  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1593   Reconstruction               0-002-019  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0157FP Reconstruction               0-002-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Furnace Woods Elementary:
91-0166   Additions and Alterations    0-006-001  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1714   Reconstruction               0-006-002  09/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1060   Reconstruction               0-006-003  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00012             937                  10/03/02   12/20/02    JSM Contracting                     
                                                            00013           4,384                  10/03/02   12/20/02    JSM Contracting                     
                                                            4              -8,109                  10/03/02   11/01/02    JSM Contracting                     
                                                            9                 364                  10/03/02   12/16/03    JSM Contracting                     
 
03-0882   Reconstruction               0-006-004  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -22,109                  06/27/07   06/29/07    Construction Services               
 
03-1475   Reconstruction               0-006-005  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           7,800                  09/11/06   03/07/07    J and M Heating and Air Cond        
                                                            00001          -5,000                  01/22/07   03/07/07    Alert Action                        
                                                            00001          -1,871                  01/22/07   03/07/07    S & L Plumbing                      
                                                            00001          -2,616                  01/22/07   03/07/07    RLJ Electric                        
                                                            00002          21,538                  09/11/06   03/07/07    J and M heating and Air Cond        
                                                            00002          11,137                  05/22/07   08/15/07    S and L Plumbing heating            
                                                            00003         -18,397                  04/12/07   04/17/07    J and M Heating                     
 
03-1028   Reconstruction               0-006-006  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -12,814                  01/22/07   03/07/07    Puff Inc                            
 
06-0385   Additions and Alterations    0-006-007  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00002          75,900                  10/17/07   10/23/07    PIAZZA BROTHERS                     
                                                            00003          15,400                  11/16/07   11/26/07    Piazza Brothers                     
                                                            00005          -6,730                  06/09/08   09/29/08    PIAZZA BROTHERS                     
 
08-1208   Reconstruction               0-006-008  06/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0428   Reconstruction               0-006-009  03/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -8,982                  04/21/11   05/13/11    D&M ELECTRICAL CONTRACTING INC      
 
09-0871   Reconstruction               0-006-010  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1594   Reconstruction               0-006-016  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0154FP Reconstruction               0-006-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Blue Mountain Middle School:
92-0034   Reconstruction               0-007-002  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0035   Additions and Alterations    0-007-003  11/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,122                  10/23/02   12/02/02    Dutchess Mech.                      
                                                            00001           1,982                  10/23/02   12/02/02    Fourmen Construction                
                                                            00001           7,800                  12/17/02   01/09/03    FA Burchetta Co                     
                                                            00001           2,365                  12/17/02   01/09/03    Richards Conditioning               
                                                            00002           6,445                  10/23/02   12/02/02    Dutchess Mech.                      
                                                            00002          41,129                  10/23/02   12/02/02    Fourmen Construction                
                                                            00002           4,998                  12/17/02   01/09/03    FA Burchetta Co                     
                                                            00002          15,060                  12/17/02   01/09/03    Richards Conditioning               
                                                            00003          18,495                  10/23/02   12/02/02    Dutchess Mech.                      
                                                            00003               0                  10/23/02   12/02/02    Fourmen Construction                
                                                            00003          10,395                  11/20/02   05/01/03    FA Burchetta Co                     
                                                            00003           7,182                  12/17/02   01/09/03    Richard Conditioning                
                                                            00004          20,198                  02/03/03   02/03/03    Dutchess Mech.                      
                                                            00004           3,874                  10/23/02   01/15/03    Fourmen Construction                
                                                            00004             243                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00005          17,214                  10/23/02   12/02/02    Fourmen Construction                
                                                            00005             900                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00006           6,197                  10/23/02   12/02/02    Fourmen Construction                
                                                            00006           7,068                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00007           9,063                  10/23/02   12/02/02    Fourmen Construction                
                                                            00007           2,606                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00008          16,207                  10/23/02   01/15/03    Fourmen Construction                
                                                            00008           4,078                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00009          13,738                  11/20/02   05/22/03    FA Burchetta Co                     
                                                            00009           2,441                  12/17/02   01/09/03    Fourmen Construction                
                                                            00010           1,069                  11/20/02   12/02/02    FA Burchetta Co                     
                                                            00011           2,969                  11/20/02   03/28/03    FA Burchetta Co                     
                                                            00012           9,076                  11/20/02   05/01/03    FA Burchetta Co                     
                                                            00013           9,992                  11/20/02   05/01/03    FA Burchetta Co                     
                                                            00014             989                  11/20/02   12/02/02    FA Burchetta Co                     
 
98-1715   Reconstruction               0-007-005  09/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1029   Reconstruction               0-007-006  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -25,000                  03/05/07   11/30/07    Puff inc                            
                                                            00001          11,000                  03/05/07   11/30/07    RLJ electric                        
                                                            00001         -25,000                  01/22/07   11/30/07    Puff inc                            
                                                            0001          -11,000                  03/05/07   03/07/07    RLJ Electric                        
 
03-0883   Reconstruction               0-007-007  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -18,409                  06/27/07   06/29/07    Construction Services               
 
03-1476   Reconstruction               0-007-008  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -565                  01/22/07   03/07/07    S and L Plumbing                    
                                                            00001          -7,959                  01/22/07   03/07/07    RLJ Electric                        
                                                            00001         -10,813                  01/22/07   03/07/07    Puff Inc.                           
                                                            00003          -1,218                  04/12/07   04/17/07    J and M Heating                     
 
09-0429   Reconstruction               0-007-009  03/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0872   Reconstruction               0-007-010  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1172   Reconstruction               0-007-011  06/07/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1595   Reconstruction               0-007-017  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0158FP Reconstruction               0-007-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buchanan-Verplanck Elementary:
92-0035   Reconstruction               0-008-003  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0189   Additions and Alterations    0-008-004  10/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1716   Reconstruction               0-008-005  09/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6               1,500                  06/16/03   06/16/03    Castlton Environ.                   
 
99-1063   Reconstruction               0-008-006  04/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          19,500                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00005          -7,000                  10/03/02   12/20/02    Gabriel Contracting                 
                                                            00006          -2,000                  10/03/02   11/01/02    Gabriel Contracting                 
                                                            00012           2,344                  10/03/02   12/20/02    JSM Contracting                     
                                                            00013           5,137                  10/03/02   12/20/02    JSM Contracting                     
                                                            4              -8,891                  10/03/02   11/01/02    JSM Contracting                     
                                                            9                 399                  10/03/02   12/16/03    JSM Contracting                     
 
03-0884   Reconstruction               0-008-007  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -9,604                  06/27/07   06/29/07    Construction Services               
 
03-1477   Reconstruction               0-008-008  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -3,124                  01/30/07   03/09/07    TDT Inc                             
                                                            00002         -71,736                  07/09/07   07/09/07    J and M heating Air Conditioner     
 
03-1030   Reconstruction               0-008-009  04/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1209   Reconstruction               0-008-010  06/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0873   Reconstruction               0-008-012  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1368   Reconstruction               0-008-013  06/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1596   Reconstruction               0-008-017  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0155FP Reconstruction               0-008-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
92-0036   Reconstruction               1-004-002  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0592   Reconstruction               1-004-003  07/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,593                  10/03/02   11/01/02    Cali Bros.                          
                                                            00001          -3,000                  10/03/02   11/01/02    TSJ Environ. Industries             
                                                            00001           1,654                  10/23/02   06/30/04    Dutchess Mech.                      
                                                            00001          17,198                  10/23/02   04/23/04    JSM Contracting                     
                                                            00002           2,687                  10/03/02   11/01/02    Cali Bros.                          
                                                            00002           1,878                  10/23/02   12/02/02    JSM Contracting                     
                                                            00003             647                  10/03/02   11/01/02    Cali Bros.                          
                                                            00003           5,923                  10/23/02   12/02/02    JSM Contracting                     
                                                            00004           3,999                  10/03/02   11/01/02    Cali Bros.                          
                                                            00005           1,138                  10/03/02   11/01/02    Cali Bros.                          
                                                            00006           5,680                  10/03/02   11/01/02    Cali Bros.                          
                                                            00007           2,811                  10/03/02   11/01/02    Cali Bros.                          
                                                            00008               0                  10/03/02   11/01/02    Cali Bros.                          
                                                            00009          -1,298                  10/23/02   12/02/02    Cali Bros.                          
                                                            00010          -2,105                  10/23/02   01/15/03    Cali Bros.                          
 
03-1474   Reconstruction               1-004-004  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,373                  01/22/07   03/07/07    Puff Inc.                           
                                                            00001            -425                  01/22/07   03/07/07    RJL Electric                        
                                                            00003         -13,895                  04/12/07   04/17/07    J and M Heating                     
 
06-0386   Reconstruction               1-004-006  03/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0874   Reconstruction               1-004-008  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ High School:
98-1570   New Construction             2-009-001  10/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0037   Reconstruction               5-005-001  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1572   Reconstruction               5-005-002  08/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         141,976                  06/16/03   06/16/03    Ira Conklin                         
                                                            00002           2,798                  06/16/03   06/16/03    Ira Conklin                         
 
99-0593   Reconstruction               5-005-003  07/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0106   Reconstruction               5-005-004  03/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001        -112,556                  05/21/07   05/24/07    Beneway incorp                      
                                                            00001         -34,417                  06/27/07   06/29/07    Construction Services               
 
09-0430   Reconstruction               5-005-005  03/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0875   Reconstruction               5-005-006  07/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0758   Reconstruction               7-999-001  02/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1407   Reconstruction               7-999-002  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  02/04/11   03/02/11    FILINGERI ELECTRIC                  
                                                            EC-02           5,572                  02/04/11   03/04/11    FILINGERI ELECTRIC                  
                                                            EC-03          -3,049                  04/21/11   05/13/11    FILINGERI ELECTRIC                  
                                                            EC-04           9,000                  04/21/11   05/13/11    FILINGERI ELECTRIC                  
 
13-1006   Reconstruction               7-999-003  01/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE





EASTCHESTER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-03-01-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Anne Hutchinson Elementary School:
91-0297   Reconstruction               0-001-007  11/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1009   Reconstruction               0-001-008  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0221   Reconstruction               0-001-009  12/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1022   Reconstruction               0-001-011  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1272   Additions and Alterations    0-001-013  07/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0090   Reconstruction               0-001-014  08/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,000                  09/26/05   08/31/10    SUBURBAN RESTORATION CO INC         
 
07-1671   Reconstruction               0-001-015  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              7,691                  12/22/09   02/18/10    TALT ELECTRIC                       
 
11-0345   Reconstruction               0-001-016  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0163   Reconstruction               0-001-017  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,500                  08/31/12   12/14/12    A.B.C.D. CONSTRUCTION CORPORATION   
                                                            002             2,258                  12/03/12   03/08/13    A.B.C.D. CONSTRUCTION CORPORATION   
 
13-1488   Reconstruction               0-001-018  04/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1403SC Visual Structural Inspection 0-001-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waverly School:
92-1010   Reconstruction               0-002-002  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1027   Reconstruction               0-002-004  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0160   Additions and Alterations    0-002-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1         1,142,013         171,301  03/19/04   04/27/05    Kenstar Const.                      
                                                            1.11              382                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.12            6,440                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.13           14,137                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.14            3,668                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.15W             880                  06/01/04   06/21/04    Kenstar Const.                      
                                                            1.16            6,987                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.17            4,124                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.2            43,055           6,458  03/19/04   04/27/05    Kenstar Const.                      
                                                            1.21            2,957                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.24           41,233                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.24           41,233                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.25           -3,152                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.26            1,735                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.27           10,743                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.27           10,743                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.28           19,423                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.28           19,423                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.29            5,396                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.29            5,396                  08/09/04   08/13/04    Kenstar Const.                      
                                                            1.3           114,932           9,567  03/19/04   04/27/05    Kenstar Const.                      
                                                            1.31            5,500                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.33           43,959                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.35            3,145                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.36           17,142                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.38            6,516                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.42           13,281                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.43              939                  02/11/05   03/14/05    Kenstar Construction Corp           
                                                            1.5          -339,990                  03/19/04   03/22/04    Kenstar Const.                      
                                                            1.6             1,989                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.8             4,616                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.9              -500                  06/01/04   06/07/04    Kenstar Const.                      
                                                            2-9             5,884                  02/11/05   04/01/05    Sand L Plumbing Heating             
                                                            2.1             5,314                  03/19/04   06/18/04    S&L Plumbing                        
                                                            2.2             4,472                  03/19/04   03/19/04    S&L Plumbing                        
                                                            2.3            -2,656                  06/01/04   06/07/04    S&L Plumbing                        
                                                            2.4             6,735                  06/01/04   06/07/04    S&L Plumbing                        
                                                            2.5             4,357                  06/01/04   06/07/04    S&L Plumbing                        
                                                            2.6               960                  06/01/04   06/07/04    S&L Plumbing                        
                                                            3-14           20,220                  02/11/05   03/14/05    DP Wolff Inc                        
                                                            3-15            2,815                  02/11/05   03/14/05    DP Wolff Inc                        
                                                            3.10            8,365                  06/01/04   06/07/04    DP Wolff                            
                                                            3.12            6,503                  08/09/04   08/13/04    DP Wolff                            
                                                            3.3             5,340                  06/01/04   06/18/04    DP Wolff                            
                                                            3.5             4,623                  06/01/04   06/07/04    DP Wolff                            
                                                            3.6W            2,979                  06/01/04   06/07/04    DP Wolff                            
                                                            3.7             5,757                  06/01/04   06/07/04    DP Wolff                            
                                                            4-6             1,455                  02/11/05   03/14/05    Talt Electric                       
                                                            4-7             1,696                  02/11/05   03/14/05    Talt Electric                       
                                                            4.2W            3,829                  06/01/04   06/07/04    Talt Elec.                          
                                                            4.3           -31,385                  08/09/04   08/13/04    Talt Elec.                          
                                                            4.8             3,275                  03/15/07   03/16/07    Talt Electric                       
                                                            5.3            12,759                  08/09/04   08/13/04    Suburban Restoration                
                                                            6-6            64,502                  02/11/05   03/14/05    ELQ industries                      
                                                            6-8            11,500                  02/11/05   03/14/05    ELQ industries                      
                                                            6-9            15,000                  02/11/05   03/14/05    ELQ Industries                      
                                                            6.1W           16,949                  06/01/04   06/07/04    ELQ Industries                      
                                                            6.2             1,778                  06/01/04   06/07/04    ELQ Industries                      
                                                            6.3             4,425                  06/01/04   06/21/04    ELQ Industries                      
                                                            6.4            12,975                  06/01/04   06/21/04    ELQ Industries                      
 
07-1672   Reconstruction               0-002-006  05/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0346   Reconstruction               0-002-007  04/13/12  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1401SC Visual Structural Inspection 0-002-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eastchester High School:
92-1011   Reconstruction               0-003-005  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1157   Reconstruction               0-003-007  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1402   Reconstruction               0-003-008  06/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1700   Reconstruction               0-003-009  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1076   Additions and Alterations    0-003-012  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,150                  09/13/01   01/08/02    DP Wolff                            
 
99-1023   Reconstruction               0-003-014  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0091   Reconstruction               0-003-016  08/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0956   Reconstruction               0-003-017  03/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            17,968                  06/16/08   09/29/08    Milcon Construction                 
                                                            005             8,327                  06/16/08   08/10/08    Milcon Construction                 
                                                            006               860                  06/16/08   09/29/08    Milcon Construction                 
 
07-1673   Reconstruction               0-003-018  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B             3,632                  12/22/09   02/18/10    TALT ELECTRIC                       
                                                            03              4,948                  12/22/09   02/18/10    TALT ELECTRIC                       
 
07-2283   Reconstruction               0-003-019  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,000                  11/10/08   04/14/09    ACOCELLA CONTRACTING, INC.          
 
11-0347   Reconstruction               0-003-022  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1172   Reconstruction               0-003-023  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Field001        9,655                  09/12/14   09/24/14    DeRosa Sports Construction, Inc.    
 
04-1399SC Visual Structural Inspection 0-003-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
92-1012   Reconstruction               0-004-004  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1158   Reconstruction               0-004-006  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1401   Reconstruction               0-004-007  06/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1701   Reconstruction               0-004-008  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0030   Reconstruction               0-004-010  08/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0031   Reconstruction               0-004-011  09/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1025   Reconstruction               0-004-013  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0957   Reconstruction               0-004-015  03/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            30,753                  09/06/07   09/12/07    MILCON CONSTRUCTION CORPORATION     
                                                            002             6,491                  12/21/07   01/23/08    Milcon Construction Corporation     
                                                            003             2,551                  06/16/08   09/29/08    Milcon Construction                 
                                                            007             8,364                  06/16/08   09/29/08    Milcon Construction                 
 
07-1674   Reconstruction               0-004-016  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A             2,724                  12/22/09   02/18/10    TALT ELECTRIC                       
                                                            04              4,262                  12/22/09   02/18/10    TALT ELECTRIC                       
 
11-0348   Reconstruction               0-004-017  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0952SR Additions and Alterations    0-004-018  04/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
11-1308   Additions and Alterations    0-004-018  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            18,000                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
                                                            001             2,450                  05/01/13   06/13/14    ANDERSON ELECTRIC INC               
                                                            001             7,800                  07/29/13   08/26/13    S & L Plumbing and Heating Corp.    
                                                            001            13,443                  07/29/13   08/26/13    Rok-Built Construction, Inc         
                                                            001             5,167             775  10/21/13   06/13/14    D.P. Wolff, Inc.                    
                                                            001             3,256                  04/03/14   04/30/14    Anderson Electric, Inc.             
                                                            002             5,054                  05/01/13   06/13/14    ANDERSON ELECTRIC INC               
                                                            002            53,537                  07/29/13   08/26/13    Rok-Built Contruction, Inc          
                                                            002             9,833                  02/04/14   03/31/14    D.P. WOLFF INC                      
                                                            002             2,479                  09/26/13   10/17/13    S & L Plumbing and Heating Corp.    
                                                            002            -9,050                  12/27/13   01/23/14    Caladri Development Corp.           
                                                            002            14,500                  04/03/14   04/30/14    Anderson Electric, Inc.             
                                                            003             1,295                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            003            15,863                  09/26/13   10/17/13    S & L Plumbing and Heating Corp.    
                                                            003             4,851                  02/04/14   03/31/14    D.P. WOLFF INC                      
                                                            004            13,516                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            004             1,778                  03/21/14   04/10/14    S & L Plumbing and Heating, Corp.   
                                                            004             1,999                  04/03/14   04/30/14    D.P. Wolff, Inc.                    
                                                            005             2,888                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            005             3,697                  03/21/14   04/10/14    S & L plumbing and Heating, Corp.   
                                                            005             8,500                  04/03/14   04/30/14    D.P. Wolff, Inc.                    
                                                            006            23,954                  09/09/13   09/12/13    Rok-Built Construction Inc.         
                                                            006             2,650                  03/21/14   04/10/14    S & L Plumbing and Heating Corp.    
                                                            007            80,000                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            008            54,865                  10/21/13   11/25/13    Rok-Built Construction, Inc         
                                                            009           103,000                  10/21/13   03/20/14    Rok-Built Construction, Inc.        
                                                            010            12,500                  10/21/13   11/25/13    Rok-Buildt Construction, Inc.       
                                                            011           180,693                  11/29/13   03/20/14    ROK-BUILT CONSTRUCTION,INC          
                                                            012            12,400                  11/29/13   12/24/13    ROK-BUILT CONSTRUCTION,INC          
                                                            013            36,197                  11/29/13   12/24/13    ROK-BUILT CONSTRUCTION,INC          
                                                            014            12,435                  12/27/13   01/23/14    Rok-Built Construction, Inc.        
                                                            015            24,870                  04/03/14   04/30/14    Rok-Built Construction, Inc.        
                                                            016             1,111                  04/03/14   04/30/14    Rok-Built Construction, Inc.        
                                                            017             8,500                  04/03/14   04/30/14    Rok-Built Construction, Inc.        
                                                            018             3,900                  09/12/14   09/24/14    Rok-Built Construction, Inc.        
 
04-1400SC Visual Structural Inspection 0-004-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenvale Elementary School:
91-0298   Reconstruction               0-006-004  11/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1013   Reconstruction               0-006-005  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0032   Reconstruction               0-006-006  08/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1026   Reconstruction               0-006-007  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0161   Additions and Alterations    0-006-008  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.10            8,731                  06/01/04   06/18/04    Kenstar Const.                      
                                                            1.15G           6,784                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.18           44,925                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.19           -1,582                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.20            5,589                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.22            1,680                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.23            2,945                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.30           38,000                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.32          -85,547                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.34           24,013                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.37           45,978                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.39           15,095                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.4          -153,232                  03/19/04   06/18/04    Kenstar Const.                      
                                                            1.40            6,426                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.41            5,397                  06/01/04   06/07/04    Kenstar Const.                      
                                                            1.7            -3,100                  06/01/04   06/07/04    Kenstar Const.                      
                                                            2-8            -6,823                  02/11/05   04/01/05    Sand L Plumbing Heating             
                                                            2.7            -2,494                  06/01/04   06/18/04    S&L Plumbing                        
                                                            3.1             7,900                  03/19/04   03/19/04    DP Wolff                            
                                                            3.11            3,785           3,785  06/01/04   06/07/04    DP Wolff                            
                                                            3.13            3,559                  08/09/04   08/13/04    DP Wolff                            
                                                            3.2             1,848                  06/01/04   06/07/04    DP Wolff                            
                                                            3.4             1,582                  06/01/04   06/07/04    DP Wolff                            
                                                            3.6G            2,462                  06/01/04   06/07/04    DP Wolff                            
                                                            3.8             8,052                  06/01/04   06/07/04    DP Wolff                            
                                                            3.9             2,319                  06/01/04   06/18/04    DP Wolff                            
                                                            4-5             4,194                  02/11/05   03/14/05    Talt Electric                       
                                                            4.1             1,107                  06/01/04   06/07/04    Talt Elec.                          
                                                            4.2G              671                  06/01/04   06/07/04    Talt Elec.                          
                                                            4.4            -5,871                  08/09/04   08/13/04    Talt Elec.                          
                                                            4.9            12,311                  03/15/07   03/16/07    Talt Electric                       
                                                            5.1             2,651                  03/19/04   03/19/04    Suburban Restoration                
                                                            5.2             7,428                  08/09/04   08/13/04    Suburban Restoration                
                                                            5.4             4,516                  08/09/04   08/13/04    Suburban Restoration                
                                                            6-5            19,299                  02/11/05   03/14/05    ELQ industries                      
                                                            6-7            11,500                  02/11/05   03/14/05    ELQ Industries                      
                                                            6.1G           19,760                  06/01/04   06/07/04    ELQ Industries                      
 
00-1271   Additions and Alterations    0-006-009  07/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1675   Reconstruction               0-006-010  05/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0349   Reconstruction               0-006-011  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenvale Annex:
92-1014   Reconstruction               0-007-001  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1029   Reconstruction               0-007-002  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenvale MB:
04-1402SC Visual Structural Inspection 0-011-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Annex:
92-1015   Reconstruction               1-005-001  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0350   Reconstruction               1-005-002  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide Wiring(Phone/data):
99-1030   Reconstruction               7-999-002  04/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE





TUCKAHOE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-03-02-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          William E. Cottle Elementary:
90-1304   Reconstruction               0-001-005  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0003   Additions and Alterations    0-001-007  07/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1372   Reconstruction               0-001-008  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0640   Reconstruction               0-001-009  02/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1132   Reconstruction               0-001-010  06/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1   E-2        11,637                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            1   RFG         3,000                  08/20/03   08/27/03    Premier-New York                    
                                                            1-W            -5,000                  08/20/03   08/27/03    Arrow Steel Windows                 
                                                            2              20,810                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            2               1,934                  08/20/03   08/27/03    Brien Hamer                         
                                                            2              -1,700                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            3               5,039                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            3               3,900                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            3                 750                  08/20/03   08/27/03    Brien Hamer                         
                                                            3             -94,257                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            3   E-1         5,512                  08/20/03   08/27/03    RLJ Elec.                           
                                                            4               9,654                  08/20/03   08/27/03    Brien Hamer                         
                                                            4   E-2         1,950                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            6               1,393                  08/20/03   08/27/03    Brien Hamer                         
                                                            M1-1            9,700                  08/20/03   08/27/03    Diggins Mech.                       
                                                            M1-2            4,500                  08/20/03   08/27/03    Diggins Mech.                       
                                                            M1-3           -3,000                  08/20/03   08/27/03    Diggins Mech.                       
 
02-0062   Reconstruction               0-001-011  09/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1118   Reconstruction               0-001-013  03/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0103   Reconstruction               0-001-014  01/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -8,484                  06/22/09   08/06/09    RLJ ELECTRIC CORPORATION            
                                                            RM-01         -18,290                  12/15/08   04/03/09    RM CONTRACTING SERCIVES, INC.       
 
06-0925   Reconstruction               0-001-015  06/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0484   Reconstruction               0-001-016  08/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0898SC Visual Structural Inspection 0-001-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tuckahoe Middle/High School:
90-1305   Reconstruction               0-002-005  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1585   Reconstruction               0-002-006  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1384   Reconstruction               0-002-007  06/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1385   Reconstruction               0-002-008  06/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0641   Reconstruction               0-002-009  02/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1133   Reconstruction               0-002-010  06/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,522                  08/22/01   02/11/02    Brien Hamer                         
                                                            1              14,715                  08/20/03   08/27/03    Gabriel Contracting                 
                                                            1               1,748                  08/20/03   08/27/03    Precision Plumbing                  
                                                            1  E-1         33,200                  08/20/03   08/27/03    RLJ Elec.                           
                                                            1  RFG         13,400                  08/20/03   08/27/03    Premier-New York                    
                                                            1-E-2          11,637                  08/22/01   02/11/02    Solar Elec. Systems                 
                                                            2               8,500                  08/22/01   02/11/02    Gabriel Contracting                 
                                                            2               1,934                  08/22/01   02/11/02    Brien Hamer                         
                                                            2              11,040                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            2.E-1           9,721                  08/22/01   02/11/02    RLJ Elec.                           
                                                            3               1,419                  08/20/03   08/27/03    Brien Hamer                         
                                                            3               4,600                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            3-E-1           5,512                  08/22/01   02/11/02    RLJ Elec.                           
                                                            4               9,654                  08/22/01   02/11/02    Brien Hamer                         
                                                            4               2,850                  08/20/03   08/27/03    Solar Elec. Systems                 
                                                            4               6,000                  08/20/03   08/27/03    RLJ Elec.                           
                                                            5               3,250                  08/22/01   02/11/02    Brien Hamer                         
                                                            5              -5,000                  08/20/03   08/27/03    RLJ Elec.                           
                                                            6               3,807                  08/20/03   08/27/03    Brien Hamer                         
                                                            7               1,934                  08/20/03   08/27/03    Brien Hamer                         
                                                            E-1            33,200                  08/22/01   02/11/02    RLJ Elec.                           
                                                            M1-1            9,700                  08/22/01   02/11/02    Diggins Mech.                       
                                                            M1-2            4,500                  08/22/01   02/11/02    Diggins Mech.                       
                                                            M1-3           -3,000                  08/22/01   02/11/02    Diggins Mech.                       
                                                            RFG-1          16,400                  08/22/01   02/11/02    Premier-New York                    
                                                            STG-1           5,340                  08/22/01   02/11/02    Nickerson Corp.                     
 
02-0063   Reconstruction               0-002-011  09/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1705   Reconstruction               0-002-012  04/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Roof-01         6,511                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-02           500                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-03         6,601                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-04           862                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-05         1,070                  02/02/04   02/10/04    Monpat Construction                 
                                                            Roof-06         3,778                  02/02/04   02/10/04    Monpat Construction                 
 
06-0108   Additions and Alterations    0-002-013  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-001         -5,221                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-002         37,000                  10/05/07   10/05/07    Piazza brothers, Inc                
                                                            GC-003         53,000                  10/05/07   10/05/07    Piazza Brothers, inc                
                                                            GC-004          1,729                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-005         22,000                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-006         18,000                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-007         15,000                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-008         12,000                  10/05/07   10/05/07    Piazza Brothers, inc                
                                                            GC-009          9,750                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-010            835                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-011         51,291                  10/05/07   10/05/07    Piazza Brothers, Inc                
                                                            GC-012          9,463                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-013          1,065                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-014          3,450                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-015          3,150                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-016          1,355                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-017          2,338                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-018          1,188                  12/15/08     /  /      PIAZZA BROTHERS, INC.               
                                                            GC-019         37,000                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-020         33,000                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-021         36,000                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-022           -648                  12/15/08   02/27/09    PIAZZA BROTHERS, INC.               
                                                            GC-023         60,000                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-024         -4,501                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-025              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-026              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-027              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-028              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            GC-029              0                  12/15/08   04/03/09    PIAZZA BROTHERS, INC.               
                                                            MC-001            697                  12/15/08   03/04/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-002            583                  12/15/08   03/04/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-003          1,275                  12/15/08   07/06/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-004          3,566                  12/15/08   07/06/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-005            484                  12/15/08   07/06/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-006         14,000                  12/15/08   02/25/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            PC-001         -4,398                  10/05/07   10/05/07    S & L Plumbing & Heating Corp       
                                                            PC-002          6,179                  12/24/07   02/23/08    S&L PLUMBING AND HEATING CORP.      
                                                            PC-003          1,052                  12/24/07   03/19/08    S&L PLUMBING AND HEATING CORP.      
                                                            PC-004          2,824                  12/15/08   07/08/09    S&L PLUMBING AND HEATING            
                                                            PC-005           -813                  12/15/08   03/05/09    S&L PLUMBING AND HEATING CORP.      
                                                            SC-001         34,545                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-002         21,376                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-003          4,940                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-004        -36,340                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-005        -30,000                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-006          2,800                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-007         21,787                  10/05/07   10/05/07    DeRosa Tennis Contractors, Inc      
                                                            SC-009         29,500                  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-010          2,500                  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-011           -787             787  12/24/07     /  /      DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-012         -1,000           1,000  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-013          3,500                  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC      
                                                            SC-014         -4,000           4,000  12/24/07   02/23/08    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-015         20,700                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-016          7,000                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-017          5,000                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-018              0                  12/15/08   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-019              0                  12/15/08   04/07/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-020              0                  12/15/08   03/04/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            SC-021        -15,950                  12/15/08   04/07/09    DEROSA TENNIS CONTRACTORS, INC.     
 
05-0054   Reconstruction               0-002-014  07/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0926   Reconstruction               0-002-015  06/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0017   Reconstruction               0-002-016  07/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,230                  11/05/07   11/14/07    SUBURBAN RESTORATION CO.            
 
07-0272   Reconstruction               0-002-017  09/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1170   Reconstruction               0-002-018  02/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1088   Reconstruction               0-002-019  03/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0897SC Visual Structural Inspection 0-002-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          PRESS BOX @ TUCKAHOE MIDDLE/HIGH:
06-0134   New Construction             7-005-001  01/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          CONCES. BUILDING @ TUCK MIDD/HIGH:
06-0135   New Construction             7-006-001  01/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE





BRONXVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-03-03-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Bronxville School:
94-0617   Additions and Alterations    0-001-005  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1694   Reconstruction               0-001-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1205   Reconstruction               0-001-008  04/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0057   Reconstruction               0-001-009  08/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1804   Reconstruction               0-001-010  07/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1126   Reconstruction               0-001-011  10/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            36,256                  05/12/14   05/21/14    Kenstar Construction Corporation    
                                                            001             5,176                  06/25/14     /  /      Lippolis Electric, Inc.             
                                                            002            13,956                  05/12/14   05/21/14    Kenstasr Construction Corporation   
                                                            002             7,984                  06/25/14     /  /      Lippolis Electric, Inc.             
                                                            EC-003        -14,962                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            EC-004          4,628                  09/19/14     /  /      Lippolis Electric, Inc.             
                                                            EC-005         13,630                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            EC-006          2,596                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            EC-007          5,180                  09/19/14   09/29/14    Lippolis Electric, Inc.             
                                                            GC-003         15,000                  07/25/14     /  /      Kenstar Construction Corporation    
                                                            GC-004          9,551                  07/25/14     /  /      Kenstar Construction Corporation    
                                                            GC-005          3,682                  07/25/14     /  /      Kenstar Construction Corporation    
                                                            GC-005          4,206                  07/25/14     /  /      Kenstar Construction Corporation    
                                                            GC-008         23,355                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-009          4,794                  09/08/14   09/29/14    Kenstar Construction Corporaiton    
                                                            GC-010          1,105                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-011          5,788                  09/08/14   09/29/14    Kenstar Construction Corporaiton    
                                                            GC-012          6,658                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-013         17,511                  09/08/14   09/29/14    Kenstar Construction Corporaiton    
                                                            GC-014         80,290                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-015         19,747                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-016         13,453                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-017         41,437                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-018         10,738                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-019          1,645                  09/08/14   09/29/14    Kenstar Construction Coproration    
                                                            GC-020         13,842                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-021          1,224                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-022         14,231                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-023         16,756                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-024          2,357                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-025          9,366                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-026          1,848                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-027          3,725                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-028          9,197                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-029          1,789                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-030          4,819                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-031       -135,000                  09/19/14   09/29/14    Kenstar Construction Corporation    
                                                            GC-07           3,485                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            MC-001            586                  07/25/14     /  /      Mengler Mechanicals, Inc.           
                                                            MC-002          6,335                  07/25/14     /  /      Mengler Mechanical, Inc.            
                                                            MC-003          2,649                  07/25/14     /  /      Mengler Mechanical, Inc.            
                                                            PC-001          3,387                  07/25/14     /  /      Pearl River Plumbing & Heating      
 
99-1660   Additions and Alterations    0-001-012  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2R-45          -5,657                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-46          -3,656                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-47           7,465                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-48          24,500                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-49          36,000                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-50          10,611                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-51          10,862                  05/27/04   09/16/04    Liberty Bond Services               
                                                            2R-52          15,874                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-53           5,219                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-54          11,945                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-55           2,254                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-56           4,624                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-57           1,471                  08/27/04   09/16/04    Liberty Bond Services               
                                                            2R-58           1,448                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-59           7,986                  03/02/05     /  /      Liberty Bond Service                
                                                            2R-60          13,039                  03/02/05   03/29/05    LIberty Bond Service                
                                                            2R-61          20,960          20,960  03/02/05   03/23/05    Liberty Bond Service                
                                                            2R-62          19,931          19,931  03/02/05   03/23/05    Liberty Bond Service                
                                                            2R-63         134,988                  03/02/05   06/10/05    Liberty Bond Service                
                                                            2R-64          27,196                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-65          11,364                  12/30/04   02/24/05    Liberty Bond Services               
                                                            2R-66          22,235                  12/30/04   02/24/05    Liberty Bond Services               
                                                            2R-67          12,851                  12/30/04   02/24/05    Liberty Bond Services               
                                                            2R-68          38,761                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-69          11,258                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-70          13,264                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-71           2,645                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R-72           5,424                  03/02/05   03/29/05    liberty Bond Service                
                                                            2R-73           2,719                  03/02/05   03/29/05    Liberty Bond Services               
                                                            2R-74          30,351          30,351  03/02/05   03/23/05    Liberty Bond Services               
                                                            2R-75          60,369                  03/02/05     /  /      Liberty Bond Service                
                                                            2R-76          17,731                  03/02/05   03/29/05    Liberty Bond Service                
                                                            2R.10          16,179                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.12           4,319                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.13           1,581           1,581  04/10/02   Disapproved Picco & Sons                        
                                                            2R.15          48,656                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.16          71,891                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.17           7,695                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.18          10,751                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.19          33,457                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.2            2,158                  04/10/02   04/25/02    Picco & Sons                        
                                                            2R.20           4,500                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.21           9,732                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.22          32,000                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.23          16,000                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.24          18,722                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.25           9,000                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.26           6,500                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.27          34,828                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.28          31,552                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.29          12,654                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.3           36,973                  04/10/02   04/30/02    Picco & Sons                        
                                                            2R.30          37,385                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.31          26,350                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.32          23,620                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.33          19,136                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.34           9,992                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.35          21,226                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.36          32,439                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.37           3,660                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.38          26,178                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.39          31,207                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.4           30,000                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.40          12,360                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.41           1,400                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.42          13,843                  04/16/03   05/02/03    Picco & Sons                        
                                                            2R.5            6,700                  04/10/02   07/30/02    Picco & Sons                        
                                                            2R.7           17,792                  04/10/02   04/26/02    Picco & Sons                        
                                                            2R.8            4,823                  04/10/02   04/30/02    Picco & Sons                        
                                                            2R.9            6,467                  04/10/02   04/26/02    Picco & Sons                        
                                                            5-2             7,245                  03/02/05   03/29/05    D Onofrio General Contractors       
                                                            5-3            10,776                  03/02/05   03/29/05    D onofrio General contractors       
                                                            5-6            21,430          21,430  03/02/05   03/23/05    D Onofrio General Contractors       
                                                            5-7            10,489                  03/02/05   03/29/05    D Onofrio general Contractors       
                                                            5-8             2,618                  03/02/05   03/29/05    D Onofrio General Contractors       
                                                            5-9            40,000                  06/02/05   06/23/05    DOnofrio General Contractors Corp   
                                                            6-19           70,670                  03/02/05   06/10/05    Calvert Corp                        
                                                            6-20           15,514                  03/02/05   03/29/05    Calvert Corp                        
                                                            6.1             3,809                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.10              670                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.11            2,669                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.12            1,899                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.13            1,382                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.14           10,572                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.15            3,739                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.16            7,224                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.17            4,879                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.2             3,620                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.21            2,514                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.22            2,096                  05/02/05   07/22/05    Calvert Corporation                 
                                                            6.23            3,907                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.24           14,187                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.25            1,491                  05/02/05   07/25/05    Calvert Corporation                 
                                                            6.3            24,484                  04/10/02   01/07/03    Calvert Corp.                       
                                                            6.4            36,742                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.5            14,679                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.7            10,160                  04/10/02   04/26/02    Calvert Corp.                       
                                                            6.8            31,427                  04/16/03   05/02/03    Calvert Corp.                       
                                                            6.9               954                  04/16/03   05/02/03    Calvert Corp.                       
                                                            7-13            1,096                  06/02/05   06/23/05    Richards Conditioning               
                                                            7-20            4,075                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-21            3,934                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-22            4,229                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-23              519                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-24           13,472                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-25            3,512                  08/27/04   09/16/04    Richardss Conditioning              
                                                            7-26            1,349                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-27           16,120                  08/27/04   09/16/04    richards Conditioning               
                                                            7-28              328                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-29              919                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-30            1,514           1,514  08/27/04   09/16/04    Richards Conditioning               
                                                            7-31            4,400                  08/27/04   09/16/04    Richards Conditioning               
                                                            7-32           88,330          88,330  12/30/04   03/02/05    Richards Conditioning               
                                                            7-33            1,299           1,299  12/30/04   03/02/05    Richards Conditioning               
                                                            7-34            1,656                  12/30/04   01/12/05    Richards Conditioning               
                                                            7-35            4,438                  12/30/04     /  /      Richards Conditioning               
                                                            7-36            2,725                  12/30/04   01/12/05    Richards Conditioning               
                                                            7-37            1,037           1,037  12/30/04   03/02/05    Richards Conditioning               
                                                            7-38            2,754           2,754  12/30/04   03/02/05    Richards Conditioning               
                                                            7-39            4,481                  12/30/04   01/12/05    Richards Conditioning               
                                                            7-40           64,575          64,575  12/30/04   03/02/05    Richards Conditioning               
                                                            7-41            1,750                  03/02/05   03/29/05    Richards Conditioning               
                                                            7-42              721                  03/02/05     /  /      Richards Conditioning               
                                                            7-43          -17,757                  03/02/05   03/29/05    Richards Conditioning               
                                                            7-44           18,805                  03/02/05   06/10/05    Richards Conditioning               
                                                            7-45           19,885                  06/02/05   06/23/05    Richards Conditioning               
                                                            7-46           -1,922                  06/02/05   06/23/05    Richards Conditioning               
                                                            7.1             4,692                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.10            2,063                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.11              421                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.12              588                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.14            3,739                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.15            5,619                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.16            1,681                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.17           17,757                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.18            2,137                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.19              278                  04/16/03   05/02/03    Richards Conditioning               
                                                            7.2               572                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.3             3,957                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.4               175                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.5             2,498                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.6           107,677                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.7             7,886                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.8             1,335                  04/10/02   04/26/02    Richards Conditioning               
                                                            7.9           100,000                  04/16/03   05/02/03    Richards Conditioning               
                                                            8-12            9,203                  06/03/05   06/23/05    Naber Electric Corp                 
                                                            8.1            19,500                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.10            8,905                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.2             7,000                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.4             3,480                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.5             9,965                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.6             1,978                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.7               744                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.8               344                  04/10/02   04/26/02    Naber Elec.                         
                                                            8.9               275                  04/10/02   04/26/02    Naber Elec.                         
                                                            8R-15          10,714                  06/02/05   06/23/05    Solar Electric Systems              
                                                            8R-16          11,568                  06/02/05     /  /      solar Electric Systems              
                                                            8R-17          15,547                  08/27/04   09/16/04    Solar Electric Systems              
                                                            8R-18          18,417                  08/27/04   09/16/04    Solar Electric Systems              
                                                            8R-19           2,756                  08/27/04   09/16/04    Solar Electric Systems              
                                                            8R-20         119,000         119,000  12/30/04   03/02/05    Solar Electric Systems              
                                                            8R-21          43,900                  12/30/04     /  /      Solar electric Systems              
                                                            8R-22           2,300                  12/30/04   02/24/05    solar Electric Systems              
                                                            8R-23           2,650                  12/30/04   02/24/05    solar Electric Systems              
                                                            8R-24           8,500                  12/30/04   02/24/05    solar Electric Systems              
                                                            8R-25           4,700                  12/30/04     /  /      Solar Electric Systems              
                                                            8R-26           1,900                  12/30/04     /  /      Solar Electric Systems              
                                                            8R-27           8,450                  12/30/04   02/24/05    Solar Electric Systems              
                                                            8R-28           3,138                  12/30/04   06/10/05    Solar electric Systems              
                                                            8R-29           2,312                  03/02/05   03/29/05    Solar electric Systems              
                                                            8R-30           8,915                  03/02/05   03/29/05    Solar electric Systems              
                                                            8R-31           7,221                  03/02/05   03/29/05    Solar Electric Systems              
                                                            8R-32           5,239                  03/02/05   03/29/05    solar Electric Systems              
                                                            8R.1           69,000                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.10           1,062                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.11           1,728                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.12           3,382                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.13           3,602                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.14           3,025                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.2          298,561                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.3           38,396                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.4            5,963                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.5            1,598                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.7           11,518                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.8           90,336                  04/16/03   05/02/03    Solar Electric Systems              
                                                            8R.9            5,742                  04/16/03   05/02/03    Solar Electric Systems              
                                                            9-10            4,543                  03/02/05   03/29/05    Regional Mangement Consulting       
                                                            9-2             4,266                  03/02/05   03/29/05    Regional Mangement                  
                                                            9-7            23,805                  03/02/05   03/29/05    Regional Mangement Consulting       
                                                            9.1            17,992                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.3            25,187                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.4           -23,806                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.5             8,210                  04/10/02   04/26/02    Regional Mgmt.                      
                                                            9.6            14,652                  04/16/03   05/02/03    Regional Mgmt.                      
                                                            9.8             2,594                  04/16/03   05/02/03    Regional Mgmt.                      
                                                            9.9            17,307                  03/02/05   04/27/05    Regional Management Consulting      
 
04-1412   Reconstruction               0-001-013  08/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,000                  11/21/06   01/12/07    AY Electric                         
                                                            002             5,806                  11/21/06   01/12/07    Ay Electric                         
 
05-0999   Reconstruction               0-001-014  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               750                  09/19/07   11/08/07    ABBOTT & PRICE, INC.                
                                                            002             1,130                  10/29/07   11/09/07    Abbott & Price Inc                  
                                                            003             2,153                  10/29/07   11/09/07    Abbott & Price                      
 
05-1080   Reconstruction               0-001-015  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,055                  11/21/06   01/09/07    Etre Associates                     
                                                            001             4,000                  12/06/06   01/30/07    A Turf                              
                                                            002            75,523                  11/21/06   01/09/07    Etre Associates                     
 
06-0963   Reconstruction               0-001-016  05/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,576                  09/19/07   10/17/07    BBR CONTRACTING CORP.               
                                                            002            29,346                  10/29/07   11/08/07    BBR Contracting                     
                                                            003            12,550                  02/28/08   03/08/08    bbr construction                    
 
07-0037   Reconstruction               0-001-017  07/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            25,000                  12/24/07     /  /      FOUR STRONG BUILDERS, INC           
                                                            002             9,600                  01/25/08   04/03/08    FOUR STRONG BUILDERS                
 
07-0201   Reconstruction               0-001-018  08/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,857                  02/28/08   04/14/08    mengler mechanical                  
                                                            001             2,713                  03/28/08   08/07/08    SOUTHEAST PLUMBING CORP.            
                                                            002             4,435                  03/28/08   08/07/08    SOUTHEAST PLUMBING CORP.            
                                                            002            11,000                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            003            14,287                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            004             6,700                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            005            28,085                  02/28/08   03/08/08    ROK BUILT CONSTRUCTION              
                                                            006             5,100                  02/28/08   03/08/08    ROK BUILT CONSTRUCTION              
                                                            007          -196,800                  03/28/08   04/21/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            008           -13,050                  03/28/08   04/21/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            01                980                  01/25/08   04/03/08    ROK BUILT CONSTRUCTION              
                                                            010             2,910                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            012             4,738                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            014             6,109                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            016             4,000                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTIION, INC.       
                                                            018           -10,000                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            019             8,555                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            02              7,711                  06/27/08   03/09/09    MENGLER MECHANICAL, INC.            
                                                            020             5,085                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            021            11,546                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            022             2,413                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            023             9,176                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            024            17,741                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            025            23,957                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION,INC.         
                                                            026             1,833                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION,INC.         
                                                            027           -10,944                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            029             7,838                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            03              1,716                  05/15/08   02/20/09    SOUTHEAST PLUMBING CORP.            
                                                            03              4,064                  06/27/08   03/09/09    MENGLER MECHANICAL, INC.            
                                                            031            43,422                  01/23/09   04/03/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            04                511                  05/27/08   02/20/09    SOUTHEAST PLUMBING CORP.            
                                                            04                685                  06/27/08   03/09/09    MENGLER MECHANICAL, INC.            
                                                            05             13,567                  06/27/08   06/25/10    MENGLER MECHANICAL, INC.            
                                                            05             11,477                  09/04/08   04/30/09    SOUTHEAST PLUMBING CORP.            
                                                            06              5,138                  01/23/09   09/19/11    MENGLER MECHANICAL, INC.            
                                                            09             11,084                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            11              1,144                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            13              8,201                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            15              3,801                  05/15/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            17              4,051                  05/27/08   08/28/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            28             12,920                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            30              2,464                  06/27/08   10/27/08    ROK-BUILT CONSTRUCTION, INC.        
                                                            RLJ 01            845                  06/27/08     /  /      RLJ ELECTRIC CORPORATION            
                                                            RLJ 02          1,871                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 03          1,271                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 04          5,164                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 05          7,844                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 06          7,732                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 07          1,770                  06/27/08   06/18/09    RLJ ELECTRIC CORPORATION            
                                                            RLJ 08        -10,472                  04/22/10   01/07/11    RLJ ELECTRIC CORPORATION            
 
07-1229   Reconstruction               0-001-019  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           329,700                  07/07/08   01/27/09    Mengler Mechanical,Inc              
                                                            001            -2,969                  01/23/09   04/23/09    MENGLER MECHANCIAL, INC.            
                                                            002            -1,927                  01/26/10   04/21/10    MENGLER MECHANICAL INC              
                                                            01            148,000                  07/07/08     /  /      All Bright Electric,Inc             
                                                            01            337,000                  07/07/08   08/18/08    Rok-Built construction,Inc          
                                                            010               785                  01/09/09   05/22/09    ROK BUILT CONSTRUCTION, INC         
                                                            012           105,080                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            013            41,385                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC         
                                                            014           105,451                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC         
                                                            015             9,183                  02/24/09   04/23/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            02              7,055                  09/30/08   10/30/08    ALL BRIGHT ELECTRIC, INC.           
                                                            02              3,139                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION,INC.         
                                                            02             44,820                  01/23/09   10/25/11    MENGLER MECHANCIAL, INC.            
                                                            023            -1,830                  12/22/09   02/04/10    ROK BUILTY CONSTRUCTION             
                                                            03              3,783                  09/30/08   10/24/08    ALL BRIGHT ELECTRIC, INC.           
                                                            03              5,567                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            03              4,395                  04/29/09   07/17/09    MENGLER MECHANICAL                  
                                                            04              7,997                  09/30/08   10/30/08    ALL BRIGHT ELECTRIC, INC.           
                                                            04              3,257                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            04             27,475                  07/16/09   08/18/09    MENGLER MECHANICAL                  
                                                            05              8,662                  11/26/08   05/15/09    ALL BRIGHT ELECTRIC, INC.           
                                                            05              4,036                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            05             35,127                  07/16/09   08/18/09    MENGLER MECHANICAL                  
                                                            06             14,601                  11/26/08   02/18/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            06              8,176                  01/09/09   04/23/09    ALL BRIGHT ELECTRIC, INC.           
                                                            06             37,227                  07/16/09   04/15/11    MENGLER MECHANICAL                  
                                                            07             20,483                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            07-AB          -4,000                  04/27/09   07/22/09    ALL BRIGHT ELECTRIC                 
                                                            08             28,674                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            08-AB           1,288                  04/27/09   07/22/09    ALL BRIGHT ELECTRIC INC             
                                                            09              5,539                  01/09/09   05/21/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            09             42,897                  04/27/09   07/22/09    ALL BRIGHT ELECTRIC INC             
                                                            11              2,773                  01/09/09   05/22/09    ROK-BUILT CONSTRUCTION, INC         
                                                            16             11,877                  02/24/09   04/23/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            17             68,980                  03/25/09   04/23/09    ROK-BUILT CONSTRUCTION              
                                                            18             92,226                  03/25/09   04/23/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            19             27,514                  03/25/09   04/23/09    ROK-BUILT CONSTRUCTION, INC         
                                                            20             21,815                  04/27/09   07/22/09    ROK-BUILT CONSTRUCTION              
                                                            21             33,647                  04/27/09   07/22/09    ROK-BUILT CONSTRUCTION              
                                                            22             31,415                  04/27/09   07/22/09    ROK-BUILT CONSTRUCTION              
 
08-1157   Additions and Alterations    0-001-020  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,930                  11/25/09   01/15/10    MENGLER MECHANICAL                  
                                                            001            12,875                  07/19/10   09/03/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            001             3,153                  09/02/10   09/24/10    J&M HEATING & AC INC                
                                                            001            75,000                  12/21/10   02/18/11    TALT INC                            
                                                            002            11,407                  02/16/10   04/16/10    MENGLER MECHANICAL INC.             
                                                            002             6,000                  07/19/10   09/03/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            002             2,665                  09/02/10   09/24/10    J&M HEATING & AC INC                
                                                            002             5,764                  04/18/11   05/13/11    TALT INC                            
                                                            003             3,376                  09/02/10   09/24/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            003             2,951                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            003           -11,550                  10/25/10   11/05/10    J&M HEATING & AC INC                
                                                            004            16,000                  09/02/10   09/24/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            004             3,562                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            005            21,600                  09/02/10   09/24/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            005             2,400                  05/12/11   07/21/11    MENGLER MECHANICAL INC              
                                                            006            10,770                  11/22/10   11/30/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            007             4,275                  11/22/10   11/30/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            008             2,368                  11/22/10   11/30/10    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            010            12,500                  12/21/10   02/18/11    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            011           -16,068                  05/23/11   07/21/11    FIRST NATL INSURANCE CO/KENSTAR CONS
                                                            012             6,000                  09/23/11   11/01/11    FIRST NATL INSURANCE CO/KENSTAR CONS
 
08-1227   Reconstruction               0-001-021  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,750                  09/08/09   09/22/09    CALADRI DEVELOPMENT CORP            
                                                            002            -4,000                  04/22/10   07/23/10    CALADRI DEVELOPMENT CORP            
 
10-0901   Reconstruction               0-001-022  04/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               785                  09/08/11   10/05/11    MACE CONTRACTING CORP               
 
12-1253   Reconstruction               0-001-024  06/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Maintenance Building:
11-1341   Additions and Alterations    2-007-002  08/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand / Toilets:
10-0919   New Construction             7-006-001  09/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
11-1090   New Construction             7-008-001  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE





TARRYTOWN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-01-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Tappan Hill Primary:
91-0888   Reconstruction               0-001-002  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0295   Reconstruction               0-001-003  10/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1600   Reconstruction               0-001-006  08/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1061   Reconstruction               0-001-007  03/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0619   Reconstruction               0-001-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -10,600                  05/22/06   07/24/06    Hi tech Contracting                 
 
93-0780EP Energy Project               0-001-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington Irving Jr. High:
92-0395   Reconstruction               0-002-002  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1529   Reconstruction               0-002-005  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0587   Additions and Alterations    0-002-006  01/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0997   Additions and Alterations    0-002-007  01/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           4,023                  11/18/10   11/30/10    ARROW STEEL WINDOW CORP             
                                                            W1-EC-01       18,475                  12/08/08   05/19/09    ALL STAR ELECTRIC CORP.             
                                                            W1-EC-02       12,636                  12/08/08   05/19/09    ALLSTAR ELECTRIC CORP.              
                                                            W1-EC-03       -8,565                  05/03/10   08/23/10    ALLSTAR ELECTRIC CORP               
                                                            W1-HC-01       24,257                  12/08/08   02/02/11    CS SYSTEM ASSOCIATES, INC.          
                                                            W1-HC-02       11,184                  12/08/08   02/02/11    ACS SYSTEM ASSOCIATES, INC.         
                                                            W1-PC-01       16,805                  12/08/08   05/19/09    GRUPPUSO PLUMBING CORP.             
                                                            W1-PC-02       12,814                  12/08/08   05/19/09    GRUPPUSO PLUMBING CORP.             
                                                            W1-PC-03       -9,535                  06/08/10   12/10/10    GRUPPUSO PLUMBING CORP              
                                                            WI-GC-01        4,851                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP,            
                                                            WI-GC-02       13,860                  09/26/08   04/30/09    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-03          225                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-04       60,000                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-05        6,945                  09/26/08   10/30/08    SUBOLO CONTRACTING CORP.            
                                                            WI-GC-06      -41,430                  04/05/10   06/16/10    SUBOLO CONTRACTING CORP             
 
03-0271   Reconstruction               0-002-008  11/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0620   Reconstruction               0-002-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15-01         -10,000                  05/22/06   07/24/06    Solar Electric Systems              
 
10-1142   Reconstruction               0-002-011  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0781EP Energy Project               0-002-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Paulding School:
92-1307   Reconstruction               0-004-002  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1509   Reconstruction               0-004-005  08/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1062   Reconstruction               0-004-006  03/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0621   Reconstruction               0-004-008  03/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1143   Reconstruction               0-004-010  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1410   Reconstruction               0-004-011  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0782EP Energy Project               0-004-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sleepy Hollow High School:
91-0889   Reconstruction               0-005-001  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1184   Reconstruction               0-005-002  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1442   Reconstruction               0-005-003  08/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1185   Reconstruction               0-005-005  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1530   Reconstruction               0-005-006  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1427   Reconstruction               0-005-007  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0336   Reconstruction               0-005-008  11/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0893   Reconstruction               0-005-009  07/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0001   Reconstruction               0-005-010  07/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0522   Additions and Alterations    0-005-011  05/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          18,745                  12/19/08   01/22/09    NICKERSON CORP.                     
                                                            1              12,730                  04/07/08   08/06/08    ARCHITECTURAL WINDOW                
                                                            EC-001         13,415                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            EC-002         14,493                  04/07/08   08/12/09    TALT ELECTRIC                       
                                                            EC-003         12,303                  04/07/08   08/12/09    TALT ELECTRIC                       
                                                            EC-004          5,725                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            EC-005         16,616                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            EC-006        -65,000                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SC-01          17,064                  11/21/06     /  /      EASTern Excavation                  
                                                            SC-02          16,919                  11/21/06     /  /      Eastern Excavation                  
                                                            SC-15          15,888                  03/23/09   06/24/09    EASTERN EXCAVATION,  INC.           
                                                            SC-16         -20,000                  03/23/09   06/24/09    EASTERN EXCAVATION, INC.            
                                                            SH SC-12       10,827                  08/25/08     /  /      Eastern Excavation, Inc.            
                                                            SH-CS-02       11,506                  02/27/09   04/23/09    NICKERSON CORP.                     
                                                            SH-CS-03       14,717                  05/12/09   07/30/09    NICKERSON CORP.                     
                                                            SH-EC-07       12,946                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SH-EC-08       12,818                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SH-EC-09       20,044                  04/07/08   08/07/08    TALT ELECTRIC                       
                                                            SH-EC-10       18,167                  04/24/08   08/06/08    TALT ELECTRIC                       
                                                            SH-EC-11       16,591                  04/28/08   08/06/08    TALT ELECTRIC                       
                                                            SH-EC-12       18,399                  11/19/08   07/21/09    TALT ELECTRIC                       
                                                            SH-EC-13       21,743                  11/19/08   07/30/09    TALT ELECTRIC                       
                                                            SH-EC-15       18,141                  11/19/08   07/21/09    TALT ELECTRIC                       
                                                            SH-EC-16        6,272                  05/04/09   09/23/09    TALT ELECTRIC                       
                                                            SH-EC-17       13,000                  05/04/09   09/23/09    TALT ELECTRIC                       
                                                            SH-EC-17        6,272                  05/04/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-18       16,745                  05/04/09   09/23/09    TALT ELECTRIC                       
                                                            SH-EC-19       11,548                  05/04/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-20      185,000                  05/04/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-21       26,171                  06/03/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-22       11,408                  06/03/09   10/07/09    TALT ELECTRIC                       
                                                            SH-EC-23        6,481                  06/03/09   10/07/09    TALT ELECTRIC                       
                                                            SH-EC-24        9,883                  06/03/09     /  /      TALT ELECTRIC                       
                                                            SH-EC-25       12,100                  06/03/09   10/07/09    TALT ELECTRIC                       
                                                            SH-EC-26        7,175                  01/25/10     /  /      TALT ELECTRIC                       
                                                            SH-EC-27      -25,000                  01/25/10   03/18/10    TALT ELECTRIC                       
                                                            SH-G3-02            0                  12/08/08   09/11/09    ARCHITECTURAL WINDOW                
                                                            SH-G3-03        4,956                  08/21/09     /  /      ARCHITECTURAL WINDOWS               
                                                            SH-G4-01       16,872                  04/07/08   08/04/08    TUXEDO FLOORING                     
                                                            SH-G4-02       29,950                  11/19/08   01/22/09    TUXEDO FLOORING                     
                                                            SH-G4-03       20,412                  12/08/08   01/22/09    TUEXEDO FLOORING                    
                                                            SH-G4-04       18,881                  12/08/08   01/22/09    TUXEDO FLOORING                     
                                                            SH-G4-05       10,778                  04/14/09   08/13/09    TUXEDO FLOORING                     
                                                            SH-G4-06       11,470                  06/30/09   08/04/09    TUXEDO FLOORING                     
                                                            SH-GC-01       30,348                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-02      148,398                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-03       15,625                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-04       12,894                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-05       19,156                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-06       56,000                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-07       20,339                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-08       19,862                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-09       16,363                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-10       15,913                  04/07/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-11       18,323                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-12       10,179                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-13       12,202                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-14        7,753                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-15       14,337                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-16        7,910                  04/07/08   08/05/08    MPCC CORP.                          
                                                            SH-GC-17       11,874                  05/01/08   08/06/08    MPCC CORP.                          
                                                            SH-GC-18       26,463                  05/01/08   08/08/08    MPCC CORP.                          
                                                            SH-GC-19       11,289                  05/01/08   08/06/08    MCCP CORP.                          
                                                            SH-GC-20       17,249                  08/20/08   10/27/08    MPCC CORP.                          
                                                            SH-GC-21       16,898                  08/20/08   06/25/10    MPCC CORP.                          
                                                            SH-GC-22       12,496                  08/20/08   03/09/09    MPCC CORP.                          
                                                            SH-GC-23       15,480                  08/20/08   03/09/09    MPCC CORP.                          
                                                            SH-GC-24       23,276                  11/19/08   01/27/09    MPCC CORP.                          
                                                            SH-GC-25       15,999                  12/08/08   01/22/09    MPCC CORP.                          
                                                            SH-GC-26       20,225                  11/19/08   01/27/09    MPCC CORP.                          
                                                            SH-GC-27       20,210                  11/19/08   01/27/09    MPCC CORP.                          
                                                            SH-GC-28       18,479                  01/02/09   04/13/09    MPCC CORP.                          
                                                            SH-GC-29       24,600                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-30       20,157                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-31      -29,295                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-32      -42,500                  01/27/09   04/03/09    MPCC CORP.                          
                                                            SH-GC-33        6,612                  06/30/09   08/14/09    MPCC CORP                           
                                                            SH-GC-34        6,671                  06/30/09   08/14/09    MPCC CORP                           
                                                            SH-GC-35      -23,968                  02/10/10   05/26/10    MPCC CORP                           
                                                            SH-HC-01        4,111                  04/07/08   08/07/08    JNS HEATING SERVICES, INC.          
                                                            SH-HC-02        6,872                  04/07/08   08/07/08    JNS HEATING SERVICES                
                                                            SH-HC-03       21,539                  04/07/08   08/07/08    JNS HEATING SERVICES                
                                                            SH-HC-04       21,553                  04/07/08   08/08/08    JNS HEATING SERVICES, INC.          
                                                            SH-HC-05       12,589                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-HC-06       14,554                  11/19/08   06/25/09    JNS HEATING SERVICE, INC.           
                                                            SH-HC-07       11,950                  11/19/08   01/27/09    JNS HEATING SERVICE, INC.           
                                                            SH-HC-08       -2,105                  01/25/10   03/18/10    JNS HEATING SERVICE INC             
                                                            SH-PC-01      -27,495                  04/07/08   08/04/08    PEARL RIVER PLUMBING                
                                                            SH-PC-02       19,929                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-03       12,095                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-04       22,250                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-05       19,275                  04/07/08     /  /      TALT ELECTRIC                       
                                                            SH-PC-05       19,275                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-06       25,000                  04/07/08   08/07/08    PEARL RIVER PLUMBING                
                                                            SH-PC-23        9,589                  04/12/12   10/18/13    PEARL RIVER PLUMBING                
                                                            SH-SC-03        9,125                  04/07/08   08/04/08    EASTERN EXCAVATION                  
                                                            SH-SC-04        2,802                  04/07/08   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-06        7,582                  04/07/08   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-07       16,076                  04/07/08   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-08       21,492                  04/07/07   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-09        7,958                  04/07/07   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-10       15,614                  04/07/07   08/04/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-11        9,522                  04/24/08   08/06/08    EASTERN EXCAVATION, INC.            
                                                            SH-SC-13       11,352                  11/19/08   01/22/09    EASTERN EXCAVATION, INC.            
                                                            SH-SC-14       17,120                  11/19/08   01/22/09    EASTERN EXCAVATION INC.             
                                                            SH-SC-17       11,682                  06/30/09   08/14/09    EASTERN EXCAVATION INC              
                                                            SH-SC-18      133,462                  06/30/09   08/14/09    EASTERN EXCAVATION INC              
                                                            SH-SC-19       11,418                  07/10/09   09/01/09    EASTERN EXCAVATION INC              
                                                            SH-SC-20        3,758                  04/12/12   12/19/12    EASTERN EXCAVATION INC              
                                                            SH-SS-01      -45,000                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-SS-02       15,031                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-SS-03        9,855                  04/07/08   08/08/08    SCHENECTADY STEEL                   
                                                            SH-SS-04       13,327                  04/07/08   08/05/08    SCHENECTADY STEEL                   
                                                            SH-SS-05       16,000                  04/07/08   08/04/08    SCHENECTADY STEEL                   
                                                            SH-SS-06       22,828                  04/07/08   08/04/08    SCHENECTADY STEEL                   
                                                            SH-SS-07       18,927                  04/07/07   08/04/08    SCHENECTADY STEEL                   
                                                            SH-SS-08       18,502                  05/01/08   08/05/08    SCHENCTADY STEEL                    
                                                            SH-SS-09       18,061                  06/16/08   08/05/08    SCHENECTADY STEEL CO.               
                                                            SH-SS-10       19,414                  05/01/08   08/05/08    SCHENECTADY STEEL                   
                                                            SH-SS-11       17,736                  02/27/09   04/23/09    SCHENECTADY STEEL                   
                                                            SH-SS-12       16,351                  02/27/09   04/23/09    SHENECTADY STEEL                    
                                                            SH-SS-13       13,000                  01/25/10   03/18/10    SCHENECTADY STEEL                   
                                                            SH-SS-14       13,914                  01/25/10   03/18/10    SCHENECTADY STEEL                   
                                                            SH-SS-15        8,500                  01/25/10   03/18/10    SCHENECTADY STEEL                   
                                                            SHEC14         18,523                  11/19/08   07/21/09    TALT ELECTRIC                       
 
10-1144   Reconstruction               0-005-012  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1518   Reconstruction               0-005-013  10/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0783EP Energy Project               0-005-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Winfield L. Morse Elementary:
91-0890   Reconstruction               0-006-002  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0284   Reconstruction               0-006-006  10/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0622   Reconstruction               0-006-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           15,753                  05/22/06   08/08/06    Milcon Construction                 
 
10-1145   Reconstruction               0-006-010  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0784EP Energy Project               0-006-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
91-1185   Reconstruction               1-003-001  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0785   Reconstruction               1-003-002  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1274   Reconstruction               1-003-004  04/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1624   Reconstruction               1-003-005  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1146   Reconstruction               1-003-006  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1411   Reconstruction               1-003-007  06/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage-Lease RENEWAL:
01-0581   Reconstruction               5-013-L01  01/28/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0000   Reconstruction               5-013-L02  11/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE





IRVINGTON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-02-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Main St. Sch.(frmrly MS):
92-0995   Additions and Alterations    0-001-006  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0671   Reconstruction               0-001-007  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1718   Reconstruction               0-001-010  04/21/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,944                  10/21/04   11/24/04    Sea Breeze Gen. Const.              
                                                            2               3,817                  10/26/04   11/24/04    Sea Breeze Gen. Const.              
 
08-1504   Reconstruction               0-001-012  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,074                  06/29/11   07/18/11    HEALY ELECTRIC CONTRACTING INC      
                                                            002             5,115                  06/29/11   07/18/11    HEALY ELECTRIC CONTRACTING INC      
                                                            003             3,514                  06/29/11   07/18/11    HEALY ELECTRIC CONTRACTING INC      
 
09-1531   Reconstruction               0-001-013  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,262                  06/29/11   07/27/11    UAP INC                             
 
11-1448   Reconstruction               0-001-014  08/14/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2307FP Reconstruction               0-001-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dows Lane Elementary:
92-0670   Reconstruction               0-002-004  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1519   Additions and Alterations    0-002-005  08/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1607   Reconstruction               0-002-007  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0202   Reconstruction               0-002-010  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DL EL-1        -2,222                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-2         1,736                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-3         9,855                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-4         6,510                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL-5         6,237                  11/19/01   02/20/02    Naber Elec.                         
                                                            DL EL_6         1,948                  11/19/01   02/20/02    Naber Elec.                         
                                                            IW 2            8,233                  06/05/09   12/22/09    Industrial Window Corp              
 
08-1505   Reconstruction               0-002-013  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,261                  06/29/11   07/18/11    VERNON HILLS CONTRACTING CORP       
 
09-1572   Reconstruction               0-002-014  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            50,000                  06/29/11   07/27/11    VERNON HILLS CONTRACTING CORP       
 
11-1327   Reconstruction               0-002-016  10/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2305FP Reconstruction               0-002-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main St.Sch.Gym(frmrly MS Gym):
92-0672   Reconstruction               0-004-001  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0997   Reconstruction               0-004-002  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1506   Reconstruction               0-004-003  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,245                  06/29/11   07/18/11    YOUNG EQUIPMENT SALES INC           
                                                            001             6,600                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            001            10,067                  06/29/11   07/18/11    EMPIRE ENERGY SPECIALISTS INC       
                                                            002             1,125                  06/29/11   07/18/11    YOUNG EQUIPMENT SALES INC           
                                                            002             3,000                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            03             16,735                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            04             18,000                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
                                                            05              4,000                  06/29/11   07/18/11    NSC ABATEMENT SERVICES INC          
 
12-0169   Reconstruction               0-004-004  10/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Irvington High School:
92-0994   Reconstruction               0-007-005  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0863   Reconstruction               0-007-006  04/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0368   Reconstruction               0-007-008  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1461SR Additions and Alterations    0-007-011  04/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0267   Additions and Alterations    0-007-011  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           15,800                  10/01/03   10/03/03    Piazza Brothers                     
                                                            1-02           18,395                  10/01/03   10/03/03    Piazza Brothers                     
                                                            1-03           15,311                  10/01/03   03/02/04    Piazza Brothers                     
                                                            1-04           17,265                  10/01/03   03/02/04    Piazza Brothers                     
                                                            1-05           16,499                  10/01/03   03/02/04    Piazza Brothers                     
                                                            1-06           -6,000                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-07           19,800                  10/25/04     /  /      Piazza Brothers                     
                                                            1-08           19,553                  10/25/04     /  /      Piazza Brothers                     
                                                            1-09           19,900                  10/25/04     /  /      Piazza Brothers                     
                                                            1-10           17,600                  10/25/04     /  /      Piazza Brothers                     
                                                            1-11           18,855                  10/25/04     /  /      Piazza Brothers                     
                                                            1-12           27,157                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-13           16,564                  10/25/04     /  /      Piazza Brothers                     
                                                            1-14           19,482           3,526  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-15           18,353                  10/25/04     /  /      Piazza Brothers                     
                                                            1-16           19,400                  10/25/04     /  /      Piazza Brothers                     
                                                            1-17           19,230                  10/25/04     /  /      Piazza Brothers                     
                                                            1-18           17,138                  10/25/04     /  /      Piazza Brothers                     
                                                            1-19           19,954                  10/25/04     /  /      Piazza Brothers                     
                                                            1-20           18,000          18,000  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-21           19,639                  10/25/04     /  /      Piazza Brothers                     
                                                            1-22           19,362                  10/25/04     /  /      Piazza Brothers                     
                                                            1-23           16,645                  10/25/04     /  /      Piazza Brothers                     
                                                            1-24           17,000          17,000  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-25           19,305                  10/25/04     /  /      Piazza Brothers                     
                                                            1-26           16,677                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-27          -60,000                  10/25/04   10/27/04    Piazza Brothers                     
                                                            1-28           17,886                  10/25/04     /  /      Piazza Brothers                     
                                                            1-29           19,027                  10/25/04     /  /      Piazza Brothers                     
                                                            1-30           17,274                  10/25/04     /  /      Piazza Brothers                     
                                                            2-01           14,599                  10/21/04   10/27/04    Capstone Enterprises                
                                                            2-02            9,900                  10/21/04   10/27/04    Capstone Enterprises                
                                                            3-01            6,127                  10/21/04   10/27/04    Beneway Inc                         
                                                            3-02           16,905                  10/25/04     /  /      Beneway Inc                         
                                                            3-03            4,500                  10/21/04   10/27/04    Arrow Steel Window                  
                                                            3-04              621                  10/21/04   10/27/04    Beneway Inc                         
                                                            3-05            8,500                  10/21/04   10/27/04    Arrow Steel Window                  
                                                            4-01           17,541                  10/01/03   10/03/03    Naber Electric                      
                                                            4-02           15,000                  10/01/03   03/02/04    Naber Electric                      
                                                            4-03            4,402                  10/01/03   10/03/03    Naber Electric                      
                                                            4-04           10,474                  03/22/05   04/14/05    Naber Electric Corp                 
                                                            4-05           19,990          19,990  10/21/04   10/27/04    Naber Electric                      
                                                            4-07           60,500                  10/21/04   10/27/04    Talt Electric                       
                                                            4-07           18,069                  10/25/04     /  /      Naber Electric                      
                                                            4-08           19,000                  10/25/04     /  /      Naber Electric                      
                                                            4-09           19,000                  10/25/04     /  /      Naber Electric                      
                                                            4-10           10,342                  10/25/04     /  /      Naber Electric                      
                                                            5-01            2,724                  10/21/04   10/27/04    The ICAS Corp                       
                                                            5-02            5,081                  10/21/04   10/27/04    The ICAS Corp                       
                                                            5-03          -35,000                  10/21/04   10/27/04    The ICAS Corp                       
                                                            7-3             6,336                  10/21/04   10/27/04    Thyssen Krupp Elevator              
                                                            FA-1            2,897                  10/01/03   10/03/03    Naber Electric                      
                                                            FA-2           12,224                  10/01/03   10/03/03    Naber Electric                      
                                                            FA-4              563                  03/22/05   04/14/05    Naber Electric Corp                 
                                                            FA-5           16,008                  10/21/04   10/27/04    Naber Electric                      
                                                            FA-9            8,143           8,143  10/25/04   10/27/04    Naber Electric                      
                                                            GC-35           3,575                  10/04/04   10/27/04    Glenman Construction                
                                                            GC-36A            -69                  10/04/04   10/27/04    Glenman Construction                
                                                            GC-4C           1,233           1,233  10/04/04   10/27/04    Glenman Construction                
                                                            R-1                 0                  10/21/04   10/27/04    Hi Tech Contracting                 
                                                            R-10            8,990                  03/22/05     /  /      Hi Tech Contracting Corp            
                                                            R-11           16,500                  03/22/05   04/14/05    Hi Tech Contracting                 
                                                            R-2A            3,150                  10/21/04   10/27/04    Hi Tech Contracting                 
                                                            R-9            13,500                  03/22/05   04/15/05    Hi -Tech Contracting Corp           
                                                            R3-03           1,578                  10/25/04   10/27/04    Beneway Inc                         
                                                            R3-05         -10,000                  10/25/04   10/27/04    Beneway Inc                         
                                                            R3-06         -40,000                  10/25/04   10/27/04    Arrow Steel Window                  
                                                            S-1           100,000                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-10           34,416                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-11          176,500                  10/01/03     /  /      Northbrook Contracting              
                                                            S-12           15,600                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-13           14,120                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-14           -6,103                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-17            4,024                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-18          271,575                  10/01/03     /  /      Northbrook Contracting              
                                                            S-19            6,325                  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-2            55,594          55,594  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-20            8,140                  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-21           -6,290                  10/01/03     /  /      Northbrook Contracting              
                                                            S-22            8,700                  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-3             8,429           8,429  10/01/03   03/02/04    Northbrook Contracting              
                                                            S-5             9,500                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-6            19,995                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-7             7,321                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-8            13,860                  10/01/03   10/03/03    Northbrook Contracting              
                                                            S-9            11,850                  10/01/03   10/03/03    Northbrook Contracting              
 
11-0548   Reconstruction               0-007-016  03/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2306FP Reconstruction               0-007-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temp 2 Clsrm Modular @ Dows Lane El.:
99-0211   New Construction             0-012-001  01/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Middle School:
00-1759   New Construction             0-013-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -63,955                  10/21/04   10/26/04    Elite Floors                        
                                                            1-02          -32,000                  10/21/04   10/26/04    Elite Floors                        
                                                            1-09           -3,852                  10/25/04   12/21/04    Elite Floors                        
                                                            3-01            9,086                  10/01/03   11/17/03    Arrow Steel Window                  
                                                            3-01            3,041                  10/21/04   10/26/04    Capstone Enterprises                
                                                            4-01          -75,000                  10/21/04   10/26/04    Talt Electric                       
                                                            4-05           10,377                  10/21/04   10/26/04    Talt Electric                       
                                                            4-06           11,041                  10/21/04   10/26/04    Talt Electric                       
                                                            4-09           15,573                  10/21/04   10/26/04    Talt Electric                       
                                                            4-10            7,657                  10/21/04   12/07/04    Talt Electric                       
                                                            4-12           15,449                  10/25/04   12/21/04    Talt Electric                       
                                                            4-14           16,980                  10/25/04   12/21/04    Talt Electric                       
                                                            4-15          -13,333                  03/22/05   03/31/05    talt Electric                       
                                                            6-01            1,285                  10/21/04   10/26/04    Singer Equipment Company            
                                                            7-1                 0                  10/21/04   10/26/04    Thyssen Krupp Elevator              
                                                            9-02            2,500                  10/21/04   10/26/04    The Nickerson Corp                  
                                                            FA-7            5,000                  10/25/04   12/21/04    Naber Construction                  
                                                            GC-1            9,449                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-10          15,195                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-11           3,530                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-12          30,386                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-13           5,066                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-14          29,731                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-16           4,134                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-17          19,606                  10/04/04     /  /      Glenman Construction                
                                                            GC-18           2,402                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-2                0                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-21          16,000                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-22          13,711                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-24           8,622                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-26          11,678                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-27           8,525                  10/21/04   10/26/04    Glenman Construction                
                                                            GC-30           8,868                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-31          18,726                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-34B          4,344                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-36B          2,962                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-37          18,262                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-38          11,505                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-47          19,621                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-48          18,750                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-49          30,000                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-5            9,539                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-52          19,500                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-53          19,763                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-56           8,788                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-57         125,000                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-59          17,316                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-6           11,816                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-60          18,267                  10/25/04   12/21/04    Glenman Construction                
                                                            GC-7           16,208                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-8            6,923                  10/01/03   11/17/03    Glenman Construction                
                                                            GC4A            3,508                  10/04/04   10/18/04    Glenman Construction                
                                                            P-11              781                  10/25/04     /  /      Joe Lombardo Plumbing               
                                                            P-12           17,000                  10/25/04   12/21/04    Joe Lombardo Plumbing               
                                                            P-1A           10,104                  10/21/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-2            10,300                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            P-3             7,998                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            P-4               800                  10/25/04   12/21/04    Joe Lombardo Plumbing               
                                                            P-7           -25,900                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            P-9             6,807                  10/21/04   10/26/04    Joe Lombardo Plumbing               
                                                            R-3            15,500                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-4             4,800                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-5            12,300                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-6                 0                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-7                 0                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            R-8            -1,800                  10/21/04   10/26/04    Hi Tech Contracting                 
                                                            S-15            7,592                  10/01/03   12/05/03    Northbrook Contracting              
                                                            S-16            6,959                  10/01/03   12/05/03    Northbrook Contracting              
                                                            TSS-1             736                  10/01/03   12/05/03    Sound Stage Systems                 
 

          Arts and Athletic Bldg.:
00-1462   New Construction             0-014-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-01           3,950                  10/21/04   12/07/04    Theatrical Service Supplies         
                                                            10-02          17,978                  10/25/04     /  /      Theatrical Service Supplies         
                                                            3-04              500                  10/21/04   10/26/04    Arrow Steel Window                  
                                                            4-02           19,960                  10/21/04   10/26/04    Talt Electric                       
                                                            4-03           11,291                  10/21/04   10/26/04    Talt Electric                       
                                                            4-04            8,216                  10/21/04   10/26/04    Talt Electric                       
                                                            4-08            3,919                  10/21/04   12/07/04    Talt Electric                       
                                                            4-11           15,040                  10/21/04   12/07/04    Talt Electric                       
                                                            4-13           19,000                  10/25/04   12/07/04    Talt Electric                       
                                                            4-16           -6,666                  03/22/05   03/31/05    Talt Electric                       
                                                            4-17             -500                  03/15/06     /  /      talt Electric                       
                                                            7-01           -1,029                  10/21/04   10/26/04    Fourth Phase                        
                                                            7-2                 0                  10/21/04   10/26/04    Thyssen Krupp Elevator              
                                                            9-01            1,300                  10/21/04   10/26/04    The Nickerson Corp                  
                                                            9-03           14,264                  03/22/05   06/23/05    The Nickerson Corp                  
                                                            9-04           -2,500                  10/21/04   10/26/04    The Nickerson Corp                  
                                                            FA-3           -1,755                  10/01/03   11/17/03    Naber Elec.                         
                                                            FA-8            5,000                  10/25/04     /  /      Naber Elec.                         
                                                            GC-15           2,371                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-19           4,500                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-20               0                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-23           3,181                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-25          15,795                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-28           8,093                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-29           2,146                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-3           20,000                  10/01/03   11/17/03    Glenman Construction                
                                                            GC-32          19,058                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-33           8,796                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-36C           -200                  10/04/04   10/18/04    Glenman Construction                
                                                            GC-39          19,800                  10/25/04     /  /      Glenman Construction                
                                                            GC-40          19,491                  10/25/04     /  /      Glenman Construction                
                                                            GC-41          19,473                  10/25/04     /  /      Glenman Construction                
                                                            GC-42          19,302                  10/25/04     /  /      Glenman Construction                
                                                            GC-43          17,109                  10/25/04     /  /      Glenman Construction                
                                                            GC-44          70,779                  10/25/04     /  /      Glenman Construction                
                                                            GC-45          19,556                  10/25/04     /  /      Glenman Construction Corp           
                                                            GC-46          -4,352                  10/25/04     /  /      Glenman Construction                
                                                            GC-4B           5,151                  10/04/04   10/27/04    Glenman Construction                
                                                            GC-50          19,351                  10/25/04     /  /      Glenman Construction                
                                                            GC-51          18,110                  10/25/04     /  /      Glenman Construction                
                                                            GC-54          26,500                  10/25/04   12/24/04    Glenman Construction                
                                                            GC-55          18,727                  10/25/04     /  /      Glenman Construction Corp           
                                                            GC-58          10,208                  10/25/04     /  /      Glenman Construction                
                                                            GC-9            4,725                  10/01/03   11/26/03    Glenman Construction                
                                                            GC34A          13,539                  10/04/04   10/18/04    Glenman Construction                
                                                            P-10              651                  10/25/04     /  /      Joe Lombardo Plumbing               
                                                            P-13           80,000                  10/25/04     /  /      Joe Lombardo Plumbing               
                                                            P-1B            5,900                  10/26/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-5               665                  10/26/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-6            17,568                  10/21/04   12/07/04    Joe Lombardo Plumbing               
                                                            P-8            -9,100                  10/21/04   12/07/04    Joe Lombardo Plumbing               
                                                            R-12           11,600                  03/22/05   03/31/05    Hi Tech Contracting                 
                                                            R-13           13,600                  03/22/05   03/31/05    Hi tech Contracting Corp            
                                                            R-14           -4,578                  10/25/04     /  /      Hi Tech Contracting                 
                                                            R-2B            7,000                  10/21/04   10/26/04    Hi Tech Contracting                 
 

          Districtwide:
95-1709   Reconstruction               7-999-001  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE





DOBBS FERRY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-03-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Dobbs Ferry Mid./High School:
92-1400   Reconstruction               0-001-001  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1399   Reconstruction               0-001-002  10/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0287   Reconstruction               0-001-003  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1516   Additions and Alterations    0-001-004  09/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         26,796                  12/05/02   01/02/03    James Jennings                      
                                                            01-001         26,796                  04/17/08   08/04/08    JAMES A. JENNINGS CO., INC.         
                                                            01-002          6,512                  11/10/03   11/17/03    James Jennings                      
                                                            01-002          6,512                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-0026        46,759                  02/26/05   03/23/05    James Jennings                      
                                                            01-003         42,268                  11/10/03   11/17/03    James Jennings                      
                                                            01-003         42,268                  04/17/08   08/04/08    JAMES A JENNINGS CO., INC.          
                                                            01-004         24,569                  11/10/03   11/17/03    James Jennings                      
                                                            01-004         24,569                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-005          9,856                  11/10/03   11/17/03    James Jennings                      
                                                            01-005          9,856                  04/17/08   08/04/08    JAMES A JENNINGS CO. INC.           
                                                            01-006         72,291                  12/22/03   12/26/03    James Jennings                      
                                                            01-006         72,291                  04/17/08   08/04/08    JAMES A. JENNINS CO. INC.           
                                                            01-007         36,487                  12/22/03   12/26/03    James Jennings                      
                                                            01-007         36,487                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-008        103,460                  12/22/03   12/26/03    James Jennings                      
                                                            01-008        103,460                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-009         80,901                  12/22/03   12/26/03    James Jennings                      
                                                            01-009         80,901                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-010         29,704                  12/22/03   12/26/03    James Jennings                      
                                                            01-011         51,526                  02/18/04   04/07/04    James Jennings                      
                                                            01-011         51,526                  04/17/08     /  /      JAMES A. JENNINGS CO. INC.          
                                                            01-011 R       51,526                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-012         54,639                  02/18/04   04/07/04    James Jennings                      
                                                            01-012 R       54,639                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-013         20,273                  02/18/04   04/07/04    James Jennings                      
                                                            01-013         20,273                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-014         19,949                  02/18/04   04/07/04    James Jennings                      
                                                            01-014         19,949                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-015         13,244                  02/26/05   03/23/05    James Jennings Co                   
                                                            01-015         13,244                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-016         35,890                  02/26/05   03/23/05    James Jennings                      
                                                            01-016         35,890                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-018         22,880                  02/26/05   03/23/05    James Jennings                      
                                                            01-018         22,880                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-019          3,158                  02/26/05   03/23/05    James Jennings                      
                                                            01-019          3,158                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-020         24,000                  02/26/05   03/24/05    James Jennings Co                   
                                                            01-020         24,000                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-021         11,000                  02/26/05   03/24/05    James Jennings                      
                                                            01-021         11,000                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-022          9,818                  02/26/05   03/24/05    James Jennings                      
                                                            01-024          1,511                  02/26/05   03/24/05    James Jennings                      
                                                            01-025          8,468                  02/26/05   03/24/05    James Jennings                      
                                                            01-027          2,142                  02/26/05   03/24/05    James Jennings                      
                                                            01-028         18,461                  02/26/05   03/24/05    James Jennings                      
                                                            01-028         18,461                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-031         22,005                  01/08/07   02/09/07    James Jennings                      
                                                            01-031         22,005                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-032         35,224                  01/08/07   02/09/07    James Jennings Co                   
                                                            01-032         35,224                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-22           9,818                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-23           6,533                  02/26/05   03/24/05    James Jennings                      
                                                            01-23           6,533                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-24           1,511                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-25           8,468                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-26          46,759                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            01-27           2,142                  04/17/08   08/04/08    JAMES A. JENNINGS CO. INC.          
                                                            02-001         31,470                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-002         28,553                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-003         45,803                  04/17/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-004          2,342                  12/22/03     /  /      Mezz Electric                       
                                                            02-004          2,342                  04/17/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-004          2,342                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            02-005         11,878                  04/07/04   04/27/04    Mezz Electric                       
                                                            02-006         12,187                  04/17/08     /  /      MEZZ ELECTRIC  INC.                 
                                                            02-007          3,269                  04/07/04   04/27/04    Mezz Electric                       
                                                            02-007          3,269                  04/16/08     /  /      MEZZ ELECTRIC INC.                  
                                                            03-001         22,984                  04/17/08     /  /      C & B PLUMBING & HEATING INC.       
                                                            03-002         14,835                  12/22/03     /  /      C&B Plumbing                        
                                                            03-002         14,835                  04/17/08     /  /      C & B PLUMBING & HEATING INC.       
                                                            03-003          5,461                  12/22/03   12/30/03    C&B Plumbing                        
                                                            04-002         11,452                  11/10/03   12/18/03    LJ Coppola                          
                                                            04-002         11,452                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-003         18,276                  10/27/03   11/03/03    L. J. COPPOLA INC.                  
                                                            04-004          4,988                  11/10/03     /  /      LJ Coppola                          
                                                            04-005          3,310                  11/10/03   12/18/03    LJ Coppola                          
                                                            04-005          3,310                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-006          9,044                  11/10/03     /  /      LJ Coppola                          
                                                            04-006          9,044                  04/17/08     /  /      L.J. COPPOLA INC.                   
                                                            04-007          4,988                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-008         16,060                  02/18/04     /  /      LJ Coppola                          
                                                            04-008         16,060                  02/18/04     /  /      LJ Coppola                          
                                                            04-008         16,060                  04/17/08     /  /      L. J. COPPOLA INC.                  
                                                            04-008         16,060                  04/17/08     /  /      L. J. COPPOLA INC.                  
 
03-1590   Reconstruction               0-001-005  07/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -15,387                  06/03/05   06/14/05    Monpat Construction                 
 
05-1198   Reconstruction               0-001-006  11/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1228   Reconstruction               0-001-008  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            35,343                  11/20/09   12/23/09    DIGGINS MECHANICAL CORP             
                                                            001             4,036                  12/11/09   02/12/10    CON-TECH CONSTRUCTION TECHNOLOGY INC
                                                            001            24,600                  09/12/12   01/24/13    DATABASE TELECOMMUNICATIONS INC     
                                                            002            26,061                  11/20/09   12/23/09    DIGGINS MECHANICAL CORP             
                                                            003            14,881                  11/20/09   12/23/09    DIGGINS MECHANICAL CORP             
 
08-0856   Reconstruction               0-001-010  12/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0741   Reconstruction               0-001-011  02/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,500                  11/07/11   05/15/12    DP WOLFF INC                        
                                                            001           -22,331                  11/14/11   01/27/12    ROK-BUILT CONSTRUCTION INC          
                                                            001             2,200                  12/05/11   05/15/12    SOUTHEAST PLUMBING CORP             
                                                            001             1,037                  12/16/11   05/08/12    TALT INC                            
                                                            002            11,404                  11/07/11   05/15/12    DP WOLFF INC                        
                                                            002             6,877                  11/14/11   01/27/12    ROK-BUILT CONSTRUCTION INC          
                                                            002             3,971                  12/05/11   05/15/12    SOUTHEAST PLUMBING CORP             
                                                            002             1,482                  12/16/11   05/08/12    TALT INC                            
                                                            003             2,401                  11/07/11   01/13/12    DP WOLFF INC                        
                                                            003            12,910                  11/14/11   01/27/12    ROK-BUILT CONSTRUCTION INC          
                                                            003             2,778                  12/16/11   05/08/12    TALT INC                            
                                                            004             5,562                  11/23/11   03/16/12    ROK-BUILT CONSTRUCTION INC          
                                                            004             1,945                  12/16/11   05/08/12    TALT INC                            
                                                            005             1,630                  12/16/11   05/08/12    TALT INC                            
                                                            005             1,530                  03/23/12   10/23/12    ROK-BUILT CONSTRUCTION INC          
 
10-0134   Reconstruction               0-001-012  08/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            69,000                  04/20/11   05/13/11    NSC ABATEMENT SERVICES INC          
 
10-0345   Reconstruction               0-001-013  10/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            24,200                  06/17/11   09/14/12    MILCON CONSTRUCTION CORPORATION     
 
12-0231   Reconstruction               0-001-016  03/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                           11,550                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
                                                            002               544                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
                                                            003             7,634                  08/19/13   11/25/13    A & J Constuction of NY, Inc.       
                                                            004             2,750                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
                                                            005             1,859                  08/15/13   11/25/13    A & J Construction of NY, Inc.      
                                                            006            10,736                  08/19/13   11/25/13    A & J Construction of NY, Inc.      
 
06-0780SC Visual Structural Inspection 0-001-SC1  02/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0782SC Visual Structural Inspection 0-001-SC2  03/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Springhurst Elementary:
92-1401   Reconstruction               0-004-007  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0634   Additions and Alterations    0-004-008  02/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0288   Reconstruction               0-004-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0043   Additions and Alterations    0-004-010  11/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-006         15,686                  01/14/03   02/12/03    Piazza Bros.                        
                                                            01-009R        24,593                  01/14/03   02/12/03    Piazza Bros.                        
                                                            01-011          3,532                  12/17/02   01/02/03    Piazza Bros.                        
                                                            02-003         29,177                  12/05/02   01/02/03    Naber Elec.                         
                                                            02-004          6,324                  12/05/02   01/02/03    Naber Elec.                         
                                                            03-001          8,940                  12/05/02   01/02/03    C&B Plumbing                        
                                                            04-002         21,056                  12/05/02   01/02/03    Frank & Lindy                       
                                                            04-003          4,139                  12/05/02   01/02/03    Frank & Lindy                       
 
05-1199   Reconstruction               0-004-011  11/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0074   Reconstruction               0-004-013  07/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0785   Reconstruction               0-004-014  04/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0742   Reconstruction               0-004-015  04/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1448   Reconstruction               0-004-016  06/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1543SC Visual Structural Inspection 0-004-SC1  06/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE





HASTINGS ON HUDSON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-04-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Farragut School Complex:
91-1063   Reconstruction               0-001-013  05/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1086   Reconstruction               0-001-014  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0778   Reconstruction               0-001-016  04/05/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
94-0583   Reconstruction               0-001-017  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0423   Reconstruction               0-001-019  11/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1345   Reconstruction               0-001-020  06/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0754   Reconstruction               0-001-021  07/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            -3,600                  07/06/04   08/25/05    Piazza Brothers                     
                                                            002             4,175                  07/06/04   07/13/04    Atlantic Elec.                      
                                                            002            16,734                  07/06/04   04/20/06    Piazza Brothers                     
                                                            003            11,989                  07/06/04   07/13/04    Piazza Brothers                     
                                                            004             7,748                  07/06/04   07/14/04    Atlantic Elec.                      
                                                            005              -700                  07/06/04   09/27/04    Atlantic Elec.                      
                                                            01             60,327                  07/06/04   04/20/06    Mengler Mech.                       
                                                            01             25,288                  07/06/04   07/07/05    Atlantic Elec.                      
                                                            02             25,000                  07/06/04   07/13/04    Mengler Mech.                       
                                                            03            -17,524                  07/06/04   07/14/04    Mengler Mech.                       
                                                            03            221,999                  07/06/04   07/13/04    Altantic Elec.                      
                                                            04             -1,932                  07/06/04   04/20/06    Mengler Mech.                       
                                                            05             36,894                  07/06/04   07/25/05    Mengler Mechanical                  
                                                            06              4,950                  07/06/04   07/07/05    Mengler Mech.                       
                                                            07             34,437                  07/06/04   07/07/05    Mengler Mech.                       
                                                            1              40,000                  07/06/04   04/20/06    Melwood Contracting                 
                                                            1              12,000                  07/06/04   04/20/06    Derosa Tennis                       
                                                            1             -24,856                  07/06/04   02/22/06    Wescon Plumbing                     
                                                            1             -62,000                  07/06/04   04/21/06    Piazza Brothers                     
                                                            10              8,094                  07/06/04   08/24/05    Mengler Mech.                       
                                                            11             61,854                  07/06/04   07/07/05    Mengler Mech.                       
                                                            2               5,850                  07/06/04   07/13/04    Derosa Tennis                       
                                                            2              10,250                  07/06/04   08/24/05    Mengler Mech.                       
                                                            3              15,000                  07/06/04   04/20/06    Derosa Tennis                       
                                                            4               9,600                  07/06/04   04/20/06    Derosa Tennis                       
                                                            5               3,269                  07/06/04   07/13/04    Ohms Elec.                          
                                                            6               3,366                  07/06/04   04/20/06    Ohms Elec.                          
                                                            8             -18,751                  07/06/04   08/24/05    Mengler Mech.                       
                                                            9               2,852                  07/06/04   08/24/05    Mengler Mech.                       
 
02-0078   Reconstruction               0-001-023  03/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002               989                  07/06/04   07/14/04    Ohms Elec.                          
                                                            003             7,765                  07/06/04   07/14/04    Ohms Elec.                          
                                                            01            -40,500                  07/06/04   04/20/06    Mengler Mech.                       
                                                            01                414                  07/06/04   07/13/04    Ohms Elec.                          
                                                            01             41,000                  10/03/05   10/13/05    Mellwood Contracting                
                                                            04             11,928                  07/06/04   02/22/06    Ohms Elec.                          
                                                            1             -71,800                  07/06/04   04/20/06    Frank Lindy Plumbing                
                                                            1             -40,000                  07/06/04   08/24/05    L Simon                             
                                                            1             -50,000                  07/06/04   11/14/05    Robert Anderson                     
                                                            1              26,800                  07/06/04   10/13/05    RD Arch. Products                   
                                                            EW-001        -18,168                  07/06/04   07/13/04    Nabor Elec.                         
 
01-0447   Reconstruction               0-001-024  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,972                  06/01/04     /  /      BBR Contracting                     
                                                            1              10,972                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            2                 995                  06/01/04     /  /      BBR Contracting                     
                                                            2                 995                  09/21/05   11/29/05    BBR Contracting                     
                                                            3                 753                  06/01/04     /  /      BBR Contracting                     
                                                            3                 753                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            4               1,445                  06/01/04     /  /      BBR Contracting                     
                                                            4               1,445                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            5               3,290                  06/01/04     /  /      BBR Contracting                     
                                                            5               3,290                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            6              17,250                  06/01/04     /  /      BBR Contracting                     
                                                            6              17,250                  09/21/05   11/29/05    BBR Contracting Corp                
                                                            7                   0                  06/01/04     /  /      BBR Contracting                     
                                                            7               5,838                  02/11/05   03/02/05    BBR Contracting Corp                
 
07-0697   Reconstruction               0-001-025  04/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0154   Reconstruction               0-001-026  11/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1278   Reconstruction               0-001-028  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1279   Reconstruction               0-001-029  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1087EP Energy Project               0-001-E01  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1648SC Visual Structural Inspection 0-001-SC1  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hillside Elementary:
92-0015   Reconstruction               0-002-007  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1219   Reconstruction               0-002-008  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1213   Reconstruction               0-002-009  06/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0955   Reconstruction               0-002-010  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0584   Reconstruction               0-002-012  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0448   Reconstruction               0-002-014  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,325                  06/01/04   06/09/04    Hi-Tech Contracting                 
                                                            1              10,972                  11/15/07   12/15/07    BBR Contracting Corporation         
                                                            2                 995                  11/15/02   12/15/02    BBR Contracting Corporation         
                                                            3                 753                  11/15/07   12/15/07    BBR Contracting Corporation         
                                                            4               1,445                  11/15/02   12/15/02    BBR contracting Corporation         
                                                            5               3,290                  11/15/07   12/15/07    BBR Contracting Corporation         
                                                            6              17,250                  11/15/02   12/15/02    BBR Contracting Corporation         
                                                            7               5,838                  02/11/05   03/11/05    BBR Contracting Corporation         
 
01-0755   Reconstruction               0-002-015  07/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              5,145                  07/06/04   07/13/04    RLJ Elec.                           
 
02-0126   Reconstruction               0-002-016  02/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03             12,388                  07/08/05   07/25/05    mengler Mechanical Inc              
                                                            03             12,388                  08/24/05   09/01/05    Mengler Mechanical                  
                                                            04              8,000                  07/08/05   07/25/05    Mengler Mechanical Inc              
                                                            04              8,000                  08/24/05   09/01/05    Mengler Mechanical                  
 
07-0698   Reconstruction               0-002-017  04/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0933   Additions and Alterations    0-002-018  07/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,500                  04/07/11   05/06/11    SISCA NORTHEAST INC                 
                                                            1                 501                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            2                 404                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            3                 331                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            4                 543                  04/07/11   05/06/11    TALT ELECTRIC                       
                                                            5                 475                  04/07/11   05/06/11    TALT ELECTRIC                       
 
10-1280   Reconstruction               0-002-020  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0956EP Energy Project               0-002-E01  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-1657   Reconstruction               7-999-001  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Residence:
99-1639   Alterations                  9-003-001  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE





ARDSLEY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-05-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Concord Road Elementary:
90-1762   Reconstruction               0-002-004  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0675   Reconstruction               0-002-006  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1222   Reconstruction               0-002-008  05/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1263   Reconstruction               0-002-009  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1228   Reconstruction               0-002-010  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1174   Reconstruction               0-002-011  04/22/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CRR-1          16,450                  11/04/03   11/04/03    Hi Tech Roofing                     
 
97-1308   Additions and Alterations    0-002-012  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1063   Reconstruction               0-002-013  05/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             10,421                  03/06/02   04/29/02    Lake Industrial Services            
                                                            1               2,000                  03/06/02   04/29/02    Puff, Inc                           
                                                            2              37,063                  03/06/02   04/29/02    Lumberman's Mutual Casualty         
                                                            3              -2,500                  03/06/02   04/29/02    Lumberman's Mutual Casualty         
                                                            CO-1            6,341                  06/30/06   07/05/06    Hi-Tech Contracting Corp.           
 
05-0804   Reconstruction               0-002-016  08/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,074                  10/05/07   01/28/08    GRUPPUSO PLUMBING                   
                                                            1                -568                  12/03/07   01/28/08    Hammond Electrical                  
 
07-1112   Reconstruction               0-002-017  05/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1615   Reconstruction               0-002-018  02/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1618   Reconstruction               0-002-021  08/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0437FP Reconstruction               0-002-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0372SC Visual Structural Inspection 0-002-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ardsley High School:
90-1763   Reconstruction               0-003-002  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0676   Reconstruction               0-003-008  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0485   Reconstruction               0-003-010  12/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0858   Reconstruction               0-003-013  04/20/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
02-0485   Reconstruction               0-003-014  05/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               2,426                  11/17/03   12/22/03    Gruppuso Plumbing                   
                                                            1               1,691                  12/17/03   12/24/03    Shore Line Elec.                    
                                                            1              -1,621                  03/22/04   04/23/04    Longo Assoc.                        
                                                            1              23,544                  06/30/05   07/21/05    All Phase Electric                  
                                                            1               2,640                  10/25/05   11/08/05    Peter Camilli                       
                                                            1               3,190                  11/09/05   11/23/05    Beneway Inc                         
                                                            2                -645                  06/23/04   06/24/04    Longo Assoc.                        
                                                            2              11,700                  03/31/05   01/11/06    Milcon Construction                 
                                                            3              19,400                  03/31/05   05/02/05    Milcon Construction                 
 
96-1229   Reconstruction               0-003-015  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0645   Additions and Alterations    0-003-016  02/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1176   Reconstruction               0-003-017  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1064   Reconstruction               0-003-018  05/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6                 470                  10/06/08   11/06/08    SOUTHEAST PLUMBING                  
 
99-1582   Reconstruction               0-003-019  06/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,800                  03/06/02   04/18/02    HBD Assoc.                          
                                                            1             169,780                  03/06/02   04/18/02    Landscape Unlimited                 
                                                            1               6,564                  12/01/04   12/06/04    New York Contracting                
                                                            2              14,500                  03/06/02   04/18/02    Landscape Unlimited                 
                                                            2               2,600                  03/06/02   04/18/02    New York Contracting                
                                                            3               2,500                  03/06/02   04/18/02    New York Contracting                
                                                            3              -6,007                  12/12/02   01/07/03    Landscape Unlimited                 
                                                            4               2,530                  03/06/02   04/18/02    New York Contracting                
                                                            4             -67,449                  06/27/03   07/07/03    Landscape Unlimited                 
 
99-1204   Reconstruction               0-003-020  05/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,870                  12/01/04   12/01/04    Atlantic Elec.                      
                                                            CO-1              752                  03/18/05   03/30/05    DAS Construction Corp               
                                                            CO-3           -2,000                  03/18/05   03/30/05    DAS Construction Corp               
                                                            Co-2            2,367                  03/18/05   03/30/05    DAS Construction Corp               
 
03-0533   Additions and Alterations    0-003-021  03/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,000                  01/26/06   07/05/06    Diggins Mechanical                  
                                                            1             -10,000                  09/08/06   10/24/06    Damiano                             
                                                            2               5,500                  01/09/06   06/30/06    diggins mechanical                  
                                                            2             -12,500                  05/25/07   12/28/07    Damiano  GC                         
                                                            2             -23,000                  07/23/07   10/28/07    All Phase Electrical                
                                                            3               5,720                  01/09/06   06/30/06    Diggins mechanical                  
                                                            E-1             4,334                  04/04/05   04/15/05    All Phase Electrical                
                                                            E-1             4,334                  04/04/05   04/15/05    All Phase Electrical                
                                                            H-4             9,867                  03/03/06   07/14/06    Diggins mcehanical                  
                                                            P-1            39,000                  11/09/05   11/23/05    Westcon Plumbing Heating            
                                                            P-2             5,101                  12/06/05   04/03/07    Wescon Plumbing Heating             
                                                            P-3               -31                  12/06/05   04/03/07    Wescon Plumbing Heating             
 
08-0889   Reconstruction               0-003-022  04/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               5,500                  08/17/09   09/16/09    FM CONTRACTING LLC                  
 
13-1619   Reconstruction               0-003-025  08/29/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0438   Reconstruction               0-003-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0370SC Visual Structural Inspection 0-003-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ardsley Middle School:
90-1182   Reconstruction               0-006-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1233   Reconstruction               0-006-006  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1764   Reconstruction               0-006-007  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0677   Reconstruction               0-006-008  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1527   Reconstruction               0-006-009  07/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0584   Reconstruction               0-006-012  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1175   Reconstruction               0-006-013  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1173   Reconstruction               0-006-014  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1065   Reconstruction               0-006-015  05/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1150   Reconstruction               0-006-017  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1             7,725                  10/22/02   12/02/02    JJ Curran and Son                   
 
00-1516   Reconstruction               0-006-018  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 765                  03/06/02   04/18/02    Atlantic Elec.                      
                                                            C-1             2,639                  06/13/02   07/10/02    Melwood Contracting                 
 
03-0897   Reconstruction               0-006-019  11/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               8,489                  06/30/05   07/22/05    Subolo Contracting                  
                                                            1               3,017                  10/27/05   12/07/05    northbrook Contracting              
                                                            1                 181                  03/29/06   04/21/06    Richards Contracting                
                                                            1                -500                  06/12/06   06/30/06    Industrial Window Corp              
                                                            1              23,544                  03/23/07   03/26/07    All Phase Electrical                
                                                            1               3,190                  03/23/07   03/26/07    Beneway inc                         
                                                            2               2,722                  11/09/05   01/17/06    northbrook Contracting              
                                                            2              17,648                  01/09/06   06/05/06    Subolo Contracting                  
                                                            2              14,630                  01/09/06   05/26/06    All Phase electrical                
                                                            2               3,986                  01/26/06   07/05/06    Beneway Inc                         
                                                            2              20,000                  03/23/07   05/09/07    Richards Conditioning               
                                                            5              -6,320                  03/29/06   06/05/06    Subolo Contracting                  
                                                            GC-3            8,953                  01/09/06   06/05/06    Subolo Contracting                  
                                                            GC-4            6,604                  01/09/06   06/05/06    subolo Contracting                  
                                                            MR-1           19,600                  11/09/05   12/02/05    robert Anderson co                  
                                                            P-3               371                  03/23/07   03/26/07    Beneway inc                         
                                                            S-3             5,218                  11/09/05   12/02/05    Northbrook contracting              
                                                            S-4             5,696                  11/09/05   12/02/05    Northbrook Contracting              
                                                            S-5            -4,178                  12/06/05   06/05/06    Northbrook Contracting              
                                                            S-6            12,931                  12/06/05   06/05/06    Northbrook Contracting              
                                                            s-7            34,060                  01/26/06   06/05/06    Northbrook Contracting Corp.        
 
06-1554   Reconstruction               0-006-021  06/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0436FP Reconstruction               0-006-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0371SC Visual Structural Inspection 0-006-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
90-1765   Reconstruction               0-008-004  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0678   Reconstruction               0-008-005  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
03-1157   Reconstruction               1-007-004  03/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE





EDGEMONT UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-06-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Seely Place Elementary:
90-0751   Reconstruction               0-001-008  01/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0658   Reconstruction               0-001-009  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0773   Reconstruction               0-001-010  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0381   Additions and Alterations    0-001-011  02/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,418                  12/23/05   06/07/06    Villa Construction                  
                                                            00001          36,000                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00001           7,563                  12/23/05   01/19/06    J and M heating and Air Cond        
                                                            00001           1,300                  12/23/05   01/19/06    DP wolff                            
                                                            00001          58,503                  12/23/05   11/01/06    Adelphi Masonry                     
                                                            00001          14,713                  12/23/05   06/07/06    AOK iron Works                      
                                                            000011          4,545                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00002           3,716                  12/23/05   06/07/06    Villa Construction                  
                                                            00002           2,000                  12/23/05   10/13/06    Mard Electrical Contracting         
                                                            00002            -935                  12/23/05   01/19/06    J and M heating and Air Cond        
                                                            00002           1,530                  12/23/05   01/19/06    DP Wolff                            
                                                            00002         -10,593                  12/23/05   06/07/06    Etre Associates                     
                                                            00002          60,000                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00002          50,628                  12/23/05   06/07/06    AOK iron Works                      
                                                            00003          16,500                  12/23/05   11/01/06    Villa construction                  
                                                            00003           3,874                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00003           3,288                  12/23/05     /  /      J and M heating and Air Cond        
                                                            00003           3,656                  12/23/05   01/19/06    Dp wolff Inc                        
                                                            00003           9,329                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00003          -3,240                  12/23/05   06/08/06    AOK Iron Works                      
                                                            00003           9,420                  12/23/05   11/01/06    Etre Associates                     
                                                            00004           3,055                  12/23/05   06/07/06    Villa Construction                  
                                                            00004           2,353                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00004           2,639                  12/23/05   10/12/06    J and M heating and Air Cond        
                                                            00004           2,700                  12/23/05   01/19/06    Dp wolff Inc                        
                                                            00004           3,900                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00004          37,412                  12/23/05   06/07/06    AOK iron Works                      
                                                            00004          13,026                  12/23/05   06/07/06    Etre Associates                     
                                                            00005          15,468                  12/23/05   06/07/06    Villa Construction                  
                                                            00005           1,910                  12/23/05   01/19/06    Mard Electrical                     
                                                            00005           2,624                  12/23/05   10/12/06    DP wolff Inc                        
                                                            00005           9,708                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00005           1,899                  12/23/05   06/07/06    AOK Iron Works                      
                                                            00005           1,250                  12/23/05   06/07/06    Etre Associates                     
                                                            00006             309                  12/23/05   06/07/06    Villa construction                  
                                                            00006          -1,207                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00006           4,501                  12/23/05     /  /      DP wolff Inc                        
                                                            00006           3,240                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00006          10,973                  12/23/05   06/07/06    AOK Iron Works                      
                                                            00006           6,200                  12/23/05   06/07/06    Etre associates                     
                                                            00007           1,371                  12/23/05   06/07/06    villa Construction                  
                                                            00007           1,824                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00007           2,129                  12/23/05   01/19/06    DP wolff                            
                                                            00007          -1,800                  12/23/05   06/07/06    Adelphi masonry                     
                                                            00008           6,972                  12/23/05   06/07/06    Villa Construction                  
                                                            00008           3,364                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00008             677                  12/23/05   01/19/06    Dp wolff Inc                        
                                                            00008          -1,600                  12/23/05   06/07/06    Adelphi Masonry                     
                                                            00009             317                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00009             584                  12/23/05   06/07/06    AOK iron works                      
                                                            0001            4,500                  12/23/05   06/07/06    Etre Associates                     
                                                            00010          24,937                  12/23/05   11/01/06    Villa Construction                  
                                                            00010           2,827                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00010             668                  12/23/05   06/07/06    AOK Iron Works                      
                                                            00011           1,613                  12/23/05   06/07/06    Villa Construction                  
                                                            00012           7,499                  12/23/05   06/07/06    Villa Construction                  
                                                            00012             926                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00013           1,639                  12/23/05   06/07/06    Villa Construction                  
                                                            00013             284                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00014           6,171                  12/23/05   06/07/06    Villa construction                  
                                                            00014           3,771                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00015          12,965                  12/23/05   06/07/06    Villa construction                  
                                                            00015           6,640                  12/23/05   01/19/06    Mard electrical Contracting         
                                                            00016             760                  12/23/05   06/07/06    Villa construction                  
                                                            00016           2,330                  12/23/05   10/13/06    Mard electrical Contracting         
                                                            00017           5,320                  12/23/05   06/07/06    Villa Construction                  
                                                            00017           1,147                  12/23/05   01/19/06    Mard Electrical Contracting         
                                                            00018           3,860                  12/23/05   06/07/06    Villa Construction                  
                                                            00019           4,660                  12/23/05   06/07/06    Villa Construction                  
                                                            00020           3,200                  12/23/05   06/07/06    Villa Construction                  
                                                            00021           8,500                  12/23/05   06/07/06    Villa Construction                  
                                                            00022           6,900                  12/23/05   06/07/06    Villa construction                  
                                                            00023          14,075                  12/23/05   06/07/06    Villa Construction                  
                                                            00024          10,925                  12/23/05   06/07/06    Villa construction                  
                                                            00025           8,000                  12/23/05     /  /      Villa Construction                  
                                                            00025           8,000                  09/27/07     /  /      Villa Construction                  
                                                            00026           1,200                  12/23/05   06/07/06    Villa construction                  
                                                            00027           4,200                  12/23/05   06/07/06    Villa Construction                  
                                                            00028           4,050                  12/23/05   06/07/06    Villa Construction                  
                                                            00029             750                  12/23/05   06/07/06    Villa Construction                  
                                                            00030           1,924                  12/23/05   06/07/06    Villa Construction                  
                                                            00031           1,149                  12/23/05   06/07/06    Villa Construction                  
                                                            00033          -1,846                  12/23/05   06/07/06    Villa Construction                  
                                                            0007           -2,500                  12/23/05   06/07/06    AOK Iron Works                      
                                                            0009            4,066                  12/23/05   06/07/06    Villa construction                  
 
07-1016   Reconstruction               0-001-013  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0870   Additions and Alterations    0-001-014  05/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,711                  08/22/13   09/13/13    Arrow Steel Window                  
                                                            2              -4,675                  03/20/14   07/03/14    Arrow Steel Window                  
                                                            2              -4,765                  03/20/14     /  /      Arrow Steel Window                  
 

          Edgemont High / Building A:
90-0641   Additions and Alterations    0-002-007  01/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1017   Reconstruction               0-002-012  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0673   Reconstruction               0-002-013  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,940                  12/05/11   02/28/12    ARROW STEEL WINDOW                  
                                                            1              -7,300                  05/25/12   06/22/12    Dimitri Enterprises, Inc.           
 

          Edgemont HS/Building B.:
07-0585   Reconstruction               0-004-005  11/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,656                  10/28/09   12/22/09    ALLSTAR ELECTRIC                    
                                                            1               3,920                  10/28/09   12/22/09    SISCA NORTHEAST INC                 
                                                            1               1,957                  10/28/09   12/22/09    D.P. WOLFF INC                      
                                                            1               2,800                  10/28/09   12/22/09    SOUTHEAST PLUMBING                  
                                                            2               2,841                  10/28/09   12/22/09    ALLSTAR ELECTRIC                    
                                                            2               1,568                  10/28/09   12/22/09    SISCA NORTHEAST INC                 
                                                            3               2,016                  10/28/09   12/22/09    SISCA NORTHEAST INC                 
 
07-1018   Reconstruction               0-004-006  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0418   Reconstruction               0-004-007  03/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,100                  12/05/11   02/28/12    NUA CONSTRUCTION CORP               
 

          HS Math Unit - Building C:
07-1019   Reconstruction               0-005-004  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2215   Reconstruction               0-005-005  08/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0674   Reconstruction               0-005-006  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Building D:
00-0066   Reconstruction               0-006-004  11/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0263   Reconstruction               0-006-005  10/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1020   Reconstruction               0-006-006  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edgemont H S Gym Building:
07-1021   Reconstruction               0-007-005  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1700   Reconstruction               0-007-006  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,580                  05/25/10   06/15/10    Marfi Contracting Corp.             
 
13-0836   Reconstruction               0-007-007  04/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,626                  09/17/14   10/03/14    WB Contracting Corp.                
                                                            1              32,800                  09/17/14   10/03/14    Arrow Steel Window                  
 

          Greenville Elementary School:
90-0574   Reconstruction               0-008-006  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0741   Additions and Alterations    0-008-007  07/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             690                  12/23/05   06/08/06    Carmody Contracting                 
                                                            00001          -1,995                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00001           2,039                  12/23/05   06/08/06    Adelphi Masonry                     
                                                            00001           5,398                  12/23/05   06/08/06    discover general Contracting        
                                                            00001          -5,020                  12/23/05   08/29/06    Precision Plumbing                  
                                                            00001           2,570                  12/23/05   08/29/06    Solar Electric Systems              
                                                            00001          12,920                  12/23/05   08/29/06    Landscape Unlimited                 
                                                            00002           1,465                  12/23/05   06/08/06    Carmody Contracting                 
                                                            00002          22,698                  12/23/05   06/08/06    schenectady Steel                   
                                                            00002          -3,000                  12/23/05   06/08/06    Adelphi masonry                     
                                                            00002           9,878                  12/23/05   06/08/06    Discover General Contracting        
                                                            00002           4,072                  12/23/05   12/08/06    Precision Plumbing                  
                                                            00002           2,070           2,070  12/23/05   12/08/06    solar Electric systems              
                                                            00002         175,000                  12/23/05   01/31/14    Landscape Unlimited                 
                                                            00003          25,000                  12/23/05   11/01/06    Landscape unlimited                 
                                                            00003             484                  12/23/05   06/08/06    Schenectady steel                   
                                                            00003           1,911                  12/23/05   06/08/06    Carmody Contracting                 
                                                            00003           8,431                  12/23/05   06/08/06    Adelphi Masonry                     
                                                            00003           4,873                  12/23/05   06/08/06    Discover General Contracting        
                                                            00003           3,647           3,647  12/23/05   12/08/06    solar Electric Systems              
                                                            00004            -356                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00004           2,326                  12/23/05   06/08/06    Adelphi Masonry                     
                                                            00004           2,800                  12/23/05   06/08/06    Discover General Contracting        
                                                            00004           4,968           4,968  12/23/05   12/08/06    Solar Electric Systems              
                                                            00005           1,904                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00005           5,536                  12/23/05   06/08/06    Discover General                    
                                                            00005             527                  12/23/05   08/29/06    Solar Electric Systems              
                                                            00006           1,127                  12/23/05   06/08/06    Schenectady Steel                   
                                                            00006             895                  12/23/05   06/08/06    Discover General Contracting        
                                                            00006          22,500                  12/23/05   08/29/06    solar Electric Systems              
                                                            00007           1,807                  12/23/05   06/08/06    Discover General Contracting        
                                                            00007           3,343                  12/23/05   08/29/06    solar electric Systems              
                                                            00008           1,422                  12/23/05   06/08/06    Discover General Contracting        
                                                            00008           1,955                  12/23/05   08/29/06    Solar Electrical Systems            
                                                            00009           2,036                  12/23/05   06/08/06    discover General Contracting        
                                                            00010          -2,530                  12/23/05   06/08/06    Discover General Contracting        
                                                            00011             280                  12/23/05   06/07/06    Discover General Contracting        
                                                            00012           4,718                  12/23/05   06/07/06    Discover General Contracting        
                                                            00014             262                  12/23/05   06/07/06    Discover General Contracting        
                                                            00015             234                  12/23/05   06/07/06    Discover General Contracting        
                                                            00016           1,477                  12/23/05   06/07/06    Discover General Contracting        
                                                            00017           3,434                  12/23/05   06/07/06    Discover General Contracting        
                                                            00018           3,695                  12/23/05   06/08/06    Discover Geneal Contracting         
                                                            00019          26,937                  12/23/05   06/08/06    Discover General Contracting        
                                                            00020             601                  12/23/05   06/07/06    Discover General Contracting        
                                                            00021           4,866                  12/23/05     /  /      Discovery General Contracting       
                                                            00022           1,535                  12/23/05   06/07/06    Discover General Contracting        
                                                            00023           2,477                  12/23/05   06/07/06    Discover General Contracting        
                                                            00024           1,364                  12/23/05   06/07/06    Discover General Contracting        
 
01-0548   Reconstruction               0-008-008  04/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1254   Reconstruction               0-008-010  05/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1443   Reconstruction               0-008-011  07/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1022   Reconstruction               0-008-012  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0735   Reconstruction               0-008-013  04/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1942   Reconstruction               0-008-014  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1424   Reconstruction               0-008-015  04/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,855                  07/01/10   09/07/10    AMB CONSTRUCTION INC                
 
09-1317   Reconstruction               0-008-016  06/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0946   Reconstruction               0-008-017  07/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -3,532                  03/20/14   07/03/14    American Petroleum                  
 

          High School Arts Building:
07-1023   Reconstruction               0-009-005  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Resource Building:
91-0648   Reconstruction               0-010-003  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1024   Reconstruction               0-010-004  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          H.S. Administration Building:
90-0865   Reconstruction               0-011-004  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1514   Additions and Alterations    0-011-005  01/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,103                  12/23/05   08/29/06    Keyspan Energy Solutions            
                                                            00001           5,562                  12/23/05   08/29/06    Melwood Contracting                 
                                                            00001           3,500           3,500  12/23/05   12/08/06    Mezz Electric                       
                                                            00002           7,789                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00003           7,051                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00004           2,473                  12/23/05   08/29/06    Melwood Contracting                 
                                                            00005           3,975                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00006             658                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00007           2,193                  12/23/05   08/29/06    Melwood Contracting                 
                                                            00008           1,159                  12/23/05   08/29/06    Melwood Contracting Corp            
                                                            00009           2,143                  12/23/05   08/29/06    Melwood Contracting Corp            
 
03-1551   Reconstruction               0-011-006  05/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1442   Reconstruction               0-011-007  07/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,000                  04/04/07   04/04/07    Unitech Services Group              
 
07-1025   Reconstruction               0-011-008  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1318   Reconstruction               0-011-009  06/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Building E:
00-1006   New Construction             0-016-001  08/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000           -5,000                  12/23/05   04/23/07    Adelphi Masonry                     
                                                            00001          13,100                  12/23/05     /  /      Villa Construction                  
                                                            00001          20,634                  12/23/05   04/23/07    Adelphu Masonry                     
                                                            00001          27,282                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00001             231                  12/23/05     /  /      The Hartford Roofing Co             
                                                            00001          21,818                  12/23/05   08/29/06    andron construction                 
                                                            00001          14,097                  12/23/05   08/29/06    Keyspan Energy Solutions            
                                                            00001          -3,195                  12/23/05   08/29/06    Mard Electrical Contracting         
                                                            00002           1,500                  12/23/05   04/23/07    Landscape Unlimited                 
                                                            00002          -6,000                  12/23/05   04/23/07    Villa Construction                  
                                                            00002          -3,000                  12/23/05   04/23/07    Adelphi Masonry                     
                                                            00002          -2,078                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00002           5,207                  12/23/05   04/23/07    The hartford Roofing Co             
                                                            00002          -3,832                  12/23/05   08/29/06    Hertiage Plumbing                   
                                                            00002             479                  12/23/05   08/29/06    Keyspan Energy                      
                                                            00002           2,015                  12/23/05   12/08/06    Mard electrical Contracting         
                                                            00003          23,431                  12/23/05   08/29/06    N Pico and Sons Contracting         
                                                            00003             893                  12/23/05   12/08/06    Hertiage Plumbing                   
                                                            00003             886                  12/23/05   12/08/06    Keyspan Energy solutions            
                                                            00003           8,948           8,948  12/23/05   12/08/06    Mard Electrical Contracting         
                                                            00004          -2,500                  12/23/05   08/29/06    Landscape Unlimited                 
                                                            00004           1,008                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00004           4,890                  12/23/05   08/29/06    Hertiage Plumbing                   
                                                            00004             811                  12/23/05   12/08/06    Mard Electrical Contracting         
                                                            00005           4,765                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00005             858                  12/01/06   12/08/06    Mard Electrical Contracting Corp.   
                                                            00006           4,071                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00006           1,730                  12/23/05   08/29/06    Mard Electrical                     
                                                            00007           8,075                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00007          11,107          11,107  12/23/05   12/08/06    Mard electrical Contracting         
                                                            00008             400                  12/23/05   08/29/06    N pico and sons Contracting         
                                                            00008           1,430           1,430  12/23/05   12/08/06    Mard Electrical Contracting         
                                                            00009           1,012                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00009           5,640                  12/23/05   08/29/06    Mard Electrical Contracting         
                                                            00010             335                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00011           8,126                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00012           3,011                  12/23/05     /  /      N pico and Sons Contracting         
                                                            00013           8,000                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00014           1,891                  12/23/05     /  /      N Pico and sons Contracting         
                                                            00015           4,177                  12/23/05     /  /      N pico and Sons Contracting         
                                                            00016           2,000                  12/23/05     /  /      N Picco and Sons Contracting        
                                                            00017          -5,207                  12/23/05     /  /      N Pico and Sons Contracting         
                                                            00018           3,390                  12/23/05     /  /      N Picco and Sons Contracting        
                                                            00019           4,644                  12/23/05     /  /      N Picco and sons Contracting        
                                                            00020           3,136                  12/23/05   04/23/07    N Picco and Sons Contracting        
                                                            0003              850                  12/23/05   08/29/06    Landscape Unlimited                 
                                                            BP0101        125,000                  12/23/05   12/08/06    Landscape Inlimited                 
 
07-1026   Reconstruction               0-016-002  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-1231   Reconstruction               7-999-002  10/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE





GREENBURGH CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-07-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Highview School:
92-1447   Reconstruction               0-002-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0076   Reconstruction               0-002-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1722   Reconstruction               0-002-007  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0869   Additions and Alterations    0-002-008  06/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0862   Reconstruction               0-002-009  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1            -9,000                  11/20/02   01/02/03    C&B Plumbing                        
 

          Richard Bailey Elementary Sch.:
92-1448   Reconstruction               0-005-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0077   Reconstruction               0-005-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1723   Reconstruction               0-005-006  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0861   Reconstruction               0-005-007  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,430                  04/02/03   04/17/03    Fourmen Const.                      
                                                            1               3,725                  04/02/03   04/17/03    Carey & Walsh                       
                                                            3               1,428                  04/02/03   04/17/03    Gruppuso Plumbing                   
                                                            E-1            21,877                  04/02/03   04/17/03    All Phase Elec. Contracting         
                                                            E-2             1,386                  04/02/03   04/17/03    All Phase Elec. Contracting         
                                                            P-1             1,422                  11/20/02   01/02/03    Gruppuso Plumbing                   
 
08-1169   Reconstruction               0-005-010  03/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lee F. Jackson E.S.:
92-1449   Reconstruction               0-006-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0078   Reconstruction               0-006-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1483   Additions and Alterations    0-006-005  08/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0023   Reconstruction               0-006-006  09/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1724   Reconstruction               0-006-007  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodlands Junior Senior High:
92-1450   Reconstruction               0-007-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0079   Reconstruction               0-007-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0331   Reconstruction               0-007-004  12/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0459   Reconstruction               0-007-005  12/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1725   Reconstruction               0-007-008  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0863   Reconstruction               0-007-009  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  01/13/04   02/17/04    Cygrec Contracting                  
                                                            1             -17,795                  01/13/04   02/17/04    Cygrec Contracting                  
 
08-1340   Reconstruction               0-007-011  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,429                  05/17/10   07/27/10    FOURMEN CONSTRUCTION INC            
                                                            001             3,900                  09/15/10   09/27/10    CLEAN AIR QUALITY SERVICE INC       
                                                            002             3,101                  05/17/10   07/26/10    FOURMEN CONSTRUCTION INC            
                                                            002               850                  09/15/10   09/27/10    CLEAN AIR QUALITY SERVICE INC       
                                                            003             4,202                  05/17/10   07/26/10    FOURMEN CONSTRUCTION INC            
                                                            003             1,377                  09/15/10   09/27/10    CLEAN AIR QUALITY SERVICE INC       
 
08-1339   Reconstruction               0-007-012  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,482                  02/05/10   03/19/10    ALL BRIGHT ELECTRIC INC             
                                                            01             10,482                  07/15/10   09/03/10    FOURMEN CONSTRUCTION                
                                                            02              2,039                  07/15/10   09/03/10    FOURMEN CONSTRUCTION                
                                                            03              1,755                  07/15/10   09/03/10    FOURMEN CONSTRUCTION                
 
08-1345SC Visual Structural Inspection 0-007-SC1  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1346SC Visual Structural Inspection 0-007-SC2  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nursery:
92-1451   Reconstruction               0-011-002  07/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0080   Reconstruction               0-011-003  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1719   Reconstruction               0-011-007  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
93-0081   Reconstruction               0-012-002  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1721   Reconstruction               0-012-004  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1411   Reconstruction               0-012-005  06/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gatehouse:
97-1720   Reconstruction               0-019-002  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Garage:
93-0082   Reconstruction               5-003-002  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1718   Reconstruction               5-003-006  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          DISTRICTWIDE:
00-1808   Reconstruction               7-999-002  11/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,422                  08/17/04   09/17/04    RLJ Elec.                           
                                                            1E            -80,656                  04/02/03   04/17/03    Bradley Elec.                       
                                                            2                 386                  08/12/04   08/13/04    RLJ Elec.                           
 





ELMSFORD UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-09-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Hamilton High School:
93-0819   Reconstruction               0-001-004  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0916   Reconstruction               0-001-005  03/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0977   Reconstruction               0-001-006  03/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0911   Reconstruction               0-001-007  03/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1251   Reconstruction               0-001-008  04/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0344   Additions and Alterations    0-001-009  02/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0687   Reconstruction               0-001-010  03/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0929   Reconstruction               0-001-012  03/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1305   Reconstruction               0-001-014  06/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,300                  03/23/07   04/03/07    GC Environmental                    
                                                            2                 690                  03/23/07   04/03/07    GC Environmental                    
                                                            3              -5,750                  03/23/07   04/03/07    GC Environmental                    
 
09-1132   Reconstruction               0-001-015  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0905   Reconstruction               0-001-017  05/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0674   Reconstruction               0-001-019  01/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          29,000                  09/03/13   09/19/13    Marfi Contracting Corp.             
                                                            RC-02         -13,300                  12/30/13   02/04/14    Marfi Contracting Corp.             
 
13-1290   Reconstruction               0-001-020  08/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 -33                  09/04/14   10/16/14    Mengler Mechanical Inc.             
 

          Alice E. Grady Elementary:
95-0917   Reconstruction               0-002-004  03/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0978   Reconstruction               0-002-005  03/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0139   Additions and Alterations    0-002-006  11/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0395   Reconstruction               0-002-007  02/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1306   Reconstruction               0-002-008  06/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              40,975                  03/23/07   04/03/07    GC Environmental                    
                                                            2                 690                  03/23/07   04/03/07    GC Environmental                    
                                                            3              -3,845                  03/23/07   04/03/07    GC Environmental                    
 
09-1133   Reconstruction               0-002-009  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carl L Dixon School:
99-1275   Reconstruction               0-004-004  05/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1307   Reconstruction               0-004-005  06/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                -400                  03/23/07   04/03/07    GC Environmental                    
                                                            2                 690                  03/23/07   04/03/07    GC Environmental                    
                                                            3              -2,865                  03/23/07   04/03/07    GC Environmental                    
                                                            4                 837                  05/15/07   08/07/07    GC environmental                    
 
09-1134   Reconstruction               0-004-006  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dixon Annex:
09-1135   Reconstruction               0-005-002  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE





GREENBURGH-GRAHAM UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-10-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          New Elementary School:
95-1392   New Construction             0-008-001  07/29/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,240                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            1              26,840                  12/05/06   05/07/07    Harmony Mechanical Services         
                                                            1              47,898                  12/05/06   05/07/07    Frank Lindy Plumbing Heating        
                                                            1              26,681                  12/05/06   05/07/07    Stack Electric                      
                                                            10             41,212                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            11             14,544                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            12              2,581                  12/05/06   05/07/07    MA Angeliades Inc                   
                                                            14             64,306                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            15             66,911                  12/05/06   05/07/07    MA Angeliades Inc                   
                                                            2              18,840                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            2              52,439                  12/05/06   05/07/07    Stack Electric                      
                                                            3              21,655                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            4              36,904                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            4              20,180                  12/05/06   05/07/07    Stack Electric                      
                                                            5              22,614                  12/05/06   05/07/07    MA Angeliades inc                   
                                                            6              40,015                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            6              63,000                  12/05/06   05/07/07    Stack Electric                      
                                                            7              47,783                  12/05/06   05/07/07    MA Angelkiades                      
                                                            7              50,202                  12/05/06   05/07/07    Stack Electric                      
                                                            8              28,223                  12/05/06   05/07/07    MA Angelkiades Inc                  
                                                            9             118,113                  12/05/06   05/07/07    MA Angeliades Inc                   
 
94-0175   Reconstruction               0-008-002  11/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE





GREENBURGH ELEVEN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-11-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Mary McLoud Bethune School:
90-1614   New Construction             0-003-001  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE





GREENBURGH-NO.CASTLE(ST. CHRISTOPHER STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-12-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Kenneth Clark Acad. (frmly New Acadq:
02-0053   New Construction             0-005-001  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE





ABBOTT UFSD (DISTRICT CLOSED) STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-13-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Abbott High School:
94-0983   Reconstruction               0-001-001  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0722   Reconstruction               0-001-002  07/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,640                  01/30/02   03/18/02    Noresco                             
 

          Abbott Middle School:
03-0082   Reconstruction               0-002-001  08/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,850                  11/14/03   11/25/03    Cali Brothers                       
                                                            H-01           15,800                  10/14/03   10/20/03    TES Const.                          
 





HARRISON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-05-01-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Purchase St. Elementary:
95-1159   Reconstruction               0-001-010  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0196   Additions and Alterations    0-001-011  10/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1654   Reconstruction               0-001-012  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1941   Reconstruction               0-001-015  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1642   Reconstruction               0-001-017  05/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -13,250                  08/20/10   09/23/10    SIGNING STAR                        
 
10-1065   Reconstruction               0-001-019  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1347   Reconstruction               0-001-020  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Klein Middle School:
95-1081   Reconstruction               0-003-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1256   Reconstruction               0-003-011  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1191   Reconstruction               0-003-012  04/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1160   Reconstruction               0-003-013  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1015   Reconstruction               0-003-015  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1574   Reconstruction               0-003-016  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0107   Reconstruction               0-003-017  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1663   Reconstruction               0-003-018  04/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0601   Reconstruction               0-003-019  12/29/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1664   Reconstruction               0-003-021  05/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1672   Reconstruction               0-003-024  07/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1363   Reconstruction               0-003-025  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1415   Reconstruction               0-003-026  05/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1643   Reconstruction               0-003-027  05/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1434   Reconstruction               0-003-028  05/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1322   Reconstruction               0-003-029  06/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1348   Reconstruction               0-003-030  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1471   Reconstruction               0-003-031  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2026FP Reconstruction               0-003-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harrison Ave. School:
95-1082   Reconstruction               0-004-009  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1257   Reconstruction               0-004-010  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1190   Reconstruction               0-004-011  04/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1161   Reconstruction               0-004-012  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1016   Reconstruction               0-004-013  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0050   Reconstruction               0-004-016  11/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1319   Reconstruction               0-004-017  06/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1349   Reconstruction               0-004-020  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0731   Reconstruction               0-004-021  02/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2027FP Reconstruction               0-004-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Parsons Memorial:
95-1083   Reconstruction               0-006-013  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1162   Reconstruction               0-006-014  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1017   Reconstruction               0-006-015  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1655   Reconstruction               0-006-017  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0110   Reconstruction               0-006-020  08/03/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0539   Reconstruction               0-006-021  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,770                  10/27/03   11/12/03    Popoli Const.                       
                                                            002            14,610                  10/27/03   11/12/03    Popoli Const.                       
                                                            1              87,000                  10/27/03   11/12/03    Laser Industries                    
 
08-1416   Reconstruction               0-006-023  05/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1350   Reconstruction               0-006-025  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1472   Reconstruction               0-006-026  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Preston School:
93-0216   Reconstruction               0-007-009  09/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1084   Reconstruction               0-007-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1163   Reconstruction               0-007-011  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0197   Additions and Alterations    0-007-012  09/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1656   Reconstruction               0-007-014  06/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1435   Reconstruction               0-007-018  05/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -25,000                  08/20/10     /  /      SIGNING STAR                        
 
11-1351   Reconstruction               0-007-019  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1473   Reconstruction               0-007-020  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harrison High School:
95-1085   Reconstruction               0-011-006  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0976   Reconstruction               0-011-007  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1394   Additions and Alterations    0-011-008  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0840   Reconstruction               0-011-012  12/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,000                  01/13/04   03/09/04    Peter Landi                         
                                                            2              19,500          12,500  06/17/04   06/22/04    Peter Landi                         
 
06-0461   Reconstruction               0-011-013  12/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1537   Reconstruction               0-011-014  06/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,800                  12/03/07   12/12/07    DSA Services                        
 
07-0084   Reconstruction               0-011-015  08/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          30,000                  06/02/08   08/27/08    Xavier Contracting                  
                                                            00001          15,640                  08/18/08   11/18/08    JANSON INDUSTERIES, LTD.            
                                                            00001           7,633                  12/21/09   01/07/11    TALT ELECTRIC                       
                                                            00002          -2,720                  12/21/09   01/07/11    JANSON INDUSTRIES                   
 
08-0085   Alterations                  0-011-016  09/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1436   Reconstruction               0-011-017  05/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1644   Reconstruction               0-011-018  05/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1432   Reconstruction               0-011-019  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0920   Reconstruction               0-011-020  06/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1323   Reconstruction               0-011-021  06/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1316   Reconstruction               0-011-022  08/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1315   Reconstruction               0-011-023  08/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -15,000                  04/21/14   05/02/14    Arrow Steel Window Corp.            
 
11-1352   Reconstruction               0-011-024  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0870   Reconstruction               0-011-025  08/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0699   Reconstruction               0-011-026  05/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -61,408                  04/21/14   05/02/14    Piazza Inc.                         
                                                            G2            -24,730                  04/21/14   05/02/14    Piazza Inc.                         
 
12-1073   Reconstruction               0-011-028  04/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -5,000                  04/21/14   05/02/14    Arrow Steel Window Corp.            
 
13-0808   Reconstruction               0-011-029  06/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1474   Reconstruction               0-011-030  05/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2025FP Reconstruction               0-011-FP1  06/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular #1 @ Purchase:
99-0019   New Construction             0-018-001  10/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          MODULAR @ KLEIN MS:
00-0705   New Construction             0-023-001  02/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Purchase Portables II:
02-0020   New Construction             0-024-001  08/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg @ Klein MS:
05-1320   New Construction             2-027-001  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              45,000                  03/18/08   04/21/08    Steve Giordano Builders Incorp.     
 

          Guard Booth #1:
03-0844   New Construction             7-025-001  12/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Guard Booth #2:
03-0845   New Construction             7-026-001  12/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box w/Grandstand @ HS:
06-0606   New Construction             7-029-001  09/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              7,072                  03/15/10   05/28/10    DEROSA TENNIS CONTRACTORS INC.      
 

          Districtwide:
95-1554   Reconstruction               7-999-001  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leased Portables at Purchase Elem:
93-0274   New Construction             8-014-001  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE





MAMARONECK UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-07-01-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Mamaroneck High School:
90-1150   Alterations                  0-001-009  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1063   Reconstruction               0-001-011  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1245   Reconstruction               0-001-012  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0057   Reconstruction               0-001-013  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1288   Reconstruction               0-001-014  03/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -4,895                  02/04/02   03/06/02    Infinity Environmental              
 
02-0283   Additions and Alterations    0-001-015  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01             17,000                  03/17/04   06/18/04    Filingeri Elec.                     
                                                            01             12,727                  09/14/04   09/29/04    MA Angeliades                       
                                                            01              2,000                  09/14/04   09/29/04    NSC Abatement Service               
                                                            01              8,500                  12/13/04   06/23/05    Mengler mechanical                  
                                                            01            -67,995                  03/10/05   01/04/06    Ace Communications                  
                                                            02             42,836                  09/14/04   09/14/04    Filingeri Elec.                     
                                                            02              6,571                  09/13/04   10/04/04    MA Angeliades                       
                                                            02              6,000                  10/04/04   10/18/04    NSC Abatement Service               
                                                            02             17,600                  12/17/04   06/23/05    Mengler Mechanical                  
                                                            02              3,904                  03/10/05   01/03/06    Ace Construction                    
                                                            03              7,426                  09/13/04   10/14/04    Filingeri Elec.                     
                                                            03             28,000                  12/17/04   06/23/05    Mengler Mechanical                  
                                                            03             19,500                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            03              5,600                  05/19/05   06/07/05    NSC Abatement Services              
                                                            04             15,300                  10/20/04   06/21/05    Filingeri Elec.                     
                                                            04             25,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            05              4,000                  12/17/04   06/23/05    Filingeri Electrical Contracting    
                                                            05             10,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            06             12,500                  12/17/04   06/23/05    Filingeri Electrical Contracting    
                                                            06             10,000                  03/10/05   03/17/05    MA Angeliades Inc                   
                                                            07              6,670                  12/17/04   06/23/05    Filingeri Electrical Contracting    
                                                            07              2,500                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            08              5,900                  03/10/05   03/17/05    MA Angeliades Inc                   
                                                            08                600                  05/19/05   06/07/05    Filingeri Electrical Contracting    
                                                            09             26,280                  03/10/05   03/31/05    MA Angeliades inc                   
                                                            09              1,400                  05/19/05   06/07/05    Filingeri Electrical Contracting    
                                                            1               3,186                  12/27/05   04/24/06    C and B Plumbing Heating            
                                                            10              4,500                  03/10/05   03/31/05    MA Angeliades inc                   
                                                            10              4,500                  05/19/05   06/07/05    Filingeri Electrical Contracting    
                                                            11              4,000                  03/10/05   03/25/05    MA Angeliades Inc                   
                                                            11              4,700                  05/19/05   06/10/05    Filingeri Electrical Contracting    
                                                            12             30,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            12              2,151                  11/08/05   12/08/05    Filingeri electrical Contracting    
                                                            13              4,870                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            13              5,336                  11/08/05   12/08/05    filingeri Electrical contracting    
                                                            14             19,000                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            14              6,327                  11/08/05   11/08/05    filingeri Electrical Contracting    
                                                            15              1,700                  03/10/05   03/31/05    MA Angeliades Inc                   
                                                            15              1,000                  11/08/05   11/08/05    Filingeri electrical Contracting    
                                                            16             19,816                  09/23/05   09/30/05    MA Angeliades Inc                   
                                                            16              4,000                  06/19/06   06/19/06    Filingeri Electrical                
                                                            17              5,010                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            17              3,020                  06/19/06   06/21/05    Filingeri Electrical                
                                                            17             59,740                  01/08/07   02/21/07    GREYHAWK North America              
                                                            18              2,988                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            19             18,250                  09/23/05   10/03/05    MA Angliades Inc                    
                                                            20              4,500                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            21              4,400                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            22             13,500                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            23             15,950                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            24              3,600                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            25              8,800                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            26             15,500                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            27            -28,660                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            28              6,000                  09/23/05   09/28/05    MA Angeliades inc                   
                                                            29              4,000                  09/23/05   10/03/05    MA Angeliades inc                   
                                                            3               4,800                  09/23/05   10/05/05    ACE Communication                   
                                                            30             10,000                  09/23/05   10/03/05    MA Angeliades Inc                   
                                                            31              2,000                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            32              5,500                  09/23/05   10/03/05    MA Angeliades inc                   
                                                            33             -5,366                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            34             -7,925                  09/23/05   09/28/05    MA Angeliades Inc                   
                                                            35             10,368                  05/02/06   08/09/06    Ma Angeliades inc                   
                                                            36             27,441                  05/02/06   06/23/06    Ma Angeliades inc                   
                                                            37             59,740                  01/08/07   02/21/07    MA Angeliades Inc                   
                                                            38             11,570                  01/08/07   02/21/07    MA Angeliades Inc                   
                                                            39              3,252                  01/08/07   02/21/07    MA Angeliades Inc                   
                                                            4               2,622                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            40             29,966                  04/02/07   05/16/07    MA Angeliades                       
                                                            41              5,491                  04/02/07   05/16/07    MA Angeliades Inc                   
                                                            42             11,392                  04/02/07   05/16/07    MA Angeliades                       
                                                            5               4,987                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            6               2,300                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            7               2,530                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            8               2,369                  01/08/07   02/22/07    Mengler Mechanical                  
                                                            9              33,000                  04/24/07     /  /      Mengler Mechanical                  
 
96-0562   Additions and Alterations    0-001-016  12/20/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-14               0                  10/20/03   10/27/03    The Hartford Fire Ins. Co.          
                                                            GC-16               0                  10/20/03   10/27/03    The Hartford Fire Ins. Co.          
                                                            P-1                 0                  05/21/03   05/27/03    Frank & Lindy Plumbing              
 
96-1096   Reconstruction               0-001-017  05/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1550   Reconstruction               0-001-018  06/26/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,103                  11/19/01   01/08/02    Parkview Contracting                
 
98-0417   Reconstruction               0-001-019  01/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,000                  05/03/02   05/03/02    Mengler Contracting                 
                                                            2              71,173                  05/03/02   01/14/03    Mengler Contracting                 
 
04-1109   Reconstruction               0-001-020  05/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            134,550                  09/23/05   10/04/05    LPD Contracting                     
                                                            02             12,500                  09/23/05   10/04/05    LPD Contracting                     
 
00-0735   Reconstruction               0-001-022  07/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,596                  03/25/02   05/10/02    Keyspan Energy Solutions            
                                                            00001          12,688                  03/25/02   05/14/02    B&H Const.                          
                                                            00001          18,765                  05/09/02   06/04/02    C&B Plumbing                        
                                                            00001           9,113                  11/07/02   12/23/02    Talt Elec.                          
                                                            00001           3,180                  05/21/03   06/03/03    H&E Equipment                       
                                                            000012           -763                  05/02/05     /  /      Keyspan Energy Solutions            
                                                            00002           2,207                  05/09/02   06/04/02    B&H Const.                          
                                                            00002          10,627                  05/09/02   06/04/02    C&B Plumbing                        
                                                            00002           3,019                  06/17/02   07/10/02    Talt Elec.                          
                                                            00002           5,064                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00002           6,400                  05/21/03   06/03/03    H&E Equipment                       
                                                            00003             706                  05/09/02   06/04/02    B&H Const.                          
                                                            00003           9,528                  05/09/02   06/04/02    C&B Plumbing                        
                                                            00003           8,897                  06/17/02   07/10/02    Talt Elec.                          
                                                            00003           4,053                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00003            -322                  07/17/03   07/24/03    H&E Equipment                       
                                                            00004           2,079                  05/09/02   06/04/02    B&H Const.                          
                                                            00004           2,992                  06/17/02   07/10/02    Talt Elec.                          
                                                            00004           3,708                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00004           3,693                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00004          -2,018                  09/14/04   10/25/04    H&E Equip.                          
                                                            00005          -1,010                  05/09/02   06/04/02    B&H Const.                          
                                                            00005          -7,019                  06/17/02   07/10/02    Talt Elec.                          
                                                            00005          12,000                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00005           3,577                  08/14/02   08/16/02    Keyspan Energy                      
                                                            00005          -8,450                  09/14/04   10/25/04    H&E Equip.                          
                                                            00006           3,425                  06/17/02   07/10/02    Talt Elec.                          
                                                            00006           5,650                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00006          12,955                  07/12/02   07/24/02    B&H Const.                          
                                                            00006           2,872                  11/07/02   12/23/02    Keyspan Energy                      
                                                            00007           3,850                  06/17/02   07/10/02    C&B Plumbing                        
                                                            00007           7,039                  07/12/02   07/24/02    B&H Const.                          
                                                            00007          -9,420                  11/07/02   12/23/02    Talt Elec.                          
                                                            00007          -6,370                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00008           8,542                  07/12/02   07/24/02    B&H Const.                          
                                                            00008          16,857                  09/25/02   10/30/02    C&B Plumbing                        
                                                            00008             808                  11/07/02   12/23/02    Talt Elec.                          
                                                            00008          -2,500                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00009           2,517                  07/12/02   07/24/02    B&H Const.                          
                                                            00009           1,177                  10/15/02   12/02/02    C&B Plumbing                        
                                                            00009             871                  11/07/02   12/23/02    Talt Elec.                          
                                                            00009          -3,364                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00010          17,500                  07/12/02   07/24/02    B&H Const.                          
                                                            00010           1,520                  10/15/02   12/02/02    C&B Plumbing                        
                                                            00010             462                  11/07/02   12/23/02    Talt Elec.                          
                                                            00010           1,166                  05/02/05   06/10/05    Keyspan Energy Solutions            
                                                            00011           3,392                  07/12/02   07/24/02    B&H Const.                          
                                                            00011           2,327                  11/07/02   12/23/02    Talt Elec.                          
                                                            00011          -1,250                  05/15/03   06/02/03    C&B Plumbing                        
                                                            00011         -21,400                  09/14/04   10/25/04    Keyspan Energy Solutions            
                                                            00012             824                  07/12/02   07/24/02    B&H Const.                          
                                                            00012          -1,850                  11/07/02   12/23/02    Talt Elec.                          
                                                            00012            -763                  05/27/05   07/22/05    Keyspan Energy Solutions,Inc.       
                                                            00013          13,873                  08/14/02   08/16/02    B&H Const.                          
                                                            00013           5,674                  01/21/03   02/05/03    Talt Elec.                          
                                                            00013           8,250                  05/02/05   06/21/05    Keyspan energy Solutions            
                                                            00014           4,146                  08/14/02   08/16/02    B&H Const.                          
                                                            00015           5,374                  08/14/02   08/16/02    B&H Const.                          
                                                            00015           4,858                  01/21/03   01/23/03    Talt Elec.                          
                                                            00016           3,800                  08/14/02   08/16/02    B&H Const.                          
                                                            00016           2,533                  01/21/03   01/23/03    Talt Elec.                          
                                                            00017             782                  08/14/02   08/16/02    B&H Const.                          
                                                            00017             832                  01/21/03   01/23/03    Talt Elec.                          
                                                            00018          25,833                  11/07/02   12/23/02    B&H Const.                          
                                                            00018             605                  01/21/03   01/23/03    Talt Elec.                          
                                                            00019           1,897                  01/21/03   01/23/03    Talt Elec.                          
                                                            00019          -3,180                  01/21/03   02/06/03    B&H Const.                          
                                                            00020           8,750                  12/09/02   01/07/03    B&H Const.                          
                                                            00020           2,798                  05/15/03   06/03/03    Talt Elec.                          
                                                            00021           4,131                  12/09/02   01/07/03    B&H Const.                          
                                                            00021          -2,310                  07/17/03   07/24/03    Talt Elec.                          
                                                            00022           7,355                  12/09/02   01/07/03    B&H Const.                          
                                                            00023           5,840                  12/09/02   03/28/03    B&H Const.                          
                                                            00024          -3,800                  12/09/02   01/07/03    B&H Const.                          
                                                            00025           1,465                  12/09/02   01/07/03    B&H Const.                          
                                                            00026           2,400                  12/09/02   01/07/03    B&H Const.                          
                                                            00027           1,900                  12/09/02   01/07/03    B&H Const.                          
                                                            00028           3,047                  12/09/02   01/07/03    B&H Const.                          
                                                            00029         -34,664                  12/09/02   01/07/03    B&H Const.                          
                                                            00030          -2,357                  12/09/02   01/07/03    B&H Const.                          
                                                            00031           2,640                  01/21/03   02/05/03    B&H Const.                          
                                                            00032           1,420                  01/21/03   02/05/03    B&H Const.                          
                                                            00033          -4,500                  01/21/03   02/05/03    B&H Const.                          
                                                            00034         -11,466                  09/14/04   10/25/04    B&H Const.                          
                                                            00035          -1,250                  09/14/04   10/25/04    B&H Const.                          
                                                            00036          -6,055                  09/14/04   10/25/04    B&H Const.                          
                                                            00037         -10,870                  05/15/03   06/03/03    B&H Const.                          
                                                            00038           5,743                  05/15/03   06/03/03    B&H Const.                          
                                                            00039          -2,415                  09/14/04   10/25/04    B&H Const.                          
                                                            00040          34,446          34,446  05/15/03   06/03/03    B&H Const.                          
                                                            00041        -193,067                  09/14/04   02/09/05    B&H Const.                          
                                                            011             8,300                  05/15/03   07/23/03    Derosa Tennis                       
                                                            012             2,800                  07/17/03   07/24/03    Derosa Tennis                       
                                                            013             1,000                  07/17/03   07/24/03    Derosa Tennis                       
                                                            014             1,000                  07/17/03   07/24/03    Derosa Tennis                       
                                                            1              30,000          30,000  10/15/02   12/02/02    Derosa Tennis                       
                                                            10              9,000                  12/09/02   01/07/03    Derosa Tennis                       
                                                            2               5,000                  10/15/02   10/12/04    Derosa Tennis                       
                                                            3              27,000          27,000  10/15/02   12/02/02    Derosa Tennis                       
                                                            4               3,500                  11/07/02   12/23/02    Derosa Tennis                       
                                                            5               3,000                  11/07/02   12/23/02    Derosa Tennis                       
                                                            6                 750                  11/07/02   12/23/02    Derosa Tennis                       
                                                            7               6,000                  11/07/02   12/23/02    Derosa Tennis                       
                                                            8              18,400          18,400  11/07/02   12/23/02    Derosa Tennis                       
                                                            9               1,500                  11/07/02   12/23/02    Derosa Tennis                       
 
01-0840   Reconstruction               0-001-023  02/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,603                  09/19/02   09/23/02    Melwood Contracting                 
                                                            1               3,720                  09/19/02   09/23/02    Talt Elec.                          
                                                            1               7,225                  09/19/02   09/23/02    C&B Plumbing                        
                                                            1               6,222                  10/15/02   10/23/02    Meyler Contracting                  
                                                            1              -1,500                  07/17/03   07/22/03    DJ Contracting                      
                                                            2               1,154                  09/19/02   09/23/02    Melwood Contracting                 
                                                            2                 616                  09/19/02   09/23/02    Talt Elec.                          
                                                            2               5,913                  09/19/02   09/23/02    C&B Plumbing                        
                                                            2               6,020                  10/15/02   10/23/02    Meyler Contracting                  
                                                            3               3,550                  09/19/02   09/23/02    Melwood Contracting                 
                                                            3               2,629                  09/19/02   09/23/02    Talt Elec.                          
                                                            3                 708                  09/19/02   09/23/02    C&B Plumbing                        
                                                            3              11,502                  10/15/02   10/23/02    Meyler Contracting                  
                                                            4               3,617                  09/19/02   09/23/02    Melwood Contracting                 
                                                            4               1,418                  09/19/02   09/23/02    C&B Plumbing                        
                                                            4               1,633                  09/19/02   09/23/02    Faulk Elec.                         
                                                            4               4,864                  10/15/02   10/23/02    Meyler Contracting                  
                                                            5              13,738                  09/19/02   09/23/02    Melwood Contracting                 
                                                            5               1,259                  09/19/02   09/23/02    Talt Elec.                          
                                                            5              -1,300                  12/04/02   12/10/02    Mengler Contracting                 
                                                            5               1,660                  09/16/03   09/19/03    C&B Plumbing                        
                                                            6               6,917                  10/15/02   10/23/02    Melwood Contracting                 
                                                            6               8,050                  03/27/03   03/31/03    Talt Elec.                          
                                                            7                 308                  03/27/03   03/31/03    Talt Elec.                          
 
04-1263   Reconstruction               0-001-024  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003         -12,711                  09/16/05   09/21/05    delete Toli Tile                    
                                                            00006          13,800                  09/16/05     /  /      Greyhawk North America              
                                                            03             17,953                  09/23/05   10/03/05    Executech Construction              
                                                            04              6,300                  09/23/05   10/03/05    Executech Construction              
                                                            05              5,500                  09/23/05   10/03/05    Exectutech Construction             
                                                            1               4,735                  03/21/06     /  /      Mengler Mechanical                  
                                                            1               8,500                  05/15/06   07/24/06    Innovative Electric                 
                                                            2              11,700                  03/21/06   05/24/06    Mengler Mechanical                  
                                                            2               6,000                  05/15/06   07/24/06    innovative Electric                 
                                                            3               7,135                  03/21/06   05/24/06    Mengler Mechanical                  
 
04-1327   Reconstruction               0-001-025  09/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -25,000                  06/19/07   07/17/07    NSC Abatement Services              
                                                            1 EC           38,224                  02/13/08   03/31/08    talt electric                       
                                                            1 HVAC         21,229                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            1 PLUMB         2,253                  03/17/08   08/07/08    MENGLER MECHANICAL, INC.            
                                                            1-GC           54,161                  09/26/07   01/28/08    SUBOLO CONTRACTING CORP.            
                                                            10-GC          21,998                  01/09/08   01/25/08    GENERAL CONSTRUCTION                
                                                            11-GC          10,105                  03/17/08   04/02/08    SUBOLO CONTRACTING CORP.            
                                                            12 GC           6,642                  03/17/08   04/29/08    SUBOLO CONTRACTING CORP.            
                                                            13GC           11,241                  03/17/08   08/06/08    SUBOLO CONTRACTING CORP.            
                                                            14 GC          15,339                  05/05/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            15 GC          10,829                  05/05/08   06/12/08    SUBOLO CONTRACTING CORP.            
                                                            16 GC           2,541                  05/05/08   06/12/08    SUBOLO CONTRACTING CORP.            
                                                            17 GC           1,155                  05/05/08   06/12/08    SUBOLO CONTRACTING CORP.            
                                                            18-GC           3,445                  08/01/08   10/07/08    SUBOLO CONTRACTING CORP.            
                                                            1AdminHV        7,921                  11/05/07   01/28/08    Mengler Mechanical                  
                                                            1Telecom        4,400                  11/05/07   01/28/08    CBS Technologies                    
                                                            2 - ASB        28,602                  09/26/07   12/27/07    NSB ABATEMENT SERVICES INC.         
                                                            2 - GC         14,125                  09/26/07   12/27/07    SUBOLO CONTRACTING CORP.            
                                                            2 HVAC          7,750                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            2 PLUMB         2,826                  03/17/08   08/07/08    MENGLER MECHANCIAL, INC.            
                                                            27             -5,635                  04/10/08     /  /      TALT ELECTRIC                       
                                                            28             30,572                  04/10/08     /  /      TALT ELECTRIC                       
                                                            2EC             1,428                  03/17/08   08/07/08    TALT ELECTRIC                       
                                                            2Telecom        4,550                  11/05/07   01/28/08    CBS Technologies                    
                                                            3 - GC          9,775                  09/26/07   12/27/07    SUBOLO CONTRACTING CORP.            
                                                            3 ASB           2,400                  11/05/07   01/28/08    NSC Abatement Services              
                                                            3 EC            2,444                  03/17/08   08/07/08    TALT ELECTRIC                       
                                                            3 HVAC          1,758                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            4 EC              487                  03/17/08   08/07/08    TALT ELECTRIC                       
                                                            4 GC           48,048                  11/05/07   12/27/07    Subolo Contracting                  
                                                            4 HVAC          5,624                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            5 EC           24,937                  04/10/08   08/04/08    TALT ELECTRIC                       
                                                            5 GC           66,420                  11/05/07   12/27/07    Subolo Contracting                  
                                                            5 HVAC          4,007                  04/08/08   08/04/08    DUNCAN INDUSTRIES CORP.             
                                                            6 GC            7,820                  11/05/07   12/27/07    Subolo Contracting                  
                                                            7-GC            9,390                  01/09/08   01/25/08    GENERAL CONSTRUCTION                
                                                            8-GC            2,370                  01/09/08   01/25/08    GENERAL CONATRUCTION                
                                                            9-GC            3,611                  01/09/08   01/25/08    GENERAL CONSTRUCTION                
 
07-1097   Reconstruction               0-001-026  01/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               6,350                  12/04/09   02/05/10    STRUCTURAL PRESERVATION SYSTEMS LLC 
 
07-0734   Reconstruction               0-001-027  01/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0728   Reconstruction               0-001-028  01/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,804                  12/09/09   04/23/09    WONDERSTAR CONSTRUCTION             
 
08-0433   Reconstruction               0-001-029  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0277   Reconstruction               0-001-030  11/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,450                  09/27/10   11/17/10    HYGRADE INSULATORS INC              
                                                            2              49,643                  10/15/10   10/29/10    HYGRADE INSULATORS INC              
 
09-0264   Reconstruction               0-001-031  10/28/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0628   Reconstruction               0-001-032  02/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            53,442                  02/03/11   03/10/11    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            001            47,630                  02/03/11   03/10/11    DEROSA TENNIS CONTRACTORS INC       
                                                            001               500                  02/03/11   05/04/11    DANT CLAYTON CORPORATION            
                                                            002            12,000                  02/03/11   05/04/11    DEROSA TENNIS CONTRACTORS INC       
                                                            002             1,800                  11/28/11   02/28/12    DANT CLAYTON CORPORATION            
 
10-0940   Reconstruction               0-001-034  03/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -25,422                  01/17/13   04/15/13    HONEYWELL INTERNATIONAL INC         
 
13-0823   Reconstruction               0-001-035  04/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Sr High (Palmer Bldg):
93-1246   Reconstruction               0-002-004  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0058   Reconstruction               0-002-005  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0568   Reconstruction               0-002-008  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1098   Reconstruction               0-002-009  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1273   Reconstruction               0-002-010  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0669   Reconstruction               0-002-011  03/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0412   Reconstruction               0-002-012  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,621                  02/19/02   04/01/02    Greenstar Enterprises               
                                                            2              38,785                  02/19/02   04/01/02    Greenstar Enterprises               
                                                            4               5,095                  12/04/02   01/03/03    Arch. Windows Mfg.                  
 

          Central School:
92-1064   Reconstruction               0-003-005  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2446   Reconstruction               0-003-006  01/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -2,500                  11/15/04   01/03/05    OHM'S Electrical Corp               
                                                            01             -2,000                  11/15/04   01/03/05    OHM'S Electrical Corp               
                                                            01              7,000                  09/15/05   09/20/05    KMK Construction                    
                                                            01             75,400                  09/23/05   10/04/05    Innovative Electric of New York     
                                                            02              6,000                  09/15/05   09/20/05    KMK Construction                    
                                                            03             20,000                  09/15/05   09/20/05    KMK Construction                    
                                                            04             20,000                  09/15/05   09/22/05    KMK Construction Inc                
                                                            05             48,000                  09/15/05   09/22/05    KMk Construction                    
                                                            06              2,500                  09/15/05   09/22/05    KMK Construction                    
                                                            07              4,500                  09/15/05   09/22/05    KMK Construction                    
                                                            08              3,000                  09/23/05   10/05/05    KMK Construction                    
                                                            09              8,250                  09/23/05   10/04/05    KMK Construction                    
                                                            1               2,960                  11/15/04   01/03/05    OHM'S Electrical Corp               
                                                            1              -2,100                  12/27/05   01/19/06    Chaim Cohen Plumbing                
                                                            10              1,000                  09/23/05   10/04/05    KMk Construction                    
                                                            11              1,500                  09/23/05   10/04/05    KMK Construction                    
                                                            12              5,750                  09/23/05   10/04/05    KMK Construction                    
                                                            13              3,000                  09/23/05   10/04/05    KMK construction inc                
                                                            14              3,500                  09/23/05   10/04/05    KMK Construction                    
                                                            15              6,632                  09/23/05   10/04/05    KMK Construction                    
                                                            2              29,848                  06/19/06   05/09/07    Innovative Electrical               
                                                            3               7,300                  06/19/06   03/15/07    Innovative Electric                 
                                                            4              18,405                  09/20/06   05/09/07    Innovative Electric                 
 
95-1609   Reconstruction               0-003-007  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0564   Reconstruction               0-003-008  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1099   Reconstruction               0-003-009  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0692   Reconstruction               0-003-010  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0418   Reconstruction               0-003-011  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -21,957                  02/19/02   04/04/02    Rure Assoc.                         
                                                            2              -3,350                  02/19/02   04/04/02    Rure Assoc.                         
 
10-0343   Reconstruction               0-003-013  01/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             162,000                  05/27/11     /  /      BERTUSSI'S CONTRACTING SERVICES     
                                                            1              15,707                  09/30/11   12/09/11    EVERFOAM INSULATION SYSTEMS INC     
                                                            1              44,520                  10/26/11     /  /      TALT ELECTRIC                       
                                                            1               9,271                  11/28/11   02/24/12    FOURMEN CONSTRUCTION INC            
                                                            2               5,175                  11/28/11   02/24/12    FOURMEN CONSTRUCTION INC            
                                                            2               6,353                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            2              39,271                  11/28/11   02/10/12    TALT ELECTRIC                       
                                                            3               4,312                  11/28/11   02/24/12    FOURMEN CONSTRUCTION INC            
                                                            3               2,297                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            3              26,711                  11/28/11   02/10/12    TALT ELECTRIC                       
                                                            4              17,890                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            4               2,702                  02/13/12   05/23/12    FOURMEN CONSTRUCTION INC            
                                                            5              18,255                  11/28/11   02/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            5               4,346           4,346  02/13/12   07/12/12    FOURMEN CONSTRUCTION INC            
 
10-0941   Reconstruction               0-003-014  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Ave. Elementary:
92-0358   Reconstruction               0-004-011  12/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0005   Additions and Alterations    0-004-012  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             25,346                  09/23/05   10/04/05    Derosa Tennis Contractor            
                                                            1              26,000                  01/19/06   06/23/06    Subolo Contracting                  
                                                            1               7,570                  02/14/06     /  /      Beneway Inc                         
                                                            1              -4,743                  03/21/06   05/09/06    Mengler Mechanical                  
                                                            1              16,551                  08/17/06     /  /      Talt Electric                       
                                                            1               3,500                  09/20/06   10/30/06    NSC Abatement Service               
                                                            1              63,702                  11/17/06     /  /      innovative Electric                 
                                                            10              5,880                  05/22/06   07/21/06    Subolo Contracting                  
                                                            11              4,661                  06/19/06   06/30/06    Subolo COntracting                  
                                                            12              2,195                  08/17/06   08/30/06    Subolo Contracting                  
                                                            13              1,733                  08/17/06   08/29/06    Subolo Contracting                  
                                                            14             20,500                  08/17/06   08/29/06    Subolo Contracting                  
                                                            15              5,485                  08/17/06   08/29/06    Subolo Contracting                  
                                                            16             15,469                  09/26/06   11/03/06    subolo Contracting                  
                                                            17             72,812                  09/26/06   11/03/06    subolo Contracting                  
                                                            18              4,387                  10/18/06   11/03/06    Subolo Contracting                  
                                                            19              6,699                  10/18/06   11/03/06    subolo Contracting                  
                                                            2               2,500                  02/14/06   02/28/06    Beneway Inc                         
                                                            2               4,649                  01/26/06   07/24/06    Subolo Contracting                  
                                                            2              25,000                  01/26/06   07/24/06    Derosa Tennis Contractor            
                                                            2              19,335                  11/17/06   01/12/07    Talt Electric                       
                                                            2              29,706                  12/04/06     /  /      Mengler Mechanical                  
                                                            2             -10,000                  02/05/07   02/22/07    novative electric of Ny             
                                                            20              8,969                  01/08/07   02/09/07    Subolo Contracting                  
                                                            21              1,906                  01/08/07   02/09/07    Subolo Contracting                  
                                                            22              6,682                  01/08/06   02/09/07    Subolo Contracting                  
                                                            23              6,853                  01/29/07   02/22/07    Subolo Contracting                  
                                                            24              2,718                  01/29/07   02/22/07    Subolo Contracting                  
                                                            25              1,386                  02/05/07   02/22/07    subolo Contracting                  
                                                            26              2,280                  02/05/07   02/22/07    Subolo Contracting                  
                                                            27              2,700                  02/05/07   02/22/07    Subolo Contracting                  
                                                            28              9,934                  02/05/07   02/22/07    Subolo COntracting                  
                                                            3               2,000                  03/02/06   07/21/06    DeRosa Tennis Contractors           
                                                            3              20,122                  03/16/06     /  /      Beneway Inc                         
                                                            3               6,598                  01/26/06   07/24/06    subolo Contracting                  
                                                            3               2,331                  12/04/06   01/24/07    Talt Electric                       
                                                            3              12,733                  02/05/07   02/21/07    Mengler Mechanical                  
                                                            4              77,429                  02/14/06   07/21/06    subolo Contracting                  
                                                            4              16,676                  09/26/06   01/24/07    Beneway inc                         
                                                            4               5,301                  12/04/06   01/24/07    Talt Electric                       
                                                            4               4,750                  02/05/07   02/21/07    Mengler Mechanical                  
                                                            5               3,369                  03/16/06   07/13/06    Subolo Contracting                  
                                                            5              12,731                  09/26/06   01/09/07    Beneway                             
                                                            5               2,700                  02/05/07   02/21/07    Mengler Mechanical                  
                                                            5               5,000                  02/15/07   03/09/07    Talt Electric                       
                                                            6              18,870                  03/27/06   07/13/06    Subolo Contracting corp             
                                                            6              -5,571                  04/02/07   04/06/07    Beneway Inc                         
                                                            7              10,476                  04/25/06   06/23/06    subolo Contracting Corp             
                                                            8               4,736                  05/26/06   07/21/06    Subolo Contracting                  
                                                            9               1,147                  05/22/06   07/21/06    Subolo Contracting                  
 
93-1247   Reconstruction               0-004-013  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1248   Reconstruction               0-004-014  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1612   Reconstruction               0-004-016  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0567   Reconstruction               0-004-017  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1215   Reconstruction               0-004-019  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0491   Reconstruction               0-004-020  01/29/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,622                  05/03/02   05/03/02    Stack Elec.                         
                                                            1              18,560                  05/03/02   05/03/02    Gabriel Contracting                 
                                                            1               4,612                  05/03/02   01/14/03    Richards's Conditioning             
                                                            2              -6,770                  05/03/02   05/03/02    Stack Elec.                         
                                                            2               4,400                  05/03/02   05/03/02    Gabriel Contracting                 
                                                            2              30,274                  05/03/02   01/14/03    Richard's Conditioning              
                                                            3              39,250                  05/03/02   05/03/02    Gabriel Contracting                 
                                                            3              29,879                  05/03/02   01/14/03    Richard's Conditioning              
 
99-1071   Reconstruction               0-004-021  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              35,058                  01/21/03   01/23/03    Fourmen Const.                      
                                                            1              18,828                  10/31/03   12/30/03    RLJ Elec.                           
                                                            3               4,000                  09/24/01   01/14/02    Arch. Windows Mfg.                  
                                                            4                 471                  01/02/03   01/02/03    Arch. Windows Mfg.                  
 
10-0942   Reconstruction               0-004-024  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1393   Reconstruction               0-004-025  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0509   Reconstruction               0-004-026  02/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0367   Reconstruction               0-004-027  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,901                  10/02/14   10/08/14    Divine Construction                 
 

          Chatsworth Avenue School:
92-1065   Reconstruction               0-005-006  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1249   Reconstruction               0-005-007  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2447   Reconstruction               0-005-008  01/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01              1,841                  09/13/04   10/04/04    OHM'S Elec.                         
                                                            01             -9,165                  09/13/04   10/04/04    C&M Door Controls                   
                                                            01             -5,835                  10/08/04   10/12/04    Wescon Plumbing                     
                                                            01            -11,707                  12/02/04   02/11/05    OHM'S Electrical                    
                                                            01             -4,000                  12/07/04   01/03/05    ACS Systems Associates              
                                                            02             11,800                  11/15/04   04/28/05    OHM;S Electrical                    
                                                            02             -6,695                  03/23/05   04/01/05    Cand M Door Controls                
                                                            03                620                  11/15/04   01/03/05    OHM'S Electrical                    
                                                            08             -2,578                  12/02/04   02/11/05    KMK Construction                    
                                                            1               7,293                  11/15/04   04/28/05    KMK Construction                    
                                                            2              16,000                  12/02/04   02/11/05    KMk Construction                    
                                                            3               4,000                  12/02/04   01/03/05    KMK Construction                    
                                                            4               1,500                  12/02/04   01/03/05    KMk construction                    
                                                            5               4,578                  12/02/04   02/11/05    KMK Construction                    
                                                            6               1,000                  12/02/04   01/03/05    KMK Construction                    
                                                            7              10,000                  12/02/04   01/03/05    KMK Construction                    
 
95-1611   Reconstruction               0-005-009  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0566   Reconstruction               0-005-010  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1100   Reconstruction               0-005-011  05/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0420   Reconstruction               0-005-012  02/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              49,950                  03/27/03   03/28/03    Etre Assoc.                         
                                                            1              12,805                  03/27/03   03/28/03    V&G Elec.                           
                                                            1               7,800                  04/30/03   05/02/03    L&C Europa Contracting              
                                                            2              22,000                  03/27/03   03/28/03    Etre Assoc.                         
                                                            2              40,163                  03/27/03   03/28/03    V&G Elec.                           
                                                            3              15,740                  03/27/03   03/28/03    Etre Assoc.                         
                                                            4               8,163                  03/27/03   03/28/03    Etre Assoc.                         
                                                            6              -6,625                  05/15/03   05/20/03    Etre Assoc.                         
 
08-0434   Reconstruction               0-005-014  02/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,301                  10/21/09   11/23/09    RENU RESTORATION & CONTRACTING      
 
09-0272   Reconstruction               0-005-015  11/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0363   Reconstruction               0-005-016  11/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,232                  11/07/11   01/10/12    ARCH CONCEPT CONSTRUCTION INC       
 
10-0943   Reconstruction               0-005-017  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0762   Reconstruction               0-005-018  04/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0366   Reconstruction               0-005-019  04/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Murray Avenue Elementary:
92-1066   Reconstruction               0-007-006  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1250   Reconstruction               0-007-007  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0252   Reconstruction               0-007-008  01/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,341                  10/20/03   11/04/03    Fourmen Construction                
                                                            1              94,450                  10/20/03   11/04/03    Solar Electric                      
                                                            1              -2,183                  11/28/03   01/14/04    Mengler Mech.                       
                                                            1              -9,944                  01/27/04   04/13/04    J&M Heating                         
                                                            10              6,199                  10/20/03   11/04/03    Fourmen Construction                
                                                            11             10,588                  11/28/03   12/04/03    Fourmen Cosntruction                
                                                            12              3,184                  11/28/03   04/05/04    Fourmen Construction                
                                                            13             20,311                  11/28/03   12/04/03    Fourmen Construction                
                                                            14             -4,244                  01/27/04   01/29/04    Fourmen Construction                
                                                            15             17,241                  02/02/04   02/20/04    Fourmen Construction                
                                                            2              31,597                  10/20/03   11/04/03    Fourmen Construction                
                                                            2              -4,244                  01/27/04   04/13/04    Mengler Mech.                       
                                                            2              18,683                  03/23/04   01/04/07    Solar Electric                      
                                                            2              20,775                  09/14/04   10/28/04    J&M Heating                         
                                                            3              19,897                  10/20/03   11/04/03    Fourmen Construction                
                                                            3              -4,244                  01/27/04   04/13/04    Solar Electric                      
                                                            4              19,650                  10/20/03   11/04/03    Fourmen Construction                
                                                            4              23,276                  02/17/04   06/10/04    Solar Electric                      
                                                            5              30,798                  10/20/03   11/04/03    Fourmen Construction                
                                                            6               9,546                  10/20/03   11/04/03    Fourmen Construction                
                                                            7               8,320                  10/20/03   11/04/03    Fourmen Construction                
                                                            8               2,745                  10/20/03   11/04/03    Fourmen Construction                
                                                            9              30,000                  10/20/03   11/04/03    Fourmen Construction                
 
94-1015   Reconstruction               0-007-009  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1610   Reconstruction               0-007-010  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0565   Reconstruction               0-007-011  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1554   Reconstruction               0-007-012  06/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1452   Reconstruction               0-007-013  07/21/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,940                  11/19/01   01/08/02    Etre Assoc.                         
                                                            1               5,938                  11/19/01   01/08/02    Dalbar Elec.                        
 
98-0419   Reconstruction               0-007-014  02/16/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,253                  05/03/02   05/06/02    Architectural Window                
                                                            1              22,253                  05/16/02   06/04/02    Architectural Window                
                                                            2              -3,090                  04/05/02   06/04/02    Architectural Window                
 
01-0911   Reconstruction               0-007-016  04/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,130                  10/15/02   12/02/02    BBR Contracting                     
                                                            2              27,394                  10/15/02   12/02/02    BBR Contracting                     
                                                            3               5,194                  10/15/02   12/02/02    BBR Contracting                     
                                                            4               3,447                  10/15/02   12/02/02    BBR Contracting                     
 
08-0435   Reconstruction               0-007-018  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0944   Reconstruction               0-007-020  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0510   Reconstruction               0-007-021  02/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0671   Reconstruction               0-007-022  04/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hommocks Junior High School:
90-0656   Reconstruction               0-011-006  01/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1905   Reconstruction               0-011-007  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1067   Reconstruction               0-011-008  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1251   Reconstruction               0-011-009  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1613   Reconstruction               0-011-011  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0563   Reconstruction               0-011-012  12/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0542   Reconstruction               0-011-013  01/02/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              58,000                  09/24/01   12/01/03    MBL Contracting                     
 
97-1551   Reconstruction               0-011-015  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0350   Additions and Alterations    0-011-016  02/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              2,379                  10/04/04   10/18/04    Weiss and Sons                      
                                                            1               4,980                  12/07/01   04/05/02    Frank & Lindy Plumbing              
                                                            1              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            1              12,153                  03/25/02   04/07/05    Mengler Contracting                 
                                                            1              18,000                  05/03/02   05/06/02    Infinity Environ.                   
                                                            1               9,665                  05/03/02   05/06/02    Telcar Group Ltd.                   
                                                            1              10,000                  02/12/02   05/24/02    Delcon                              
                                                            1                -513                  06/06/02   08/15/02    Piccini Industries                  
                                                            1               5,000                  01/21/04   01/28/04    Barbizon Elec.                      
                                                            1                 878                  10/04/04   10/18/04    Weiss and Sons                      
                                                            1               3,403                  06/28/05   07/19/05    Earl Fisher                         
                                                            10             15,000                  02/12/02   05/24/02    Delcon                              
                                                            10              8,400                  09/25/03   10/07/03    Infinity Environ.                   
                                                            10              1,675                  11/28/03   12/26/03    Piccini Industries                  
                                                            10              3,700                  12/21/04   12/30/04    Talt Elec.                          
                                                            10              1,115                  04/06/05   04/07/05    Mengler Contracting                 
                                                            11             20,000                  02/12/02   05/24/02    Delcon                              
                                                            11             13,345                  01/21/03   02/12/03    Talt Elec.                          
                                                            11             14,667                  09/25/03   10/22/03    Infinity Environ.                   
                                                            11             11,823                  01/13/04   03/08/04    Piccini Industries                  
                                                            11              1,156                  04/06/05   04/07/05    Mengler Contracting                 
                                                            12             20,000                  02/12/02   05/24/02    Delcon                              
                                                            12            -27,000                  09/25/03   10/22/03    Infinity Environ.                   
                                                            12             -1,287                  04/06/05   04/07/05    Mengler Contracting                 
                                                            13             20,000                  02/12/02   05/24/02    Delcon                              
                                                            13             13,500                  12/09/02   01/08/03    Mengler Contracting                 
                                                            13             -7,000                  11/03/03   11/18/03    Infinity Environ.                   
                                                            14             20,000                  02/12/02   05/24/02    Delcon                              
                                                            14              9,290                  01/21/03   02/12/03    Mengler Contracting                 
                                                            15             20,000                  02/12/02   05/24/02    Delcon                              
                                                            15              7,808                  05/15/03   05/23/03    Mengler Contracting                 
                                                            16             20,000                  02/12/02   05/24/02    Delcon                              
                                                            16             11,037                  04/06/05   04/07/05    Mengler Contracting                 
                                                            17             20,000                  02/12/02   05/24/02    Delcon                              
                                                            17              6,698                  04/06/05   04/07/05    Mengler Contracting Inc             
                                                            18             20,000                  02/12/02   05/24/02    Delcon                              
                                                            18             76,048                  04/06/05   04/07/05    Mengler Contracting                 
                                                            19              5,400                  02/12/02   05/24/02    Delcon                              
                                                            19             22,664                  04/06/05   04/07/05    Mengler Contracting                 
                                                            2              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            2                -915                  05/09/02   05/14/02    Frank & Lindy Plumbing              
                                                            2              18,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            2              20,000                  02/12/02   05/24/02    Delcon                              
                                                            2              10,785                  06/06/02   08/15/02    Piccini Industries                  
                                                            2               1,475                  11/03/03   11/18/03    Telcar Group                        
                                                            2               4,150                  04/06/05   04/07/05    Mengler Contracting                 
                                                            20              9,000                  02/12/02   05/24/02    Delcon                              
                                                            20             11,640                  11/28/03   01/05/04    Talt Elec.                          
                                                            21              8,000                  02/12/02   05/24/02    Delcon                              
                                                            21             25,550                  05/06/04   05/14/04    Talt Elec.                          
                                                            21              7,154                  12/21/04   04/07/05    Mengler Contracting                 
                                                            22              7,000                  02/12/02   05/24/02    Delcon                              
                                                            22              8,648                  12/21/04   12/30/04    Talt Elec.                          
                                                            22              7,605                  12/21/04   12/30/04    Mengler Contracting                 
                                                            23             20,000                  02/12/02   05/24/02    Delcon                              
                                                            23              9,367                  12/21/04   12/30/04    Talt Elec.                          
                                                            23              9,615                  12/21/04   12/30/04    Mengler Contracting                 
                                                            24             20,000                  02/12/02   05/24/02    Delcon                              
                                                            24              5,301                  12/21/04     /  /      Talt Elec.                          
                                                            24              7,935                  12/21/04   12/30/04    Mengler Contracting                 
                                                            25             19,521                  02/12/02   05/24/02    Delcon                              
                                                            25              5,607                  12/21/04     /  /      Talt Elec.                          
                                                            25              9,753                  12/10/04   04/07/05    Mengler Contracting                 
                                                            26             20,000                  02/12/02   05/24/02    Delcon                              
                                                            27             18,182                  02/12/02   05/24/02    Delcon                              
                                                            28             20,000                  02/12/02   05/24/02    Delcon                              
                                                            29             20,000                  02/12/02   05/24/02    Delcon                              
                                                            3              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            3              18,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            3              10,000                  02/12/02   05/24/02    Delcon                              
                                                            3              22,700                  06/06/02   08/15/02    Piccini Industries                  
                                                            3                 606                  05/15/03   05/23/03    Frank & Lindy Plumbing              
                                                            3               8,950                  11/03/03   11/18/03    Telcar Group                        
                                                            3               1,166                  04/06/05   04/07/05    Mengler Contracting Inc             
                                                            30             20,000                  02/12/02   05/24/02    Delcon                              
                                                            31             17,440                  02/12/02   05/24/02    Delcon                              
                                                            32             68,682                  02/12/02   05/24/02    Delcon                              
                                                            4              11,500                  03/18/02   04/29/02    Talt Elec.                          
                                                            4              18,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            4              20,000                  02/12/02   05/24/02    Delcon                              
                                                            4              35,125                  06/06/02   08/15/02    Piccini Industries                  
                                                            4               2,936                  07/17/03   07/24/03    Frank & Lindy Plumbing              
                                                            4               2,500                  11/03/03   11/18/03    Telcar Group                        
                                                            4               2,283                  04/06/05   04/07/05    Mengler Contracting Inc             
                                                            5               4,800                  03/18/02   04/29/02    Talt Elec.                          
                                                            5               8,000                  11/19/01   05/22/02    Infinity Environ.                   
                                                            5              13,000                  02/12/02   05/24/02    Delcon                              
                                                            5              10,880                  11/07/02   01/10/03    Piccini Industries                  
                                                            5               4,035                  07/17/03   07/24/03    Frank & Lindy Plumbing              
                                                            5                 528                  04/06/05   04/07/05    Mengler Contracting                 
                                                            6              12,600                  11/19/01   05/22/02    Infinity Environ.                   
                                                            6              20,000                  02/12/02   05/24/02    Delcon                              
                                                            6               3,353                  07/17/03   07/24/03    Frank & Lindy Plumbing              
                                                            6              17,700                  07/17/03   07/24/03    Piccini Industries                  
                                                            6              -1,609                  12/21/04   12/30/04    Talt Elec.                          
                                                            6              11,000                  04/06/05   04/07/05    Mengler Contracting                 
                                                            7              10,750                  11/19/01   05/22/02    Infinity Environ.                   
                                                            7              12,000                  02/12/02   05/24/02    Delcon                              
                                                            7              16,445                  05/21/03     /  /      Talt Elec.                          
                                                            7               6,751                  07/17/03   07/24/03    Piccini Industries                  
                                                            7              10,263                  04/06/05   04/07/05    Mengler Contracting                 
                                                            8              13,600                  11/19/01   05/22/02    Infinity Environ.                   
                                                            8              20,000                  02/12/02   05/24/02    Delcon                              
                                                            8               9,776                  05/21/03     /  /      Talt Elec.                          
                                                            8              17,542                  03/05/04   04/07/04    Piccini Industries                  
                                                            8               6,351                  04/06/05   04/07/05    Mengler Contracting                 
                                                            9              15,000                  02/12/02   05/24/02    Delcon                              
                                                            9              14,184                  05/21/03     /  /      Talt Elec.                          
                                                            9               3,100                  09/25/03   10/22/03    Infinity Environ.                   
                                                            9              16,459                  03/05/04   04/07/04    Piccini Industries                  
                                                            9               7,340                  04/06/05   04/07/05    Mengler Contracting                 
                                                            ECNY 1          8,304                  04/13/05   04/26/05    ECNY                                
                                                            ECNY 2          3,550                  04/13/05   04/26/05    ECNY                                
                                                            ECNY 3         11,520                  04/13/05   04/26/05    ECNY                                
                                                            ECNY 5            860                  04/13/05   04/26/05    ECNY                                
                                                            ECNY4           8,160                  04/13/05   04/26/05    ECNY                                
 
99-1055   Reconstruction               0-011-017  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               756                  05/03/02   05/03/02    Hammond Elec.                       
                                                            E-2             4,384                  05/15/03   05/20/03    Hammond Elec.                       
                                                            E-3               979                  05/15/03   05/20/03    Hammond Elec.                       
                                                            E-4               380                  05/15/03   05/20/03    Hammond Elec.                       
                                                            GC-1          -26,000                  05/03/02   05/03/02    Able Carpenter                      
                                                            GC-2           12,100                  05/15/03   05/20/03    Able Carpenter                      
                                                            M-1             4,197                  05/03/02   05/03/02    Mengler Contracting                 
                                                            P-1               805                  06/03/02   06/03/02    Mengler Contracting                 
                                                            P-2             1,050                  06/03/02   06/03/02    Mengler Contracting                 
                                                            P-3            11,535                  06/03/02   06/03/02    Mengler Contracting                 
 
00-0721   Additions and Alterations    0-011-018  08/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              74,769                  08/14/02   11/01/02    Mengler Contracting                 
                                                            1              11,904                  12/04/02   01/02/03    Hammond Elec.                       
                                                            1              44,312                  12/09/02   01/08/03    Fourmen Const.                      
                                                            2               6,441                  12/04/02   01/02/03    Hammond Elec.                       
                                                            2 Rev.         11,231                  12/04/02   01/02/03    Mengler Contracting                 
 
02-2448   Reconstruction               0-011-019  01/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,600                  10/08/04   10/12/04    C&M Door Controls                   
                                                            02             14,920                  10/08/04   10/12/04    C&M Door Controls                   
                                                            03             -2,000                  03/23/05   04/01/05    Cand M Door Controls                
 
02-2379   Reconstruction               0-011-020  02/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           107,000                  11/17/05   12/07/05    talt Electric                       
                                                            E-4            12,803                  06/19/06   03/15/07    talt Electric                       
                                                            E2             10,491                  03/23/06   05/25/06    talt Electric                       
                                                            E2              5,803                  05/18/06   03/15/07    talt electric                       
                                                            E5              2,165                  09/20/06   12/18/06    Talt Electric                       
                                                            GC-1           15,210                  12/27/05   06/09/06    Summit Construction Service         
                                                            GC-10          34,765                  09/26/06   11/30/06    Summit Construction                 
                                                            GC-11          44,346                  06/28/07   07/17/07    Summit Construction                 
                                                            GC-2          128,000                  12/27/05   06/09/06    Summit Construction                 
                                                            GC-3           27,108                  12/27/05   06/09/06    Summit Construction                 
                                                            GC-4           66,926                  02/27/06   07/21/06    Summit Construction                 
                                                            GC-5           62,006                  03/16/06   05/23/06    Summit Construction Service         
                                                            GC-7           83,340                  07/03/06   06/05/13    Summit Construction                 
                                                            GC-8           33,211                  06/19/06   07/14/06    Summit Construction                 
                                                            GC12          112,773                  01/15/10   05/10/10    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            GC9             4,240                  06/26/06   07/13/06    Summit Construction                 
                                                            M-1           -35,000                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            M-2             9,029                  05/17/06   03/15/07    Mengler mechanical                  
                                                            M-3             2,837                  11/30/06   03/15/07    Mengler Mechanical                  
                                                            P-1            27,039                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            P-2            13,800                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            P-6             9,134                  03/27/06   05/24/06    Mengler Mechanical                  
                                                            P-8             3,377                  06/19/06   11/30/06    Mengler Mechanical                  
                                                            P-9            33,731                  09/29/06     /  /      Mengler Mechanical                  
                                                            P3             10,685                  12/27/05   01/19/06    Mengler Mechanical Inc              
                                                            P4              8,941                  12/27/05   01/19/06    Mengler Mechanical                  
                                                            P5              8,716                  03/27/06   05/24/06    Mengler Mechanical                  
                                                            P7              9,834                  03/27/06   05/09/07    Mengler Mechanical                  
                                                            S-1            -4,450                  08/17/06   08/29/06    STS Steel                           
 
10-0215   Reconstruction               0-011-021  10/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,398                  09/16/11   12/29/11    HYGRADE INSULATORS INC              
                                                            2              11,500          11,500  11/07/11   01/24/12    HYGRADE INSULATORS INC              
 
09-0401   Reconstruction               0-011-022  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             178,826                  08/30/10   09/22/10    TALT ELECTRIC                       
                                                            1              41,207                  08/30/10   09/22/10    FOURMEN CONSTRUCTION INC            
                                                            1             106,115                  09/27/10   11/04/10    MENGLER CONTRACTING INC             
                                                            1             -60,000                  09/27/10   11/04/10    INDUSTRIAL WINDOW CORPORATION       
                                                            1              27,892                  11/18/10   11/19/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            10             13,387                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            10             10,990                  06/10/11   06/16/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            10             13,500                  04/05/12   10/24/12    TALT ELECTRIC                       
                                                            11             21,661                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            11             25,048                  11/07/11   10/24/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            12              2,296                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            12             15,833                  11/07/11   01/10/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            13              4,365                  12/20/10   12/30/10    FOURMEN CONSTRUCTION INC            
                                                            13             29,399                  11/07/11   05/15/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            14             11,664                  02/22/11   03/18/11    FOURMEN CONSTRUCTION INC            
                                                            14             37,561                  03/12/12     /  /      BERTUSSI'S CONTRACTING SERVICES     
                                                            15             31,728                  06/10/11   06/16/11    FOURMEN CONSTRUCTION INC            
                                                            15              8,184                  03/12/12   07/31/12    BERTUSSI'S CONTRACTING SERVICES     
                                                            16             15,200                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            17             19,619                  10/26/11     /  /      FOURMEN CONSTRUCTION INC            
                                                            18              5,000                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            19             35,000                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            2               9,240                  08/30/10   09/22/10    TALT ELECTRIC                       
                                                            2               2,044                  08/30/10   09/28/10    FOURMEN CONSTRUCTION INC            
                                                            2               7,255                  11/18/10   11/19/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            2              47,694                  02/22/11   03/18/11    MENGLER CONTRACTING INC             
                                                            2               5,654                  09/16/11   11/23/11    INDUSTRIAL WINDOW CORPORATION       
                                                            20              6,727                  10/26/11   12/23/11    FOURMEN CONSTRUCTION INC            
                                                            21              8,073                  11/07/11   01/10/12    FOURMEN CONSTRUCTION INC            
                                                            22              7,007                  11/07/11   05/15/12    FOURMEN CONSTRUCTION INC            
                                                            23              6,000                  01/12/12   04/06/12    FOURMEN CONSTRUCTION INC            
                                                            3              19,196                  09/27/10   11/05/10    TALT ELECTRIC                       
                                                            3             -54,811                  09/27/10   11/05/10    FOURMEN CONSTRUCTION INC            
                                                            3              16,301                  11/18/10   11/19/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            3               5,955                  02/22/11   03/18/11    MENGLER CONTRACTING INC             
                                                            3               5,290                  09/16/11   11/23/11    INDUSTRIAL WINDOW CORPORATION       
                                                            4              22,322                  09/27/10   11/04/10    FOURMEN CONSTRUCTION INC            
                                                            4             113,000                  11/18/10   11/19/10    TALT ELECTRIC                       
                                                            4              15,000                  12/01/10   12/28/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            4               8,266                  09/16/11   11/23/11    INDUSTRIAL WINDOW CORPORATION       
                                                            4               2,023                  11/07/11   05/15/12    MENGLER CONTRACTING INC             
                                                            5               3,933                  09/27/10   11/04/10    FOURMEN CONSTRUCTION INC            
                                                            5               2,281                  12/01/10   12/28/10    BERTUSSI'S CONTRACTING SERVICES     
                                                            5               3,671                  06/10/11   06/16/11    TALT ELECTRIC                       
                                                            6               2,076                  09/27/10   11/04/10    FOURMEN CONSTRUCTION INC            
                                                            6              12,133                  02/22/11   03/18/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            6              21,800                  11/07/11   10/24/12    TALT ELECTRIC                       
                                                            7              33,812                  11/05/10   11/12/10    FOURMEN CONSTRUCTION INC            
                                                            7              56,624                  02/22/11   03/18/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            7              11,133                  11/07/11   05/15/12    TALT ELECTRIC                       
                                                            8              21,769                  11/05/10   11/12/10    FOURMEN CONSTRUCTION INC            
                                                            8               2,535                  02/22/11   03/18/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            8               2,363                  11/07/11   05/15/12    TALT ELECTRIC                       
                                                            9              24,860                  11/05/10   11/12/10    FOURMEN CONSTRUCTION INC            
                                                            9              11,112                  06/10/11   06/16/11    BERTUSSI'S CONTRACTING SERVICES     
                                                            9              48,778                  11/07/11     /  /      TALT ELECTRIC                       
 
09-0355   Reconstruction               0-011-024  11/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             450,000                  09/27/10   11/05/10    NSC ABATEMENT SERVICES INC          
                                                            2               9,000                  03/28/11   04/22/11    NSC ABATEMENT SERVICES INC          
                                                            3               7,200                  09/30/11   12/29/11    NSC ABATEMENT SERVICES INC          
 
10-0364   Additions and Alterations    0-011-026  11/15/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0945   Reconstruction               0-011-027  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0511   Reconstruction               0-011-028  02/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed:
13-0311   New Construction             2-022-001  03/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gertrude Ave Bus Garage:
92-1068   Reconstruction               5-008-002  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1121   Reconstruction               5-008-003  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide Telephone:
02-0213   Reconstruction               7-999-001  01/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,746          47,746  03/05/04   09/24/04    CBS Whitcom Tech.                   
                                                            2             139,415         139,415  03/05/04   09/24/04    CBS Whitcom Tech.                   
                                                            3               5,054                  04/26/04   05/07/04    CBS Whitcom Tech.                   
                                                            4               4,000                  09/13/04     /  /      CBS Whitcom Tech.                   
                                                            5               9,000                  11/30/06   01/09/07    CBS Whitcom Technologies            
                                                            6              -2,527                  11/30/06   12/28/06    CBS Whitcom Technologies            
 





MOUNT PLEASANT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-01-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Hawthorne Elementary:
91-1476   Reconstruction               0-002-005  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0309   Reconstruction               0-002-006  10/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0454   Reconstruction               0-002-007  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1117   Additions and Alterations    0-002-008  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,200                  10/07/08   03/19/09    IACCARINO & SONS                    
                                                            ARC-003         1,000                  10/07/08     /  /      NETRIX,INC                          
                                                            ARH-001       -20,000                  04/24/07   07/30/07    Infinity Envrionmental              
                                                            ARH-002        20,000                  11/17/08   11/19/08    INFINITY ENVIRONMENTAL SERVICES     
                                                            ARH-003        22,420                  04/24/07   07/30/07    Infnity Environmental               
                                                            ARH-004        19,360                  04/24/07   07/30/07    Infinity Environmental              
                                                            ARH-005        21,645                  04/24/07   07/30/07    Infinity environmental              
                                                            ARH-006         4,250                  10/07/08     /  /      INFINITY ENVIRONMENTAL              
                                                            ARH-006         4,250                  11/17/08   12/31/08    INFINITY ENVIRONMENTAL SERVICES     
                                                            CCH-001       -20,000                  11/15/04   11/24/04    L. Simon                            
                                                            CCH-002        17,939                  11/17/08   11/19/08    L. SIMON CORP                       
                                                            CCH-003        20,808                  10/07/08   04/21/09    L. SIMON CORP.                      
                                                            CCH-004        15,987                  11/17/08   11/19/08    L. SIMON CORP                       
                                                            CCH-005        10,500                  11/17/08   11/19/08    L. SIMON CORP                       
                                                            CCH-006         3,500                  10/07/08   04/21/09    L. SIMON CORP.                      
                                                            ECH-001       -20,000                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-002       -15,000                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-003       -24,000                  11/15/04   11/24/04    Naber Electric                      
                                                            ECH-004         9,400                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-005        -8,250                  11/15/04   11/24/04    Kevin Geberth                       
                                                            ECH-006        11,000                  04/24/07   05/03/07    Naber Electric                      
                                                            ECH-007        17,367                  04/24/07   05/03/07    Naber Electric                      
                                                            ECH-008        12,084                  11/17/08   11/19/08    NABER ELECTRIC                      
                                                            ECH-009         3,740                  10/07/08     /  /      NABER ELECTRIC                      
                                                            ECH-010         5,669                  10/07/08     /  /      NABER ELECTRIC                      
                                                            ECH-011         7,450                  10/07/08   12/02/08    NABER ELECTRIC                      
                                                            ECH-011         7,450                  11/17/08     /  /      NABER ELECTRIC                      
                                                            FCH-001       -20,000                  04/24/07   07/30/07    Elite Floors                        
                                                            FCH-002       -10,000                  04/24/07   07/30/07    Elite Floors                        
                                                            FCH-003         6,450                  04/24/07   07/30/07    Elite Floors                        
                                                            FCH-004         1,830                  10/07/08   10/30/08    ELITE FLOORS                        
                                                            FCH-005         1,845                  10/07/08     /  /      ELITIE FLOORS                       
                                                            FCH-006         1,850                  10/07/08     /  /      ELITIE FLOORS                       
                                                            GCC-001      -100,000                  01/12/05   02/08/05    Subolo Contracting Service          
                                                            GCG-014        18,070                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH 010         8,500                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-001      -100,000                  11/15/04   11/24/04    Piazza Brothers                     
                                                            GCH-001      -100,000                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-002        12,800                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-002        12,800                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-003         8,500                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-003         8,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-004        18,963                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-006         9,500                  04/24/07   07/30/07    PIazza Brothers                     
                                                            GCH-006         9,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-007         6,870                  04/24/07   07/30/07    Piazza brothers                     
                                                            GCH-007         6,870                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-008        16,184                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-009       -10,000                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-009       -10,000                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-010         8,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-011         7,500                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-011         7,500                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-012        14,123                  04/24/07   07/30/07    Piazza Brothers                     
                                                            GCH-012        14,123                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-013        17,792                  04/24/07   07/30/07    Piazza brothers                     
                                                            GCH-013        17,792                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-014        18,071                  10/07/08   02/19/09    PIAZZA BROTHERS                     
                                                            GCH-015        18,666                  10/07/08   11/28/08    PIAZZA BROTHERS                     
                                                            GCH-016        18,900                  10/07/08   11/06/08    PIAZZA BROTHERS                     
                                                            GCH-016        18,900                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-017        12,600                  10/07/08   10/30/08    PIAZZA BROTHERS                     
                                                            GCH-017        12,600                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-018         6,677                  10/07/08   10/30/08    PIAZZA BROTHERS                     
                                                            GCH-018         6,677                  11/17/08   11/19/08    PIAZZA BROTHERS                     
                                                            GCH-019         9,714                  10/07/08   10/30/08    PIAZZA BROTHERS                     
                                                            GCH-020         2,200                  10/07/08   04/21/09    PIAZZA BROTHERS                     
                                                            GCH-05         14,237                  06/15/09     /  /      PIAZZA BROTHERS                     
                                                            GCh-008        16,184                  04/24/07   07/30/07    Piazza Brothers                     
                                                            LCH-001        -5,000                  11/15/04   11/24/04    JS McHugh                           
                                                            MCC-001       -50,000                  01/12/05   02/08/05    Richards Conditioning Corp          
                                                            MCC-003         5,854                  10/07/08   01/27/09    RICHARDS CORP.                      
                                                            MCH-001       -50,000                  04/24/07   07/30/07    Clean Air Quality                   
                                                            MCH-003        16,591                  04/24/07   07/30/07    Clean Air Quality                   
                                                            MCH-004        15,226                  04/24/07   07/30/07    Clean Air Quality                   
                                                            MCH-005         5,242                  11/17/08   11/19/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-006        52,999                  11/17/08   11/19/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-007        83,250                  11/17/08   11/19/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-008        60,650                  11/17/08   12/02/08    CLEAN AIR QUALITY SERVICES          
                                                            MCH-009         8,598                  11/17/08   12/02/08    CLEAN AIR QUALITY SERVICES          
                                                            PCC-001       -15,000                  01/12/05   02/08/05    Beneway Plumbing Inc                
                                                            PCH 005        17,283                  04/24/07     /  /      MJ Plumbing                         
                                                            PCH-001       -15,000                  11/15/04   11/24/04    MJ Plumbing                         
                                                            PCH-002         3,200                  11/15/04   11/24/04    MJ Plumbing                         
                                                            PCH-003         2,090                  04/24/07   05/03/07    MJ Plumbing                         
                                                            PCH-004        10,038                  04/24/07   01/15/08    MJ Plumbing                         
                                                            PCH-006        20,730                  04/24/07   01/15/08    MJ Plumbing                         
                                                            PCH-007       -11,047                  11/17/08   12/31/08    MJ PLUMBING                         
                                                            PCH-008         4,700                  10/07/08     /  /      MJ PLUMBING                         
                                                            RCH-001       -10,000                  01/12/05   02/08/05    Greg Manchisi                       
                                                            RCH-002        10,015                  12/11/06   11/19/08    Agras                               
                                                            RCH-003         2,279                  04/24/07   07/30/07    Agras                               
                                                            RCH-004         6,320                  12/11/06   01/19/07    AGras                               
                                                            SCH-001       -20,000                  11/15/04   11/19/08    STS Steel                           
                                                            SCH-001       -20,000                  11/17/08     /  /      STS STEEL                           
                                                            SCH-002       -18,000                  11/15/04   11/24/04    Daniel Thomas                       
                                                            SCH-002       -18,000                  11/17/08   11/19/08    STS STEEL                           
                                                            SCH-003        10,600                  11/15/04   11/24/04    Daniel Thomas                       
                                                            SCH-003        10,600                  11/17/08   11/19/08    STS STEEL                           
                                                            SCH-004        24,300                  04/24/07   07/30/07    STS Steel                           
                                                            SCH-005        16,217                  04/24/07   07/30/07    STS Steel                           
                                                            SCH-006         3,600                  04/24/07   07/30/07    STS Steel                           
                                                            SCH-007        12,736                  11/17/08   11/19/08    STS STEEL                           
                                                            SWC-001       -54,000                  01/12/05   02/08/05    Rock Island Contractors             
                                                            SWH-002       -82,000                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-003       -11,706                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-004       -57,000                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-005      -126,294                  06/15/09   08/10/09    SENTRALE CONSTRUCTION CORP          
                                                            SWH-006         7,428                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-007        18,920                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-008        10,000                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-009        12,581                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-010        12,025                  04/24/07   07/30/07    Sentrale Construction               
                                                            SWH-011         5,329                  10/07/08   10/23/08    SENTRAL CONSTRUCTION CORP           
                                                            SWH-012        11,756                  10/07/08   01/30/09    SENTRAL CONSTRUCTION CORP           
                                                            SWH-013         6,251                  10/07/08   04/21/09    SENTRALE CONSTRUCTION CORP.         
                                                            SWH-014         2,281                  11/17/08   11/19/08    SENTRALE CONSTRUCTION CORP          
                                                            WCC-001       -40,000                  01/12/05   02/08/05    Jim Weber and Associates            
                                                            WCH-001       -40,000                  11/15/04   11/24/04    Anthony Lisincchia                  
                                                            WCH-002         4,085                  06/15/09     /  /      FORNO ENTERPRISES                   
                                                            WCH-003         1,940                  10/07/08     /  /      FORNO ENTERPRISES                   
 
07-2285   Reconstruction               0-002-009  05/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -36,296                  03/09/11   03/28/11    TANK SPECIALISTS PLUS               
                                                            2              11,665                  03/09/11   03/28/11    TANK SPECIALISTS PLUS               
 

          Columbus Elementary School:
92-0455   Reconstruction               0-004-002  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1555   Additions and Alterations    0-004-003  07/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1617   Reconstruction               0-004-004  06/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0028   Reconstruction               0-004-006  07/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0946   Reconstruction               0-004-007  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Lake High School:
91-1477   Reconstruction               0-005-004  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0456   Reconstruction               0-005-005  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0192   Reconstruction               0-005-007  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0842   Additions and Alterations    0-005-009  03/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002          5,600                  11/17/08   12/02/08    NSC ABATEMENT SERVICES, INC.        
                                                            AC-003         -1,925                  11/17/08   11/19/08    NSC ABATEMENT SERVICES, INC.        
                                                            ACS-001         3,039                  12/11/06   01/30/07    ACS Systems Associates              
                                                            ACS-002         1,960                  12/11/06   01/30/07    ACS Systems Associate               
                                                            EC-001          1,520                  11/17/08   11/19/08    NABER ELECTRIC                      
                                                            EC-002          5,657                  11/17/08   11/19/08    NABER ELECTRIC                      
                                                            ECWL-003        1,096                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-004        3,177                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-005       -1,932                  11/17/08     /  /      NABER ELECTRIC                      
                                                            ECWL-006        8,794                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-007        1,398                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-008        2,204                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            ECWL-009       26,000                  11/17/08   12/02/08    NABER ELECTRIC                      
                                                            GC-002          2,537                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            GC-005          1,208                  12/11/06   01/30/07    Mace Contracting                    
                                                            GC-006         -1,521                  12/11/06   01/30/07    Mace Contracing                     
                                                            GCWL-008          750                  12/11/06     /  /      Mace Contracting                    
                                                            GCWL007         6,044                  12/11/06   01/30/07    Mace Contracting                    
                                                            PCWL-005          205                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-006        2,014                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-007        1,939                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-008       21,558                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-010       -1,949                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            SW-001          3,400                  11/17/08   11/19/08    BRADHURST SITE CONSTRUCTION CORP.   
                                                            SW-002         58,000                  11/17/08   12/02/08    BRADHURST SITE CONSTRUCTION         
                                                            SW-003         29,244                  11/17/08   12/02/08    BRADHURST SITE CONSTRUCTION CORP.   
                                                            SW-004         13,750                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            SW-005         14,376                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            SW-006         14,160                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            SW-008         77,000                  12/11/06   07/29/10    Bradhurst Site Construction         
                                                            WHS-002        -7,500                  06/28/08   11/19/08    NETRIX INC.                         
                                                            WIN-002        25,000                  11/17/08   11/19/08    ARCHITECURAL WINDOW                 
                                                            WIN-003        13,786                  11/17/08   11/19/08    ARCHITECTURAL WINDOW                
                                                            WIn003         13,786                  12/11/06   01/30/07    Architectural Window                
                                                            WL-001            973                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            WL-002         18,897                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
                                                            WL-003         -6,685                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            Win-002        25,000                  12/11/06   01/30/07    Architectural Window                
 
02-1887   Reconstruction               0-005-010  06/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WHS-001         3,100                  11/17/08   11/19/08    NETRIX INC.                         
 
11-0029   Reconstruction               0-005-012  07/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0947   Reconstruction               0-005-013  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0219   Reconstruction               0-005-014  09/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Lake Middle School:
91-1478   Reconstruction               0-006-002  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0310   Reconstruction               0-006-003  10/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0457   Reconstruction               0-006-004  02/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0193   Reconstruction               0-006-005  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0843   Additions and Alterations    0-006-006  04/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB001          5,900                  11/17/08   11/19/08    NSC ABATEMENT SERVICES, INC.        
                                                            ECWL-003        1,096                  11/17/08   12/31/08    NABER ELECTRIC                      
                                                            GC-001          6,500                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            GC-003         16,361                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            GC-004          6,685                  11/17/08   11/19/08    MACE CONTRACTING CORPORATION        
                                                            PCWL-004          303                  11/17/08   12/31/08    GRUPPUSO PLUMBING CORPORATION       
                                                            PCWL-009        4,865                  11/17/08   12/02/08    GRUPPUSO PLUMBING CORPORATION       
 
02-1888   Reconstruction               0-006-007  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2284   Reconstruction               0-006-008  12/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-AP01       125,000                  10/29/09   12/21/09    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP02         4,772                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP03         1,413                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP04         3,005                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-AP05         5,177                  12/24/09   02/05/10    ABBOTT & PRICE INCORPORATED         
                                                            CO-HE01           671                  10/23/09   12/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            CO-HE02           724                  12/24/09   02/05/10    HEALY ELECTRIC CONTRACTING          
                                                            CO-HE03         1,395                  12/24/09   02/05/10    HEALY ELECTRIC CONTRACTING          
 
13-0948   Reconstruction               0-006-010  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box @ HS:
11-1386   New Construction             7-010-001  10/10/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
98-0590   Reconstruction               7-999-001  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1097   Reconstruction               7-999-002  04/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/28/12   02/11/13    SECURITY SPECIALISTS                
                                                            002            13,686                  09/28/12   02/11/13    SECURITY SPECIALISTS                
                                                            003             7,989                  10/29/12   02/25/13    SECURITY SPECIALISTS                
                                                            004             1,033                  02/19/13   05/08/13    SECURITY SPECIALISTS                
 





POCANTICO HILLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-02-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Pocantico Hills Central:
91-1514   Reconstruction               0-001-005  07/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0775   Reconstruction               0-001-006  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0967   Reconstruction               0-001-007  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0968   Reconstruction               0-001-008  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1116   Reconstruction               0-001-009  03/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1858   Reconstruction               0-001-011  07/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1482   Reconstruction               0-001-014  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1225   Reconstruction               0-001-015  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1371   Reconstruction               0-001-016  06/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1441   Reconstruction               0-001-017  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0164   Reconstruction               0-001-018  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1564   Reconstruction               0-001-019  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0237   Reconstruction               0-001-020  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0534   Reconstruction               0-001-021  12/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0950   Reconstruction               0-001-022  03/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0240   Reconstruction               0-001-025  11/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1306   Reconstruction               0-001-026  09/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,623                  06/08/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-02           1,145                  06/08/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-03           2,090                  04/12/10   05/28/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-04           1,353                  04/12/10   05/28/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-05           1,954                  04/12/10   05/28/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-06           2,995                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-07             631                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-08           5,223                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-09            -730                  06/15/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-09            -730                  08/10/10   09/07/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-10           2,031                  06/25/10   08/04/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-11           3,371                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-12           4,675                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-13           7,894                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-14             889                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-15           2,369                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-16           1,759                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-17           1,568                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-18          47,018                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-19          47,018                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-20         108,247                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-21         117,759                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-22         142,897                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-23           4,700                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-24          14,250                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-25             550                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-26          20,800                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-27           4,000                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-28          65,900                  08/10/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-29           9,500                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-30           4,500                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-31          19,000                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-32          19,995                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-33          21,000                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-34           1,750                  09/02/10   09/24/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-35           1,683                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-36           1,735                  09/24/10   11/17/10    FOREMOST ELECTRIC CORPORATION       
                                                            EC-37           7,670                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-38           9,975                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-39           3,000                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-40          13,500                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-41          23,350                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-42          17,850                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-43           1,300                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-44           1,247                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-45             864                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-46           2,793                  03/18/11   11/27/12    FOREMOST ELECTRIC CORPORATION       
                                                            EC-47           4,350                  04/20/11   05/13/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-48           2,500                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-49           2,480                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-50           4,940                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-51           8,950                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-52          37,650                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-53           4,000                  03/18/11   12/13/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-54             800                  02/15/11   03/02/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-55          10,742                  03/18/11   05/27/14    FOREMOST ELECTRIC CORPORATION       
                                                            EC-56          11,072                  03/18/11   12/13/11    FOREMOST ELECTRIC CORPORATION       
                                                            EC-57           1,590                  03/18/11   10/25/13    FOREMOST ELECTRIC CORPORATION       
                                                            EC-58          12,500                  09/01/11   01/23/14    FOREMOST ELECTRIC CORPORATION       
                                                            EC-59          15,700                  10/14/11   01/23/14    FOREMOST ELECTRIC CORPORATION       
                                                            EC-60          48,800                  03/26/13   06/17/13    FOREMOST ELECTRIC CORPORATION       
                                                            GC-01           4,796                  06/08/10   08/04/10    SISCA NORTHEAST INC                 
                                                            GC-02           1,856                  06/08/10   08/04/10    SISCA NORTHEAST INC                 
                                                            GC-03           2,030                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-04           1,759                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-05            -600                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-06           9,000                  04/12/10   05/28/10    SISCA NORTHEAST INC                 
                                                            GC-07           1,980                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-08         129,030                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-09           1,000                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-10           6,500                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-11          -7,690                  08/18/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-12           7,053                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-13           1,870                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-14           6,000                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-15           4,000                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-16           3,785                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-17           5,946                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-18           3,122                  08/10/10   09/23/10    SISCA NORTHEAST INC                 
                                                            GC-19           2,573                  08/10/10   09/07/10    SISCA NORTHEAST INC                 
                                                            GC-20           3,000                  08/10/10   09/07/10    SISCA NORTHEAST INC                 
                                                            GC-21          29,000                  08/10/10   09/28/10    SISCA NORTHEAST INC                 
                                                            GC-22          10,000                  08/10/10   09/28/10    SISCA NORTHEAST INC                 
                                                            GC-23           8,008                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-24          10,165                  02/15/11   03/02/11    SISCA NORTHEAST INC                 
                                                            GC-25           4,307                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-26           6,573                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-27           1,538                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-28           7,714                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-29           6,171                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-30           3,927                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-31           9,064                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-32           9,600                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-33          30,200                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-34           2,000                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-35           6,719                  09/02/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-37          49,000                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-38           1,514                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-39           1,948                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-40             969                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-41           2,208                  03/18/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-42          -4,403                  09/01/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-43          19,800                  09/01/11   09/21/11    SISCA NORTHEAST INC                 
                                                            GC-44         -15,547                  03/26/13   10/23/13    SISCA NORTHEAST INC                 
                                                            HC-01           1,743                  08/10/10   09/28/10    MENGLER MECHANICAL INC              
                                                            HC-02           6,223                  08/10/10   09/28/10    MENGLER MECHANICAL INC              
                                                            HC-03          63,500                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-04             900                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-05             650                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-06           8,600                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-07           4,800                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-08           1,100                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-09             825                  09/02/10   09/24/10    MENGLER MECHANICAL INC              
                                                            HC-10          27,958                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-11           1,525                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-12          21,500                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-13           3,575                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-14           2,100                  02/15/11   03/02/11    MENGLER MECHANICAL INC              
                                                            HC-15          17,800                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-16           7,300                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-17           2,750                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-18          12,000                  04/20/11   05/13/11    MENGLER MECHANICAL INC              
                                                            HC-19           2,500                  11/22/11   01/30/12    MENGLER MECHANICAL INC              
                                                            HC-20           3,748                  05/07/12   09/25/12    MENGLER MECHANICAL INC              
                                                            PC-01           5,717                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-02           3,228                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-03           4,123                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-04           1,227                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-05           3,655                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-06           1,926                  08/10/10   09/07/10    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-07          -4,145                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-08          12,290                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-09          17,962                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-10           3,241                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-11           4,742                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-12          24,877                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-13           1,538                  09/02/10   09/24/10    PEARL RIVER P/H/E INC               
                                                            PC-14             874                  10/29/10   10/29/10    PEARL RIVER P/H/E INC               
                                                            PC-15           6,200                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-16             450                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-17           1,500                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-18           1,500                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-19           3,400                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-20           5,000                  02/15/11   03/02/11    PEARL RIVER PLUMB HEAT ELEC INC     
                                                            PC-21           9,920                  03/18/11   12/13/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-22           7,390                  03/18/11   09/21/11    PEARL RIVER PLUMB/HEAT/ELEC INC     
                                                            PC-23          18,000                  09/01/11   12/14/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-24          23,300                  09/01/11   12/14/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-25          50,000                  09/01/11   11/27/12    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            RC-01          33,950                  09/01/11   09/21/11    PROTON CONSTRUCTION CORP            
 
10-0647   Reconstruction               0-001-028  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC 001         40,000                  07/18/13   07/19/13    FOREMOST DEVELOPMENT, LLC           
 
10-0767   Reconstruction               0-001-029  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC 001         47,500                  07/18/13   07/19/13    ARROW STEEL WINDOW CORP.            
                                                            WC-002          5,000                  03/26/13   06/20/13    ARROW STEEL WINDOE CORP             
 
13-0723   Reconstruction               0-001-030  06/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1769FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE





HAWTHORNE-CEDAR KNOLLS UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-03-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          H-C Knolls New High School:
00-1795   New Construction             0-016-001  03/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Linden Hill High School:
00-1796   New Construction             0-018-001  03/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
09-1424   New Construction             7-999-001  05/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE





MT PLEASANT COTTAGE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-04-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Cottage School Bldg:
93-0102   Reconstruction               0-007-003  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0135   Reconstruction               0-007-004  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1518   Reconstruction               0-007-005  07/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1702   Reconstruction               0-007-006  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0095   Reconstruction               0-007-007  07/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edenwald Diagnostic:
93-0103   Reconstruction               0-009-001  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1035FP Reconstruction               0-009-FP1  02/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide Energy Upgrade (NYPA):
96-0201   Reconstruction               7-999-001  09/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE





VALHALLA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-05-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Valhalla Jr/Sr High School:
90-0618   Reconstruction               0-001-005  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1183   Reconstruction               0-001-007  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0468   Additions and Alterations    0-001-009  03/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,036                  11/09/04   12/06/04    DP Wolff Service Mech.              
                                                            001             1,665                  11/09/04   12/06/04    Grupposo Plumbing                   
                                                            002             2,472                  11/09/04   12/06/04    DP Wolff Service Mech.              
                                                            002               999                  11/09/04   12/06/04    Grupposo Plumbing                   
 
05-1072   Reconstruction               0-001-011  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,495                  11/17/08   01/22/09    ARROW STEEL WINDOW CORP.            
 
07-1260   Reconstruction               0-001-012  01/31/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0902   Reconstruction               0-001-013  06/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1707   Reconstruction               0-001-014  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -24,000                  09/29/08   11/28/08    AMB CONSTRUCTION, INC.              
                                                            001            40,000                  11/17/08   04/13/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            001           -99,600                  12/04/08   03/18/09    SHOCK ELECTRICAL CONTRACTORS, INC.  
                                                            002             2,220                  12/04/08   03/18/09    AMB CONSTRUCTION, INC.              
                                                            002            25,200                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            003            -8,450                  12/04/08   03/18/09    AMB CONSTRUCTION, INC.              
                                                            003          -107,250                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            004             5,243                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            004              -986                  05/04/09   07/31/09    AMB CONSTRUCTION INC                
                                                            005             4,000                  02/05/09   05/21/09    DEROSA TENNIS CONTRACTORS, INC.     
                                                            006             4,000                  02/05/10   03/30/10    DEROSA TENNIS CONTRACTORS INC       
 
07-1075   Reconstruction               0-001-015  12/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                  0                  02/05/10   03/30/10    TALT INC                            
 
11-1457   Reconstruction               0-001-016  07/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,500                  11/07/12   06/27/13    D.P. WOLFF INC                      
 
12-1308   Reconstruction               0-001-017  06/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,859                  06/26/14   09/02/14    Abbott & Price, Inc.                
 
13-0732   Reconstruction               0-001-018  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            Park001        27,288                  10/06/14   10/08/14    Woolley Excavating & Paving         
                                                            Park002        22,256                  10/06/14   10/08/14    Woolley Excavating & Paving         
                                                            Park003        16,351                  10/06/14   10/08/14    Woolley Excavating & Paving         
                                                            Park004         6,205                  10/06/14   10/08/14    Woolley Exdcavating & Paving        
 
08-1371SC Visual Structural Inspection 0-001-SC1  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Virginia Road Elementary:
90-0619   Reconstruction               0-003-003  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1184   Reconstruction               0-003-004  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0725   Reconstruction               0-003-005  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0305   Additions and Alterations    0-003-007  12/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1456   Additions and Alterations    0-003-008  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,700                  01/24/01   02/21/01    Netrix Inc                          
                                                            1               3,241                  01/09/01   02/21/01    Hammond Electric Contracting Corp   
                                                            3               1,500                  06/04/01   06/22/01    Hammond Electric Contracting Corp   
                                                            EC-05           3,731                  11/13/01   12/11/01    Hammond Electric Contracting        
                                                            GC-04           7,900                  06/04/01   06/22/01    Hammond Electric Contracting Corp   
                                                            GC-1           14,500                  01/22/01   02/21/01    Delcon Construction                 
                                                            GC-2            1,370                  02/07/01   02/21/01    Delcon Construction                 
                                                            GC-3            2,327                  07/20/01   08/03/01    Delcon Construction                 
                                                            GC-4              920                  11/23/01   09/10/01    Delcon Construction                 
 
12-0903   Reconstruction               0-003-010  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1464   Reconstruction               0-003-011  04/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0756   Reconstruction               0-003-012  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0733   Reconstruction               0-003-013  06/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus Avenue Elementary:
90-0620   Reconstruction               0-004-003  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0621   Reconstruction               0-004-005  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1185   Reconstruction               0-004-006  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1366   Reconstruction               0-004-007  06/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kensico School:
99-0741   New Construction             0-006-001  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           8,700                  04/02/02   10/07/03    Mard Elec.                          
                                                            EC-07               0                  04/02/02   10/07/03    Mard Elec.                          
                                                            GC-02          23,142                  04/05/01   10/23/03    Westmont Assoc.                     
                                                            GC-26           1,500                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-27           7,561                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-28           8,198                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-29           4,516                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-30           2,431                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-31           1,444                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-32           3,313                  11/13/01   02/08/02    Westmont Assoc.                     
                                                            GC-34             570                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-35           1,480                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-36           8,007                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-37           1,308                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-38           1,394                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-40           1,523                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-41          16,380                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-46          13,225                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            GC-47           3,565                  04/02/02   10/07/03    Westmont Assoc.                     
                                                            PC-03          24,162                  04/08/02   05/24/02    A&P Rinaldi                         
 
12-0904   Reconstruction               0-006-002  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0650   Additions and Alterations    0-006-003  03/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0734   Reconstruction               0-006-004  06/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Valhalla Dist Office:
12-0905   Reconstruction               1-005-002  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Jr./Sr. High School:
13-0735   New Construction             7-012-001  06/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE





MT PLEASANT-BLYTHEDALE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-06-02
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Childrens Hospital(new CR add.):
95-1666   Additions and Alterations    0-001-003  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE





PLEASANTVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-09-03
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          High School:
93-0999   Reconstruction               0-001-004  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1281   Additions and Alterations    0-001-005  07/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0096   Reconstruction               0-001-006  07/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0258   Reconstruction               0-001-007  10/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1422   Reconstruction               0-001-008  08/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             838                  07/16/03   07/24/03    Mard Elec.                          
                                                            00001           1,421                  07/16/03   07/24/03    A&P Rainaldi                        
                                                            00001           8,995                  01/30/03   02/11/03    Benaka Inc                          
                                                            00002          10,247                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00002             754                  08/05/04   08/10/04    A&P Rainaldi                        
                                                            00002           8,266                  01/30/03   02/11/03    Mard Electrical Contracting         
                                                            00003          -5,000                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00003           5,716                  01/30/03   02/11/03    Mard  Electrical Contracting        
                                                            00004           2,150                  07/16/03   07/24/03    Mard Elec.                          
                                                            00004           4,525                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00005           1,015                  07/16/03   07/24/03    Mard Elec.                          
                                                            00005           7,199                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00006           1,250                  07/16/03   07/24/03    Mard Elec.                          
                                                            00006           1,900                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00007           2,875                  07/16/03   07/24/03    Benaka Inc.                         
                                                            00007           1,233                  08/05/04   08/10/04    Mard Elec.                          
                                                            00008            -250                  08/05/04   08/10/04    Mard Elec.                          
                                                            00010         -12,000                  06/06/05   06/21/05    Beneka Inc                          
                                                            11              6,912                  06/06/05   06/21/05    Benaka Inc                          
 
00-1726   Reconstruction               0-001-009  06/25/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0067   Reconstruction               0-001-010  08/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  06/06/06   06/30/06    Marfi Contracting                   
 
06-0602   Reconstruction               0-001-011  11/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2213   Additions and Alterations    0-001-012  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            88,000                  09/11/09   09/23/09    ROK-BUILT CONSTRUCTION INC          
                                                            001             2,766                  02/03/12   05/14/12    WD EXCAVATION & CONTRACTING INC     
                                                            002            30,667                  09/11/09   09/23/09    ROK-BUILT CONSTRUCTION INC          
                                                            003            17,702                  11/17/09   01/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            004            12,500                  11/17/09   01/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            005           109,880                  01/08/10   03/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            006          -110,000                  01/08/10   03/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            007            13,385                  01/08/10   03/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            008             6,560                  03/11/10   05/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            009            29,689                  03/11/10   05/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            010             6,951                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            011            30,000                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            012             9,613                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            013            22,118                  04/14/10   05/26/10    ROK-BUILT CONSTRUCTION INC          
                                                            014             1,914                  05/03/10   07/20/10    ROK-BUILT CONSTRUCTION INC          
                                                            015            12,507                  05/03/10   07/20/10    ROK-BUILT CONSTRUCTION INC          
                                                            016            18,700                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            017             4,150                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            018             1,963                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            019            25,000                  05/27/10   08/04/10    ROK-BUILT CONSTRUCTION INC          
                                                            020            23,000                  06/09/10   08/16/10    ROK-BUILT CONSTRUCTION INC          
                                                            021             1,997                  06/09/10   08/16/10    ROK-BUILT CONSTRUCTION INC          
                                                            022             9,481                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            023             5,008                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            024            18,750                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            025            41,000                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            026            19,000                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            027             7,522                  07/30/10   09/02/10    ROK-BUILT CONSTRUCTION INC          
                                                            028             1,361                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            029             5,351                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            030            13,403                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            031           -49,989                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            032             7,544                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            033            12,339                  07/30/10   09/03/10    ROK-BUILT CONSTRUCTION INC          
                                                            034             7,600                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            035             3,260                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            036             1,033                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            037            11,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            038             4,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            039             4,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            040            60,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            041           -14,820                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            042            37,000                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            043            18,902                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            044             9,112                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            045             9,028                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            046             4,972                  09/07/10   09/27/10    ROK-BUILT CONSTRUCTION INC          
                                                            047            75,000                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            048            26,500                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            049            15,000                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            050            32,883                  10/22/10   11/05/10    ROK-BUILT CONSTRUCTION INC          
                                                            051            40,000                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            052             4,234                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            053            15,000                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            054             6,720                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            055            11,500                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            056             5,447                  10/22/10   10/29/10    ROK-BUILT CONSTRUCTION INC          
                                                            057            21,847                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            058            -7,580                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            059           -53,750                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            060            45,429                  11/26/10   12/21/10    ROK-BUILT CONSTRUCTION INC          
                                                            061             3,000                  01/14/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            062             6,232                  01/14/11   02/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            063            18,131                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            064             6,484                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            065            25,500                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            066             1,873                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            067             2,157                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            068             5,250                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            069            10,316                  01/26/11   02/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            070             8,000                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            071             7,563                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            072             3,700                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            073             1,428                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            074             1,364                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            075             8,500                  03/02/11   05/23/11    ROK-BUILT CONSTRUCTION INC          
                                                            076            12,000                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            077             6,500                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            078             5,000                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            079             3,600                  03/28/11   05/11/11    ROK-BUILT CONSTRUCTION INC          
                                                            080             2,039                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            081            64,000                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            082             7,043                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            083            11,095                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            084            11,035                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            085            12,000                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            086            10,292                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            087             5,429                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            088            16,645                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            089             9,500                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            090            24,000                  04/18/11   05/16/11    ROK-BUILT CONSTRUCTION INC          
                                                            091             8,056                  05/11/11   06/10/11    ROK-BUILT CONSTRUCTION INC          
                                                            092            11,800                  05/11/11   06/10/11    ROK-BUILT CONSTRUCTION INC          
                                                            093            42,276                  05/27/11   06/17/11    ROK-BUILT CONSTRUCTION INC          
                                                            094             3,000                  05/27/11   06/17/11    ROK-BUILT CONSTRUCTION INC          
                                                            095             7,000                  06/06/11   06/10/11    ROK-BUILT CONSTRUCTION INC          
                                                            096           -70,000                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            097             1,257                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            098             2,300                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            099             4,700                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            100             4,588                  06/24/11   07/18/11    ROK-BUILT CONSTRUCTION INC          
                                                            101             1,848                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            102             3,223                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            103             7,862                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            104             5,170                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            105             3,119                  07/20/11   08/09/11    ROK-BUILT CONSTRUCTION INC          
                                                            106          -267,000                  08/11/11   09/01/11    ROK-BUILT CONSTRUCTION INC          
                                                            107             2,207                  08/11/11   09/01/11    ROK-BUILT CONSTRUCTION INC          
                                                            108             4,412                  08/11/11   12/14/11    ROK-BUILT CONSTRUCTION INC          
                                                            109            25,222                  08/11/11   12/14/11    ROK-BUILT CONSTRUCTION INC          
                                                            110            10,486                  08/11/11   09/01/11    ROK-BUILT CONSTRUCTION INC          
                                                            111            40,000                  08/11/11   10/03/11    ROK-BUILT CONSTRUCTION INC          
                                                            112           -39,115                  08/11/11   12/14/11    ROK-BUILT CONSTRUCTION LLC          
                                                            114             3,825                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            115             2,917                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            116             2,681                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            117             9,044                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            118             3,572                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            119             8,216                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            120            31,724                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            121             3,467                  10/03/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            122             7,096                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            123             5,234                  10/27/11   12/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            124             2,990                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            125             3,286                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            126               659                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            127             3,658                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            128             1,615                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            129             5,500                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            130             1,595                  09/20/11   11/21/11    ROK-BUILT CONSTRUCTION INC          
                                                            131            11,949                  10/27/11   12/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            132            16,195                  10/27/11   12/28/11    ROK-BUILT CONSTRUCTION INC          
                                                            133             3,112                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            134           -64,810                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            135             8,000                  02/03/12   05/14/12    ROK-BUILT CONSTRUCTION INC          
                                                            136           -71,086                  08/26/13   02/12/14    Rok-Built Construction, Inc.        
 
07-2212   Reconstruction               0-001-013  08/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            28,218                  02/17/09   04/23/09    TALT ELECTRIC                       
                                                            002             3,068                  02/17/09   04/23/09    TALT ELECTRIC                       
                                                            003            11,400                  02/17/09   04/23/09    TALT ELECTRIC                       
                                                            004             6,758                  04/06/09   04/23/09    TALT ELECTRIC                       
                                                            005            42,258                  02/03/12   05/09/12    TALT ELECTRIC                       
                                                            006           -30,000                  01/26/11   03/11/11    TALT ELECTRIC                       
                                                            007            -1,616                  01/26/11   03/11/11    TALT ELECTRIC                       
                                                            008             7,513                  02/03/12   05/09/12    TALT ELECTRIC                       
 
13-1497   Reconstruction               0-001-014  06/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0906   Reconstruction               0-003-004  05/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0023   Reconstruction               0-003-005  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1224   Reconstruction               0-003-008  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1528   Additions and Alterations    0-003-009  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0096   Additions and Alterations    0-003-010  09/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1095   Reconstruction               0-003-011  03/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1131   Additions and Alterations    0-003-013  09/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           9,287                  07/16/02   07/24/02    Yonkers Excavating                  
                                                            00001          -2,700                  08/21/02   09/04/02    C&B Plumbing                        
                                                            00001          18,000                  01/03/03   01/08/03    Cali Bros.                          
                                                            00001           3,700                  01/30/03   02/11/03    Fourmen Const.                      
                                                            00001          11,025                  01/30/03   02/11/03    Eastern Elec.                       
                                                            00001           2,009                  08/05/04   08/10/04    Agras Const.                        
                                                            00001            -725                  11/16/04   11/24/04    Archetype Const.                    
                                                            00002             700                  08/21/02   09/04/02    Yonkers Excavating                  
                                                            00002           2,217                  01/30/03   02/11/03    Eastern Elec.                       
                                                            00002           4,205                  02/12/03   02/19/03    C&B Plumbing                        
                                                            00002           4,377                  07/16/03   07/23/03    Fourmen Const.                      
                                                            00002           8,919                  07/16/03   07/23/03    Cali Bros.                          
                                                            00002           2,167                  11/16/04   11/24/04    Archetype Const.                    
                                                            00003           9,843                  02/12/03   02/19/03    Yonkers Excavating                  
                                                            00003           1,771                  07/16/03   07/23/03    Fourmen Const.                      
                                                            00003          16,000                  07/16/03   07/23/03    Cali Bros.                          
                                                            00003           4,300                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00003           4,139                  07/16/03   07/23/03    Eastern Elec.                       
                                                            00003          -5,388                  10/06/04   10/27/04    Archetype Const.                    
                                                            00004           1,475                  07/16/03   07/23/03    Yonkers Excavating                  
                                                            00004           1,721                  07/16/03   07/23/03    Cali Bros.                          
                                                            00004           1,935                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00004           1,000                  07/31/03   08/04/03    Fourmen Const.                      
                                                            00004           3,229                  08/05/04   08/10/04    Eastern Elec.                       
                                                            00004            -920                  10/06/04   10/27/04    Archetype Const.                    
                                                            00005           5,700                  07/16/03   07/23/03    Yonkers Excavating                  
                                                            00005           3,180                  07/16/03   07/23/03    Cali Bros.                          
                                                            00005           2,714                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00005           2,440                  07/31/03   08/04/03    Fourmen Const.                      
                                                            00005            -700                  10/06/04   10/27/04    Archetype Const.                    
                                                            00005          -1,173                  10/28/04     /  /      Eastern Elec.                       
                                                            00006           6,022                  07/16/03   07/23/03    Yonkers Excavating                  
                                                            00006           1,932                  07/16/03   07/23/03    Cali Bros.                          
                                                            00006           7,562                  07/16/03   07/23/03    C&B Plumbing                        
                                                            00006           1,120                  07/31/03   08/04/03    Fourmen Const.                      
                                                            00006          -2,217                  10/28/04     /  /      Eastern Elec.                       
                                                            00007           1,870                  07/16/03   07/23/03    Cali Bros.                          
                                                            00007           4,264                  08/05/04   08/10/04    Yonkers Excavating                  
                                                            00007             742                  08/05/04   08/10/04    Fourmen Const.                      
                                                            00007           1,200                  08/05/04   08/10/04    C&B Plumbing                        
                                                            00008             870                  07/31/03   08/04/03    Cali Bros.                          
                                                            00008           7,200                  08/05/04   08/10/04    Fourmen Const.                      
                                                            00008           1,840                  11/04/04   11/24/04    Yonkers Excavating                  
                                                            00009           6,500                  08/05/04   08/10/04    Fourmen Const.                      
                                                            00009          -7,105                  01/31/05   02/08/05    Yonkers Excavating Corp             
                                                            00010          -2,301                  03/14/05   03/25/05    Yonkers Excavating Corp             
                                                            003           -12,000                  09/06/06   10/13/06    Derosa Tennis Contractors           
                                                            01            -18,400                  05/14/03   05/23/03    Derosa Tennis Contractors           
                                                            02             18,400                  05/14/03   05/22/03    Derosa tennis                       
 
00-1725   Reconstruction               0-003-014  06/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003            1,500                  07/16/03   07/23/03    Asbestos Corp. of America           
                                                            004           -16,650                  07/16/03   07/23/03    Asbestos Corp. of America           
                                                            1               9,600                  06/28/04   06/28/04    Asbestos Corp. of America           
                                                            2              12,822                  06/28/04   06/28/04    Asbestos Corp. of America           
 
08-0314   Reconstruction               0-003-015  03/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1187   Reconstruction               0-003-016  06/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            30,269                  02/03/10   06/01/10    DIGGINS MECHANICAL CORP             
                                                            001            26,450                  09/20/10   12/15/10    INDUSTRIAL WINDOW CORP              
                                                            002            -5,200                  02/17/10   06/01/10    DIGGINS MECHANICAL CORP             
                                                            002            16,928                  11/08/10   11/12/10    INDUSTRIAL WINDOW CORP              
 
08-1194   Reconstruction               0-003-017  04/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,964                  08/06/14   09/04/14    Blue Dragon Connections, LLC        
 
10-1331   Reconstruction               0-003-018  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Road School:
90-1388   Reconstruction               0-004-005  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular 2 -Bedford Road:
96-1650   New Construction             0-007-001  07/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bedford Road School:
00-1483   Reconstruction               0-009-001  06/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001               0                  03/10/03   05/23/03    Key Span Home Energy                
                                                            00001         -34,050                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00001          -1,990                  04/20/04   04/28/04    Maines Food Service Equipment       
                                                            00001         144,295                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00001           9,840                  04/20/04   04/28/04    Garito Contracting                  
                                                            00001               0                  04/20/04   04/28/04    Key Span Home Energy Services       
                                                            00001         -11,600                  04/20/04   04/28/04    Barrett Roofing                     
                                                            00001         -28,000                  04/20/04   04/28/04    Carmody Contracting                 
                                                            00002        -167,200                  03/10/03   03/18/03    N. Picco & Sons                     
                                                            00002             525                  04/20/04   04/28/04    W&M Sprinkler Company               
                                                            00002          -7,843                  04/20/04   04/28/04    STS Steel                           
                                                            00002          -3,250                  04/20/04   04/28/04    Garito Contracting                  
                                                            00002           3,300                  04/20/04   06/18/04    Delcon Const.                       
                                                            00002          48,971                  04/20/04   04/28/04    Carmody Contracting                 
                                                            00003         -19,830                  03/10/03   05/23/03    STS Steel                           
                                                            00003               0                  03/10/03   05/23/03    West Fair Elec.                     
                                                            00003           1,527                  03/10/03   03/18/03    West Mech.                          
                                                            00003               0                  04/20/04   04/28/04    Delcon Const.                       
                                                            00003          -4,263                  04/20/04   04/28/04    Key Span Home Energy Services       
                                                            00003           1,166                  05/10/04   05/19/04    W&M Sprinkler Company               
                                                            00003           6,755                  11/10/05   12/05/05    BARRETT ROOFING                     
                                                            00004           1,000                  03/10/03   03/18/03    Carmody Contracting                 
                                                            00004           1,190                  03/10/03   03/18/03    West Fair Elec.                     
                                                            00004             725                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00004          -1,974                  04/20/04   04/28/04    Delcon Const.                       
                                                            00004           5,422                  05/10/04   05/19/04    W&M Sprinkler Company               
                                                            00004             758                  10/25/04   10/27/04    Key Span Home Energy                
                                                            00004           6,225                  09/13/05   10/05/05    Barrett Roofing                     
                                                            00005             540                  03/10/03   03/18/03    Carmody Contracting                 
                                                            00005          -1,575                  03/10/03   03/19/03    West Fair Elec.                     
                                                            00005             436                  04/20/04   04/28/04    West Mech.                          
                                                            00005           2,003                  04/20/04   04/28/04    STS Steel                           
                                                            00005         -25,000                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00005           9,820           9,820  04/20/04   04/28/04    Delcon Const.                       
                                                            00005           2,844                  05/10/04   05/19/04    W&M Sprinkler Company               
                                                            00005           8,585                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            00006               0                  03/10/03   04/28/04    Carmody Contracting                 
                                                            00006         154,851         154,851  04/20/04   04/28/04    Delcon Const.                       
                                                            00006           1,117                  05/10/04   05/19/04    West Fair Elec.                     
                                                            00006           5,485                  10/25/04   10/27/04    Key Span Energy                     
                                                            00006          10,239                  10/25/04   10/27/04    West Mech.                          
                                                            00006         154,851         154,851  12/01/06   Disapproved Delcon Construction                 
                                                            00007             270                  05/08/03   05/21/03    Carmody Contracting                 
                                                            00007           1,093                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00007           5,000                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00007          -3,800                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            00007           3,145                  02/14/06   05/23/06    WEST MECHANICAL CORP.               
                                                            00008           2,639                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00008          -2,844                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            00009          -2,095                  05/08/03   05/21/03    Delcon Const.                       
                                                            00009          -1,144                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00009           1,500                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00009          -1,051                  10/25/04   10/27/04    Key Span Home Energy Service        
                                                            0001           10,173                  04/20/04   04/28/04    West Mech.                          
                                                            00010             439                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00010           1,926                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00010             300                  04/20/04   04/28/04    Delcon Const.                       
                                                            00010           2,313                  10/25/04   10/27/04    Key Span Home Energy                
                                                            00011           3,320                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00011           1,350                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00011          -5,050                  04/20/04   04/28/04    Delcon Const.                       
                                                            00012           1,425                  04/22/04   04/28/04    West Fair Elec.                     
                                                            00012           1,275                  04/20/04   04/28/04    N. Picco & Sons                     
                                                            00012           2,825                  04/20/04   06/18/04    Delcon Const.                       
                                                            00013           5,385                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00013          14,735                  04/20/04   04/28/04    Delcon Const.                       
                                                            00013          -3,000                  06/07/06   06/30/06    N Picco and Sons Contracting        
                                                            00014           1,541                  04/20/04   04/28/04    West Fair Elec.                     
                                                            00014             300                  05/23/05   06/21/05    N Picco and Sons Contracting        
                                                            00015           1,278                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00015           1,040                  06/07/06   06/30/06    N Picco and Sons                    
                                                            00016             500                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00016           6,974                  05/27/04   07/22/04    N. Picco & Sons                     
                                                            00017           5,018                  05/27/04   07/22/04    N. Picco & Sons                     
                                                            00017         -46,922                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00018           1,875                  05/27/04   07/22/04    West Fair Elec.                     
                                                            00018          26,000                  09/16/04   10/01/04    N Picco & Sons                      
                                                            00019           3,800                  05/27/04   07/22/04    N. Picco & Sons                     
                                                            00019           4,859                  07/12/04   07/15/04    West Fair Elec.                     
                                                            0002             -482                  05/23/05   06/21/05    Barrett Roofing                     
                                                            00020             244                  09/16/04   10/01/04    West Fair Elec.                     
                                                            00020           5,611                  09/16/04   10/01/04    N Picco & Sons                      
                                                            00021           1,735                  09/16/04   10/01/04    West Fair Elec.                     
                                                            00021          30,000          30,000  09/16/04   10/01/04    N Picco & Sons                      
                                                            00022             508                  09/16/04   10/01/04    West Fair Elec.                     
                                                            00022           1,445                  02/14/05   03/14/05    N Picco and Sons Contracting        
                                                            00023           2,500                  05/23/05   06/21/05    N Picco and Sons Contracting        
                                                            00024             813                  05/23/05   06/21/05    N Picco and Sons Contracting        
                                                            00025           4,000                  05/23/05   06/21/05    N Pico Sons Contracting             
                                                            00026           4,500                  06/07/06   06/30/06    N Picco and Sons Contracting        
                                                            00027          17,000                  05/23/05   06/21/05    N Picco and Son Contracting         
                                                            00028          16,800                  05/22/06   08/08/06    N Picco and Sons Contracting        
                                                            00029           6,200                  05/23/05   06/21/05    N Picco and Son Contracting         
                                                            00030          24,274                  05/15/06   07/24/06    N Picco and sons Contracting        
                                                            0004              950                  04/20/04   04/28/04    STS Steel                           
                                                            0006            4,263                  04/20/04   04/28/04    STS Steel                           
                                                            0007           94,870                  05/08/03   06/16/03    Delcon Const.                       
                                                            0007              726                  04/20/04   04/28/04    STS Steel                           
                                                            0010            1,151                  04/20/04   04/28/04    STS Steel                           
                                                            0011            1,338                  04/20/04   04/28/04    STS Steel                           
                                                            0012            1,981                  04/20/04   04/28/04    STS Steel                           
                                                            0013            1,458                  04/20/04   04/28/04    STS Steel                           
                                                            03003            -644                  10/25/04   10/27/04    STS Steel                           
                                                            03004           1,212                  10/25/04   10/27/04    STS Steel                           
                                                            04                600                  03/10/03   03/18/03    Carmody Contracting                 
                                                            05              1,570                  04/20/04   04/28/04    Carmody Contracting                 
                                                            09              1,809                  05/10/04   05/19/04    Carmody Contracting                 
                                                            10             15,400                  05/27/04   07/22/04    Carmody Contracting                 
                                                            16            125,500          65,000  09/19/05   02/24/06    Carmody Contracting                 
                                                            BP-03001      -18,000                  04/20/04   04/28/04    STS Steel                           
                                                            BP03002         7,119                  09/16/04   10/01/04    STS Steel                           
                                                            BP14004        -1,575                  04/20/04     /  /      Carmody Contracting                 
 

          Modular @ Pleasantville High School:
05-0188   New Construction             0-010-001  10/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1192   Additions and Alterations    0-010-002  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          PLEASANTVILLE RELOCATABLE CLASSROOM:
05-1376   New Construction             0-011-001  07/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1193   Reconstruction               0-011-002  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Modular @ Bedford Road School:
94-1616   New Construction             1-006-001  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-1366   Reconstruction               7-999-001  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE





MOUNT VERNON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-09-00-01
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          William Holmes #17:
95-0024   Reconstruction               0-001-001  07/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0407   Reconstruction               0-001-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0571   Reconstruction               0-001-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0633   Reconstruction               0-001-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1652   Reconstruction               0-001-007  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0190   Additions and Alterations    0-001-008  01/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            17,660                  09/17/04     /  /      Gabriel Contracting                 
                                                            009             2,950                  03/22/07   03/26/07    Avanti Building                     
                                                            010               621                  03/22/07   03/26/07    Avanti Building                     
                                                            011               754                  03/22/07   03/26/07    Avanti Building                     
                                                            012             8,200                  03/22/07   03/26/07    Avanti Building                     
                                                            013             1,186                  03/22/07   03/26/07    Avanti Building                     
                                                            014             2,902                  03/22/07   03/26/07    Avanti Building                     
                                                            015             3,088                  03/22/07   03/26/07    Avanti Building                     
                                                            016             6,001                  01/12/07   01/12/07    Avanti Building Construction Corp.  
                                                            1                 515                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            1              27,728                  09/17/04   12/19/06    Linphil Elec.                       
                                                            1               1,800                  09/17/04   01/17/07    D Conklin and Sons                  
                                                            1                 862                  09/17/04   01/12/07    DP Wolff                            
                                                            1                 870                  09/17/04   01/12/07    Avanti Building Const.              
                                                            2              28,341                  09/17/04   03/01/07    Wescon Plumbing                     
                                                            2               4,578                  09/17/04   01/12/07    Linphil Elec.                       
                                                            2               1,478                  09/17/04   01/12/07    DP Wolff                            
                                                            2               3,521                  09/17/04   06/07/06    Avanti Building Const.              
                                                            2               4,601                  09/17/04   06/07/06    Avanti Building Const.              
                                                            3               1,804                  09/17/04   12/19/06    Wescon Plumbing                     
                                                            3               3,087                  09/17/04   12/19/06    Linphil Elec.                       
                                                            3               6,557                  09/17/04   06/07/06    Avanti Building Const.              
                                                            3               2,227                  09/17/04   06/07/06    Avanti Building Const.              
                                                            3              -1,100                  01/12/07   01/12/07    D.P. Wolfe, Inc.                    
                                                            4              12,459                  09/17/04   12/19/06    Wescon Plumbing                     
                                                            4              41,895                  09/17/04   12/19/06    Linphil Elec.                       
                                                            4               1,776                  09/17/04   06/07/06    Avanti Building Const.              
                                                            4               1,980                  09/17/04   01/17/07    Avanti Building Const.              
                                                            5               1,008                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            5               5,423                  09/17/04   12/19/06    Linphil Elec.                       
                                                            5               1,100                  09/17/04   06/07/06    Avanti Building Const.              
                                                            6               3,345                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            6               3,679                  09/17/04   06/07/06    Avanti Building Const.              
                                                            7                 909                  09/17/04   01/12/07    Wescon Plumbing                     
                                                            7              13,865                  09/17/04   03/01/07    Avanti Building Const.              
                                                            8               2,394                  09/17/04   12/19/06    Wescon Plumbing                     
                                                            8               2,196                  09/17/04   06/07/06    Avanti Building Const.              
                                                            9               7,068                  09/17/04   12/19/06    Wescon Plumbing                     
 

          Thornton HS (fmly ES):
93-0106   Reconstruction               0-003-001  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0408   Reconstruction               0-003-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0572   Reconstruction               0-003-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0634   Reconstruction               0-003-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0719   Additions and Alterations    0-003-007  06/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,087                  09/08/08   05/12/09    KLAIRGAR INC                        
                                                            001             4,200                  12/19/11   02/08/13    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            001             1,587                  12/19/11     /  /      LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            002             5,800                  12/19/11     /  /      LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            002            16,906                  12/19/11     /  /      LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            003            40,779                  12/19/11     /  /      LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            01              5,180                  12/19/11   06/12/12    LPD CONTRACTING INC                 
                                                            02             17,500                  12/19/11   06/12/12    LPD CONTRACTING INC                 
                                                            03             39,200                  12/19/11   06/12/12    LPD CONTRACTING INC                 
 
04-0118   Reconstruction               0-003-008  08/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0992   Reconstruction               0-003-010  03/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -21,466                  11/29/13   12/19/13    SOUTHEAST MECHANICAL                
 
12-0638   Reconstruction               0-003-011  11/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cecil Parker Elementary:
93-0125   Reconstruction               0-004-002  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0745   Reconstruction               0-004-003  03/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0527   Reconstruction               0-004-004  01/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0409   Reconstruction               0-004-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0635   Reconstruction               0-004-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1018   Additions and Alterations    0-004-007  11/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            46,460                  05/26/11     /  /      Linphill Electric                   
                                                            01             46,460                  08/03/09   07/26/11    LINPHILL ELECTRIC                   
                                                            1              39,000                  05/13/11     /  /      S&L PLUMBING                        
                                                            1              28,564                  05/13/11   07/13/11    AVANTI BUILDING CONSTRUCTION        
 
10-1283   Reconstruction               0-004-010  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,079                  04/24/13   07/16/13    WB CONTRACTING CORP                 
 

          Hamilton School #5:
97-0410   Reconstruction               0-006-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0636   Reconstruction               0-006-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1653   Reconstruction               0-006-005  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0454   Additions and Alterations    0-006-006  06/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,445                  06/08/12     /  /      THERMO HYDRONIC CORP                
                                                            002             1,652                  06/08/12     /  /      THERMO HYDRONIC CORP                
                                                            003             1,901                  06/08/12     /  /      THERMO HYDRONIC CORP                
                                                            004             1,029                  06/08/12   10/18/13    RLJ ELECTRIC CORPORATION            
                                                            005               818                  06/08/12   10/18/13    RLJ ELECTRIC CORPORATION            
 

          William Elem(fmly Fulton):
94-0935   Reconstruction               0-008-001  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0411   Reconstruction               0-008-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1762   Reconstruction               0-008-003  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0573   Reconstruction               0-008-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0637   Reconstruction               0-008-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1174   Reconstruction               0-008-007  02/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,411                  03/22/07   03/26/07    Frank Lindy Plumbing                
                                                            001             1,372                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            001           -21,923                  12/10/07   12/12/07    NETRIX, INC.                        
                                                            001             4,642                  12/10/07   12/12/07    LINPHILL ELECTRICAL CONTRACTORS INC.
                                                            001             3,988                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            002             1,329                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            002             2,791                  12/10/07   12/12/07    NETRIX, INC.                        
                                                            002             1,725                  12/10/07   12/12/07    LINPHILL ELECTRICAL CONTRACTORS, INC
                                                            002            -2,000                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            003            -3,573                  03/22/07   03/26/07    Frank Lindy Plumbing                
                                                            003             5,556                  12/10/07   12/12/07    KLAIGAR, INC.                       
                                                            003             7,344                  12/10/07   12/12/07    NETRIX, INC                         
                                                            003             2,185                  12/10/07   12/12/07    LINPHILL ELECTRICAL CONTRACTORS, INC
                                                            003           -16,647                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            004             1,884                  03/22/07   03/26/07    Frank Lindy Plumbing                
                                                            004             4,195                  12/10/07   12/12/07    KLAIGAR, INC                        
                                                            004              -850                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            005             2,789                  12/10/07   12/12/07    KLAIGAR, INC                        
                                                            005               519                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            006               127                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            006            35,833                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            007             1,386                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            007            -3,900                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            008             1,002                  12/10/07   12/12/07    KLAIRGAR, INC                       
                                                            008             1,131                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            009             1,129                  12/10/07   12/12/07    KLAIGAR, INC                        
                                                            009            19,883                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            010             1,621                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            011               505                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            012             2,885                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            013             3,763                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            014             1,666                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            015               965                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            016               768                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            017             3,083                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            018             2,541                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            019             3,402                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            020             1,573                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            021             1,732                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            022             5,405                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 001         3,186                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 002         4,418                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 003         4,158                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 004         5,025                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 005         3,696                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 006         1,573                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 007         1,598                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 008        11,214                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 009           577                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
                                                            CCD 010         4,552                  06/08/12   11/13/12    GTL CONSTRUCTION LLC                
 
12-0162   Reconstruction               0-008-008  02/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,191                  12/23/13   02/06/14    Markley Mechanical                  
                                                            2             -21,500                  04/17/14   05/22/14    MARKLEY MECHANICAL 424              
 
11-1248   Reconstruction               0-008-009  05/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              41,487                  05/17/13   11/13/13    GTS Construction Corp.              
 

          Graham Elem. Magnet:
93-0107   Reconstruction               0-009-001  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0412   Reconstruction               0-009-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1763   Reconstruction               0-009-004  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1617   Reconstruction               0-009-005  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0638   Reconstruction               0-009-007  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1503   Reconstruction               0-009-008  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0236   Additions and Alterations    0-009-009  01/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            78,452                  09/20/04   01/19/07    ANS Environmental                   
                                                            002             5,000                  03/22/07   03/26/07    ANS Environmental                   
                                                            017             7,097                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            018               755                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            019             2,023                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            020            23,161                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            021             3,240                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            022             8,011                  09/21/04   06/07/06    Gabriel Contracting                 
                                                            023             1,885                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            024             1,546                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            025             6,112                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            026            17,377                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            027             4,123                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            028            12,311          12,311  03/30/07     /  /      Gabriel Contracting Corp.           
                                                            029             4,654                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            030             6,698                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            031            -2,000                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            1               1,180                  09/20/04   06/26/06    Beneway Inc                         
                                                            1               3,315                  09/20/04   05/25/06    Gabriel Contracting                 
                                                            1               2,331                  09/21/04   06/26/06    M&M Sales                           
                                                            1                 197                  09/21/04   05/25/06    JSM Elec.                           
                                                            1               3,517                  01/17/07   01/17/07    D.J.H. Mechanical Associates        
                                                            1              -6,867                  03/22/07   03/26/07    DSA Service                         
                                                            10                313                  09/21/04   05/25/06    JSM Elec.                           
                                                            10              2,060                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            11              1,412                  09/21/04   05/25/06    JSM Elec.                           
                                                            11              4,734                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            12              2,766                  09/21/04   05/25/06    JSM Elec.                           
                                                            12             42,800          12,840  09/21/04   06/07/06    Gabriel Contracting                 
                                                            13              3,461                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            14              3,517                  09/20/04     /  /      DJH Mech.                           
                                                            14              4,936                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            15              1,308                  09/21/04   05/25/06    Gabriel Contracting                 
                                                            16             11,934                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            2               2,665                  09/20/04   06/26/06    Beneway Inc                         
                                                            2              11,063                  09/20/04   01/17/07    DJH Mech.                           
                                                            2              10,950                  09/20/04   06/07/06    Gabriel Contracting                 
                                                            2                 564                  09/21/04   05/25/06    M&M Sales                           
                                                            2                 608                  09/21/04   05/25/06    JSM Elec.                           
                                                            3                 683                  09/20/04   06/26/06    DJH Mech.                           
                                                            3               3,465                  09/20/04   06/07/06    Gabriel Contracting                 
                                                            3               2,315                  09/21/04   05/25/06    JSM Elec.                           
                                                            3               8,476                  03/22/07   03/26/07    Beneway Inc                         
                                                            4               6,850                  09/20/04   01/19/07    Beneway Inc                         
                                                            4               6,008                  09/20/04   01/17/07    Gabriel Contracting                 
                                                            4               2,083                  09/21/04   05/25/06    JSM Elec.                           
                                                            5               2,732                  09/20/04   01/17/07    Beneway Inc                         
                                                            5              43,500                  09/20/04   07/13/06    Gabriel Contracting                 
                                                            5                 235                  09/21/04   05/25/06    JSM Elec.                           
                                                            6              10,325                  09/20/04   01/17/07    Gabriel Contracting                 
                                                            6                 324                  09/20/04   06/26/06    Beneway Inc                         
                                                            6                 338                  09/21/04   05/25/06    JSM Elec.                           
                                                            7              12,534                  09/20/04   01/17/07    Gabriel Contracting                 
                                                            7                 472                  09/20/04   06/26/06    Beneway Inc                         
                                                            7                 365                  09/21/04   05/25/06    JSM Elec.                           
                                                            8                 869                  09/20/04   06/26/06    Beneway Inc                         
                                                            8               1,303                  09/21/04   05/25/06    JSM Elec.                           
                                                            8              44,779                  09/21/04   01/17/07    Gabriel Contracting                 
                                                            9                 318                  09/20/04   06/26/06    Beneway Inc                         
                                                            9                 345                  09/21/04   05/25/06    JSM Elec.                           
                                                            9               7,262                  09/21/04   01/17/07    Gabriel Contracting                 
 

          Mandela HS (was Columbus):
94-0975   Reconstruction               0-010-002  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0413   Reconstruction               0-010-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0639   Reconstruction               0-010-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0822   Reconstruction               0-010-006  09/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,366                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            001            10,014                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            001             8,917                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            001             4,970                  11/03/08   01/22/09    NETRIX,INC                          
                                                            002             6,809                  03/01/07   03/02/07    Gabriel Contracting corp.           
                                                            002             3,088                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            002             7,675                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            003             6,538                  03/01/07   03/02/07    Gavriel Contracting Corp.           
                                                            003             3,853                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            003             5,787                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            004             2,003                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            004             7,184                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            004               301                  03/22/07   03/26/07    Wescon Plumbing Heating             
                                                            004             4,666                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            005            20,028                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            005             3,942                  03/01/07   03/02/07    Linphill Electrical Contractors, Inc
                                                            005             2,476                  03/22/07   03/26/07    Wescon Plumbing                     
                                                            005            10,137                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            006             4,771                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            006             6,607                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            007             3,308                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            007            16,211                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            008             1,914                  03/01/07   03/02/07    Gavriel Contracting Corp.           
                                                            009            -4,000                  11/03/08   01/22/09    GABRIEL CONTRACTING CORP            
                                                            010               766                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            011             4,200                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            012             6,745                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            013             8,541                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            014             3,479                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            015               825                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            016             7,083                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            017             1,013                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            019            17,318                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            020             1,000                  03/01/07   03/02/07    Gabriel Contracting Corp.           
                                                            022             7,374                  12/10/07   12/12/07    GABRIEL CONTRACTING CORP            
                                                            1                 687                  03/01/07   03/02/07    Wescon Plumbing                     
                                                            1               2,272                  03/22/07   03/26/07    Xyamica A/c Piping                  
                                                            2              16,514                  03/01/07   03/02/07    Wescon Plumbing                     
                                                            2               4,545                  03/22/07   03/26/07    Xyamica A/C Piping                  
                                                            3               1,127                  03/01/07   03/02/07    Wescon Plumbing                     
                                                            3               6,102                  03/22/07   03/26/07    Xyamica A/C Piping                  
 

          A.B. Davis HS Annex:
96-0106   Reconstruction               0-011-003  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0414   Reconstruction               0-011-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0640   Reconstruction               0-011-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1468   Reconstruction               0-011-009  05/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,127                  04/03/07   04/03/07    Chards Diversified                  
 
02-0462   Reconstruction               0-011-010  09/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,679                  12/10/07   12/12/07    MATHSEK, INC.                       
                                                            001             9,000                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            001             2,822                  12/06/08   04/13/09    TURNER LUSTER JOINT VENTURE         
                                                            001             4,838                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            001            48,000                  02/28/11   03/28/11    DJH MECHANICAL ASSOCIATES LTD       
                                                            001             9,000                  05/26/11     /  /      Carino Management, Inc.             
                                                            001                 0                  05/26/11     /  /      Mount Vernon School Architects      
                                                            002             4,495                  12/10/07   12/12/07    MATHUSEK, INC                       
                                                            002             3,238                  12/10/07   12/12/07    CARINO MANAGEMENT , INC             
                                                            002             1,311                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            002            -6,000                  02/28/11   03/28/11    DJH MECHANICAL ASSOCIATES LTD       
                                                            003             6,939                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            003             5,132                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            003              -372                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            004            -4,200                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            004             5,363                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            005           -10,000                  12/10/07   12/12/07    CARINO MANAGEMENT, INC              
                                                            02             22,335                  12/06/08   04/13/09    BENEWAY, INC.                       
                                                            1            -140,015                  03/28/11   04/22/11    DJH MECHANICAL                      
                                                            1             321,805                  03/28/11   04/22/11    SUMMIT CONSTRUCTION                 
                                                            1             257,792                  05/13/11     /  /      CHARDS DIVERSIFIED INTERNATIONAL    
                                                            1             321,805                  05/26/11     /  /                                          
                                                            CCD001              0                  02/28/11   03/28/11    DJH MECHANICAL ASSOCIATES LTD       
 
11-0977   Reconstruction               0-011-014  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,945                  03/14/14   04/15/14    J & M Heating and Air               
                                                            2             -12,011                  08/26/13     /  /      J & M Heating and Air               
                                                            2             -12,110                  09/25/13   10/31/13    J&M Heating And Air Conditioning    
                                                            3              11,182                  10/15/13   11/12/13    J&M HEATING & AIR CONDITIONING INC  
 
12-0639   Reconstruction               0-011-015  11/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0508SC Visual Structural Inspection 0-011-SC1  11/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longfellow Elementary:
93-0126   Reconstruction               0-013-002  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0415   Reconstruction               0-013-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0574   Reconstruction               0-013-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0641   Reconstruction               0-013-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1552   Reconstruction               0-013-007  06/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0189   Additions and Alterations    0-013-008  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011             3,588                  10/23/06   12/04/06    Solar Electric                      
                                                            012             2,053                  10/23/06   12/04/06    Solar Electric Systems, Inc.        
                                                            012             2,053                  10/05/07   10/05/07    Solar Electric Systems, Inc         
                                                            044             3,588                  10/05/07   10/05/07    Solar Electric Systems, Inc         
                                                            1                 812                  09/17/04   05/24/06    Richards Conditioning               
                                                            1               1,856                  09/17/04   05/24/06    Linphil Elec.                       
                                                            1               2,135                  09/17/04   05/24/06    IRA Conklin Sons                    
                                                            1              18,718                  09/17/04   01/09/07    DSA Service                         
                                                            1                 613                  09/17/04   05/24/06    Beneway Inc                         
                                                            1               2,750                  09/21/04   05/24/06    Wescon Plumbing                     
                                                            1               5,233                  09/21/04   06/07/06    Subolo Contracting                  
                                                            1               4,887                  09/21/04   01/09/07    Solar Elec.                         
                                                            10                520                  09/21/04   05/09/06    Subolo Contracting                  
                                                            10                377                  09/21/04   05/24/06    Solar Elec.                         
                                                            10                520                  09/21/04   06/07/06    Subolo Contracting Corp.            
                                                            11             35,500                  09/21/04   01/09/07    Subolo Contracting                  
                                                            12              5,360                  09/21/04   03/01/07    Subolo Contracting                  
                                                            13                415                  09/21/04   12/19/06    Subolo Contracting                  
                                                            14                973                  03/01/07   03/01/07    Subolo Contracting Corp.            
                                                            15            -15,010                  10/23/06   12/19/06    Subolo Contracting                  
                                                            16                632                  09/21/04   06/07/06    Subolo Contracting                  
                                                            17             37,261                  09/21/04   06/07/06    Subolo Contracting                  
                                                            18              4,362                  09/21/04   06/07/06    Subolo Contracting                  
                                                            19              3,795                  09/21/04   06/07/06    Subolo Contracting                  
                                                            2                 773                  09/17/04   05/24/06    Richards Conditioning               
                                                            2                 550                  09/17/04   05/24/06    Beneway Inc                         
                                                            2                 487                  09/21/04   05/24/06    Wescon Plumbing                     
                                                            2               5,669                  09/21/04   06/07/06    Subolo Contracting                  
                                                            2              10,838                  09/21/04   02/09/07    Solar Elec.                         
                                                            20                600                  09/21/04   01/09/07    Subolo Contracting                  
                                                            3               3,727                  09/17/04   05/24/06    Beneway Inc                         
                                                            3               3,056                  09/21/04   03/26/07    Wescon Plumbing                     
                                                            3              10,460                  09/21/04   03/01/07    Subolo Contracting                  
                                                            3                 988                  09/21/04   05/24/06    Richards Conditioning               
                                                            3               4,156                  09/21/04   05/24/06    Solar Elec.                         
                                                            4               1,500                  09/17/04   05/24/06    Beneway Inc                         
                                                            4               8,020                  09/21/04   03/01/07    Subolo Contracting                  
                                                            4                 391                  09/21/04   05/24/06    Solar Elec.                         
                                                            4               1,162                  09/21/04   05/24/06    Richards Conditioning               
                                                            5               4,400                  09/17/04   05/24/06    Beneway Inc                         
                                                            5                 794                  09/21/04   05/24/06    Solar Elec.                         
                                                            5              22,757                  10/23/06   03/01/07    Subolo Contracting                  
                                                            6               9,999                  09/21/04   03/01/07    Subolo Contracting                  
                                                            6                 774                  09/21/04   05/24/06    Solar Elec.                         
                                                            7                 742                  09/21/04   03/01/07    Subolo Contracting                  
                                                            7                -973                  10/23/06   02/09/07    Solar Electric                      
                                                            8               1,424                  09/21/04   06/07/06    Subolo Contracting                  
                                                            8                 749                  09/21/04   05/24/06    Solar Elec.                         
                                                            9                 605                  09/21/04   05/09/06    Subolo Contracting                  
                                                            9                 509                  09/21/04   05/24/06    Solar Elec.                         
 
10-0001   Reconstruction               0-013-009  07/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,953                  10/22/10   11/19/10    MENGLER MECHANICAL INC              
                                                            2              30,000                  10/22/10   11/19/10    MENGLER MECHANICAL INC              
                                                            3               9,323                  07/25/11   08/17/11    MENGLER MECHANICAL INC              
                                                            4             -26,000                  11/21/11   07/17/12    MENGLER MECHANICAL INC              
 
13-1459   Reconstruction               0-013-010  06/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus ES (was Franko)(was Nichols:
97-0416   Reconstruction               0-014-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1764   Reconstruction               0-014-006  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1618   Reconstruction               0-014-007  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0642   Reconstruction               0-014-009  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1551   Reconstruction               0-014-010  08/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,500                  12/10/07   12/12/07    BEST ROOFING OF NJ, INC             
                                                            2              -3,803                  03/30/07   03/30/07    Best Roofing                        
 
00-0040   Reconstruction               0-014-011  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0463   Additions and Alterations    0-014-012  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,000                  12/10/07   12/12/07    LPD CONTRACTING, INC                
                                                            001            27,683                  12/10/07   12/12/07    LPD CONTRACTING INC.                
                                                            001            30,610                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            001             3,000                  12/18/08   01/27/09    LPD CONTRACTING, INC.               
                                                            001            27,683                  12/18/08   01/27/09    LPD CONTRACTING, INC.               
                                                            001                 0                  12/18/08     /  /      THERMO HYDRONIC CORP. 7200          
                                                            001            27,242                  12/18/08     /  /      THERMO HYDRONIC CORP.               
                                                            001             8,877                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            001             2,171                  12/15/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            001             1,300                  12/16/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            002            26,422                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            002             4,781                  12/18/08   06/17/09    THERMO HYDRONIC CORP.               
                                                            002             2,038                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            002            10,080                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            002             2,920                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            003            16,000                  12/18/08   01/27/09    AVANTI BULDING CONSTRUCTION CORP.   
                                                            003             2,071                  12/18/08   06/17/09    THERMO HYDRONIC CORP.               
                                                            003             8,236                  12/18/08     /  /      ORA PLUMBING & HEATING CONTRACTING  
                                                            003             7,213                  12/18/08   06/18/09    RLJ ELECTRIC CORP.                  
                                                            004            25,682                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            004             6,022                  12/18/08   06/17/09    ORA PLUMBING & HEATING CONTRACTING  
                                                            004             7,099                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            004               325                  12/22/10   02/11/11    THERMO HYDRONIC CORP                
                                                            005            25,441                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            005             4,084                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            006            28,539                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            007            29,747                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            007             1,500                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            008            17,966                  12/18/08   05/08/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            008             2,166                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            009            11,769                  12/19/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            009             2,895                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            010            34,518                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION GROUP  
                                                            011            32,686                  12/18/08   01/27/09    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            012            43,094                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            013            15,880                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            014            35,401                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            015            42,286                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            016            30,889                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            017            44,767                  07/14/10   10/04/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            018            26,436                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            019            46,087                  07/14/10   10/04/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            020            30,860                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            021           -43,431                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            022            41,842                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            023            43,449                  07/14/10   09/01/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            06              3,095                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
                                                            2               2,087                  05/14/09   08/21/09    RLJ ELECTRICAL CORP                 
                                                            6               1,089                  12/18/08   06/17/09    RLJ ELECTRIC CORPORATION            
 
11-0201   Reconstruction               0-014-015  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  12/19/11   06/25/12    ROBERT D ANDERSON CO INC            
                                                            2              -3,200                  02/27/12   07/12/12    ROBERT D ANDERSON CO INC            
 

          Pennington Elementary:
93-0699   Reconstruction               0-015-003  03/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0417   Reconstruction               0-015-004  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0575   Reconstruction               0-015-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0643   Reconstruction               0-015-007  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1676   Additions and Alterations    0-015-009  04/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,200                  03/22/07   03/26/07    Royal Contracting                   
                                                            001            25,000                  11/22/10     /  /      ACS SYSTEMS ASSOCIATES INC          
                                                            001             6,592                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            001             2,670                  06/08/12   10/18/13    DSO MECHANICAL CORPORATION          
                                                            002             9,513                  03/22/07   03/26/07    Royal Contracting                   
                                                            002             4,200                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            002            -7,750                  06/08/12   10/18/13    DSO MECHANICAL CORPORATION          
                                                            003             7,950                  03/22/07   03/26/07    Royal Contracting                   
                                                            003             4,264                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            004             3,800                  03/22/07   03/26/07    Royal Contracting                   
                                                            004            14,610                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            005             5,075                  03/22/07   03/26/07    Royal Contracting                   
                                                            CCD-001         3,326                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            CCD-002         3,415                  11/22/10   11/29/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            CCD-003        46,322                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
                                                            CCD-004         6,934                  11/22/10     /  /      AVANTI BUILDING CONSTRUCTION CORP   
 
10-1444   Reconstruction               0-015-011  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,024                  11/29/13   02/07/14    C&M DOOR CONTROLS,INC               
 
11-1250   Reconstruction               0-015-013  08/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,269                  02/18/14   03/14/14    L & M Company                       
 

          Munt Vernon High School:
93-1365   Reconstruction               0-017-003  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1596   Reconstruction               0-017-004  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0086   Reconstruction               0-017-005  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0418   Reconstruction               0-017-006  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1765   Reconstruction               0-017-007  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0576   Reconstruction               0-017-008  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0644   Reconstruction               0-017-009  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1550   Reconstruction               0-017-010  08/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,217                  03/30/07   03/30/07    Brookside Contracting               
 
99-0688   Reconstruction               0-017-011  01/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0621   Reconstruction               0-017-014  05/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            10,194                  03/22/07   03/26/07    Avanti  Building                    
                                                            001           107,442                  03/22/07   03/26/07    Avanti Building                     
                                                            001            -7,760                  11/22/10   11/29/10    THERMO HYDRONIC CORP                
                                                            001            26,778                  05/26/11   12/26/12    Avanti Building Constructin Corp.   
                                                            002            74,806                  03/22/07   03/26/07    Avanti building                     
                                                            002            73,400                  03/22/07   03/26/07    Avanti Building                     
                                                            002             7,916                  05/26/12   01/10/13    Avanti Building Construction Corp.  
                                                            003            98,304                  03/22/07   03/26/07    Avanti Building                     
                                                            003            16,745                  05/26/12   12/26/12    Avanti Building Construction Corp.  
                                                            004            12,000                  03/22/07   03/26/07    Avanti Building                     
                                                            004             2,929                  05/26/11   12/26/12    Avanti Building Construction Corp.  
                                                            005            23,897                  03/22/07   03/26/07    Avanti Building                     
                                                            005             1,336                  05/26/11   12/26/12    Avanti Building Construction Corp.  
                                                            006            61,500                  03/22/07   03/26/07    Avanti Building                     
                                                            006            29,670                  05/26/11   12/26/12    Avanti Building Construction Corp.  
                                                            007           154,192                  03/22/07   03/26/07    Avanti Building                     
                                                            007             8,250                  11/22/10   11/29/10    AVANTI BUILDING CONSTRUCTION        
                                                            007           154,192         154,192  05/26/12     /  /      Avanti Building Construction Corp.  
                                                            008            22,000                  03/22/07   03/26/07    Avanti Building                     
                                                            009            47,124                  03/22/07   03/26/07    Avanti Building                     
                                                            010             1,167                  03/22/07   03/26/07    Avanti building                     
                                                            011            17,590                  03/22/07   03/26/07    Avanti Building                     
                                                            012            71,039                  03/22/07   03/26/07    Avanti Building                     
                                                            013           246,635                  03/22/07   03/26/07    Avanti Building                     
                                                            1               6,084           6,084  05/13/11     /  /      lpd contracting                     
                                                            CCD-001         2,400                  11/22/10   11/30/10    THERMO HYDRONIC CORP                
 
06-1345   Reconstruction               0-017-016  07/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0692   Reconstruction               0-017-018  04/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0202   Reconstruction               0-017-021  08/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,348                  11/06/13   02/10/14    MENGLER MECHANICAL                  
                                                            2               5,000                  06/14/13   07/23/13    Mengler Mechanical, Inc.            
                                                            2              -5,000                  12/09/13   01/27/14    Mengler Mechancial                  
 
10-1067   Reconstruction               0-017-022  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,165                  12/19/11   06/22/12    FOURMEN CONSTRUCTION                
 
11-0691   Reconstruction               0-017-025  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             -48,656                  05/17/13   11/08/13    Southeast Mechanical Corp           
 
11-1306   Additions and Alterations    0-017-027  03/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -800                  12/20/13   01/23/14    Innovative Electric of New York, Inc
 
04-0130SC Visual Structural Inspection 0-017-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Traphagen Elementary:
97-0419   Reconstruction               0-018-001  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0645   Reconstruction               0-018-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1614   Reconstruction               0-018-003  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1749   Reconstruction               0-018-005  09/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1492   Reconstruction               0-018-006  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               635                  03/01/07   03/02/07    Etre Associated, Ltd.               
                                                            001               811                  03/01/07   03/02/07    Avanti Building Construction Corp.  
                                                            001            10,812                  03/22/07   03/26/07    Netrix Inc                          
                                                            001             6,441                  03/22/07   03/26/07    Avanti Building                     
                                                            001               256                  12/10/07   12/12/07    ALL RIGHT ELECTRIC                  
                                                            001            10,811                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            001               811                  06/22/12     /  /      Avanti Building Construction Corp.  
                                                            002               969                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            002             5,553                  03/22/07   03/26/07    Netrix Inc                          
                                                            002            11,081                  03/22/07   03/26/07    Avanti building                     
                                                            002             2,618                  03/22/07   03/26/07    Beneway Inc                         
                                                            002             3,478                  12/10/07   12/12/07    ALL BRIGHT ELECTRIC                 
                                                            002             5,512                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            002             3,477                  06/22/12   10/31/12    All Bright Electric                 
                                                            002             2,618                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            003             1,371                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            003             2,453                  03/22/07   03/26/07    Netrix Inc                          
                                                            003             5,908                  03/22/07   03/26/07    Avanti Building                     
                                                            003               885                  03/22/07     /  /      Beneway Inc                         
                                                            003               290                  03/22/07   03/26/07    All Bright Electric                 
                                                            003               885                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            003               289                  06/22/12     /  /      EI Associates                       
                                                            004             2,188                  03/22/07   03/26/07    All Bright Electric                 
                                                            004             1,421                  03/22/07   03/26/07    Avanti building                     
                                                            004               675                  03/22/07   03/26/07    Beneway                             
                                                            004               959                  03/22/07   03/26/07    Etre Associates                     
                                                            004            10,037                  03/22/07   03/26/07    Netrix Inc                          
                                                            004            10,037                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            004             2,188                  06/22/12   10/31/12    All Bright Electric                 
                                                            004               675                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            004             2,188                  06/22/12     /  /      EI Associates                       
                                                            005             2,774                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            005             2,811                  03/22/07   03/26/07    Netrix Inc                          
                                                            005             4,182                  03/22/07   03/26/07    Avanti Building                     
                                                            005             4,359                  03/22/07   03/26/07    Beneweay                            
                                                            005             2,811                  06/22/12   10/31/12    Netrix, Inc.                        
                                                            005             4,359                  06/22/12   10/31/12    Beneway, Inc.                       
                                                            006             5,248           5,248  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            006            16,688                  03/22/07   03/26/07    Avanti building                     
                                                            006              -580                  03/22/07   03/26/07    Netrix inc                          
                                                            007               804                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            007             1,256                  03/22/07   03/26/07    Avanti building                     
                                                            008               664                  03/01/07   03/02/07    Etre Associates, Ltd.               
                                                            008             1,773                  03/22/07   03/26/07    Avanti Building                     
                                                            009             3,263                  03/22/07   03/26/07    Avanti Building                     
                                                            010             1,876                  03/22/07   03/26/07    Avanti Building                     
                                                            011             5,298                  03/22/07   03/26/07    Avanti Building                     
                                                            012               811                  03/22/07   03/26/07    Avanti building                     
                                                            1                 219                  03/22/07   03/26/07    Beneway Inc                         
                                                            1                 635                  03/22/07     /  /      Etre Associates                     
                                                            1                 256                  06/22/12   10/31/12    All Bright Electric                 
                                                            1                 219                  06/22/12   10/31/12    Beneway, Inc.                       
 
13-1460   Reconstruction               0-018-008  06/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln Elementary:
97-0420   Reconstruction               0-019-001  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0646   Reconstruction               0-019-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1615   Reconstruction               0-019-003  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0821   Reconstruction               0-019-004  09/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0006           14,868                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            001               661                  03/22/07   03/26/07    Beneway                             
                                                            001             1,906                  03/22/07   03/26/07    Wescon Plumbing Heating             
                                                            001               435                  03/22/07   03/26/07    Hammond Electrical                  
                                                            002             2,063                  03/22/07   03/26/07    Hammond Electrical                  
                                                            002               768                  03/22/07   03/26/07    Beneway                             
                                                            003               449                  03/22/07   03/26/07    Hammond Electrical                  
                                                            003            37,887                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            004             1,626                  03/22/07   03/26/07    Hammond Electrical                  
                                                            004            21,559                  03/22/07   03/26/07    Gabriel Contracing                  
                                                            005               959                  03/22/07   03/26/07    Hammond Electrical                  
                                                            005            18,541                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            006               517                  03/22/07   03/26/07    Hammond Electrical                  
                                                            007             4,029                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            008             5,325                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            009             2,100                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            011             3,676                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            011             3,676                  11/03/08   01/16/09    GABRIEL CONTRACTING CORP            
                                                            012            -4,000                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            013            -3,600                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            1                -844                  03/22/07   03/26/07    Hammond Electrical                  
                                                            1               9,123                  03/22/07   03/26/07    Chards Diversified                  
                                                            1               1,185                  03/22/07   03/26/07    Gabriel Contracting                 
                                                            1                -839                  09/26/08   10/07/08    WESCON PLUMBING & MECHANICAL CORP.  
                                                            1                -839                  11/03/08   05/18/09    WESCON PLUMBING & MECHANICAL        
                                                            2              49,687                  03/22/07   03/26/07    Chards Diversified                  
                                                            2              22,972                  11/03/08   01/22/09    GABRIEL CONTRACTING CORP            
 

          Alternative School:
94-1542   Reconstruction               0-021-002  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0421   Reconstruction               0-021-003  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0097   Reconstruction               0-021-004  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0647   Reconstruction               0-021-005  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1407   Reconstruction               0-021-006  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0640   Reconstruction               0-021-009  11/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longfellow Middle School:
01-0980   New Construction             0-025-001  10/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            17,971                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            001            28,076                  03/01/07   03/02/07    Yonkers Electric Contracting Corp.  
                                                            001            14,081                  03/01/07   03/02/07    Rok-Built                           
                                                            001             4,737                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            001            28,076                  04/30/07   05/09/07    Yonkers Electric                    
                                                            001             3,300                  04/30/07   05/09/07    Longo Associates                    
                                                            001             4,458                  04/30/07   05/09/07    Longo Associates                    
                                                            001               221                  04/30/07   05/09/07    SRI Fire Sprinkler                  
                                                            001             1,579                  04/30/07   05/09/07    SRI Fire Sprinkler                  
                                                            001             2,822                  04/30/07   05/09/07    Beneway Inc                         
                                                            001             4,838                  04/30/07   05/09/07    Beneway                             
                                                            001            10,414                  04/30/07   05/09/07    MA Angeliades                       
                                                            001            23,757                  04/30/07   05/09/07    Rok Built Construction              
                                                            001             1,746                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            001             2,941                  11/03/08     /  /      PRECISION PLUMBING                  
                                                            001               734                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            002            37,734                  03/01/07   03/02/07    ELQ Industries Inc.                 
                                                            002             3,411                  03/01/07   03/02/07    Yonkers Electric Contracting        
                                                            002            16,138                  03/01/07   03/02/07    Rok-Built                           
                                                            002             6,650                  03/22/07   03/26/07    ACS Systems Associates              
                                                            002             1,089                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            002               739                  04/30/07   05/09/07    Longo Associates                    
                                                            002             3,420                  04/30/07   05/09/07    SRI Fire Sprinkler                  
                                                            002            25,912                  04/30/07   05/09/07    Schenectady Steel                   
                                                            002             1,311                  04/30/07   05/09/07    Beneway inc                         
                                                            002            20,536                  04/30/07   05/09/07    Rok Built Construction              
                                                            002             3,411                  04/30/07   05/09/07    Yonkers Electric Contracting        
                                                            002            11,450                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            002             6,650                  08/07/08     /  /      ACS System Associates               
                                                            002             1,153                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            003             3,044                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            003             5,844                  03/01/07   03/02/07    ELQ Industries Inc.                 
                                                            003            10,330                  03/01/07   03/02/07    Rok-Built                           
                                                            003             4,500                  03/22/07   03/26/07    ACS System Associates               
                                                            003             1,712                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            003             1,742                  04/30/07   05/09/07    Yonker Electric Contracting         
                                                            003               720                  04/30/07   05/09/07    Longo Associates                    
                                                            003             3,109                  04/30/07   05/09/07    Schenectady Steel                   
                                                            003             5,132                  04/30/07   05/09/07    Beneway                             
                                                            003              -372                  04/30/07   05/09/07    Beneway                             
                                                            003            29,896                  04/30/07   05/09/07    Rok Built Construction              
                                                            003             9,468                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            004             5,819                  03/01/07   03/02/07    Yonkers Electric Contracting Corp.  
                                                            004             4,974                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            004             4,291                  03/01/07   03/02/07    Rok-Built                           
                                                            004             1,309                  04/30/07   05/09/07    Yonkers Electrical                  
                                                            004             5,819                  04/30/07   05/09/07    Yonkers Electric Contracting        
                                                            004              -301                  04/30/07   05/09/07    Longo Associates                    
                                                            004             2,826                  04/30/07   05/09/07    Schenectady Steel                   
                                                            004             5,363                  04/30/07   05/09/07    Beneway Inc                         
                                                            004            11,176                  04/30/07   05/09/07    Rok Built Construction              
                                                            004             2,488                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            004             2,368                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            005             1,570                  03/01/07   03/02/07    Yonkers Electric Contracting        
                                                            005             1,760                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            005             4,977                  03/22/07   03/26/07    Rok-Built Construction              
                                                            005             1,690                  04/30/07   05/09/07    Yonkers Electric                    
                                                            005             1,570                  04/30/07   05/09/07    Yonkers electric                    
                                                            005            -1,787                  04/30/07   05/09/07    Longo Associates                    
                                                            005             3,045                  04/30/07   05/09/07    Schenectady Steel                   
                                                            005            27,673                  04/30/07   05/09/07    rok Built Construction              
                                                            005            11,658                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            005             7,789                  12/10/07   12/12/07    PRECISION PLUMBING, INC             
                                                            005             2,941                  09/06/08   10/07/08    PRESCISION PLUMBING, INC.           
                                                            006             4,363                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            006               960                  03/01/07   03/02/07    Rok-Built                           
                                                            006             3,262                  04/30/07   05/09/07    Yonker ELectric                     
                                                            006              -542                  04/30/07   05/09/07    Logo Associates                     
                                                            006             8,765                  04/30/07   05/09/07    Rok Built Construction              
                                                            006             1,750                  04/30/07   05/09/07    Schenectady Steel                   
                                                            006             1,846                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            007            13,000                  03/01/07   03/02/07    Rok-Built                           
                                                            007               973                  04/30/07   05/09/07    Yonkers Electric                    
                                                            007               260                  04/30/07   05/09/07    Schenectady Steel                   
                                                            007            13,970                  04/30/07   05/09/07    Rok-Built Construction              
                                                            007             2,158                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            007             6,218                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            008            16,011                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            008            14,250                  03/01/07   03/02/07    Rok-Built                           
                                                            008             3,254                  04/30/07   05/09/07    Yonkers Electric                    
                                                            008            -1,593                  04/30/07   05/09/07    Schenectady Steel                   
                                                            008            11,176                  04/30/07   05/09/07    Rok Built  Construction             
                                                            008             3,254                  09/26/08   10/07/08    YONKERS ELECTRIC CONTRACTING CORP.  
                                                            008             3,253                  11/03/08     /  /      YONKERS ELECTRIC CONTRACTING CORP   
                                                            008             1,386                  06/08/12     /  /      SCHENECTADY STEEL CO INC            
                                                            009            11,400                  03/01/07   03/02/07    Rok-Built                           
                                                            009             1,508                  04/30/07   05/09/07    Yonkers Electric                    
                                                            009             8,684                  04/30/07   05/09/07    Rok built Construction              
                                                            009             2,469                  12/10/04   12/12/07    ELQ INDUSTRIES, INC.                
                                                            010             6,276                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            010            11,400                  03/01/07   03/02/07    Rok-Built                           
                                                            010             4,142                  04/30/07   05/09/07    Yonkers Electric                    
                                                            010            13,357                  04/30/07   05/09/07    Rok Built Construction              
                                                            011             5,174                  03/01/07   03/02/07    ELQ Industries, Inc.                
                                                            011             5,700                  03/01/07   03/02/07    Rok-Built                           
                                                            011             6,322                  04/30/07   05/09/07    Yonkers Electric                    
                                                            011             9,558                  04/30/07   05/09/07    Rok Built Construction              
                                                            012             9,558                  04/30/07   05/09/07    Rok Built Construction              
                                                            012             4,730                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            013               808                  03/22/07   03/26/07    Rok-Built Construction              
                                                            013             9,558                  04/30/07   05/09/07    Rok Built Construction              
                                                            013            62,852                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            014            30,401                  03/01/07   03/02/07    Rok-Built                           
                                                            014             3,937                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            015             9,135                  03/01/07   03/02/07    Rok-Built                           
                                                            015             3,125                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            016             7,151                  03/01/07   03/02/07    Rok-Built                           
                                                            016            28,894                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            017             7,561                  03/01/07   03/02/07    Rok-Built                           
                                                            017            54,857                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            018             1,449                  04/30/07   05/09/07    Rok Built Construction              
                                                            019            -9,750                  04/30/07   05/09/07    Rok Built Construction              
                                                            02             22,335                  04/30/07   05/09/07    Beneway                             
                                                            020             4,816                  04/30/07   05/09/07    Rok Built Construction              
                                                            021             9,500                  04/30/07   05/09/07    Rok Built Construction              
                                                            022            21,931                  04/30/07   05/09/07    Rok Built Construction              
                                                            023            20,587                  04/30/07   05/09/07    Rok Built Construction              
                                                            024            24,567                  04/30/07   05/09/07    Rok Built Construction              
                                                            025            40,217                  04/30/07   05/09/07    Rok Built Construction              
                                                            026           169,600                  04/30/07   05/09/07    Rok built Construction              
                                                            026             2,834                  12/10/07   12/12/07    ROK BUILT CONSTRUCTION, INC         
                                                            027           100,000                  12/10/07   12/12/07    ROK BUILT CONSTRUCTION, INC.        
                                                            1              19,281                  03/01/07   03/02/07    ACS System Associates               
                                                            1               1,869                  04/30/07   05/09/07    schenectady Steel                   
                                                            1              -5,000                  04/30/07   05/09/07    Tensco Cobnstruction                
 
06-0507SC Visual Structural Inspection 0-025-SC1  11/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grimes Elementary School:
01-1022   New Construction             0-029-001  01/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,712                  04/30/07   05/09/07    Canatal Industries                  
                                                            001             3,892                  04/30/07   05/09/07    Canatal Industries                  
                                                            001             4,612                  04/30/07   05/09/07    MA Angeliades                       
                                                            001             5,767                  12/10/07   12/12/07    D.P. WPLFF INC.                     
                                                            001            10,414                  12/10/07   12/12/07    M.A. ANGELIADES, INC                
                                                            001               745                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP.           
                                                            001             3,613                  12/10/07   12/12/07    D&S PROTECTION CORP                 
                                                            001           118,573                  12/10/07     /  /      ELQ INDUSTRIES, INC.                
                                                            001             7,411                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            002            15,232                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            002            10,799                  04/30/07   05/09/07    Canatal Industries                  
                                                            002            10,108                  04/30/07   05/09/07    Canatal Industries                  
                                                            002             2,408                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            002             2,500                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP            
                                                            002              -352                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP            
                                                            002            19,250                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            002             2,580                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            003            14,683                  04/30/07   05/09/07    Canatal Industries                  
                                                            003             6,000                  04/30/07   05/09/07    Canatal Industries                  
                                                            003            20,762                  04/30/07   05/09/07    MA Angeliades                       
                                                            003             1,403                  12/10/07   12/12/07    D&S FIRE PROTECTION CORP            
                                                            003            93,500                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            003            35,068                  11/10/08     /  /      M.A. ANGELIADES, INC.               
                                                            003             1,846                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            004             7,461                  04/30/07   05/09/07    Canatal Industries                  
                                                            004            11,770                  04/30/07   05/09/07    MA Angeliades                       
                                                            004            29,218                  04/30/07   05/09/07    MA Angeliades                       
                                                            004           153,000                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            004               769                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            005           -18,180                  04/30/07   05/09/07    Canatal Industries                  
                                                            005            12,672                  04/30/07   05/09/07    MA Angeliades                       
                                                            005             3,838                  06/08/12     /  /      S&L PLUMBING AND HEATING CORP       
                                                            006               833                  04/30/07   05/09/07    MA Angeliades                       
                                                            006             2,595                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            007           -24,580                  04/30/07   05/09/07    MA Angeliades                       
                                                            007             1,584                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            008            28,818                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            008             1,350                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            009            30,999                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            009             2,551                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            010             6,746                  04/30/07   05/09/07    MA Angeliades                       
                                                            010            11,872                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            011           126,977                  04/30/07   05/09/07    MA Angeliades                       
                                                            011            27,720                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            011           126,976                  11/10/08     /  /      M.A. ANGELLIDES INC.                
                                                            012            13,156                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            012                 0         107,431  12/10/07     /  /      ELQ INDUSTRIES, INC.                
                                                            013             6,977                  04/30/07   05/09/07    MA Angeliades                       
                                                            013            33,097                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            014             2,962                  04/30/07   05/09/07    MA Angeliades                       
                                                            014            79,782                  01/03/11     /  /      ELQ INDUSTRIES INC                  
                                                            015            30,589                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            015               395                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            016            30,680                  04/30/07   05/09/07    MA ANgeliades Inc                   
                                                            016             2,412                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            017             2,818                  04/30/07   05/09/07    MA Angeliades                       
                                                            017             4,771                  12/10/07   12/12/07    ELQ INDUSTRIES, INC                 
                                                            018            24,586                  04/30/07   05/09/07    MA Angeliades                       
                                                            018             2,102                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            019            30,733                  04/30/07   05/09/07    MA Angeliades                       
                                                            019            12,274                  12/10/07   12/12/07    ELQ INDUSTRIES, INC.                
                                                            020               707                  04/30/07   05/09/07    MA Angeliades                       
                                                            021            25,263                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            022            25,263                  04/30/07   05/09/07    MA Angeliades Inc                   
                                                            023            22,731                  04/30/07   05/09/07    MA Angelisdes Inc                   
                                                            024            -1,400                  11/10/08   02/04/09    M.A. ANGELIADES, INC.               
                                                            025            -9,500                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            026              -350                  12/10/07   12/12/07    M.A. ANGELIADES, INC                
                                                            027            -4,170                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            028            22,368                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            029             3,520                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            030             5,407                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            031             3,720                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            032             2,945                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            033            -6,763                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            034              -110                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            035             1,429                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            036             1,281                  12/10/07   12/12/07    M.A. ANGELIADES, INC                
                                                            037            20,482                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            038             6,070                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            039             1,429                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            040            14,255                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            041           -12,946                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            042              -325                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            043             1,076                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            044             3,477                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            045             1,783                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            046            32,119                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            047             6,434                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            048              -100                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            049             5,954                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            050            -8,814                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            051            10,066                  12/10/07   12/12/07    M.A. ANGELIADES, INC.               
                                                            1              15,937                  11/22/10   11/29/10    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            CCD-001        20,000                  11/22/10     /  /      LINPHILL ELECTRICAL CONTRACTORS INC 
 
05-0193   Additions and Alterations    0-029-002  01/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0506SC Visual Structural Inspection 0-029-SC1  11/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Center:
97-0422   Reconstruction               1-002-001  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0648   Reconstruction               1-002-002  03/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1616   Reconstruction               1-002-003  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0184   Additions and Alterations    1-002-004  10/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               994                  11/03/08   11/12/08    EMPIRE RESTORATION CORPORATION      
                                                            002             4,132                  11/03/08   11/12/08    EMPIRE RESTORATION CORPORATION      
 

          Grimes Storage:
01-0108   Reconstruction               2-007-001  07/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
99-1466   Reconstruction               7-999-003  05/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          183 Rich Avenue(expired lease):
13-0273   Reconstruction               8-002-001  08/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE





CHAPPAQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-10-04-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Greeley HS Bldg A (Gym) see 0-015:
94-0842   Reconstruction               0-001-006  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1418   Reconstruction               0-001-007  07/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1491   Additions and Alterations    0-001-010  10/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1330   Additions and Alterations    0-001-011  06/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1855   Additions and Alterations    0-001-012  10/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001        880,000                  01/13/04   02/17/04    Delcon Const.                       
                                                            00001           2,705                  12/29/03   12/30/03    Hi-Tech                             
                                                            00001         295,000                  01/13/04   02/17/04    Duncan Industries                   
                                                            00001          46,000                  01/13/04   02/17/04    Eastern Excavation                  
                                                            00001          94,436                  01/13/04   09/17/04    Heritage Plumbing                   
                                                            00001         105,000                  01/13/04   02/17/04    Villa Const.                        
                                                            00001         135,600                  01/13/04   02/17/04    Carmody Contracting                 
                                                            00001          94,436                  01/13/04   10/18/04    Heritage Plumbing                   
                                                            00001          30,000                  10/27/04   11/24/04    Andron Const.                       
                                                            00001           9,200                  11/02/04   11/24/04    Andron Const.                       
                                                            00002          10,733                  04/01/03   04/03/03    Villa Const.                        
                                                            00002           2,700                  04/01/03   04/03/03    Eastern Excavation                  
                                                            00002          -1,000                  06/04/03   06/10/03    Heritage Plumbing                   
                                                            00002           9,916                  06/27/03   07/07/03    Delcon Const.                       
                                                            00002           4,830                  06/27/03   07/07/03    Carmody Contracting                 
                                                            00002           8,750                  06/24/03   07/07/03    Infinity Environ. Services          
                                                            00002           1,011                  12/29/03   01/14/04    Duncan Industries                   
                                                            00002         -10,000                  09/27/04   10/27/04    Andron Const.                       
                                                            00002           4,480                  03/15/05   03/25/05    Andron Construction Corp            
                                                            00003           4,157                  04/01/03   04/03/03    Villa Const.                        
                                                            00003           9,099                  04/01/03   04/03/03    Eastern Excavation                  
                                                            00003          -3,600                  06/27/03   07/07/03    Carmody Contracting                 
                                                            00003          10,700                  06/27/03   07/07/03    Heritage Plumbing                   
                                                            00003          22,500                  06/27/03   07/07/03    Infinity Environ.                   
                                                            00003          17,655                  06/27/03   07/07/03    Solar Elec.                         
                                                            00003          16,663                  12/29/03   12/30/03    Delcon Const.                       
                                                            00003          13,944          13,944  09/27/04   10/27/04    Andron Const.                       
                                                            00003           8,695                  05/08/05   03/25/05    Duncan Industries Ciro              
                                                            00004           1,500                  04/01/03   04/03/03    Eastern Excavation                  
                                                            00004           3,005                  06/04/03   06/10/03    Villa Const.                        
                                                            00004          50,687                  06/27/03   07/07/03    Solar Elec.                         
                                                            00004          21,000                  06/27/03   07/07/03    Infinity Environ.                   
                                                            00004           2,100                  12/29/03   09/17/04    Heritage Plumbing                   
                                                            00004           3,225                  12/29/03   12/30/03    Carmody Contracting                 
                                                            00004           8,091                  01/10/05   02/01/05    Andron Construction Corp            
                                                            00005           6,838                  06/27/03   07/07/03    Villa Const.                        
                                                            00005           2,578                  12/29/03   12/30/03    Carmody Contracting                 
                                                            00005           1,652                  03/17/04   04/28/04    Solar Elec.                         
                                                            00006           7,600                  06/27/03   07/07/03    Villa Const.                        
                                                            00006           3,052                  12/29/03   01/14/04    Eastern Excavation                  
                                                            00006           5,400                  12/29/03   12/30/03    Delcon Const.                       
                                                            00006           1,375                  04/21/04   04/28/04    Heritage Plumbing                   
                                                            00006           1,426                  04/21/04   04/28/04    Solar Elec.                         
                                                            00006           6,322                  06/01/04   07/22/04    Infinity Environ.                   
                                                            00006           6,322                  08/16/04   09/17/04    Infinity Environ.                   
                                                            00006           5,400                  08/16/04   09/17/04    Delcon Const.                       
                                                            00006           5,810                  10/15/04   10/27/04    Carmody Contracting                 
                                                            00007           7,006                  12/29/03   12/30/03    Villa Const.                        
                                                            00007          -6,400                  12/29/03   09/17/04    Delcon Const.                       
                                                            00007           6,850                  04/21/04   04/28/04    Solar Elec.                         
                                                            00007          14,503                  06/01/04   07/22/04    Infinity Environ.                   
                                                            00007           2,349                  07/19/04   08/09/04    Heritage Plumbing                   
                                                            00007         -29,500                  08/31/04   09/17/04    Eastern Excavation                  
                                                            00008           1,915                  03/17/04   03/30/04    Villa Const.                        
                                                            00008           1,467                  04/21/04   04/28/04    Solar Elec.                         
                                                            00008           9,729                  01/10/05   02/01/05    Delcon Construction                 
                                                            00008           2,546                  04/08/05   03/25/05    Eastern Excavation Inc              
                                                            00008           5,570                  04/06/05   04/15/05    Carmody Contracting iNc             
                                                            00008         -95,645                  07/02/07     /  /      HERITAGE PLUMBING AND HEATING       
                                                            00009          14,943                  04/21/04   04/28/04    Villa Const.                        
                                                            00009           9,192                  05/17/04   07/09/04    Solar Elec.                         
                                                            00009          26,672                  05/17/04   07/22/04    Delcon Const.                       
                                                            00009          19,253                  03/15/05   03/25/05    Eastern Excavation Inc              
                                                            00010          13,770                  06/01/04   07/22/04    Solar Elec.                         
                                                            00010           5,923                  07/19/04   08/09/04    Delcon Const.                       
                                                            00010          10,851                  11/02/04   11/24/04    Villa Const.                        
                                                            00011           2,171                  05/17/04   07/22/04    Delcon Const.                       
                                                            00011          27,101                  06/01/04   07/22/04    Solar Elec.                         
                                                            00012           2,586                  05/17/04   07/22/04    Delcon Const.                       
                                                            00012           3,513                  07/19/04   08/09/04    Solar Elec.                         
                                                            00013           8,383                  05/17/04   07/22/04    Delcon Const.                       
                                                            00013          11,695                  04/06/05   04/15/05    Solar Electric                      
                                                            00014          -3,164                  05/17/04   07/22/04    Delcon Const.                       
                                                            00014           8,447                  04/08/05   03/25/05    Solar Electric                      
                                                            00015           5,500                  11/02/04   11/24/04    Solar Elec.                         
                                                            00016          11,716                  05/17/04   07/22/04    Delcon Const.                       
                                                            00017           2,606                  05/17/04   07/22/04    Delcon Const.                       
                                                            00017           4,491                  05/10/05   06/21/05    Solar Electric                      
                                                            00018           5,789                  05/17/04   07/22/04    Delcon Const.                       
                                                            00018           2,544                  03/15/05   03/22/05    Solar Electric                      
                                                            00019        -286,288                  06/01/04   07/22/04    Delcon Const.                       
                                                            00019           4,544                  03/15/05   03/25/05    solar Electric                      
                                                            00020        -180,000                  06/01/04   07/22/04    Delcon Const.                       
                                                            00021           9,364                  12/17/04   12/29/04    Delcon Const.                       
                                                            0008          -95,645               3  07/02/07     /  /      Hertiage Plumbing Heating           
                                                            007             9,862                  12/06/04   12/17/04    Andron Const.                       
                                                            008            20,980                  07/19/04   08/09/04    Infinity Environ. Services          
                                                            009             7,900                  07/19/04   08/09/04    Infinity Environ. Services          
                                                            010             7,362                  04/08/05   03/25/05    infinity environmental Service      
                                                            011            10,100                  05/12/05   06/07/05    Infinity Environmental Service      
                                                            016             2,813                  12/06/04   12/17/04    Andron Construction                 
                                                            022          -967,440                  12/06/04   12/17/04    Andron Const.                       
                                                            BP1001            420                  12/29/03   12/30/03    Infinity Environ. Services          
                                                            COR-004        23,968                  07/25/05   08/01/05    Andron Construction                 
 
00-0277   Reconstruction               0-001-013  10/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1949   Reconstruction               0-001-014  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0547   Reconstruction               0-001-015  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,800                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            001            62,400                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            003            49,500                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            004           -16,485                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            005             3,740                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            006             5,000                  02/19/09   07/07/09    DIGGINS MECHANCIAL                  
                                                            008             4,140                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            009             1,700                  02/19/09   07/07/09    DIGGINS MECHANICAL                  
                                                            012            50,948                  09/22/09   10/13/09    DIGGINS MECHANICAL                  
 
07-0624   Reconstruction               0-001-016  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,950                  02/19/09   07/07/09    SOUTHERN BLEACHER CO                
 
09-0466   Reconstruction               0-001-017  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1380   Reconstruction               0-001-018  01/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grafflin Kindergarten:
95-0568   Additions and Alterations    0-002-002  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0610   Reconstruction               0-002-003  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0467   Reconstruction               0-002-005  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bell School:
95-0505   Reconstruction               0-009-008  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0506   Additions and Alterations    0-009-009  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1761   Reconstruction               0-009-010  07/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1031   Reconstruction               0-009-012  09/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,936                  12/29/03   12/30/03    Melwood Contracting                 
                                                            00001           1,200                  04/21/04   04/23/04    Anderson Elec.                      
                                                            00002           7,650                  12/29/03   01/08/04    Melwood Contracting                 
                                                            00003          25,500                  12/29/03   12/30/03    Melwood Contracting                 
 
07-0548   Reconstruction               0-009-013  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            10,500                  02/19/09   07/07/09    DIGGIS MECHANICAL                   
                                                            002             6,600                  09/22/09   10/13/09    LEED INDUSTRIES CORP                
                                                            003            24,970                  09/22/09   10/13/09    DIGGINS MECHANICAL                  
                                                            004             5,687                  09/22/09   10/13/09    DIGGINS MECHANICAL                  
                                                            005            13,877                  02/19/09   07/07/09    LEED INDUSTERIES CORP.              
                                                            007            13,600                  02/19/09   06/09/09    DIGGINS MECHANICAL                  
                                                            010             1,500                  02/19/09   07/07/09    DIGGINS MECHANCIAL                  
                                                            011            14,258                  02/19/09     /  /      DIGGINS MECHANICAL                  
 
09-0468   Reconstruction               0-009-014  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1008   Reconstruction               0-009-015  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roaring Brook School:
96-0611   Reconstruction               0-010-002  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0843   Reconstruction               0-010-003  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0369   Additions and Alterations    0-010-004  01/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1590   Reconstruction               0-010-005  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1731   Additions and Alterations    0-010-007  09/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,200                  07/10/03   07/23/03    AP Rainaldi                         
                                                            00001          -7,308                  02/19/04   02/20/04    MKG Construction                    
                                                            00002          12,531                  02/19/04   02/20/04    MKG Construction                    
 
09-0469   Reconstruction               0-010-008  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Douglas G. Grafflin:
09-0470   Reconstruction               0-012-006  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1284   Reconstruction               0-012-007  07/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Orchard Elementary:
94-1419   Reconstruction               0-013-002  07/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0567   Additions and Alterations    0-013-003  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0471   Reconstruction               0-013-006  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1160   Reconstruction               0-013-007  05/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            33,000                  09/16/10   09/28/10    PLATO CONSTRUCTION CORP             
 
12-1285   Reconstruction               0-013-008  07/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley High School:
09-0472   Reconstruction               0-015-002  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0384   Reconstruction               0-015-003  10/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0875   Reconstruction               0-015-004  05/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg C (see 0-015):
09-0473   Reconstruction               0-016-004  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg D (see 0-015):
09-0474   Reconstruction               0-017-004  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley Bldg (see 0-015):
09-0475   Reconstruction               0-018-004  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg K (see 0-015):
09-0476   Reconstruction               0-024-003  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greeley HS Bldg L (see 0-015):
09-0477   Reconstruction               0-025-003  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Observatory:
09-0478   Reconstruction               0-026-001  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Middle School:
00-0684SR New Construction             0-036-001  01/26/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1244   New Construction             0-036-001  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          14,002                  03/03/04   04/22/04    Clean Air Quality Service           
                                                            001             7,480                  02/01/02   03/18/02    Etre Assoc.                         
                                                            001          -600,000                  02/01/02   03/18/02    Schenectady Steel                   
                                                            001             6,698                  09/16/02   10/28/02    George Campbell Assoc.              
                                                            001           -11,084                  09/30/02   10/02/02    Heritage Plumbing                   
                                                            001            25,000                  12/13/02   01/13/03    Ascape Landscape                    
                                                            001             3,235                  12/13/02   01/10/03    Carmody Contracting                 
                                                            001            -5,328                  12/23/02   01/10/03    All Phase Elec.                     
                                                            001            -2,378                  02/19/03   03/13/03    H. Weiss Equip.                     
                                                            001            85,343                  03/19/03   04/18/03    R&V Flooring                        
                                                            001          -133,005                  06/30/03   07/02/03    Forno Ent.                          
                                                            001            -5,500                  03/03/04   04/22/04    Villa Const.                        
                                                            002           265,000                  02/01/02   03/18/02    Etre Assoc.                         
                                                            002            25,369                  09/16/02   10/28/02    George Campbell Assoc.              
                                                            002            21,575                  02/19/03   03/13/03    Forno Ent.                          
                                                            002             4,405                  02/19/03   03/13/03    All Phase Elec.                     
                                                            002             1,627                  03/19/03   04/18/03    Heritage Plumbing                   
                                                            002            16,757                  12/12/03   01/06/04    H Weiss Equip.                      
                                                            002           -30,052                  12/22/03   12/31/03    R&V Flooring                        
                                                            002            18,708                  02/19/04   02/20/04    Schenectady Steel                   
                                                            003            30,000                  02/01/02   03/18/02    Etre Assoc.                         
                                                            003            13,104                  12/23/02   01/10/03    George Campbell Assoc.              
                                                            003             2,351                  03/19/03   04/18/03    All Phase Elec.                     
                                                            003             7,020                  03/19/03   04/18/03    Forno Ent.                          
                                                            003             1,920                  05/27/03   06/02/03    Heritage Plumbing                   
                                                            003             2,864                  02/19/04   02/20/04    Carmody Contracting                 
                                                            003            -5,500                  12/06/04   12/13/04    Andron Construction                 
                                                            004            88,500                  02/01/02   03/18/02    Etre Assoc.                         
                                                            004             9,486                  05/27/03   06/02/03    All Phase Elec.                     
                                                            004             7,745                  05/27/03   06/02/03    George Campbell Assoc.              
                                                            004             3,832                  06/17/03   07/11/03    Forno Ent.                          
                                                            004           -10,208                  12/22/03   12/31/03    Heritage Plumbing                   
                                                            004             2,709                  02/19/04   02/20/04    H. Weiss Equip.                     
                                                            004             5,000                  03/08/05   04/27/05    Carmody Contracting                 
                                                            005            10,000                  05/29/02   06/17/02    Etre Assoc.                         
                                                            005            11,690                  05/27/03   06/02/03    All Phase Elec.                     
                                                            005             3,893                  07/30/03   08/26/03    George Campbell Assoc.              
                                                            005             1,934                  12/22/03   01/14/04    Heritage Plumbing                   
                                                            005               872                  08/31/04   09/23/04    H Weiss Equip.                      
                                                            006            27,000                  05/29/02   06/17/02    Etre Assoc.                         
                                                            006           -30,000                  07/30/03   08/26/03    George Campbell Assoc.              
                                                            006               942                  07/30/03   08/26/03    All Phase Elec.                     
                                                            006               708                  02/19/04   03/18/04    Heritage Plumbing                   
                                                            006             8,738                  04/21/04   04/23/04    Forno Enterprises                   
                                                            007            28,000                  05/29/02   06/17/02    Etre Assoc.                         
                                                            007            13,334                  10/09/03   10/14/03    All Phase Elec.                     
                                                            007            -5,800                  06/29/04   07/06/04    George Campbell Assoc.              
                                                            007            13,580                  08/16/04     /  /      Heritage Plumbing                   
                                                            008            12,730                  09/16/02   10/28/02    Etre Assoc.                         
                                                            008            10,851                  04/21/04   04/23/04    George Campbell Assoc.              
                                                            008               884                  04/21/04   04/23/04    Heritage Plumbing                   
                                                            009             7,800                  12/13/02   01/13/03    Etre Assoc.                         
                                                            009            -8,000                  12/12/03   01/06/04    George Campbell Assoc.              
                                                            009           -48,454                  07/02/07   10/28/07    Heritage Plumbing                   
                                                            010            -5,907                  12/23/02   01/10/03    Etre Assoc.                         
                                                            010             2,100                  02/19/04   02/20/04    George Campbell Assoc.              
                                                            010            26,534                  02/19/04   09/28/04    All Phase Elec.                     
                                                            011            27,620                  12/23/02   01/10/03    Etre Assoc.                         
                                                            011            10,005                  03/03/04   04/23/04    All Phase Elec.                     
                                                            011             5,500                  04/21/04   04/23/04    George Campbell Assoc.              
                                                            012            57,810                  05/06/03   05/08/03    Etre Assoc.                         
                                                            012             3,378                  03/03/04   04/23/04    All Phase Elec.                     
                                                            012           -15,000                  06/29/04   07/06/04    George Campbell Assoc.              
                                                            013            31,500                  05/27/03   06/02/03    Etre Assoc.                         
                                                            013            -4,980                  05/17/04   06/04/04    All Phase Elec.                     
                                                            013            -5,175                  07/19/04   07/27/04    George Campbell Assoc.              
                                                            014           -26,979                  02/19/04   02/20/04    Etre Assoc.                         
                                                            014             1,836                  05/17/04   06/04/04    All Phase Elec.                     
                                                            014            -2,300                  08/31/04   09/24/04    George Campbell Assoc.              
                                                            015            31,400                  12/10/03   01/05/04    Etre Assoc.                         
                                                            015            19,898                  05/10/05   06/14/05    All Phase Electric                  
                                                            015           -30,000                  05/31/05   06/29/05    George Campbell Associates          
                                                            016            28,857                  12/10/03   12/31/03    Etre Assoc.                         
                                                            017             4,643                  02/19/04   02/20/04    Etre Assoc.                         
                                                            018           -32,000                  02/19/04   02/20/04    Etre Assoc.                         
 
09-0479   Reconstruction               0-036-002  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Administration:
09-0480   Reconstruction               1-007-002  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          7 Bridges School Maintenance Bldg.:
01-0138   New Construction             3-037-001  08/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chappaqua Library:
00-0473   Reconstruction               6-022-002  01/04/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1029   Reconstruction               6-022-003  04/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,640                  10/02/03   10/08/03    GTL Const.                          
 
02-1356   Reconstruction               6-022-004  04/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0219   Additions and Alterations    6-022-005  11/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0917   Reconstruction               6-022-006  02/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0481   Reconstruction               6-022-007  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0551   Reconstruction               6-022-008  12/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Restroom/Concession Building:
11-1365   Additions and Alterations    7-027-001  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box - HS Athletic Field:
11-1366   New Construction             7-040-001  12/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Restrooms - HS Athletic Field:
11-1364   New Construction             7-041-001  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-1556   Reconstruction               7-999-001  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW ROCHELLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-11-00-01
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          New Rochelle High School:
92-0913   Reconstruction               0-001-003  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1107   Reconstruction               0-001-004  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1770   Reconstruction               0-001-007  01/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,000                  02/19/02   04/04/02    L. Simon                            
                                                            00001             811                  05/19/06   07/13/06    RLJ Electric                        
                                                            00001           8,491                  05/15/06   07/13/06    ACS System Associates               
                                                            00002          18,554                  02/19/02   04/04/02    ACS System Assoc.                   
                                                            00002           6,428                  05/19/06   07/13/06    RLJ Electric                        
                                                            00003         100,000                  11/15/01   03/27/02    Realife Land Improvement, Inc.      
                                                            00003          25,360                  02/19/02   04/04/02    ACS System Assoc.                   
                                                            00003             533                  05/19/06   07/13/06    RLJ Electric                        
                                                            00004           7,234                  11/15/01   03/26/02    Realife Land Improvement            
                                                            00004             788                  05/19/06   07/13/06    RLJ Electric                        
                                                            00005           1,320                  11/15/01   03/26/02    Realife Land Improvement            
                                                            00005           2,400                  05/19/06   07/13/06    L simon Corp                        
                                                            00006          79,890                  11/15/01   03/26/02    Realife Land Improvement            
                                                            00007          18,075                  05/19/06   07/13/06    L simon Corp                        
                                                            00008          -3,661                  05/15/06   07/13/06    BQE Industries                      
                                                            00008          -9,409                  05/15/06   07/13/06    ACS System Associates               
                                                            00009             636                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00014          20,400                  04/08/02   05/24/02    Realife Land Improvement            
                                                            00020          -2,477                  05/15/06   07/13/06    Realife land Improvement            
                                                            00025          -3,938                  05/19/06   07/13/06    Ralife Land Improvement             
 
01-1191SR Additions and Alterations    0-001-008  07/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00003             334                  04/21/03   04/25/03    Eastern Excavation                  
                                                            00004          10,800                  04/21/03   04/25/03    Eastern Excavation                  
                                                            00005          20,052                  04/21/03   04/25/03    Eastern Excavation                  
 
02-0075   Additions and Alterations    0-001-008  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,700                  05/25/06   06/14/06    Infininty environmental             
                                                            00001          17,600                  05/25/06   06/14/06    Piazza brothers                     
                                                            00001          80,120                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00001          11,040                  05/22/06   07/13/06    LJ Coppola Inc                      
                                                            00001          -3,000                  06/22/06   08/09/06    Warehouse Store                     
                                                            00001           8,000                  06/22/06   10/19/06    Frank Tricarico Contractors         
                                                            00001           1,245                  06/22/06   08/09/06    John Hebert Co                      
                                                            00001           9,333                  06/22/06   08/09/06    NAC Industries                      
                                                            00001          43,060                  06/22/06   08/09/06    Derosa tennis Contractors           
                                                            00002          17,600                  05/25/06   06/14/06    Piazzza brothers                    
                                                            00002         -75,000                  05/15/06     /  /      Eastern Excavation                  
                                                            00002           7,434                  06/22/06   08/09/06    John Herbert                        
                                                            00002           9,277                  06/22/06   08/09/06    NAC Industries                      
                                                            00003          17,639                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00003           1,000                  06/22/06   08/09/06    John Hebert                         
                                                            00004           7,881                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00004           2,000                  05/19/06     /  /      L simon Corp                        
                                                            00004          -9,278                  06/22/06   08/09/06    John Hebert Co                      
                                                            00005           1,915                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00006          27,764                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00006          29,670                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00007          11,564                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00007          12,852                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00008           2,989                  05/25/06   06/14/06    Piazza brothers                     
                                                            00008          24,281                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00008           6,255                  06/22/06   08/09/06    Security fence systems              
                                                            00009           4,713                  05/25/06   06/14/06    Piazza brothers                     
                                                            00009           1,800                  06/15/06     /  /      Eastern Excavtion                   
                                                            00009           7,679                  05/22/06   08/09/06    Eastland Construction               
                                                            00009           3,997                  06/22/06   08/09/06    Secuirty Fence Systems              
                                                            00010           2,435                  05/25/06   06/14/06    Piazza brothers                     
                                                            00010             853                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00011           1,500                  05/25/06   06/14/06    Piazza brothers                     
                                                            00012          12,012                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00012         -57,000                  05/25/06   06/23/06    Piazza brothers                     
                                                            00013           6,423                  05/25/06   06/14/06    Eastern excavation                  
                                                            00013           5,000                  05/25/06   06/14/06    Piazza brothers                     
                                                            00014           2,827                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00014           7,145                  05/25/06   06/14/06    Piazza brothers                     
                                                            00015          12,057                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00015          10,480                  05/25/06   06/14/06    Piazza brothers                     
                                                            00016           2,928                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00016          12,732                  05/25/06   06/14/06    Piazza Brothers                     
                                                            00017          14,000                  05/25/06   06/14/06    Eastern Excavation                  
                                                            00018           8,391                  05/15/06   08/09/06    Eastern Excavation                  
                                                            00019          25,427                  06/22/06   08/09/06    Eastern Excavation                  
                                                            0002            1,926                  06/22/06     /  /      Eastern Excavation                  
                                                            0002           -5,331                  06/22/06     /  /      Eastern Excavation                  
                                                            00020          14,093                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00021          14,717                  06/22/06     /  /      Eatern Excavation                   
                                                            00022         -60,000                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00023           1,926                  06/22/06   08/24/06    Eastern  Excavation                 
                                                            00024           3,940                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00025           3,482                  06/22/06   08/09/06    eastern Excavation                  
                                                            00026          -5,331                  06/22/06   08/10/06    Eastern Excavation                  
                                                            00027          -2,500                  06/22/06   08/09/06    Eastern Excavation                  
                                                            00033           9,352                  06/05/06   07/26/06    Eastland Construction               
                                                            0007            2,587                  05/22/06     /  /      Security Fence Systems              
                                                            E-001           2,032                  05/22/06   07/13/06    talt Electric                       
                                                            E-002           1,508                  05/22/06   07/13/06    talt Electric                       
                                                            E-003           5,431                  05/25/06     /  /      talt Electric                       
                                                            E-004          15,637                  05/25/06   07/13/06    talt Electric                       
                                                            E-005           9,617                  05/25/06   07/13/06    talt Electric                       
                                                            E-006         -25,000                  05/25/06   06/23/06    Talt Electric                       
                                                            EC-001          4,053                  05/25/06   07/13/06    talt Electric                       
                                                            EC-002          2,592                  05/25/06   07/13/06    talt Electric                       
                                                            EC-003          7,652                  05/25/06     /  /      Talt Electric                       
                                                            EC-004          1,355                  05/25/06   07/13/06    talt Electric                       
                                                            EC-005          6,533                  05/25/06     /  /      Talt Electric                       
                                                            EC-006          7,972                  05/25/06   07/13/06    talt Electric                       
                                                            EC-007          6,297                  05/25/06   07/13/06    Talt Electric                       
                                                            EC-008          3,245                  06/22/06   10/19/06    talt electric                       
                                                            EC-009         14,253                  06/22/06   10/19/06    talt Electric                       
                                                            EC-010          3,869                  06/22/06   10/19/06    talt Electric                       
                                                            EC-011          4,031                  06/22/06   10/19/06    talt electric                       
                                                            EC-012          6,517                  06/22/06   10/19/06    talt Electric                       
                                                            EC-013         24,750                  06/22/06   10/19/06    talt electric                       
                                                            EC-014         19,654                  06/22/06   10/19/06    talt electric                       
                                                            EC-015         18,853                  06/22/06   10/19/06    talt electric                       
                                                            EC-016          7,419                  06/22/06   10/19/06    talt electric                       
                                                            EC-017         14,801                  06/22/06   10/19/06    talt electric                       
                                                            EC-018         20,177                  06/22/06   10/19/06    talt Electric                       
                                                            EC-019         11,459                  06/22/06   10/19/06    talt Electric                       
                                                            EC-020         10,739                  06/22/06   10/19/06    talt electric                       
                                                            EC-021          3,200                  06/22/06   08/09/06    talt ELECTRIC                       
                                                            EC-022          2,740                  06/22/06   10/19/06    Talt Electric                       
                                                            EC-023          3,495                  06/22/06   10/19/06    talt Electric                       
                                                            EC-024         12,990                  06/22/06   10/19/06    talt electric                       
                                                            EC-025         16,969                  06/22/06   10/19/06    Talt Electric                       
                                                            FS-001          3,967                  05/25/06   07/13/06    Sand S Fire Supression              
                                                            FS-002          1,445                  05/25/06   06/14/06    SandS Fire Supension                
                                                            FS-003         -2,206                  05/25/06   06/14/06    S and S Fire Suppression            
                                                            FS-004          1,188                  05/30/06   08/25/06    S and S Fire Suppression            
                                                            FS-005          9,438                  05/30/06   08/25/06    S and S Fire Suppression            
                                                            FS-006          4,369                  06/05/06   08/25/06    S and S Fire Supression             
                                                            FS-007          7,855                  06/05/06   08/25/06    S and S Fire Supression             
                                                            FS-008          8,082                  06/05/06   08/25/06    S and S Fire Supression             
                                                            FS-009          1,375                  06/22/06   10/19/06    S and S Fire Supression             
                                                            FS-010          3,016                  06/22/06   10/19/06    S and S Supression                  
                                                            FS-012            561                  06/22/06   10/19/06    S ans Fire Suppression              
                                                            FS-014          4,441                  06/22/06   10/19/06    S ans Fire Suppression              
                                                            FS011           1,019                  06/22/06   10/19/06    S and S Suppression                 
                                                            FS013             495                  06/22/06   10/19/06    s and S Fire Suppression            
                                                            GC-001          3,837                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-002         -2,132                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-003         35,367                  08/24/04     /  /      Worth Const.                        
                                                            GC-004        -36,420                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-005         -5,821                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-006         -5,425                  08/24/04   09/28/04    Worth Const.                        
                                                            GC-007         40,457                  08/24/04     /  /      Worth Const.                        
                                                            GC-008         11,000                  08/24/04     /  /      Worth Const.                        
                                                            GC-009         10,452                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-010          9,391                  08/24/04     /  /      Worth Const.                        
                                                            GC-011         16,170                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-012        138,885                  08/24/04     /  /      Worth Const.                        
                                                            GC-013          1,910                  08/24/04   09/24/04    Worth Const.                        
                                                            GC-014         -2,560                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-015          9,866                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-016         12,818                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-019          5,470                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-020          9,216                  05/25/06   06/14/06    Worth Construction                  
                                                            GC-021         -1,188                  05/30/06   07/24/06    Worth Construction                  
                                                            GC-022         10,520                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-023         37,665                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-024          1,044                  06/05/06   07/26/06    Worth Construction                  
                                                            GC-025         10,515                  06/05/06   07/26/06    Worth Construction                  
                                                            GC-026         19,195                  06/05/06   07/26/06    Worth Construction Co               
                                                            GC-027          3,473                  05/30/06   06/14/06    Worth Constructio9n                 
                                                            GC-030          1,439                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-031          4,173                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-032         19,423                  05/30/06   06/14/06    Worth Construction                  
                                                            GC-033         51,343                  06/05/06   07/26/06    Worth Construction Co               
                                                            GC-035         17,915                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-036         19,760                  06/22/06   08/09/06    Woth Construction                   
                                                            GC-037         19,320                  06/22/06   08/09/06    Woth Construction                   
                                                            GC-038         17,019                  06/22/06   08/09/06    woth Construction                   
                                                            GC-039         12,650                  06/22/06   08/09/06    Worth Construction Co               
                                                            GC-040         13,842                  06/22/06   08/09/06    worth Construction                  
                                                            GC-041         12,301                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-042           -641                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-043         19,711                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-044         30,622                  06/22/06   08/10/06    worth Construction                  
                                                            GC-045         13,744                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-046         27,467                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-047        -30,245                  06/22/06   08/09/06    Worth Construction                  
                                                            GC-048          3,659                  06/22/06   10/19/06    Worth construction                  
                                                            GC017          11,870                  05/25/06   06/14/06    Worth Construction                  
                                                            GC018           3,376                  05/25/06   06/14/06    Worth Construction Co               
                                                            GC028           9,699                  05/30/06   06/14/06    Worth Construction                  
                                                            GC029           9,342                  05/30/06   06/14/06    Worth Construction                  
                                                            HVAC-001         -781                  06/22/06   10/19/06    Temp Systems                        
                                                            HVAC-002        7,490                  06/22/06   10/19/06    Temperature                         
                                                            HVAC-003        9,423                  06/22/06     /  /      Temp Systems                        
                                                            HVAC-004        1,519                  05/25/06   07/13/06    ACS System Assoc                    
                                                            HVAC-004       32,133                  06/22/06   10/19/06    Temp Systems                        
                                                            HVAC-005        2,311                  05/25/06   07/13/06    ACS Systems                         
                                                            HVAC-006      -11,182                  06/05/06     /  /      ACS System Association              
                                                            HVAC001         2,271                  05/22/06   07/13/06    ACS Systems                         
                                                            HVAC003         1,222                  05/25/06   07/13/06    ACS Systems Assoc                   
                                                            HVAC02          2,355                  05/22/06     /  /      ACS System Association              
                                                            P-001           5,400                  05/22/06   07/13/06    Frank Lindy                         
                                                            P-002           8,631                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-003           1,290                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-004           5,425                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-005           4,326                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-006           1,712                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-007          19,250                  05/22/06   07/13/06    Frank Lindy Plumbing                
                                                            P-008           7,500                  05/25/06   07/13/06    Frank Lindy Plumbing                
                                                            P-009           2,700                  05/25/06   07/13/06    Frank Lindy Plumbing                
                                                            P-010           3,882                  06/05/06   07/13/06    frank lindy Plumbing                
                                                            P-011          35,000                  06/05/06   08/25/06    Frank Lindy Plumbing Heating        
                                                            P-012          11,720                  06/05/06   08/25/06    Frank Lindy Plumbing                
                                                            P-013          20,639                  06/05/06     /  /      Frank and Lindy Plumbing            
                                                            P-014           6,241                  05/30/06   07/13/06    Frank Lindy                         
                                                            P-015           8,982                  06/22/06     /  /      Frank Lindy Plumbing                
                                                            P-016          -5,000                  06/22/06     /  /      Frank Lindy                         
                                                            P017           13,459                  06/22/06   10/19/06    Frank Lindy Plumbing                
                                                            PC-001         -6,941                  05/25/06   06/14/06    LJ Coppola                          
                                                            PC002          -3,200                  05/25/06   07/13/06    LJ Coppola Inc                      
                                                            V-001           8,563                  06/22/06   10/19/06    Frank Lindy Plumbing                
                                                            V-002             507                  06/22/06   10/19/06    Frank Lindy Plumbing                
 
01-1037   Reconstruction               0-001-009  08/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,191                  05/15/06   08/09/06    Eastland Construction               
                                                            00001           8,632                  05/15/06   10/19/06    D and M electrical                  
                                                            00001           5,506                  05/15/06   10/19/06    GW plumbing heating                 
                                                            00001           2,634                  05/15/06   08/09/06    BQE Industries                      
                                                            00002             572                  05/22/06   10/19/06    GW Plumbing                         
                                                            00002          13,302                  05/15/06   08/09/06    Eastland Construction               
                                                            00002           1,529                  05/15/06   10/19/06    D and M electrical                  
                                                            00002           1,959                  05/15/06   08/09/06    BQE Industries                      
                                                            00003             702                  05/22/06   10/19/06    GW Plumbing heating                 
                                                            00003          18,784                  05/15/06   08/09/06    Eastland Construction               
                                                            00003           5,122                  05/15/06   10/19/06    D and m Electrical                  
                                                            00003          22,756                  05/15/06     /  /      BQE Industries                      
                                                            00003          23,756                  05/15/06   08/10/06    BQE Industries                      
                                                            00004           1,210                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00004           5,500                  05/15/06   10/19/06    D and M Electrical                  
                                                            00004           3,057                  05/15/06   08/09/06    BQE industires                      
                                                            00005             540                  05/22/06     /  /      GW plumbing Heating                 
                                                            00005           1,353                  05/15/06   08/09/06    Eastland construction               
                                                            00005          19,849                  05/15/06   08/09/06    BQE Industires                      
                                                            00005           4,550                  05/15/06   10/19/06    D and M electrical                  
                                                            00006             514                  05/15/06   06/23/06    Eastland Construction               
                                                            00006           3,200                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00006          12,800                  05/15/06   08/09/06    BQE Industries                      
                                                            00006           1,032                  05/15/06   10/19/06    D and M Electrical                  
                                                            00007           4,752                  05/22/06   07/13/06    D and M electrical                  
                                                            00007             666                  05/15/06   06/23/06    Eastland Construction               
                                                            00007             283                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00007          21,600                  05/15/06   08/09/06    BQE Industries                      
                                                            00008           2,109                  05/22/06   07/13/06    D and M Electrical                  
                                                            00008          17,575                  05/15/06   06/23/06    Eastland Construction               
                                                            00008             821                  05/22/06   10/19/06    GW plumbing Heating                 
                                                            00009             996                  05/22/06   10/19/06    GW Plumbing Heating                 
                                                            00009           2,902                  05/22/06     /  /      D and M Electrical                  
                                                            00010           1,195                  05/22/06   06/23/06    Eastland Construction               
                                                            00010           1,800                  05/22/06   07/13/06    GW Plumbing Heating                 
                                                            00011           3,500                  05/22/06   06/23/06    Eastland construction               
                                                            00011           8,222                  05/22/06   07/13/06    GW Plumbing heating                 
                                                            00012           1,720                  05/22/06   06/23/06    Eastland Construction               
                                                            00013           1,079                  05/22/06   06/23/06    Eastland Construction               
                                                            00014          -5,000                  05/22/06   06/23/06    Easstland onstruction               
                                                            00015             379                  05/22/06   06/23/06    Eastland Construction               
                                                            00016             372                  05/22/06   06/23/06    Eastland Construction               
                                                            00017           1,109                  05/22/06   06/23/06    Eastland Construction               
                                                            00018             580                  05/22/06   06/23/06    Eastland Construction               
                                                            00019             298                  05/22/06   06/23/06    Eastland Construction               
                                                            00020             428                  05/22/06   06/23/06    Eastland Construction               
                                                            00021           1,584                  05/22/06   06/23/06    Eastland Construction               
                                                            00022           1,436                  05/22/06   06/23/06    Eastland Construction               
                                                            00023             827                  05/22/06   06/23/06    Eastland construction               
                                                            00024          -1,653                  05/22/06   06/23/06    Eastland Construction               
                                                            00025         -17,575                  05/22/06   06/23/06    Eastland Construction               
                                                            00026           9,734                  05/22/06   06/23/06    Eastland Construction               
                                                            00027           4,353                  05/22/06   06/23/06    Eastland Construction               
                                                            00028           1,033                  05/22/06   06/23/06    Eastland Construction               
                                                            00029             824                  05/22/06   06/23/06    Eastland Construction               
                                                            00030           2,082                  05/22/06   06/23/06    Eastland Construction               
                                                            00031          -5,700                  05/22/06   06/23/06    Eastland Construction               
                                                            00032           8,578                  05/22/06     /  /      Eastland Construction               
                                                            1               9,000                  05/22/06   06/23/06    NSC Abatement Service               
                                                            DJH-001        13,710                  05/15/06   10/19/06    DJH Mechanical                      
                                                            DJH-002         3,696                  05/15/06   10/19/06    DJH Mechanical                      
                                                            DJH-003         1,042                  05/22/06   07/13/06    DJH Mechanical Associates           
                                                            DJH-004         8,000                  05/22/06   06/23/06    DJH Mechanical Associates           
                                                            DJH005          2,665                  05/22/06   06/23/06    DJH Mechanical                      
                                                            L-001           4,377                  05/22/06   06/23/06    Nickerson Corp                      
 
01-1204   Reconstruction               0-001-010  05/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1366   Reconstruction               0-001-011  12/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           19,420                  01/28/10   03/05/10    LEED INDUSTRIES CORP                
                                                            CO-1            3,500                  02/23/10   04/02/10    DEROSA TENNIS CONTRACTORS INC       
                                                            CO-10e          1,273                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-10m         25,000                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-11e          2,100                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-1e           2,122                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-1gc          1,257                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-1m           9,064                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-2           12,000                  01/28/10   03/05/10    DEROSA TENNIS CONTRACTORS INC       
                                                            CO-2e           4,237                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-2gc          1,700                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-2m          57,856                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-3gc          1,496                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-4e             659                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-4gc          8,447                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-4m          31,809                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-5e           9,905                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-5gc          2,781                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-5m          19,200                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-6e           2,881                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-6gc         -9,300                  12/21/09   02/04/10    PIAZZA BROTHERS                     
                                                            CO-6m           4,200                  02/23/10   08/06/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-7e           2,340                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-7gc         -5,247                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-7m           1,634                  01/28/10   03/05/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-8gc         -3,000                  01/28/10   03/05/10    PIAZZA BROTHERS                     
                                                            CO-8m         -10,000                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
                                                            CO-9e           6,297                  12/21/09   02/04/10    TALT ELECTRIC                       
                                                            CO-9m          11,737                  05/19/10   07/20/10    SOUTHEAST MECHANICAL CORP           
 
07-1935   Reconstruction               0-001-012  04/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1934   Reconstruction               0-001-013  04/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0770   Reconstruction               0-001-014  06/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0592   Reconstruction               0-001-015  06/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           -5,435                  08/06/10     /  /      LTI CONSTRUCTION CORP               
                                                            CO-1e          16,977                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-2           63,849                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-3            6,220                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-4          -28,169                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-5            9,800                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-6            3,300                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
                                                            CO-7          -15,254                  05/19/10   07/20/10    LEED INDUSTRIES CORP                
 
09-0099   Reconstruction               0-001-016  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           20,350                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
                                                            CO-2           12,350                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
                                                            CO-3           15,400                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
 
11-0974   Reconstruction               0-001-017  09/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0098   Reconstruction               0-001-018  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1273SC Visual Structural Inspection 0-001-SC1  02/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0212SC Visual Structural Inspection 0-001-SC2  10/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2182SC Visual Structural Inspection 0-001-SC3  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albert Leonard Jr. High:
95-0923   Reconstruction               0-002-003  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0005   Reconstruction               0-002-006  11/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001A          4,046                  01/15/03   02/06/03    Mengler Contracting Corporation     
                                                            00021          30,000                  05/16/06   08/09/06    realife Land Improvement            
                                                            00024             975                  05/16/06   08/09/06    Realife Land Improvement            
                                                            00026           8,280                  05/16/06     /  /      Realife Land Improvement            
                                                            00027          -7,286                  05/16/06     /  /      Realife Land Improvement            
 
07-1857   Reconstruction               0-002-007  10/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1e           4,175                  05/19/10   07/21/10    TALT ELECTRIC                       
                                                            CO-2e           2,410                  05/19/10   07/21/10    TALT ELECTRIC                       
                                                            CO-3e             250                  05/19/10   07/21/10    TALT ELECTRIC                       
                                                            CO-4e           3,770                  05/19/10   07/21/10    TALT ELECTRIC                       
 
11-0099   Reconstruction               0-002-009  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Isaac E. Young Jr. High:
90-1130   Reconstruction               0-003-003  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0813   Reconstruction               0-003-005  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0577   Additions and Alterations    0-003-006  07/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,335                  07/13/01   01/29/02    Talt Elec.                          
                                                            00001           3,125                  07/13/01   01/29/02    AMX Contracting                     
                                                            00001          15,836                  08/20/01   01/14/03    C&B Plumbing                        
                                                            00001           2,400                  01/08/03   01/16/03    John Herbert                        
                                                            00001           1,200                  05/19/06   08/09/06    Nickerson Corp                      
                                                            00001           8,976                  06/19/06   08/09/06    Glenman Construction                
                                                            00001B          4,046                  01/15/03   01/23/03    Mengler Contracting                 
                                                            00002           2,759                  11/15/01   02/08/02    AMX Contracting                     
                                                            00002           3,000                  06/19/06   08/09/06    John Herbert                        
                                                            00002          15,080                  05/19/06   07/13/06    talt Electric                       
                                                            00002           8,021                  06/19/06   08/09/06    glenman Construction                
                                                            00003          49,783                  02/19/02   04/01/02    AMX Contracting                     
                                                            00003          10,200                  02/19/02   04/01/02    C&B Plumbing                        
                                                            00003          30,850                  01/08/03   02/19/03    John Herbert                        
                                                            00003          15,175                  01/08/03   06/20/03    C&B Plumbing                        
                                                            00004           3,600                  02/19/02   04/01/02    AMX Contracting                     
                                                            00004          10,950                  04/08/02   04/26/02    Talt Elec.                          
                                                            00004           1,886                  01/08/03   01/16/03    C&B Plumbing                        
                                                            00005           1,800                  02/19/02   04/01/02    AMX Contracting                     
                                                            00005           1,028                  05/19/06   07/13/06    talt Electric                       
                                                            00005         403,146                  06/19/06   08/09/06    Glenman Construction                
                                                            00005            -958                  05/16/06   08/09/06    C and B Plumbing                    
                                                            00005           3,000                  05/16/06   08/14/06    John Herbert Co                     
                                                            00006           1,512                  07/13/01   01/29/02    Glenman Const.                      
                                                            00006          -1,916                  01/08/03   01/16/03    AMX Contracting                     
                                                            00006          30,571                  01/08/03   06/20/03    C&B Plumbing                        
                                                            00006            -958                  01/08/03   01/16/03    Talt Elec.                          
                                                            00006           3,000                  05/19/06   08/10/06    John Hebert                         
                                                            00007          31,240                  01/08/03   06/20/03    AMX Contracting                     
                                                            00007          16,917                  01/08/03   06/20/03    Talt Elec.                          
                                                            00007           4,000                  05/19/06   08/10/06    Glenman Construction                
                                                            00008           4,296                  01/08/03   06/20/03    AMX Contracting                     
                                                            00008           7,446                  01/08/03     /  /      C&B Plumbing                        
                                                            00008           4,854                  05/19/06     /  /      talt Electric                       
                                                            00008          53,133          15,939  05/19/06   06/19/06    Glenman Construction                
                                                            00009           5,639                  06/16/06     /  /      AMX Cotracting                      
                                                            00009          17,928                  05/19/06     /  /      talt Electric                       
                                                            00010          36,303                  11/15/01   02/08/02    Glenman Const.                      
                                                            00010          11,187                  05/16/06   07/13/06    AMX Contracting                     
                                                            00011           5,882                  11/15/01   02/08/02    Glenman Const.                      
                                                            00011             343                  05/19/06   07/13/06    talt Electric                       
                                                            00011           6,724                  05/16/06     /  /      AMX Contracting                     
                                                            00012           6,207                  11/15/01   02/08/02    Glenman Const.                      
                                                            00012             365                  06/19/06   07/13/06    Talt Electric                       
                                                            00013          19,288                  11/15/01   02/08/02    Glenman Const.                      
                                                            00013           3,799                  05/19/06   07/13/06    talt Electric                       
                                                            00014           4,247                  06/19/06   07/13/06    Talt Electric                       
                                                            00015         507,003                  11/15/01   02/08/02    Glenman Const.                      
                                                            00015             353                  06/19/06   08/09/06    talt Electric                       
                                                            00016           6,497                  11/15/01   02/08/02    Glenman Const.                      
                                                            00016           4,355                  05/19/06     /  /      talt Electric                       
                                                            00017         161,427                  02/19/02   04/01/02    Glenman Const.                      
                                                            00017             459                  05/19/06   06/19/06    talt electric                       
                                                            00017          11,277                  05/16/06   08/09/06    realife Land Improvemnt             
                                                            00018         190,750                  04/08/02   04/26/02    Glenman Const.                      
                                                            00018           3,876                  05/19/06   06/19/06    Talt Electric                       
                                                            00018           6,460                  05/16/06   08/10/06    Realife land Improvement            
                                                            00019           6,268                  01/08/03   01/16/03    Glenman Const.                      
                                                            00019           1,959                  06/19/06   08/09/06    talt Electric                       
                                                            00020           2,061                  01/08/03   01/16/03    Glenman Const.                      
                                                            00020           5,251                  06/19/06   08/09/06    talt electric                       
                                                            00021           2,356                  01/08/03   06/20/03    Glenman Const.                      
                                                            00022           5,559                  01/08/03   01/16/03    Glenman Const.                      
                                                            00023          19,289                  05/19/06   08/10/06    Glenman Construction                
                                                            00024          34,670                  06/19/06   08/10/06    Glenman Construction                
                                                            00025          72,015                  06/19/06   08/10/06    Glenmann Construction               
                                                            00026           3,769                  05/19/06   08/09/06    Glenman Construction                
                                                            00027          -2,555                  05/19/06   08/09/06    Glenman Construction                
                                                            00028         -12,911                  05/19/06   08/09/06    Glenman Construction                
                                                            00029          -9,193                  05/19/06   08/09/06    Glenman Construction                
                                                            0003           16,776                  06/19/06   08/09/06    Glenman construction                
                                                            00030          10,827                  05/19/06   08/09/06    glenman Construction                
                                                            00031          96,291                  05/19/06   08/10/06    Glenman Construction                
                                                            00032          10,819                  05/19/06   08/10/06    Glenman Construction                
                                                            00033           4,688                  05/19/06   08/10/06    Glenman Construction                
                                                            00035          13,113                  05/19/06     /  /      Glenamn Construction                
                                                            00036          -3,645                  05/19/06   08/10/06    Glenman Construction                
                                                            00037           3,102                  05/19/06   08/09/06    Glenman Construction                
                                                            00038           1,482                  05/19/06   08/09/06    Glenman Construction                
                                                            00039             742                  06/19/06   08/09/06    glenman Construction                
                                                            0004            1,500                  05/16/06   08/10/06    John Hebert                         
                                                            00040           5,887                  06/19/06   08/09/06    Glenman Construction                
                                                            00041           7,259                  05/19/06   08/09/06    Glenman Construction                
                                                            00042           1,725                  05/19/06   08/09/06    Glenman Construction                
                                                            00043           1,928                  05/19/06   08/09/06    Glenman Construction                
                                                            00044           5,388                  05/19/06   08/09/06    Glenman Construction                
                                                            00045           1,611                  05/19/06   08/10/06    Glenman Construction                
                                                            00046          11,814                  05/19/06   08/10/06    Glenman Construction                
                                                            00047           6,395                  05/19/06   08/10/06    Glenman Construction                
                                                            00048           3,000                  05/19/06   08/10/06    Glenman Construction                
                                                            00049           7,599                  05/19/06   08/09/06    Glenman Construction                
                                                            00050           4,410                  05/19/06   08/09/06    Gelnman Construction                
                                                            00051           2,050                  05/19/06   06/19/06    Glenman Construction                
                                                            00052           4,000                  05/19/06   08/10/06    Glenman Construction                
                                                            00053           1,500                  05/19/06   08/10/06    Glenman Construction                
                                                            00054             650                  05/19/06   08/10/06    Glenman Construction                
                                                            00055             882                  05/19/06   08/10/06    Glenman Construction                
                                                            00056           1,482                  05/19/06   08/10/06    Glenman Construction                
                                                            00057           1,904                  05/19/06   08/10/06    Glenman Construction                
                                                            00058          15,569                  05/19/06   08/09/06    Glenman construction                
                                                            00059          30,739                  05/19/06     /  /      Glenman Construction                
                                                            00060           6,500                  05/19/06   08/09/06    Glenman Construction                
                                                            00061           4,139                  05/19/06   08/09/06    Glenman Construction                
                                                            00062           3,432                  05/19/06   08/09/06    glenman Construction                
                                                            00063           1,089                  05/19/06   06/19/06    Glenman Construction                
                                                            00064          11,869                  05/19/06   08/10/06    Glenman Construction                
                                                            00065           9,641                  05/19/06   08/10/06    Glenman Construction                
                                                            00066           6,360                  05/19/06   08/10/06    Glenman Construction                
                                                            00067             470                  05/19/06   08/10/06    Glenman Construction                
                                                            00068          -1,260                  05/19/06   08/10/06    Glenman Construction                
                                                            00069           1,500                  05/19/06   08/10/06    Glenman construction                
                                                            0007            1,571                  05/16/06   08/09/06    C and B Plumbing heating            
                                                            00070          61,334                  05/19/06   08/10/06    Glenman Construction                
                                                            0009           11,876                  11/15/01   02/08/02    Glenman Const.                      
                                                            0010              771                  05/19/06   07/13/06    talt Electric                       
                                                            0034            1,713                  05/19/06   08/10/06    Glenman Construction                
                                                            01             -3,000                  03/03/03   03/11/03    AMX Contracting                     
                                                            01             -3,000                  03/27/03     /  /      AMX Contracting                     
                                                            1               3,700                  04/08/02   04/26/02    Netrix                              
                                                            2               8,190                  04/08/02   04/26/02    Netrix                              
                                                            3               1,790                  04/08/02   04/26/02    Netrix                              
                                                            3               4,702                  08/15/01   09/15/01    talt Electric                       
                                                            4              77,583                  06/15/01   01/08/02    Glenman Const.                      
 
06-1413   Reconstruction               0-003-008  10/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1GC         43,220                  01/28/10   03/05/10    AVANTI CONSTRUCTION                 
                                                            CO-1e           6,300                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-1m          32,839                  01/28/10   03/05/10    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-2e           5,247                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-2gc          5,800                  01/28/10   03/05/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-2m           9,376                  02/23/10   08/06/10    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-3e           2,301                  01/28/10   03/05/10    TALT ELECTRIC                       
                                                            CO-3gc            294                  01/28/10   03/05/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-3m          18,875                  02/23/10   10/24/12    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-4e           1,668                  05/19/10   07/20/10    TALT ELECTRIC                       
                                                            CO-4gc          6,699                  12/21/09   02/04/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-4m           8,640                  01/28/10   03/05/10    J&M HEATING & AIR CONDITIONING INC  
                                                            CO-5gc         -8,838                  05/19/10   07/20/10    AVANTI BUILDING CONSTRUCTION        
                                                            CO-5m         -10,000                  05/19/10   07/20/10    J&M HEATING & AIR CONDITIONING INC  
 
08-0771   Reconstruction               0-003-009  07/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            5,760                  08/06/10   09/28/10    W.B. CONTRACTING CORP               
                                                            CO-10          79,676          79,676  05/23/11   09/09/11    W.B. CONTRACTING CORP               
                                                            CO-11         -10,000                  12/15/11   03/16/12    W.B. CONTRACTING CORP               
                                                            CO-2           15,849                  08/06/10   09/28/10    W.B. CONTRACTING CORP               
                                                            CO-3            6,000                  08/06/10   09/28/10    W.B. CONTRACTING CORP               
                                                            CO-4                0                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-5            5,200                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-6            5,187                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-7            6,995                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-8            5,255                  11/08/10   11/12/10    W.B. CONTRACTING CORP               
                                                            CO-9                0                  05/23/11   09/09/11    W.B. CONTRACTING CORP               
 
11-0100   Reconstruction               0-003-010  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2181SC Visual Structural Inspection 0-003-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Henry Barnard Elementary:
95-0814   Reconstruction               0-004-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0343   Reconstruction               0-004-004  04/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,200                  01/15/03   01/23/03    Brookside c/o Wager Contracting     
                                                            00001           1,615                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00001           1,444                  05/19/06   09/29/06    Mengler Contracting                 
                                                            00002          -1,300                  01/15/03   01/23/03    Brookside c/o Wager Contracting     
                                                            00002           1,170                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00002           1,322                  05/16/06   09/29/06    Mengler Contracting                 
                                                            00003           2,435                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00003           4,808                  05/16/06   09/29/06    Mengler Contracting                 
                                                            00003         -10,250                  05/22/06   08/09/06    brookside Wager Contracting         
                                                            00004           1,500                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00004           4,200                  05/22/06   08/09/06    Brookside wager Contracting         
                                                            00005           4,000                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00005           1,200                  05/22/06   09/29/06    Brookside Wager Contracting         
                                                            00006         -16,310                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00006             201                  06/19/06   09/29/06    Mengler Contracting                 
                                                            00006          18,000                  06/22/06   08/09/06    Brookside Wager Contracting         
                                                            00007             798                  04/21/03   05/02/03    Hammond Elec.                       
                                                            00007         -11,500                  05/19/06   09/29/06    Mengler Contracting                 
                                                            00008           3,163                  06/19/06   09/29/06    Mengler Contracting                 
                                                            00009          16,377                  06/19/06   04/23/07    Mengler Contracting                 
                                                            00010           5,394                  06/19/06   09/29/06    Mengler Contracting                 
 
06-1395   Reconstruction               0-004-005  09/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           33,000                  02/23/10   05/28/10    PETER J LANDI INC                   
                                                            CO-1P           4,000                  02/23/10   05/28/10    S&L Plumbing                        
                                                            CO-1e            -866                  02/23/10   05/28/10    FOREMOST ELECTRIC                   
                                                            CO-1gc          9,600                  02/23/10   05/28/10    PIAZZA BROTHERS INC                 
                                                            CO-2e           1,911                  02/23/10   05/28/10    FOREMOST ELECTRIC                   
                                                            CO-2gc          3,500                  02/23/10   05/28/10    PIAZZA BROTHERS INC                 
                                                            CO-3gc         -6,764                  02/23/10   05/28/10    PIAZZA BROTHERS INC                 
 
11-0702   Reconstruction               0-004-006  03/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           21,980                  04/15/13   06/28/13    EMPIRE ENERGY SPECIALISTS INC       
                                                            CO-2              256                  04/15/13   06/28/13    EMPIRE ENERGY SPECIALISTS INC       
 
11-0101   Reconstruction               0-004-007  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1053   Reconstruction               0-004-008  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus Elementary:
95-0815   Reconstruction               0-005-004  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0061   Additions and Alterations    0-005-005  11/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,875                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00002           4,800                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00002          15,000                  12/12/02   01/22/03    Talt Elec.                          
                                                            00003          20,000                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00003           4,219                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00003           2,320                  12/12/02   01/22/03    Talt Elec.                          
                                                            00004             790                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00004           3,450                  12/12/02   01/22/03    Talt Elec.                          
                                                            00005           2,548                  02/19/02   04/04/02    Talt Elec.                          
                                                            00006          20,520                  11/15/01   03/26/02    J&M Heating                         
                                                            00006           1,639                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00007         -20,904                  05/16/06   07/13/06    J and M Heating                     
                                                            00008           1,733                  05/16/06   07/13/06    J and M heating                     
                                                            00009           2,149                  05/16/06   07/13/06    J and M heating                     
                                                            00010           1,394                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00010           3,431                  05/16/06   07/13/06    J and M heating                     
                                                            00013           4,142                  12/12/02   01/22/03    C&B Plumbing                        
                                                            00014           1,785                  02/19/02   04/04/02    C&B Plumbing                        
                                                            00015          -2,957                  05/16/06   07/13/06    C and B Plumbing heating            
                                                            00037           1,302                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            00048          -4,835                  05/16/06   07/13/06    Bedell Associates                   
                                                            GC009             809                  12/12/02   01/22/03    Bedell Assoc.                       
                                                            MC1             3,379                  12/12/02   01/22/03    J&M Heating                         
                                                            P0002           4,400                  12/12/02   01/22/03    C&B Plumbing                        
 
06-0425   Reconstruction               0-005-006  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1            16,500                  12/14/09   02/17/10    MENGLER MECHANICAL INC              
                                                            M-2             6,430                  12/14/09   02/17/10    MENGLER MECHANICAL INC              
 
11-0102   Reconstruction               0-005-007  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1054   Reconstruction               0-005-008  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          G. Davis Elementary:
95-0816   Reconstruction               0-006-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0296   Reconstruction               0-006-004  12/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -500                  05/19/06   07/13/06    MVM Contracting Corp                
                                                            00001C          4,046                  01/15/03   02/12/03    Mengler Contracting                 
                                                            00002           1,375                  05/19/06   07/13/06    Mengler Contracting                 
                                                            00007           6,348                  04/30/02   05/24/02    Realife Land Improvement            
                                                            00008           6,809                  03/18/02   05/24/02    Realife Land Improvement            
                                                            00012           1,932                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00013           8,342                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00015          25,494                  01/15/03   02/12/03    Realife Land Improvement            
                                                            00016           2,927                  05/19/06   07/13/06    realife land Improvement            
                                                            00019           8,662                  05/19/06   07/13/06    Realife Land Improvement            
                                                            00023             750                  05/19/06   07/13/06    ralife Land Improvement             
 
06-1397   Reconstruction               0-006-005  01/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 1e          10,513                  12/21/09   02/18/10    TALT ELECTRIC                       
                                                            CO-1            7,000                  05/19/10   07/20/10    PAT CORSETTI INC                    
                                                            CO-1gc         30,882                  01/28/10   03/12/10    XAVIER CONSTRUCTION CO INC          
                                                            CO-3           12,000                  12/21/09   02/09/10    PAT CORSETTI INC                    
 
11-0103   Reconstruction               0-006-006  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1055   Reconstruction               0-006-007  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jefferson Elementary:
95-0817   Reconstruction               0-007-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1394   Reconstruction               0-007-005  01/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           37,458                  06/17/10     /  /      ARCHITECTURAL WINDOW MFG CORP       
                                                            CO-1            7,000                  05/19/10   07/20/10    PAT CORSETTI INC                    
                                                            CO-2           -2,700                  12/21/09   02/09/10    PAT CORSETTI INC                    
                                                            CO-2           58,429                  06/17/10     /  /      ARCHITECTURAL WINDOW MFG CORP       
                                                            CO-3            7,477                  05/23/11   09/09/11    ARCHITECTURAL WINDOW MFG CORP       
 
08-1478   Reconstruction               0-007-006  10/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           56,000                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-10          -8,165                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
                                                            CO-2           75,000                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-3           13,513                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-4           28,330                  11/08/10   11/12/10    CALADRI DEVELOPMENT CORP            
                                                            CO-5 REV            0                  05/23/11   07/14/11    CALADRI DEVELOPMENT CORP            
                                                            CO-6            3,300                  05/23/11   07/14/11    CALADRI DEVELOPMENT CORP            
                                                            CO-7            3,910                  05/23/11   07/14/11    CALADRI DEVELOPMENT CORP            
                                                            CO-8            2,755                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
                                                            CO-9              665                  04/15/13   07/10/13    CALADRI DEVELOPMENT CORP            
 
11-0104   Reconstruction               0-007-007  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1056   Reconstruction               0-007-008  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trinity Elementary:
91-0062   Reconstruction               0-012-003  08/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0578   Additions and Alterations    0-012-005  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,605                  03/18/02   04/19/02    Netrix                              
                                                            00001           6,098                  05/30/01   01/14/03    J&M Heating                         
                                                            00001           3,775                  01/08/03     /  /      H&E Equipment                       
                                                            00002          15,080                  11/15/01   01/29/02    Talt Elec.                          
                                                            00002           4,000                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00002          13,922                  05/30/01   01/14/03    J&M Heating                         
                                                            00003           1,025                  05/30/01   01/28/02    Hammond Elec.                       
                                                            00003             609                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00003             850                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00003          10,814                  02/19/02   04/01/02    Talt Elec.                          
                                                            00004           3,135                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00004           4,200                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00004          13,483                  02/19/02   04/01/02    J&M Heating                         
                                                            00004           5,855                  05/19/06   07/13/06    Talt Electric                       
                                                            00005          17,820                  05/30/01   01/28/02    MVM Contracting                     
                                                            00005           2,700                  02/19/02   04/01/02    Tuxedo Flooring                     
                                                            00005          20,099                  05/19/06   07/13/06    Talt Electric                       
                                                            00005           9,600                  06/19/06   07/13/06    J and M heating                     
                                                            00006             824                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00006           4,800                  05/19/06   07/13/06    Talt Electric                       
                                                            00007           1,397                  02/19/02   04/01/02    C&B Plumbing                        
                                                            00007             300                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00008             486                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00008           5,618                  01/08/03   01/23/03    C&B Plumbing                        
                                                            00009             932                  01/08/03   01/23/03    Tuxedo Flooring                     
                                                            00009          -2,384                  01/08/03   01/23/03    Mengler Contracting                 
                                                            0001            2,497                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00016          12,500                  02/19/02   04/01/02    MVM Contracting                     
                                                            00017           6,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            00018           4,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            00019           5,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            0002              495                  05/30/01   01/28/02    Hammond Elec.                       
                                                            0002           11,207                  07/13/01   01/29/02    C&B Plumbing                        
                                                            00020           1,300                  02/19/02   04/01/02    MVM Contracting                     
                                                            00021             800                  02/19/02   04/01/02    MVM Contracting                     
                                                            00022             920                  02/19/02   04/01/02    MVM Contracting                     
                                                            00023             900                  02/19/02   04/01/02    MVM Contracting                     
                                                            00024          -1,400                  02/19/02   04/01/02    MVM Contracting                     
                                                            00025           5,920                  02/19/02   04/01/02    MVM Contracting                     
                                                            00026           5,900                  02/19/02   04/01/02    MVM Contracting                     
                                                            00027           4,000                  02/19/02   04/01/02    MVM Contracting                     
                                                            00028         -30,337                  02/19/02   04/01/02    MVM Contracting                     
                                                            00029         -15,000                  05/19/06   08/09/06    MVM Contracting                     
                                                            0004              650                  05/30/01   01/28/02    Hammond Elec.                       
                                                            0004            5,862                  07/13/01   01/29/02    Frank & Lindy                       
                                                            3               1,930                  07/13/01   01/15/02    Frank & Lindy                       
 
99-0297   Reconstruction               0-012-006  01/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00008           3,809                  02/19/02   04/04/02    C&B Plumbing                        
 
06-1390   Reconstruction               0-012-007  12/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            7,000                  05/19/10   07/20/10    PAT CORSETTI INC                    
                                                            CO-1gc          2,605                  12/21/09   02/04/10    AVANTI BUILDING CONSTRUCTION CORP   
                                                            CO-1r          65,147                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-2e             982                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-2r         -15,768                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-3e          10,190                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-3r           4,200                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-4e           1,443                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-4r          -3,920                  12/21/09   02/04/10    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            CO-5e           6,574                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP