Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/24/24 at 08:20:04




KATONAH-LEWISBORO UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-01-01-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          John Jay High School (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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           143,900                  07/20/15   08/05/15    Landscape Unlimited                 
                                                            1              37,500                  06/29/15   07/17/15    Landcape Unlimited, Inc.            
 
14-1639   Reconstruction               0-001-022  02/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0178   Reconstruction               0-001-023  04/25/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0566   Reconstruction               0-001-024  11/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1518   Reconstruction               0-001-025  06/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1400FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lewisboro ES (closed 8/31/14):
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            KES-001        -5,542                  06/25/15   08/04/15    Dimitri Enterprises Inc             
 
13-1065   Reconstruction               0-003-014  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1021   Reconstruction               0-003-015  01/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0565   Reconstruction               0-003-016  02/05/21  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
23-0321   Additions and Alterations    0-004-017  03/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0634FA Reconstruction               0-004-019  11/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1398FP Reconstruction               0-004-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Jay Middle 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
22-2403   Reconstruction               0-005-015  10/05/23  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
15-1298   Reconstruction               0-007-013  04/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,603                  10/18/16   10/20/16    WB Contracting Corp.                
                                                            002             3,758                  10/18/16   10/20/16    WB Contracting Corp.                
                                                            003             3,620                  10/18/16   10/20/16    WB Contracting Corp.                
                                                            004            -7,000                  10/18/16   10/20/16    WB Contracting Corp.                
 
17-0140   Reconstruction               0-007-014  10/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -15,002                  06/20/18   07/06/18    AMERICAN PETROLEUM EQUIPMENT & CONST
 
23-0394   Additions and Alterations    0-007-016  03/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0635FA Reconstruction               0-007-018  11/09/23  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            
 

          Admin Bldg Annex Demolition:
18-2171   Reconstruction               1-034-001  08/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular/Admin Demolition:
18-2170   Reconstruction               1-043-002  08/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          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

          Wastewater Trtmt Plant @ Katonah ES:
15-0912   New Construction             7-054-001  06/21/16  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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-03       -9,017                  10/05/15   11/17/15    AMB Construction Inc.               
 
20-1706   Reconstruction               0-001-014  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1461   Reconstruction               0-001-015  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1020   Reconstruction               0-001-016  01/17/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01      -20,495                  10/05/15   11/17/15    AMB Construction Inc.               
 
17-0798   Reconstruction               0-002-012  01/11/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1707   Reconstruction               0-002-013  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1462   Reconstruction               0-002-014  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1021   Reconstruction               0-002-016  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/25/23   01/19/24    Naber Electric Corp.                
 

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00002               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00003               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00004               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00005               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            00006               0                  12/16/16   01/10/17    AMB Construction, Inc.              
                                                            GC-01         152,250         152,250  12/22/14   01/13/15    ELQ Industeries, Inc.               
                                                            GC-02          18,021                  04/17/15   06/18/15    ELQ Industries, Inc.                
                                                            GC-03         -48,176                  04/17/15   06/18/15    ELQ Industries Inc.                 
                                                            RC-CO-01       -1,125                  01/11/17   08/23/17    AMB Construction Inc.               
                                                            RC-CO02       -13,176                  11/20/17   12/04/17    AMB Construction Inc.               
 
15-0007   Reconstruction               0-003-018  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  11/02/16   11/03/16    Landscape Unlimited                 
                                                            00002               0                  11/02/16   11/03/16    Landscape Unlimited                 
                                                            GC-CO-02     -112,200                  12/16/16   12/22/16    Landscape Unlimited                 
                                                            GC-CO-03      -22,500                  12/16/16   12/22/16    Landscape Unlimited                 
                                                            GC-CO-04      -22,137                  12/16/16   12/22/16    Landscape Unlimited                 
                                                            GC-CO-05      -24,000                  04/11/17   04/20/17    Landscape Unlimited                 
                                                            GC-CO-06     -178,000                  04/11/17   07/09/19    Landscape Unlimited                 
                                                            GCcO-01      -278,000                  12/13/16   12/16/16    Landscape Unlimited                 
 
20-1463   Reconstruction               0-003-019  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1022   Reconstruction               0-003-021  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           -1,014                  10/16/23   02/09/24    JOE LOMBARDO PLUMBING               
                                                            4               6,400                  02/22/24     /  /      Naber Electric                      
                                                            6               9,800                  04/01/24     /  /      Naber Electric Corp                 
 
22-1955   Reconstruction               0-003-022  10/12/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-02      -11,478                  10/05/15   11/17/15    AMB Construction Inc.               
 
20-1708   Reconstruction               0-004-017  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1464   Reconstruction               0-004-018  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1023   Reconstruction               0-004-020  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002           -3,886                  10/16/23   02/09/24    JOE LOMBARDO PLUMBING               
                                                            2               6,600                  02/22/24     /  /      Naber Electric                      
 
22-1956   Reconstruction               0-004-021  10/12/23  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
98-1304   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.                
 
20-1709   Reconstruction               0-006-012  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1465   Reconstruction               0-006-013  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1024   Reconstruction               0-006-015  01/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1957   Reconstruction               0-006-016  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          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
14-0020   Additions and Alterations    0-007-007  01/08/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,841                  06/22/15   09/16/20    H & E Equipment Corp.               
                                                            EC-01          21,765                  09/08/15   10/01/15    Solar Electric                      
                                                            EC-02         -20,458                  11/02/15   12/01/15    Solar Electric                      
                                                            EC-03           2,189                  11/02/15   12/01/15    Solar Electric                      
                                                            EC-04           7,424                  01/28/16   02/12/16    Solar Electric                      
                                                            EC-05           9,991                  01/28/16   02/12/16    Solar Electric                      
                                                            EC-06           2,631                  11/03/20   01/25/21    SOLAR ELECTRIC                      
                                                            EC-06           2,631                  11/03/20     /  /      SOLAR ELECTRIC                      
                                                            EC-07           1,701                  12/13/16   01/06/17    Solar Electric                      
                                                            EC-08           3,660                  11/02/16   11/07/16    Solar Electric                      
                                                            EC-09           6,717                  11/02/16   11/07/16    Solar Elelctric                     
                                                            EC-10            -293                  11/02/16   11/07/16    Solar Electric                      
                                                            EC-11           2,888                  01/11/17   01/13/17    Solar Electric                      
                                                            GC-01          -1,026                  09/08/15   10/01/15    Plazza Brothers                     
                                                            GC-02          17,000                  10/19/15   11/19/15    Piazza Inc.                         
                                                            GC-03          32,000                  10/19/15   11/19/15    Piazza Inc.                         
                                                            GC-04         108,600                  10/29/15   12/01/15    Piazza Inc.                         
                                                            GC-05           4,273                  06/20/16   07/27/16    Piazza Inc.                         
                                                            GC-CO-06        9,232                  06/20/16   07/27/16    Piazza Inc.                         
                                                            GC-CO-07        3,255                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-08      -32,562                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-09       -6,719                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-10      -12,100                  12/16/16   12/27/16    Piazza, Inc.                        
                                                            GC-CO-11          785                  01/11/17   01/27/17    Piazza Inc.                         
                                                            GC-CO-12        4,297                  01/11/17   01/27/17    Piazza Inc.                         
                                                            MC-AD04             0                  01/11/17   01/13/17    Mengler Mechanical                  
                                                            MC-CO01        15,552                  11/04/15   12/01/15    Mengler Mechanical                  
                                                            MC-CO02        19,458                  11/02/16   11/07/16    Mengler Mechanical                  
                                                            MC-CO03        -6,015                  01/11/17   01/13/17    Mengler Mechanical                  
                                                            PC-02          20,554                  11/03/20   01/25/21    TWP PLUMBING & HEATING              
                                                            PC-03           2,094                  11/03/20   01/25/21    TWP PLUMBING & HEATING              
                                                            PC-CO-01       12,180                  10/23/15   11/19/15    TWP Plumbing & Heating              
                                                            PC-CO-04       12,294                  11/02/16   11/04/16    TWP Plumbing & Heating              
                                                            PC-CO-05       -3,657                  12/16/16   01/06/17    TWP Plumbing and Heating            
 
20-1272   Reconstruction               0-007-008  04/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1466   Reconstruction               0-007-009  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1025   Reconstruction               0-007-011  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               3,000                  02/22/24     /  /      Naber Electric                      
 
22-1958   Reconstruction               0-007-012  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Patent 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              
 
14-0042   Reconstruction               0-009-008  01/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,166                  11/02/16   11/04/16    Southeast Plumbing                  
                                                            000011              0                  11/02/16   11/04/16    RW Dake                             
                                                            00002          -1,112                  11/02/16   11/04/16    Southeast Plumbing Corp.            
                                                            00006               0                  11/02/16   11/04/16    RW Dake                             
                                                            00007               0                  11/02/16   11/04/16    RW Dake                             
                                                            00008               0                  11/02/16   11/04/16    RW Dake                             
                                                            00009               0                  11/02/16   11/04/16    RW Dake                             
                                                            00010               0                  11/02/16   11/04/16    RW Dake                             
                                                            EC-AD03             0                  11/02/16   11/04/16    All Bright Electric                 
                                                            EC-AD04             0                  11/02/16   11/04/16    All Bright Electric                 
                                                            EC-AD05             0                  12/16/16   01/06/17    All Bright Electric                 
                                                            EC-CO-02       -5,423                  12/16/16   01/06/17    All Bright Electric                 
                                                            GC-001          5,855                  11/16/15   12/23/15    RW Dake                             
                                                            GC-002          2,048                  11/16/15   12/01/15    RW Dake                             
                                                            GC-CO01         5,855                  11/04/15   12/01/15    RW Dake                             
                                                            GC-CO02         2,048                  11/04/15   12/01/15    RW Dake                             
                                                            GC-CO03         9,296                  11/04/15   12/01/15    DW Dake                             
                                                            GC-CO05      -106,189                  11/02/16   11/04/16    RW Dake                             
                                                            GC-CO06        -4,125                  11/02/16   11/04/16    RW Dake                             
                                                            GC-CO07        -6,831                  11/02/16   11/04/16    RW Dake                             
                                                            MC-AD05             0                  11/02/16   11/04/16    Mengler Mechanical                  
                                                            MC-AD06             0                  11/02/16   11/04/16    Mengler Mechanical                  
                                                            MC-CO-01         -521                  12/16/16   01/06/17    Mengler Mechanical                  
                                                            PC-AD03             0               2  11/02/16   11/04/16    Southeast Plumbing                  
                                                            SC-CO07        -5,261                  07/31/17   08/02/17    Landscape Unlimited                 
 
13-1307   Reconstruction               0-009-009  05/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO04        70,000                  12/13/16   01/11/17    RW Dake                             
                                                            RC-001         -7,055                  01/28/16   02/08/16    United Roofing                      
                                                            RC-CO02           464                  11/02/16   01/11/17    United Roofing                      
                                                            SC-CO01         9,847                  11/04/15   11/27/15    Landscape Unlimited                 
                                                            SC-CO02        30,890                  06/20/16   09/30/16    Landscape Unlimited                 
                                                            SC-CO03         3,344                  12/13/16   01/11/17    Landscape Unlimited                 
                                                            SC-CO04        20,900                  12/13/16   01/11/17    Landscape Unlimited                 
                                                            SC-CO05        23,450                  11/02/16   01/11/17    Landscape Unlimited                 
                                                            SC-CO06         5,398                  11/02/16   01/11/17    Landscape Unlimited                 
 
17-0797   Reconstruction               0-009-010  01/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1710   Reconstruction               0-009-011  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1467   Reconstruction               0-009-012  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1026   Reconstruction               0-009-014  01/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC1-003             0                  01/22/24     /  /      Erie Mechanical                     
 

          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
18-1873   Reconstruction               1-008-009  05/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0235   Reconstruction               1-008-011  09/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1468   Reconstruction               1-008-013  07/26/21  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
21-0554   Reconstruction               7-023-002  04/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE





CROTON HARMON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-02-02-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
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   01/13/15    Caladri Development Corp            
                                                            CN01-022       12,557                  10/10/14   10/16/14    Caladri Development Corp            
                                                            COM2-009      -12,891                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            CON1-005      -29,286                  02/02/16   02/08/16    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            
                                                            CON2-007       10,325                  03/31/16   04/12/16    Caladri Development Corp            
                                                            GC-HS001        8,225                  06/11/13   07/03/14    Raw Power Electric Corp             
 
14-0092   Reconstruction               0-001-024  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-001        -11,300                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
                                                            HS-001              0                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
 
17-0394   Reconstruction               0-001-027  03/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17          -5,002                  05/09/19   05/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-12          27,437                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-17           2,730                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-18           9,034                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-19           8,348                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-21           1,019                  11/06/19   11/08/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-23          70,545                  11/06/19   11/08/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-24           5,283                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-25           4,095                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-31           1,568                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-34           4,299                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-35           1,416                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-36            -459                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-37          -2,853                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-38            -799                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-01          48,299                  03/11/19   03/14/19    CLEAN AIR QUALITY SERVICES,INC.     
                                                            SC-09          25,156                  10/04/19   10/28/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-10           3,331                  10/04/19   10/28/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
17-0395   Reconstruction               0-001-028  09/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          17,500                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-02           7,703                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-03          -5,201                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-01         -25,068                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-02         -18,899                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-03          24,675                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04          -2,879                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-01          -1,182                  12/04/19   12/11/19    L&M HEATING & AIR CONDITIONING, INC.
                                                            MC-02          -1,903                  12/04/19   12/11/19    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-03         -67,362                  08/27/20   11/04/20    J&M HEATING AND AIR CONDITIONING,INC
                                                            MC-12          39,828                  08/27/20   11/03/20    CLEAN AIR QUALITY SERVICE, INC.     
 
19-0007   Reconstruction               0-001-029  09/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -26,876                  06/21/21   02/01/22    RLJ Electrical Corporation          
                                                            GC-03          43,048                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04          31,684                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-07          12,812                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-08           1,808                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-09           6,762                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-11           6,958                  04/09/21   06/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            PC-01           5,132                  06/17/21   02/08/22    Bertussi Contracting                
                                                            PC-02             501                  06/17/21   02/08/22    Bertussi Contracting                
                                                            PC-03           6,584                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-04           4,126                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-05           5,416                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-06           2,568                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-07          30,091                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-08           3,108                  06/17/21   03/22/22    Bertussi Contracting Inc            
                                                            PC-11           1,839                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-12          14,303                  06/17/21   03/22/22    Bertussi Contracting                
                                                            PC-13             774                  01/14/22   01/27/23    Bertussi Contr Inc                  
 
20-1868   Reconstruction               0-001-030  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1073   Reconstruction               0-001-031  01/25/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-HS          31,462                  10/27/23   02/09/24    Bradhurts Site Cosntruction Corp    
 
22-1949   Reconstruction               0-001-032  05/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0262   Reconstruction               0-001-033  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0611   Additions and Alterations    0-001-034  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pierre Van Cortlandt Middle School:
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            
                                                            CON2-008      -37,500                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            CON2-009      -49,200                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            GC-PVC01       -3,560                  03/31/16   04/12/16    Raw Power Electric Corp.            
 
14-0093   Reconstruction               0-002-022  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PVC-001        19,752                  04/05/16   04/12/16    Peal River Plumbing Heating & Electr
                                                            PVC-001             0                  04/05/16   04/12/16    PRPHE                               
                                                            PVC-002         4,859                  06/27/16   08/26/16    Pearl River Plumbing,Heating&Electr 
                                                            PVCX-003       -2,500                  03/01/17   04/13/17    Pearl River Plumbing, Heating & Elec
 
17-0396   Reconstruction               0-002-024  03/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           4,646                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-13a          6,214                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
                                                            GC-16           8,624                  07/10/19   07/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            PC-01          11,517                  11/08/18   01/07/19    SOUTHEAST PLUMBING CORP.            
                                                            PC-02          -1,837                  01/16/19   02/25/19    SOUTHEAST PLUMBING CORP.            
                                                            SC-04           6,250                  12/20/18   01/29/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-05          10,627                  12/20/18   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-06           1,856                  05/09/19   05/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-07          -1,297                  05/09/19   05/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-11           5,949                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-13          -5,000                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-14            -229                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
19-0008   Reconstruction               0-002-025  09/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02         -10,063                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-05           2,400                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-06         -21,270                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-09a          4,103                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-10         -95,000                  04/09/21   05/18/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-12           8,931                  05/13/21   05/24/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-13           6,925                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            HC-01          21,154                  06/01/21   08/27/21    MDS HVAC-R                          
                                                            HC-02          30,100                  06/01/21   08/27/21    MDS HVAC-R                          
                                                            HC-03         -49,695                  06/01/21   08/27/21    MDS HVAC-R Inc                      
                                                            PC-09           2,936                  06/17/21   03/22/22    Bertussi Contracting INC            
                                                            PC-10           7,221                  06/17/21   03/22/22    Bertussi Contracting                
 
18-1202   Reconstruction               0-002-026  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,754                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-02           4,016                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04           1,500                  08/27/20   11/05/20    KEY CONSTRUCTION SERVICES, LLC      
 
20-1869   Reconstruction               0-002-027  09/20/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
22-1074   Reconstruction               0-002-028  01/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1950   Reconstruction               0-002-029  05/30/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01-MS       26,550                  01/05/24   03/13/24    Mengler Mechanical Inc              
 
23-0263   Reconstruction               0-002-030  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0612   Reconstruction               0-002-031  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
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            
                                                            CON1-005      -35,363                  02/02/16   02/08/16    CALADRI DEVELOPMENT CORP            
                                                            CON2-004        2,746                  10/10/14   10/20/14    Caladri Development Corp            
                                                            CON2-009      -49,033                  02/02/16   02/08/16    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.            
 
14-0094   Reconstruction               0-003-025  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CES-001             0                  04/05/16   07/07/16    Clean Air Quality Service, Inc.     
                                                            CET-001         1,073                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
                                                            CET-001             0                  04/05/16   04/12/16    Clean Air Quality Service, Inc.     
                                                            CET-002             0                  04/05/16   04/12/16    Clean Air Quality Serivce, Inc.     
                                                            CET-002         3,377                  06/27/16   08/26/16    Clean Air Quailty Service, Inc.     
 
17-0397   Reconstruction               0-003-027  03/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,565                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-02           3,794                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-03           4,269                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-04           1,341                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-05             480                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-06             961                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-07             714                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-08           4,283                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-09          36,621                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-10           1,615                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-11          12,969                  11/08/18   01/07/19    HEALY ELECTRICAL CONTACTING, INC.   
                                                            EC-12           2,111                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-13           3,722                  11/08/18   01/07/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-15          26,229                  12/20/18   02/13/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-16           5,370                  01/16/19   02/25/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-19           1,129                  05/09/19   05/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-20           3,590                  09/05/19   09/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-01         196,872                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-02          -6,141                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-03          44,355                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-04          40,000                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-05          30,000                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-06          47,682                  11/08/18   01/03/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-08             551                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-13          16,859                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
                                                            GC-14           7,587                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-15           2,394                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
                                                            GC-20           5,800                  10/04/19   10/28/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-02           4,070                  03/11/19   03/14/19    CLEAN AIR QUALITY SERVICES, INC.    
                                                            MC-03          18,231                  09/05/19   09/10/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            SC-01          43,867                  11/08/18   01/03/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-02          20,000                  11/08/18   01/03/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-03          21,867                  12/20/18   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-08          -5,730                  05/09/19   05/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            SC-12          -5,000                  09/05/19   09/10/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
17-0398   Reconstruction               0-003-028  02/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-21           1,051                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-22           4,073                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-23           1,451                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-24          16,361                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            EC-25           6,018                  12/04/19   12/11/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-22           4,000                  11/06/19   11/08/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-26           8,227                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-27          -3,025                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-28           5,482                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-29             880                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-30           4,376                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-32           1,313                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-33           3,704                  12/04/19   12/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            MC-04           6,160                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-05           3,860                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-06           3,764                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-07           2,955                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-08             594                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-10           9,297                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-11          -3,704                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            MC-9            4,197                  12/04/19   12/11/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            WC-02          13,800                  12/04/19   12/11/19    ARROW STEEL WINDOW CORP.            
                                                            WC-03          -3,750                  12/04/19   12/11/19    ARROW STEEL WINDOW CORP.            
                                                            WC-1          -26,500                  06/10/19   06/11/19    ARROW STEEL WINDOW CORP.            
 
19-0009   Reconstruction               0-003-029  09/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -19,181                  02/09/21   03/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-09B          5,387                  04/09/21   06/23/21    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-14          -1,109                  06/01/21   01/25/22    KEY CONSTRUCTION SERVICES, LLC      
 
18-1203   Reconstruction               0-003-030  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           5,863                  08/27/20   11/04/20    KEY CONSTRUCTION SERVICES, LLC      
 
20-1870   Reconstruction               0-003-031  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1075   Reconstruction               0-003-032  01/25/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Site03ES        6,456                  01/22/24     /  /      Bradhurst Site Construction         
 
22-1951   Reconstruction               0-003-033  05/30/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-01R       -24,663                  11/02/23   01/19/24    Armor-Tite Contruction Corp         
 
23-0264   Reconstruction               0-003-034  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0613   Reconstruction               0-003-035  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2410SC Visual Structural Inspection 0-003-SC1  06/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
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
17-0399   Reconstruction               1-010-005  03/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-18           6,862                  05/09/19   05/10/19    HEALY ELECTRICAL CONTRACTING, INC.  
                                                            GC-07           2,785                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC.     
                                                            GC-09           2,048                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-10           6,222                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-11          -3,170                  01/16/19   02/11/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-13b          4,312                  03/11/19   03/12/19    KEY CONSTRUCTION SERVICES,LLC       
 
20-1871   Reconstruction               1-010-006  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1952   Reconstruction               1-010-007  05/30/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-02DO      -23,070                  11/02/23   01/19/24    Armor-Tite Construction Corp        
 
23-0265   Reconstruction               1-010-008  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0614   Reconstruction               1-010-009  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ C.E. Tompkins:
18-0586   New Construction             2-015-001  12/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ HS:
18-0587   New Construction             2-016-001  12/10/18  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-002              0                  08/10/15   08/26/15    Kraemer Building Corp.              
                                                            GC-003              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-004              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-005              0                  08/10/15   08/26/15    Kraemer Building Corp.              
                                                            GC-006              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            GC-007              0                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            X-001          -8,950                  08/10/15   08/26/15    Kramer Building Corp.               
                                                            X-002           1,475                  08/10/15   08/26/15    Kramer Building Corp.               
 
11-1154   Reconstruction               5-004-004  10/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1538   Reconstruction               5-004-005  05/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01         -26,310                  10/05/22   12/15/23    WD Exacvation&Contr                 
                                                            SC-02             600                  10/05/22   12/15/23    WD Exacation&Contr Inc              
 
20-1872   Reconstruction               5-004-006  09/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1076   Reconstruction               5-004-007  01/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1953   Reconstruction               5-004-008  05/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0615   Reconstruction               5-004-009  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1066   Reconstruction               5-004-010  04/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0462   Reconstruction               5-004-L01  12/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spencer Field Press Box:
23-0266   New Construction             7-017-001  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spencer Field Concession Stand:
23-0267   New Construction             7-018-001  02/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE





HENDRICK HUDSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-02-03-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
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   06/20/19    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
14-0856   Reconstruction               0-001-021  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0473   Reconstruction               0-001-022  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0178   Reconstruction               0-001-023  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AX-001              0                  04/05/16   04/12/16    Peal River Plumbing, Heating & Elect
 
14-1403   Reconstruction               0-001-024  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1043   Reconstruction               0-001-025  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,557                  04/07/22   02/13/23    DeRosa Sports Const Inc             
                                                            2               4,009                  04/07/22   02/13/23    DeRosa Sports Const Inc             
                                                            3              18,947                  04/07/22   02/13/23    DeRosa Sports Const Inc             
                                                            GC-03         -47,015                  04/07/22   02/13/23    RENU Contr&Restore                  
                                                            GC-10         -19,483                  04/07/22   02/13/23    RENU Contr&Restore                  
 
19-0379   Reconstruction               0-001-026  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,116                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-01          19,810                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-010          8,548                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-011          4,818                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-012          8,905                  04/07/22     /  /      Naber Elec Corp                     
                                                            EC-013          7,188                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-014         17,377                  04/07/22     /  /      Naber Elec Corp                     
                                                            EC-015          2,910                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-016          3,585                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-017        163,927                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-018        103,307                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-03          11,467                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-04          15,000                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-05           4,476                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-06           3,705                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-07           5,717                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-08           4,125                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            EC-09           4,314                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            GC-001         54,334                  03/15/23   12/18/23    ENU CONTRACTING & RESTORATION       
                                                            GC-01          54,334                  04/07/22     /  /      RENU Contr&Restore                  
                                                            GC-02           7,500                  04/07/22   02/08/23    RENU Contr&Restore                  
                                                            MC-001         67,268                  04/07/22   03/07/23    ABM Air Cond&Heat                   
                                                            MC-002          9,995                  04/07/22   03/07/23    ABM Air Cond&Heat                   
                                                            PC-001          9,976                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
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
14-0857   Reconstruction               0-002-016  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0474   Reconstruction               0-002-017  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0179   Reconstruction               0-002-018  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1593   Reconstruction               0-002-019  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1404   Reconstruction               0-002-020  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1328   Reconstruction               0-002-021  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1044   Reconstruction               0-002-022  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0380   Reconstruction               0-002-023  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-GC          -11,132                  04/07/22   02/08/23    RENU CONTRACTING &                  
                                                            EC-02         -12,500                  05/23/22   04/05/23    AGV Elec Contrg LLC                 
                                                            GC-004         25,337                  04/07/22   02/13/23    RENU CONTRACTING                    
                                                            GC-009         11,132                  04/07/22     /  /      RENU Contr&Restore                  
                                                            PC-01          -1,600                  04/07/22     /  /      S&L Plumb&Heat                      
 
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
14-0475   Reconstruction               0-006-013  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0707   Reconstruction               0-006-014  02/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0180   Reconstruction               0-006-015  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AX-002         12,727                  07/06/16   09/30/16    Peal River Plumbing, Heating & Elect
 
13-1594   Reconstruction               0-006-016  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1405   Reconstruction               0-006-017  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1329   Reconstruction               0-006-018  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1045   Reconstruction               0-006-019  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,153                  04/07/22   05/04/23    AGV Elec Contrg LLC                 
                                                            GC-006        -15,217                  04/07/22     /  /      RENU Contr&Restore                  
 
19-0381   Reconstruction               0-006-020  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001          2,072                  04/07/22   03/07/23    MDS HVAC-R Inc                      
                                                            PC-01          -2,500                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
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
14-0476   Reconstruction               0-007-014  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0708   Reconstruction               0-007-015  02/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0181   Reconstruction               0-007-016  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1595   Reconstruction               0-007-017  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1406   Reconstruction               0-007-018  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1330   Reconstruction               0-007-019  04/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1046   Reconstruction               0-007-020  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0382   Reconstruction               0-007-021  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005         10,647                  04/07/22   02/07/23    RENU Contr&Restore                  
                                                            PC-01          -2,500                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
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
14-0858   Reconstruction               0-008-014  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0477   Reconstruction               0-008-015  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0182   Reconstruction               0-008-016  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1596   Reconstruction               0-008-017  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1407   Reconstruction               0-008-018  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1047   Reconstruction               0-008-019  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -1,800                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
19-0383   Reconstruction               0-008-020  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,042                  04/07/22   03/07/23    AGV Elec Contr LLC                  
                                                            GC-008          5,000                  04/07/22   02/07/23    RENU Contr&Restore                  
                                                            GC-07           3,514                  04/07/22     /  /      RENU Contr&Restore                  
                                                            PC-01          -1,600                  04/07/22   03/07/23    S&L Plumb&Heat                      
 
22-0035   Reconstruction               0-008-022  03/28/23  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
14-0183   Reconstruction               1-004-009  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0384   Reconstruction               1-004-010  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003        -10,089                  05/23/22   04/05/23    AGV Elec Contrg LLC                 
 

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

          Maintenance Building:
18-1020   New Construction             3-011-001  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         -3,059                  04/07/22   03/07/23    Naber Elec Corp                     
                                                            GC-001         86,407                  03/15/23   12/18/23    SPORT TECH CONST                    
                                                            GC-001         86,407                  04/07/22     /  /      Sport Tech Const                    
                                                            GC-002          3,986                  04/07/22   02/13/23    Sport Tech Const                    
                                                            GC-003         12,127                  04/07/22   02/13/23    Sport Tech Const                    
                                                            GC-004         12,863                  04/07/22   02/13/23    Aport Tech Const                    
                                                            GC-005          3,024                  04/07/22   02/13/23    Aport Tech Const                    
                                                            GC-006          2,457                  04/07/22   02/13/23    Sport Tech Const                    
                                                            GC-007          2,315                  04/07/22   02/13/23    Sport Tech Const                    
                                                            PC-001          9,976                  04/07/22   03/07/23    S&L Plumb&Heat                      
                                                            PC-002          6,362                  04/07/22   03/07/23    TWP Plumb&Heat Inc                  
                                                            PC-003          2,579                  04/07/22   03/07/23    TWP Plumb&Heat Inc                  
                                                            PC-004          5,541                  04/07/22   03/07/23    TWP Plumb&Heat Inc                  
 

          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
14-0184   Reconstruction               5-005-007  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0385   Reconstruction               5-005-008  01/09/20  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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,800                  03/02/15   03/23/15    Empire Engery Specialist            
 
15-1578   Reconstruction               0-001-019  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1192   Reconstruction               0-001-020  06/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03AHES       65,296                  03/05/18   03/13/18    Mengler Mechanical, Inc.            
 
19-0727   Reconstruction               0-001-021  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                  0                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            02            -33,553                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            03             27,196                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            04              3,213                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            05              1,287                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            06              1,867                  09/04/20   11/05/20    FRAMAN MECHANICAL, INC.             
                                                            07              5,857                  12/10/20   02/24/21    FRAMAN MECHANICAL, INC.             
                                                            08              3,479                  12/10/20   02/24/21    FRAMAN MECHANICAL, INC.             
 
22-0238   Reconstruction               0-001-022  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0076   Reconstruction               0-001-023  12/21/23  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
16-1193   Reconstruction               0-002-008  06/19/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1195   Reconstruction               0-002-009  02/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0174   Reconstruction               0-002-010  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC01-001        5,912                  10/10/19   10/18/19    MENGLER MECHANICAL, INC.            
                                                            MC01-002        3,958                  10/10/19   10/18/19    MENGLER MECHANICAL INC.             
 
22-0239   Reconstruction               0-002-011  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1401SC Visual Structural Inspection 0-002-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eastchester Middle/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.    
                                                            Field002       24,000                  12/22/14   01/12/15    DeRosa Sports Construction, Inc.    
                                                            GC-001         17,850                  10/16/15   11/17/15    GCC Contracting Corp.               
                                                            GC-002         26,758                  10/16/15   11/17/15    GCC Contracting Corp.               
 
15-1579   Reconstruction               0-003-024  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0191   Reconstruction               0-003-025  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         47,441                  10/22/18   11/09/18    Nari Construction, LLC              
                                                            EC-001        -22,000                  09/18/17   06/17/19    All Bright Electric                 
                                                            EC-002          1,933                  12/04/17   06/01/18    All Bright Electric                 
                                                            EC-003        -25,000                  12/04/17   06/01/18    All Bright Electric                 
                                                            EC-004          5,805                  03/05/18   05/21/18    All Bright Electric                 
                                                            EC-005        110,290                  09/17/18   10/15/18    ALL BRIGHT ELECTRIC                 
                                                            EC-006          4,491                  05/03/19   05/06/19    ALL BRIGHT ELECTRIC                 
                                                            EC-007         -3,307                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-008          2,356                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-009         13,982                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-010          2,775                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-011          2,892                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-012          1,061                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-013        -20,061                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            EC-014         66,900                  06/17/19   06/19/19    ALL BRIGHT ELECTRIC                 
                                                            FC-001        -10,000                  07/16/18   07/31/18    TRISTATE CONTRACT SALES LLC         
                                                            FC-002         10,097                  01/22/19   02/25/19    TRISTATE CONTRACT SALES, LLC        
                                                            FC-003          4,318                  02/06/19   02/27/19    TRISTATE CONTRACT SALES,LLC         
                                                            FC-004         18,809                  02/06/19   02/27/19    TRISTATE CONTRACT SALES,LLC         
                                                            FP-001        -15,000                  12/04/17   06/01/18    L.J. Coppola, Inc.                  
                                                            FP-002          9,333                  04/01/19   04/05/19    L.J. COPPOLA, INC.                  
                                                            FP-003         25,361                  11/05/18   11/26/18    L.J.COPPOLA INC                     
                                                            GC-001         50,821                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-002         30,699                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-003          4,729                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-004         15,558                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-005         36,379                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-006          1,760                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-007          9,495                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-008          3,718                  09/18/17   10/18/17    Piazza, Inc.                        
                                                            GC-009         22,374                  11/03/17   12/14/17    Piazza, Inc.                        
                                                            GC-010          1,777                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-011          8,580                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-012          2,469                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-013         75,074                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-014          4,401                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-015         13,317                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-016         25,127                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-017         78,723                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-018          9,000                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-019         18,004                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-020         17,695                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-021          4,916                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-022          9,452                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-023          2,198                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-024          3,746                  12/04/17   09/02/20    Piazza, Inc.                        
                                                            GC-025        -75,000                  12/04/17   12/14/17    Piazza, Inc.                        
                                                            GC-026          2,976                  12/04/17   12/15/17    Piazza, Inc.                        
                                                            GC-027         11,726                  12/04/17   12/15/17    Piazza, Inc.                        
                                                            GC-028         66,675                  12/04/17   12/15/17    Piazza Inc.                         
                                                            GC-029          2,294                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-030         58,653                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-031          2,832                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-032          9,552                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-033          1,041                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-034          8,101                  04/02/18   04/18/18    Piazza, Inc.                        
                                                            GC-035          6,556                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-036          5,237                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-037         28,646                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-038         21,086                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-039          1,489                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-040          1,255                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-041          2,251                  06/04/18   07/06/18    PIAZZA, INC.                        
                                                            GC-042         38,935                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-043          4,487                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-044         29,162                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-045          5,551                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-046         15,505                  04/01/19   04/05/19    PIAZZA,INC.                         
                                                            GC-047         24,000                  07/16/18   07/31/18    PIAZZA INC                          
                                                            GC-048R         8,000                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-049R        53,113                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-050         25,822                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-051         12,141                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-052          9,495                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-053          2,447                  11/05/18   11/15/18    PIAZZA INC                          
                                                            GC-054          8,497                  11/05/18   01/23/19    PIAZZA INC                          
                                                            GC-055         35,123                  11/05/18   01/23/19    PIAZZA INC                          
                                                            GC-056R         3,307                  12/10/18   01/22/19    PIAZZA, INC.                        
                                                            GC-057          7,208                  12/10/18   01/22/19    PIAZZA, INC.                        
                                                            GC-058          7,435                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-059         -2,640                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-060         16,794                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-061         25,487                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-062          1,163                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-063            583                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-064         22,479                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-065         41,509                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-066         49,604                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-067          5,784                  02/06/19   02/22/19    PIAZZA,INC.                         
                                                            GC-068          1,564                  02/06/19   02/22/19    PIAZZA,INC.                         
                                                            GC-069R        -2,400                  09/12/19   09/13/19    PIAZZA, INC.                        
                                                            GC-070R        65,000                  09/12/19   10/04/19    PIAZZA, INC.                        
                                                            GC-071R        -8,000                  09/12/19   09/26/19    PIAZZA, INC.                        
                                                            GC-072R        -5,132                  09/12/19   09/13/19    PIAZZA, INC.                        
                                                            MC-001        -51,800                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-002       -100,000                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-003          9,648                  12/04/17   06/01/18    Pearl River P/H/E dba Bertussi's    
                                                            MC-004        -50,000                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-005          5,271                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-006         12,000                  12/04/17   06/01/18    Pearl River H/P/E dba Bertussi's    
                                                            MC-007         66,160                  04/01/19   04/01/19    PEARL RIVER HEATING,PLUMBING,ELECTRI
                                                            MC-008          8,823                  11/05/18   11/26/18    PEARL RIVER HEATING PLUMBING & ELEC 
                                                            MC-009            805                  11/05/18   11/30/18    PEARL RIVER HEATING PLUMBING & ELEC 
                                                            MC-010            805                  11/05/18   11/30/18    PEARL RIVER HEATING PLUMBING & ELECT
                                                            MC-011          8,025                  11/05/18   11/26/18    PEARL RIVER HEATING PLUMBING & ELECT
                                                            MC-012R         7,319                  01/22/19   02/25/19    PEARL RIVER HEATING,PLUMBING & ELECT
                                                            MC-013R        -2,251                  01/22/19   02/25/19    PEARL RIVER HEATING,PLUMBING & ELECT
                                                            MC-014          9,994                  05/20/19   05/21/19    PEARL RIVER PH&E                    
                                                            MC-015         -2,646                  06/17/19   06/19/19    PEARL RIVER HEATING & PLUMBING,INC. 
                                                            PC-001        -14,350                  09/18/17   10/12/17    L.J. Coppola, Inc.                  
                                                            PC-002         -6,635                  12/04/17   06/01/18    L.J. Coppola Inc                    
                                                            PC-003           -536                  12/04/17   06/01/18    L.J. Coppola, Inc.                  
                                                            PC-004        -25,000                  12/04/17   06/01/18    L.J. Coppola, Inc.                  
                                                            PC-005          5,197                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-006            947                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-007          2,103                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-008          2,103                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-009          1,163                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-010          1,447                  04/02/18   05/31/18    L.J. Coppola, Inc.                  
                                                            PC-011          5,147                  09/17/18   10/15/18    L.J COPPOLA INC                     
                                                            PC-012         46,353                  09/17/18   10/15/18    L.J. COPPOLA INC                    
                                                            PC-013         19,064                  12/10/18   01/24/19    L.J. COPPOLA, INC.                  
                                                            PC-014         11,137                  12/10/18   01/23/19    L.J. COPPOLA, INC.                  
                                                            PC-015          8,120                  12/10/18   01/23/19    L.J. COPPOLA, INC.                  
                                                            PC-016         11,910                  02/06/19   02/27/19    L.J. COPPOLA,INC.                   
 
15-1368   Reconstruction               0-003-026  03/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,806                  12/22/16   12/27/16    W.B. Contracting Corp.              
 
20-1078   Reconstruction               0-003-027  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            21,000                  04/19/22   05/04/23    GTS Const                           
                                                            002            53,000                  04/19/22     /  /      GTS Const                           
                                                            003           -12,483                  04/19/22   05/04/23    GTS Const                           
 
21-0498   Reconstruction               0-003-028  02/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            6,048                  10/26/22   12/19/23    Milcon Const Corp                   
                                                            001            -1,679                  06/10/22     /  /      Intricate Tech Solutions            
                                                            ABE-0001        1,679                  06/24/22   04/27/23    All Bright Elec                     
 
21-1706   Reconstruction               0-003-029  06/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0240   Reconstruction               0-003-030  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0077   Reconstruction               0-003-031  12/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1399SC Visual Structural Inspection 0-003-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMiddle School (combined w/ 003):
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                    /  /       /  /                                          
                                                                                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.    
                                                            006             2,200                  10/31/14   09/29/16    D.P. Wolff, Inc.                    
                                                            007            80,000                  09/09/13   09/12/13    Rok-Built Construction, Inc.        
                                                            007             5,566                  10/31/14   09/29/16    S&L Plumbing and Heating Corp.      
                                                            007             4,813                  11/20/14   12/01/14    D.P. Wolff, Inc.                    
                                                            008            54,865                  10/21/13   11/25/13    Rok-Built Construction, Inc         
                                                            008            15,112                  03/02/15   03/26/15    D.P. Wolff, Inc.                    
                                                            008             1,451                  05/07/15   05/21/15    S& L Plumbing and Heating Corp.     
                                                            009           103,000                  10/21/13   03/20/14    Rok-Built Construction, Inc.        
                                                            009             6,369                  03/26/15   04/28/15    DP Wolff Inc.                       
                                                            010            12,500                  10/21/13   11/25/13    Rok-Buildt Construction, Inc.       
                                                            010             6,254                  03/26/15   04/28/15    DP Wolff Inc.                       
                                                            011           180,693                  11/29/13   03/20/14    ROK-BUILT CONSTRUCTION,INC          
                                                            011            73,169                  03/26/15   05/22/15    DP Wolff 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.        
                                                            EC-003         40,000                  04/04/16   06/07/16    Anderson Electric, Inc.             
                                                            GC-019        -62,575                  03/26/15   04/10/15    Rok Built Construction, Inc.        
 
15-1580   Reconstruction               0-004-019  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
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
15-1581   Reconstruction               0-006-012  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1194   Reconstruction               0-006-013  06/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC01-GES       10,044                  11/03/17   11/24/17    Mengler Mechanical, Inc.            
                                                            GC02-GES       92,768                  03/05/18   03/13/18    Mengler Mechanical, Inc.            
 
18-1404   Reconstruction               0-006-014  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC1001       23,944                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            ADGC1002        3,589                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            ADGC1003       17,466                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            GC01-001        7,366                  10/09/20   12/21/20    BARRETT, INC.                       
                                                            GC01-002      -45,000                  10/09/20   12/21/20    BARRETT, INC.                       
 
22-0241   Reconstruction               0-006-015  12/06/22  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

          Admin. Bldg. - 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
14-1756   Reconstruction               1-005-003  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,718                  03/14/16   03/18/16    J. Salavtore & Sons, Inc.           
 

          Press Box @ Eastchester HS:
15-0569   New Construction             7-012-001  04/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  06/09/16   07/08/16    PALADINO CONCRETE                   
                                                            PCC-002             0                  11/23/16   12/12/16    Paladino Concrete Creations Corp    
 

          District-Wide:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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
17-2083   Additions and Alterations    0-001-018  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,270                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-002          3,022                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-003          1,998                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-004          2,646                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-005            507                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-006          6,613                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-007          6,042                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-008          7,433                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTINGG OF WE
                                                            EC-009          3,009                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-010          5,123                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            EC-011          1,976                  05/14/21   08/16/21    GLOBAL ELECTRICAL CONTRACTING OF WES
                                                            GC-001         10,098                  05/01/19   05/29/19    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-002         46,067                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-003         18,416                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-004          6,167                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-005          3,366                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-006         29,188                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-007         27,605                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-008            953                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-009         15,745                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-011          4,914                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-012          7,351                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-013          4,885                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-014          5,273                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-015         12,903                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-016          4,821                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-017          3,791                  04/21/21   05/18/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-018          3,949                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-019          5,184                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-020            617                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-021          6,114                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-022          8,567                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            GC-023          1,441                  04/15/21   06/23/21    BERTUSSI'A CONTRACTING SERVICES     
                                                            GC-024          4,703                  04/15/21   06/23/21    BERTUSSI'S CONTRACTING SERVICES     
                                                            MC-001          1,380                  04/16/21   07/27/21    LOE LOMBARDO PLUMBING & HEATING     
                                                            MC-002          4,297                  04/16/21   07/27/21    JOE LOMBARDO PLUMBING & HEATING     
                                                            MC-003          9,021                  04/16/21   07/27/21    JOE LOMBARDO PLUMBING & HEATING     
 
18-0053   Reconstruction               0-001-019  08/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0840   Reconstruction               0-001-020  03/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -500                  12/08/23   03/05/24    Naber Electric Corp                 
                                                            SC-001          2,148                  11/22/22   10/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-002          4,208                  11/22/22   09/12/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-003          1,065                  11/22/22   09/12/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-004         53,525                  11/22/22   10/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-005        -26,803                  03/24/23   12/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-006          6,135                  03/24/23   12/19/23    DEROSA SPORTS CONSTRUCTION INC      
                                                            SC-007         10,978                  07/24/23   12/27/23    DEROSA SPORTS CONSTRUCTION          
 
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
16-0098   Reconstruction               0-002-021  10/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,650                  06/16/17   09/14/17    A-1 Construction Services           
                                                            2              -1,860                  11/07/17   12/14/17    A-1 Construction Services           
                                                            3               6,500                  11/07/17   12/14/17    A-1 Construction Services           
 
18-1303   Reconstruction               0-002-022  03/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         21,104                  05/20/21   06/22/21    Pierotti Corporation                
                                                            GC-002         31,059                  05/20/21   06/22/21    Pierotti Corporation                
                                                            GC-003          6,944                  04/23/21   05/18/21    PIEROTTI CORP.                      
                                                            GC-004          4,651                  04/23/21   05/18/21    PIEROTTI CORP.                      
                                                            GC-005          4,886                  04/23/21   05/18/21    PIEROTTI CORP.                      
 
19-0126   Reconstruction               0-002-023  11/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001          6,538                  09/24/20   11/06/20    SOUTHEAST MECHANICAL CORP.          
 
21-1203   Reconstruction               0-002-024  03/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,928                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-002         58,231                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-003         20,085                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-004          1,067                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-005          1,000                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            GC-006          2,544                  12/08/23   02/26/24    APS Contracting Inc                 
                                                            MC-001          3,741                  02/13/24     /  /      ACS System Associates               
                                                            MC-002          7,557                  02/13/24     /  /      ACS Systems Associates              
 
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            36,256                  05/12/14   05/21/14    Kenstar Construction Corporation    
                                                            001             5,176                  06/25/14   10/24/14    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.             
                                                            EC-008          4,127                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-009          1,416                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-010          4,127                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-011          4,717                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-012            944                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-013          5,306                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-014          1,348                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-015          2,477                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-016          1,416                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-017          2,831                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-018          2,123                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-019          2,831                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-020          2,831                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-021          3,302                  02/17/15   02/19/15    Lippolis Electric, Inc.             
                                                            EC-022         14,480                  02/17/15     /  /      Mengler Mechanical, Inc.            
                                                            EC-022          8,523                  04/29/15   05/26/15    Lippolis Electric, Inc.             
                                                            EC-023          2,487                  05/12/15   06/10/15    Lippolis Electric Inc.              
                                                            EC-024          1,062                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-025          5,655                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-026          8,350                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-027          1,421                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-028          2,478                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-029          4,722                  09/03/15   10/28/15    Lippolis Electric Inc.              
                                                            EC-030          4,640                  09/30/15   11/03/15    Lippolis Electric, Inc.             
                                                            EC-031          6,806                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-032          3,212                  11/24/15   01/05/16    Lippolis Electric, Inc.             
                                                            EC-033         -7,200                  11/24/15   01/05/16    Lippolis Electric, Inc.             
                                                            EC-034          3,635                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-035          8,483                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-036          4,563                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-037          8,123                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-038          1,007                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-039            484                  01/26/16   04/19/16    Lippolis Electric, Inc.             
                                                            EC-40           9,234                  03/17/16   03/23/16    Lippolis Electric, Inc.             
                                                            GC-003         15,000                  07/25/14   10/29/14    Kenstar Construction Corporation    
                                                            GC-004          9,551                  07/25/14   10/29/14    Kenstar Construction Corporation    
                                                            GC-005          3,682                  07/25/14   10/29/14    Kenstar Construction Corporation    
                                                            GC-006          4,206                  07/25/14   10/28/14    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-041        -14,509                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-042         22,782                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-044GC       88,744                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-045         30,888                  10/11/16     /  /      Kenstar IFIC Construction Completing
                                                            GC-07           3,485                  09/08/14   09/29/14    Kenstar Construction Corporation    
                                                            MC-001            586                  07/25/14   10/28/14    Mengler Mechanicals, Inc.           
                                                            MC-002          6,335                  07/25/14   10/28/14    Mengler Mechanical, Inc.            
                                                            MC-003          2,649                  07/25/14   10/28/14    Mengler Mechanical, Inc.            
                                                            MC-004          2,789                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-005          2,439                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-006            898                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-007          2,311                  01/20/15   01/27/15    Mengler Mechanical, Inc.            
                                                            MC-008            834                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-009          1,540                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-010          4,320                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-011            998                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-012            187                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-013            592                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-014            435                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-015            524                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-016          2,986                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-017          3,696                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-018          9,194                  01/20/15   01/28/15    Mengler Mechanical, Inc.            
                                                            MC-019         14,480                  02/17/15   02/19/15    Mengler Mechanical, Inc.            
                                                            MC-020          3,104                  06/22/15   10/29/15    Mengler Mechanical, Inc.            
                                                            MC-021          1,690                  09/03/15   10/28/15    Mengler Mechanical Inc.             
                                                            MC-022         26,844                  09/03/15   10/28/15    Mengler Mechanical Inc.             
                                                            MC-023          5,183                  09/03/15   10/28/15    Mengler Mechanical Inc.             
                                                            MC-024          6,258                  02/22/16   05/04/16    Mengler Mechanical, Inc.            
                                                            MC-025         10,265                  04/22/16   05/04/16    Mengler Mechanical, Inc.            
                                                            MC-026          2,335                  06/20/16   07/11/16    Mengler Mechanical, Inc.            
                                                            PC-001          3,387                  07/25/14   10/28/14    Pearl River Plumbing & Heating      
                                                            PC-002          8,026                  12/19/14   01/21/15    Pearl River Plumbing & Heating      
                                                            PC-003          4,944                  12/19/14   01/21/15    Pearl River Plumbing & Heating      
                                                            PC-004         35,728                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-005         12,608                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-006          6,670                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-008          8,586                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-009          1,779                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-010          2,069                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-011          2,712                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-012          2,057                  04/29/15   05/26/15    Pearl River Plumbing & Heating      
                                                            PC-013          7,924                  06/22/15   10/29/15    Pearl River Plumbing & Heating      
                                                            PC-014          1,069                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-015             22                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-016         18,016                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-017          8,468                  04/22/16     /  /      Pearl River Plumbing & Heating      
                                                            PC-018         16,928                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-019           -875                  04/22/16   05/04/16    Pearl River Plumbing & Heating      
                                                            PC-07           4,823                  04/29/15   05/26/15    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
16-0497   Reconstruction               0-001-025  11/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,964                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            2              23,172                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            3               7,343                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #4          29,926                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #5          23,974                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #6          29,571                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO #7          20,639                  07/26/17   07/28/17    Avanti Building Construction Corp.  
                                                            CO 008          7,839                  09/07/17   09/14/17    Avanti Building Construction Corp.  
                                                            CO 009         12,988                  09/07/17   09/14/17    Avanti Building Construction Corp.  
                                                            CO 010        -50,809                  10/23/17   11/08/17    Avanti Building Construction Corp.  
 
18-1012   Additions and Alterations    0-001-027  03/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            003                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            004             1,632                  09/20/21   12/01/22    Niram, Inc                          
                                                            004             1,632                  09/20/21   12/01/22    Niram, Inc                          
                                                            004                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            005             8,082                  09/20/21   12/01/22    Niram, Inc                          
                                                            005             8,082                  09/20/21   12/01/22    Niram, Inc                          
                                                            005                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            006                 0                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            007                 0                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            008                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            009                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            010           154,780                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            010                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            011                 0                  10/13/22   05/16/23    Foremost Elec Corp                  
                                                            012                 0                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            013                 0                  10/13/22   05/18/23    Foremost Electric Corporation       
                                                            014            41,693                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            015             8,392                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            016             1,334                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            017             4,561                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            018             7,729                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            019               791                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            020             6,867                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            021            26,560                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            022             2,486                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            023             3,146                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            024             1,001                  10/13/22   05/17/23    Foremost Elec Corp                  
                                                            025             1,689                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            026            20,487                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            027             1,947                  10/13/22   05/18/23    Foremost Elec Corp                  
                                                            028            16,471                  05/08/23   12/29/23    FOREMOST ELECTRIC CORP              
                                                            1               4,748                  01/15/20   02/05/20    NIRAM, INC.                         
                                                            1               6,825                  02/18/20   06/02/20    BERTUSSI CONTRACTING, INC.          
                                                            1                   0                  03/25/21   05/25/21    MENGLER MECHANICAL, INC.            
                                                            1                   0                  03/25/21   05/25/21    FOREMOST ELECTRIC CORP.             
                                                            1             -55,000                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            1                   0                  05/17/21   06/10/21    PREFERRED CONSTRUCTION, INC.        
                                                            11              8,343                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            12             12,906                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            13              5,235                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            14           -115,000                  03/25/21   05/07/21    NIRAM, IINC.                        
                                                            15              2,400                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            16             27,835                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            17             17,050                  03/25/21   05/07/21    NIRAM, INC.                         
                                                            18             20,000                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            19             19,608                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            2              18,500                  01/15/20   02/05/20    NIRAM, INC.                         
                                                            2                   0                  03/25/21   05/25/21    MENGLER MECHANICAL, INC.            
                                                            2               6,741                  03/25/21   05/06/21    NIRAM, INC.                         
                                                            2                   0                  05/17/21   06/10/21    PREFERRED CONSTRUCTION, INC.        
                                                            20             13,091                  07/06/22     /  /      Niram Inc                           
                                                            21             14,388                  07/06/22     /  /      Niram Inc                           
                                                            22              2,600                  07/06/22     /  /      Niram Inc                           
                                                            23              3,567                  07/06/22     /  /      Niram Inc                           
                                                            24             21,484                  07/06/22     /  /      Niram Inc                           
                                                            25           -106,757                  07/06/22     /  /      Niram Inc                           
                                                            3              11,294                  01/15/20   02/05/20    NIRAM, INC.                         
                                                            3                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
                                                            3               6,237                  03/25/21   05/18/21    NIRAM, INC.                         
                                                            3                   0                  05/17/21   06/10/21    PREFERRED CONSTRUCTION, INC.        
                                                            4                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
                                                            4                   0                  05/17/21   06/10/21    PREFFERED CONSTRUCTION, INC.        
                                                            5                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
                                                            5             -37,080                  05/17/21   06/10/21    PREFFERED CONSTRUCTION, INC.        
                                                            6                   0                  03/25/21   05/25/21    BERTUSSI CONTRACTING, INC.          
 
17-1973   Reconstruction               0-001-028  08/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,865                  05/13/19   05/17/19    AVANTI BUILDING CONSTRUCTION CORP.  
                                                            004            20,275                  05/13/19   05/17/19    AVANTI BUILDING COMSTRUCTION CORP.  
                                                            005           -41,581                  05/13/19   05/17/19    avanti building construction corp.  
                                                            1               4,434                  03/08/19   03/13/19    MARFI CONTRACTING CORP.             
                                                            2               9,600                  03/08/19   03/13/19    MARFI CONTRACTING CORP.             
 
18-1878   Reconstruction               0-001-029  05/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/11/19   09/24/19    VINCO BUILDERS, LLC                 
                                                            2                   0                  09/11/19   09/24/19    VINCO BUILDERS, LLC                 
                                                            3                   0                  10/24/19   10/31/19    VINCO BUILDERS, LLC                 
                                                            4                   0                  02/14/20   06/09/20    VINCO BUILDERS, LLC                 
 
21-0597   Reconstruction               0-001-030  11/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1927   Reconstruction               0-001-031  07/19/23  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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          TappanHillPrimary(LsdToBOCES):
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                 
 
16-1598   Reconstruction               0-001-010  05/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
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
13-1520   Reconstruction               0-002-012  12/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1           -2,900                  01/05/17   01/27/17    The LandTek Group, Inc.             
                                                            G2-2           35,391                  01/19/17     /  /      Milcon Construction Corp.           
 
16-0437   Reconstruction               0-002-013  07/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2041   Reconstruction               0-002-014  11/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0842   Reconstruction               0-002-015  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0916   Reconstruction               0-002-016  05/18/22  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1-2-1        -18,050                  03/21/16   03/29/16    Laumar Roofing Co. Inc.             
 
16-0281   Reconstruction               0-004-012  08/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0439   Reconstruction               0-004-013  07/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0843   Reconstruction               0-004-014  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0917   Reconstruction               0-004-015  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0852   Reconstruction               0-004-016  02/08/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -12,227                  04/11/16   04/13/16    Edward J. Napoleon                  
                                                            G1-1-1          6,260                  03/21/16   03/29/16    Lamuer Roofing Co. Inc.             
 
16-0502   Reconstruction               0-005-014  09/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0435   Reconstruction               0-005-015  06/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1899   Reconstruction               0-005-016  06/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0844   Reconstruction               0-005-017  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1076   Reconstruction               0-005-018  11/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1957   Reconstruction               0-005-019  11/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0918   Additions and Alterations    0-005-020  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1931FA Reconstruction               0-005-021  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0164   Reconstruction               0-005-022  12/15/23  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
13-1519   Reconstruction               0-006-011  12/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -49,090                  04/07/16   04/18/16    Louis Calicchia                     
                                                            G1-3-1         13,690                  03/21/16   03/29/16    Laumar Roofing Co. Inc.             
 
16-0436   Reconstruction               0-006-012  07/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO-01         2,231                  11/29/18   01/10/19    EMPIRE ENERGY SPECIALISTS, INC.     
 
16-0438   Reconstruction               0-006-013  07/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0845   Reconstruction               0-006-014  03/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0919   Reconstruction               0-006-015  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0851   Reconstruction               0-006-016  01/03/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2-1          -11,735                  01/19/17   01/25/17    Milcon Construction Corp.           
 

          Grounds Garage:
13-1521   New Construction             3-022-001  12/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD-01            0                  08/31/17   10/04/17    Naber Electric Corp.                
                                                            EC-AD-02            0                  12/04/17   12/15/17    Naber Electric Corp.                
                                                            EC-CO-02        3,508                  12/04/17   12/15/17    Naber Electric Corp.                
                                                            EC-CO-03        4,963                  01/18/18   03/28/18    Naber Electric Corp.                
                                                            G1            -20,000                  04/13/16   10/05/16    Sentrale Construction Corp.         
                                                            GC-AD-01            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            GC-AD-03            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            GC-CO-01      -20,818                  10/11/18   11/13/18    NURZIA CONSTRUCTION CORP            
                                                            GC-CO-01       -5,000                  03/26/19   04/01/19    VINCO BUILDERS                      
                                                            GC-CO-02      -71,125                  10/11/18     /  /      NURZIA CONSTRUCTION CORP            
                                                            GCAD-02A            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            GCAD-02B            0                  01/18/18   02/05/18    Nurzia Construction Corporation     
                                                            PC-AD-01            0                  08/31/17   10/04/17    Southeast Plumbing Corporation      
                                                            PC-AD-02            0                  08/31/17   10/04/17    Southeast Plumbing Corporation      
                                                            PC-AD-03            0                  01/18/18   03/28/18    Southeast Plumbing Corporation      
                                                            PC-CO-01          731                  01/18/18   03/28/18    Southeast Plumbing Corp.            
 

          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

          Press Box:
19-1482   New Construction             7-029-001  03/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE





IRVINGTON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-02-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Street School (fmly 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
20-1717   Reconstruction               0-001-016  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             86,600                  10/20/22     /  /      Grace Contr&Devlp LLC               
                                                            G2            -15,914                  01/18/23   12/15/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G3             -2,979                  02/09/23   12/15/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G6             -4,180                  11/21/23   04/02/24    GRACE CONTRACTING                   
 
20-0996   Reconstruction               0-001-017  03/19/21  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              66,999                  06/13/16   07/08/16    PEARL RIVER P & H                   
 
14-0440   Reconstruction               0-002-017  07/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1730   Reconstruction               0-002-019  08/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1478   Reconstruction               0-002-020  04/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -128,917                  08/22/23   08/22/23    BEST CLIMATE CONTROL                
 
20-1718   Reconstruction               0-002-021  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -6,647                  03/17/23   12/19/23    IJZ ASSOCIATES INC.                 
 
20-0997   Reconstruction               0-002-022  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              52,557                  06/30/23   12/29/23    GRAYBAR ELECTRIC COMPANY            
 
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
14-0441   Reconstruction               0-004-005  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             8,815                  06/24/16   07/08/16    Sun-Dance Energy Contractors, Inc.  
                                                            1               1,999                  06/13/16     /  /      STANDBACK GENERAL CONTRACTORS       
                                                            1               1,999                  06/24/16   07/08/16    Standback General Contractors, LLC  
 
20-0998   Reconstruction               0-004-006  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Irvington HS:
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
14-0336   Reconstruction               0-007-017  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0442   Reconstruction               0-007-018  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              42,832                  08/24/17   10/10/17    The LandTek Group, Inc.             
                                                            1 (AIA3)        4,042                  08/24/17   10/10/17    The LandTek Group, Inc.             
                                                            2              55,333                  08/24/17   10/10/17    The LandTek Group, Inc.             
 
20-0999   Reconstruction               0-007-019  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             22,524                  06/30/23   12/29/23    GRAYBAR ELECTRIC COMPANY            
 
20-1904   Reconstruction               0-007-020  02/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1             74,925                  10/04/22     /  /      DeRosa Sports Const Inc             
                                                            C2             14,070                  10/04/22   07/27/23    DeRosa Sports Const Inc             
                                                            C3             22,477                  10/04/22   07/27/23    DeRosa Sports Const Inc             
                                                            C4             22,188                  10/04/22     /  /      DeRosa Sports Const Inc             
                                                            C5             94,149                  11/21/23     /  /      DEROSA SPORTS CONST                 
                                                            C6             95,752                  11/21/23     /  /      DEROSA SPORTS CONST                 
                                                            C7            -29,529                  11/21/23     /  /      DEROSA SPORTS CONST                 
                                                            E1            -20,641                  01/16/24   03/08/24    Talt Electric                       
                                                            G1             -5,000                  06/02/23   01/02/24    RENU CONTRACTING RESTORATION        
                                                            H1              5,000                  06/02/23   01/02/24    MENGLER MECHANICAL                  
                                                            g2             -1,583                  06/21/23   12/26/23    RENU CONTRACTING                    
 
02-2306FP Reconstruction               0-007-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          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                 
 
14-0443   Reconstruction               0-013-004  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,033                  10/12/16   07/14/17    Healy Electrical Contracting, Inc.  
                                                            2              13,387                  07/03/17     /  /      Empire Energy Specialists Inc.      
 
19-1641   Reconstruction               0-013-005  08/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1            -26,819                  06/24/22   03/13/23    The Landtek Group Inc               
                                                            E1              2,927                  06/24/22     /  /      Healy Elec Contrg Inc               
                                                            G1              8,590                  06/24/22   03/13/23    Bertussi Contrs Inc                 
                                                            G2              8,600                  06/24/22   03/13/23    Bertussi Contr Inc                  
                                                            H1            -10,000                  06/24/22     /  /      ACS System Assocs Inc               
 
20-1000   Reconstruction               0-013-006  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          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                 
 
20-1719   Reconstruction               0-014-003  11/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1001   Reconstruction               0-014-004  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXStorage Shed @ Meszaros Field:
16-0249   New Construction             2-020-001  10/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities Storage Building:
20-1720   New Construction             2-022-001  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            275,000                  01/18/23   11/16/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G2              1,750                  01/18/23   11/16/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            G3             74,000                  03/03/23     /  /      GRECE CONTRACTING & DEVELOPMENT LLC 
                                                            G5             -2,000                  11/27/23   04/02/24    GRACE CONTRACTING                   
 

          Press Box:
19-1479   New Construction             7-021-001  05/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Campus Learning Pavilion-AthleticBld:
19-1762   New Construction             7-023-001  08/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P1            -10,000                  06/24/22     /  /      Southeast Plumb Corp                
 

          Outdoor Restroom:
19-1567   New Construction             7-024-001  06/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -17,209                  09/08/22   08/22/23    Grace Contrg&Dev                    
 

          District-Wide:
95-1709   Reconstruction               7-999-001  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1563   Reconstruction               7-999-002  07/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1002   Reconstruction               7-999-003  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE





DOBBS FERRY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-03-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Dobbs Ferry Middle/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.      
                                                            GC-001         36,000                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
                                                            GC-002         19,200                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
                                                            GC-003          6,200                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
                                                            GC-004          7,200                  04/20/16   05/10/16    Rok-Built Construction, Inc.        
 
15-0022   Reconstruction               0-001-017  03/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,000                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            002             5,027                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            003             2,200                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            004             2,105                  10/11/16   10/21/16    Applied Landscape Technologies      
                                                            EC-001        136,000                  07/21/17   10/25/17    Talt Electric, Inc.                 
                                                            EC-003          5,017                  12/11/17   06/05/18    Talt Electric, Inc.                 
                                                            EC-004         10,492                  12/11/17   06/05/18    Talt Electric, Inc.                 
                                                            EC-005            -10                  07/23/18   07/31/18    TALT ELECTRIC INC                   
                                                            GC-001         18,389                  06/12/17   06/19/17    earl River Plumbing & Heating d/b/a 
                                                            GC-002         18,147                  06/12/17   06/19/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-003        105,584                  08/07/17   10/25/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-004          3,808                  08/25/17   09/06/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-005         -3,200                  08/25/17   09/06/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-006-R       69,844                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-007-R       16,497                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-008-R        6,732                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-009-R       43,174                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-010-R        5,376                  10/16/17   11/27/17    Pearl River Plumbing & Heating d/b/a
                                                            GC-011          1,325                  12/11/17   02/13/18    Pearl River Plumbing & Heating d/b/a
                                                            GC-012        -18,389                  12/11/17   02/13/18    Pearl River Plumbing & Heating d/b/a
                                                            MC-001        191,545                  02/02/17   06/28/17    Pearl River Plumbing & Heating      
                                                            MC-002        176,823                  02/02/17   08/23/17    Pearl River Plumbing & Heating      
                                                            MC-003         92,143                  08/07/17   10/25/17    Pearl River Plumbing & Heating d/b/a
                                                            MC-004          4,254                  08/25/17   10/04/17    Pearl River Plumbing & Heating d/b/a
                                                            MC-005         -2,785                  08/25/17   10/04/17    Pearl River plumbing & Heating d/b/a
                                                            MC-006          8,062                  12/11/17   06/05/18    Pearl River Plumbing & Heating d/b/a
                                                            MC-007          5,424                  12/11/17   06/05/18    Pearl River Plumbing & Heating d/b/a
                                                            RC-001         -4,802                  04/05/17   04/07/17    J. Salvatore & Sons, Inc.           
 
20-0551   Reconstruction               0-001-019  03/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1-06         4,850                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-14          16,242                  09/06/22   05/31/23    Naber Elec Corp                     
                                                            EC-4-01        28,790                  12/13/21   01/13/23    Naber Elec Corp                     
                                                            EC-4-02         4,034                  12/17/21   01/23/23    NABER ELCTRIC                       
                                                            EC-4-03         4,128                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-4-04        10,889                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-4-05         1,957                  12/17/21   01/23/23    NABER ELECTRIC                      
                                                            EC-4-07        18,727                  12/20/21   09/27/22    Naber Elec Corp                     
                                                            EC-4-08         1,530                  12/20/21   09/27/22    Naber Elec Corp                     
                                                            EC-4-09         3,516                  01/18/22   01/27/23    Naber Elec Corp                     
                                                            EC-4-10         1,263                  08/05/22   05/22/23    Naber Elec Corp                     
                                                            EC-4-11        17,926                  08/12/22   05/22/23    Naber Elec Corp                     
                                                            EC-4-13         3,654                  08/12/22   05/22/23    Naber Elec Corp                     
                                                            EC-4-15         8,645                  10/24/22   06/27/23    Naber Elec Corp                     
                                                            EC-4-16        10,741                  10/24/22   06/27/23    Naber Elec Corp                     
                                                            EC-4-17         1,155                  10/24/22   06/27/23    Naber Elec Corp                     
                                                            EC-4-18         2,032                  11/30/22   06/06/23    Naber Elec Corp                     
                                                            EC-4-19         2,298                  12/05/22   05/23/23    Naber Elec Corp                     
                                                            EC-4-20         1,585                  12/27/22   12/14/23    Naber Elec Corp                     
                                                            EC-4-21         5,028                  12/27/22   12/14/23    Naber Elec Corp                     
                                                            EC-4-22         4,899                  12/27/22   12/14/23    Naber Elec Corp                     
                                                            GC-1-01        10,288                  06/24/22   04/04/23    APS Contrg Inc                      
                                                            GC-1-02        25,392                  06/24/22   03/13/23    APS Contr Inc                       
                                                            GC-1-03         2,991                  09/06/22   12/21/23    APS Contrg Inc                      
                                                            GC-1-04        28,665                  09/06/22   08/22/23    APS Contrg Inc                      
                                                            GC-1-05        20,324                  02/02/23     /  /      APS CONTRACTING INC                 
                                                            GC-1-06         2,929                  02/02/23     /  /      APS CONTRACTING INC                 
                                                            GC-1-07        -1,237                  02/02/23   11/29/23    APS CONTRACTING INC                 
                                                            MHS-1-08       38,112                  06/15/23   01/18/24    APS CONTRACTING                     
                                                            MHS-1-09        6,795                  06/15/23   01/16/24    APS CONTRACTING                     
                                                            MHS-1-10       60,494                  06/15/23   01/18/24    APS CONTRACTING                     
                                                            MHS-2-01      -78,055                  03/27/23     /  /      NIKO K CONSTRUCTION                 
                                                            MHS-3-01       -6,492                  03/24/23   12/19/23    J&M HEATING & AIR CONDITIONING INC  
                                                            MHS-4-23        6,732                  04/03/23   12/21/23    NABER ELECTRIC CORP                 
                                                            MHS-4-24        4,567                  06/12/23   12/28/23    NABER ELECTRIC CORP                 
                                                            MHS-4-25        4,703                  06/12/23   12/28/23    NABER ELECTRIC CORP                 
                                                            MHS-4-26        5,098                  06/15/23   12/29/23    NABER ELECTRIC CORP                 
                                                            MHS-4-27       29,901                  06/15/23   12/29/23    NABER ELECTRIC GROUP                
 
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
15-0023   Reconstruction               0-004-017  02/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CON 005        86,894                  01/09/17   01/25/17    Con Tech Construction Technology, In
                                                            EC-001          6,638                  09/06/16   11/02/16    Talt Electric, Inc.                 
                                                            EC-002          8,479                  01/06/17   01/25/17    Talt, Inc. dba Talt Electric        
                                                            EC-003          4,740                  08/25/17   09/14/17    Talt Electric                       
                                                            MC-001         12,434                  10/16/17   11/08/17    MDS HVAC-R, Inc.                    
                                                            MC-002         26,247                  10/16/17   11/08/17    MDS HVAC-R, Inc.                    
                                                            MC-003        124,705                  11/20/17   02/05/18    MDS HVAC-R, Inc.                    
                                                            MC-004         92,977                  11/20/17   01/23/18    MDS HVAC-R, Inc.                    
                                                            MC-005          5,701                  11/20/17   01/29/18    MDS HVAC-R, Inc.                    
                                                            RC-001         12,582                  12/11/17   02/13/18    WB Contracting Corp.                
                                                            Site-001        3,900                  09/06/16   11/02/16    Con-Tech Construction Technology Inc
                                                            Site-002        7,500                  08/18/16   10/05/16    Con-Tech Construction Technology Inc
                                                            Site-003        8,049                  08/18/16   10/05/16    Con-Tech Construction Technology Inc
                                                            Site-004        1,958                  08/18/16   10/05/16    Con-Tech Construction Technology Inc
                                                            Site-006        7,018                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-007       16,214                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-008        2,593                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-009       44,044                  12/12/16   01/23/18    Con-Tech Construction Technology,Inc
                                                            Site-010        4,138                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
                                                            Site-011        7,585                  12/12/16   12/29/16    Con-Tech Construction Technology,Inc
 
20-0552   Reconstruction               0-004-018  03/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1-02       -13,715                  06/03/22   05/15/23    Vinco Bldgs LLC                     
                                                            SC-2-01        29,984                  05/02/22   05/09/23    DeRosa Sports Const Inc             
                                                            SC-2-02        28,970                  05/13/22   04/20/23    DeRosa Sports Const Inc             
                                                            SC-2-03        -3,499                  06/13/22   03/30/23    DeRosa Sports Const Inc             
                                                            SES 1-01       21,834                  07/09/21   01/13/22    Vinco Builders LLC                  
 
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Farragut School Complex (M/HS):
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.                       
 
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
10-0575   Reconstruction               0-001-027  07/05/11  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
14-0149   Reconstruction               0-001-031  07/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C01           -43,500                  04/19/16   05/10/16    Landscape Unlimited, Inc.           
                                                            C03             5,249                  10/27/16   10/08/17    Landscape Unlimited, Inc.           
                                                            C04            -4,620                  10/05/17   11/27/17    Landscape Unlimited, Inc.           
                                                            C05            26,000                  03/16/17   03/30/17    Landscape Unlimited, Inc.           
                                                            C06            21,000                  10/26/17   11/16/17    Landscape Unlimited, Inc.           
                                                            CO2           -35,000                  07/14/16   10/06/16    LANDSCAPE UNLIMITED                 
                                                            CTC-03          1,840                  10/27/16   11/17/16    DeRosa Sports Construction, Inc.    
                                                            CTC01          -2,000                  09/21/16   10/08/17    DeRosa Sports Construction, Inc.    
                                                            CTC02          12,000                  09/21/16   10/08/17    DeRosa Sports Construction, Inc.    
                                                            E01            -3,183                  10/05/17   10/24/17    Talt Electric                       
                                                            G01            -1,145                  10/05/17   11/27/17    Milcon Construction Corporation     
                                                            H01           -10,034                  03/16/17   03/30/17    PRPHE dba, Bertussi's               
                                                            R01            -8,415                  09/21/16   10/17/16    Armor-tite Construction Corp.       
                                                            R02            -9,654                  09/07/17   10/10/17    Armor-tite Construction Corp.       
 
15-1508   Reconstruction               0-001-032  11/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1798   Reconstruction               0-001-033  11/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1419   Reconstruction               0-001-035  04/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1             -2,300                  02/11/21   04/08/21    THERMODYNAMICS CORP.                
                                                            H2               -320                  06/23/21   03/10/22    Thermo Dynamics Corp                
                                                            R1            581,852                  05/24/21   07/22/21    ALLIANCE TRI-STATE CONSTRUCTION INC 
                                                            R2           -208,087                  03/28/22   01/30/23    Alliance Tri-State Const Inc        
 
20-1686   Reconstruction               0-001-036  07/27/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1               -252                  07/22/22   03/23/23    Healy Elec Contr Inc                
                                                            G1             60,775                  04/25/22     /  /      WJNorthridge Const Corp             
                                                            G2             46,570                  04/25/22     /  /      WJNorthridge Const Corp             
                                                            G3            -10,472                  04/25/22   05/09/23    WJNorthridge Const Corp             
                                                            G4             17,570                  06/07/22   05/08/23    WJ Northridge Const Corp            
                                                            M1            -17,702                  09/08/22     /  /      S&O Const Servs Inc                 
 
22-1528   Reconstruction               0-001-037  09/19/23  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                       
 
10-0576   Reconstruction               0-002-019  07/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1280   Reconstruction               0-002-020  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0150   Reconstruction               0-002-022  08/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1631   Additions and Alterations    0-002-025  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1             37,083                  07/22/22     /  /      Con-Tech Const Tech Inc             
                                                            E1              6,069                  04/28/22   03/23/23    All Bright Elec                     
                                                            E2             17,358                  04/28/22   03/23/23    All Bright Elec                     
                                                            E3             28,603                  04/28/22   03/23/23    All Bright Elec                     
                                                            E3             28,603                  12/14/22   12/18/23    All Bright Elec                     
                                                            E4              3,964                  06/07/22     /  /      All Bright Elec                     
                                                            G1             17,195                  04/28/22   05/22/23    APS Contr Inc                       
                                                            G2             77,934                  09/08/22   05/31/23    APS Contr Inc                       
                                                            H1              2,632                  06/30/22   05/16/23    Hi Tech Air Con Serv Inc            
 
19-1242   Reconstruction               0-002-026  04/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              4,442                  06/23/21   03/14/22    Empire Energy Specialists           
                                                            R1            -45,000                  06/23/21   03/10/22    Niko K Construction                 
 
22-1529   Reconstruction               0-002-027  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0956EP Energy Project               0-002-E01  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Toilet Facility:
14-0456   New Construction             7-009-001  07/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Coaches Box:
14-0457   New Construction             7-010-001  07/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          XXResidence - demolished:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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
14-0394   Reconstruction               0-002-020  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              38,527                  09/25/15   10/07/15    Nicky Diggs Excavation              
                                                            1               4,735                  11/17/15   01/15/16    J&M Heating & AC, Inc.              
                                                            1              -3,700                  04/28/16   05/09/16    Nua Construction                    
                                                            1              -8,250                  05/09/16   06/10/16    PETTNEIL RECREATION                 
                                                            1             -36,000                  06/24/16   07/08/16    Surge Incorporated                  
                                                            10                519                  11/03/16   12/13/16    Access Control                      
                                                            11              5,617                  11/03/16   12/13/16    Access Control                      
                                                            13              1,970                  11/03/16   12/13/16    C&M Door Controls, Inc.             
                                                            13             22,882                  12/01/16   12/29/16    Access Control                      
                                                            14              5,061                  09/26/16   10/24/16    Talt Electric                       
                                                            15              1,237                  09/26/16   10/24/16    Talt Electric                       
                                                            16              1,209                  09/26/16   10/24/16    Talt Electric                       
                                                            17                325                  05/03/17   05/10/17    Access Control                      
                                                            2                -416                  12/22/15   01/08/16    NICKY DIGGS                         
                                                            3              31,100                  09/25/15   01/22/18    C&M Door Controls Inc.              
                                                            3             -10,000                  06/24/16   09/30/16    Talt Electric                       
                                                            3               2,430                  08/04/16   01/11/17    Access Control Technologies         
                                                            4               4,095                  11/16/15   01/15/16    J&M Heating & AC, Inc.              
                                                            4               5,620                  04/28/16   05/09/16    C&M Door Constrols Inc.             
                                                            4              12,097                  06/24/16   09/30/16    Talt Electric                       
                                                            4               2,671                  08/04/16   01/11/17    Access Control Technologies         
                                                            6               2,212                  09/24/16   10/24/16    Access Control Tech.                
                                                            8              19,790                  05/09/16   06/20/16    C&M DOOR CONTROLS                   
                                                            9               2,531                  08/04/16   03/03/17    Talt Electric                       
 
13-1618   Reconstruction               0-002-021  08/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,895                  03/20/17   06/06/17    Pearl River Plumbing                
                                                            3               2,591                  03/20/17   06/06/17    Pearl River Plumbing dba, Bertussi's
 
17-0765   Reconstruction               0-002-022  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,499                  10/09/18   11/30/18    TONY CASALE INC                     
                                                            1            -162,000                  12/11/18   01/18/19    D'ONOFRIO GC CORP.                  
                                                            2              33,406                  10/09/18   11/30/18    TONY CASALE INC                     
                                                            2              14,322                  06/24/19   07/03/19    D'ONOFRIO GC CORP.                  
                                                            3               7,040                  02/19/19   03/15/19    TONY CASALE INC.                    
                                                            3               6,100                  12/19/19   01/10/20    D'ONOFRIO GC CORP.                  
                                                            4             -55,200                  02/19/19   03/15/19    TONY CASALE INC.                    
                                                            4             -25,000                  09/24/20   02/10/21    D'ONOFRIO GC GROUP                  
                                                            5              -3,390                  02/19/19   03/15/19    TONY CASALE INC.                    
 
17-1613   Reconstruction               0-002-023  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,000                  10/11/19   10/18/19    SOUTHEAST MECHANICAL                
                                                            1                 800                  12/19/19   12/31/19    ALL BRIGHT ELECTRIC                 
                                                            1             -18,480                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            2               4,749                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            2               2,900                  01/03/20   01/21/20    SOUTHEAST MECHANICAL                
                                                            2             -20,000                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            3               6,264                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            3            -108,500                  09/24/20   11/09/20    SOUTHEAST MECHANICAL                
                                                            4               4,851                  09/24/20   11/09/20    SOUTHEAST MECHANICAL                
                                                            4               4,375                  08/08/22   05/22/23    All Bright Elec                     
                                                            5               2,018                  09/24/20   11/09/20    SOUTHEAST MECHANICAL                
 
20-0496   Reconstruction               0-002-024  12/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1197   Reconstruction               0-002-025  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0271   Reconstruction               0-002-026  01/23/24  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                  
 
14-0395   Reconstruction               0-003-024  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              40,900                  09/25/15   06/20/16    C&M Door Controls Inc.              
                                                            1               2,313                  08/04/16   03/03/17    Access Control Technologies         
                                                            11              2,448                  09/26/16   10/24/16    Talt Electric                       
                                                            11             22,020                  11/03/06   01/22/18    C&M Door Controls, Inc.             
                                                            12              5,061                  09/26/16   10/24/16    Talt Electric                       
                                                            14             15,830                  12/01/16   12/29/16    Access Control                      
                                                            15             -5,008                  05/03/17   05/10/17    Access Control                      
                                                            17              1,819                  09/26/16   10/24/16    Talt Electric                       
                                                            18            -15,811                  06/02/17   06/06/17    Access Control                      
                                                            18              1,819                  09/26/16   10/24/16    Talt Electric                       
                                                            2                 440                  11/25/15   01/07/16    J&M Heating & AC, Inc.              
                                                            2             -14,000                  06/24/16   09/30/16    Talt Electric                       
                                                            20            -51,300                  07/17/17   10/31/17    Talt Electric                       
                                                            3               3,600                  11/16/15   01/15/16    J&M Heating & AC, Inc.              
                                                            3               3,341                  02/11/16   03/14/16    Nicky Diggs                         
                                                            5               6,636                  09/26/16   10/24/16    Access Control Tech.                
                                                            6                -440                  11/25/15   01/07/16    J&M Heating & AC, Inc.              
                                                            6              -5,400                  05/09/16   06/10/16    C&M Door Controls Inc.              
                                                            6              15,122                  06/24/16   09/30/16    Talt Electric                       
                                                            8               4,249                  08/04/16   03/03/17    Talt Electric                       
                                                            8               1,039                  11/03/16   12/13/16    Access Control                      
 
13-1619   Reconstruction               0-003-025  08/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,950                  11/02/15   11/27/15    Pearl River Plumbing                
                                                            1              12,500                  09/26/16   10/25/16    Nicky Diggs Excavation              
                                                            4               2,273                  03/20/17   06/06/17    Bertussi's (Pearl River Plumbing)   
 
17-0766   Reconstruction               0-003-026  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              12,114                  09/14/18   11/26/18    PCI INDUSTRIES                      
                                                            1            -310,654                  10/09/18   11/30/18    HYGRADE INSULATORS INC              
                                                            2              32,799                  09/14/18   10/25/18    PCI INDUSTRIES                      
                                                            3               5,977                  11/06/18   01/02/19    PCI INDUSTRIES                      
                                                            4              24,227                  11/26/18   01/23/19    PCI INDUSTRIES                      
                                                            5             -43,428                  02/19/19   03/15/19    PCI INDUSTRIES                      
 
17-1614   Reconstruction               0-003-027  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,955                  10/11/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            1               2,350                  01/03/20   01/21/20    SOUTHEAST MECHANICAL                
                                                            1             -80,000                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            2               1,307                  12/19/19   12/31/19    ALL BRIGHT ELECTRIC                 
                                                            3               1,307                  10/11/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            3               9,415                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            4               1,143                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            5             -71,900                  09/24/20   11/09/20    ALL BRIGHT ELECTRIC                 
                                                            6               3,673                  09/24/20   11/09/20    ALL BRIGHT ELECTRIC                 
 
22-1198   Reconstruction               0-003-029  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0272   Reconstruction               0-003-030  01/23/24  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
14-0734   Reconstruction               0-006-022  04/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0396   Reconstruction               0-006-023  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,745                  10/01/15   11/17/15    Surge Inc.                          
                                                            1               5,880                  12/22/15   01/08/16    RENU CONTRACTING                    
                                                            1               6,056                  02/11/16   03/14/16    Mengler Mechanical                  
                                                            1              13,374                  06/24/16   09/30/16    Talt Electric                       
                                                            10             -1,300                  09/26/16   10/24/16    C&M Door Controls, Inc.             
                                                            12              5,820                  11/03/06   01/11/17    C&M Door Controls, Inc.             
                                                            12              9,595                  12/01/16   12/29/16    Access Control Technologies         
                                                            16             -4,384                  05/03/17   05/10/17    Access Control                      
                                                            2              55,000                  09/25/15   01/31/18    C&M Door Controls Inc               
                                                            2               6,489                  12/22/15   01/08/16    RENU CONTRACTING                    
                                                            2               2,258                  08/04/16   01/11/17    Access Control Technologies         
                                                            3             -15,828                  06/24/16   07/08/16    Renu Contracting & Restoration      
                                                            4             -16,000                  08/04/16   03/03/17    Renu Contracting & Restoration      
                                                            5               2,750                  11/17/15   01/19/16    J&M Heating & AC, Inc.              
                                                            5               1,740                  04/28/16   05/09/16    C&M Door Controls Inc.              
                                                            5               8,569                  06/24/16   09/30/16    Talt Electric                       
                                                            7               2,350                  03/07/16   03/16/16    J&M Heating & AC, Inc.              
                                                            7               1,300                  05/09/16   06/10/16    C&M DOOR CONTROLS                   
                                                            7               2,212                  09/26/16   10/24/16    Access Control Tech.                
                                                            7               3,042                  10/24/16   11/02/16    Talt Electric                       
                                                            8               3,150                  03/07/16   03/16/16    J&M Heating &AC, Inc.               
                                                            9               2,090                  05/09/16   06/20/16    C&M DOOR CONTROLS                   
                                                            9                 519                  11/03/16   12/13/16    Access Control                      
 
17-0767   Reconstruction               0-006-024  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,701                  09/14/18   10/25/18    TONY CASALE                         
                                                            1            -151,738                  11/06/18   01/02/19    PUFF INC.                           
                                                            2              13,756                  10/09/18   11/30/18    TONY CASALE INC                     
                                                            3              10,034                  02/19/19   03/15/19    TONY CASALE INC.                    
                                                            4             -37,188                  02/19/19   03/15/19    TONY CASALE INC.                    
 
17-1615   Reconstruction               0-006-025  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,019                  12/19/19   12/31/19    ALL BRIGHT ELECTRIC                 
                                                            1               3,500                  12/19/19   12/31/19    SOUTHEAST MECHANICAL                
                                                            1             -28,490                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
                                                            2               2,019                  10/11/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            2               5,098                  01/03/20   01/21/20    ALL BRIGHT ELECTRIC                 
                                                            2              -4,500                  12/14/20   05/13/21    BERTUSSI CONTRACTING                
 
20-0497   Reconstruction               0-006-026  12/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              42,437                  09/18/23   09/18/23    Consolidated Edison Solutions Inc   
                                                            MS CO-2       -40,141                  02/15/24     /  /      RWECE Inc                           
 
21-1898   Reconstruction               0-006-028  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1199   Reconstruction               0-006-029  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0273   Reconstruction               0-006-030  01/23/24  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
18-0097   Reconstruction               1-007-006  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,424                  12/19/19   12/31/19    SOUTHEAST MECHANICAL                
 
22-1200   Reconstruction               1-007-007  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
17-1358   Reconstruction               7-999-001  01/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE





EDGEMONT UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-06-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Seely Place Elementary School:
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                  
 
14-1340   Reconstruction               0-001-015  06/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -16,174                  01/23/17   01/27/17    Marfi Contracting Corp.             
 
15-0330   Reconstruction               0-001-016  05/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,375                  04/30/18   06/04/18    Renu Contracting & Restoration, Inc.
                                                            2               2,357                  06/18/18   07/31/18    RENU CONTRACTING & REST             
                                                            3             -25,167                  04/21/21   05/18/21    GRACE CONTRACTING                   
 
19-0151   Reconstruction               0-001-018  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,005                  03/22/21   05/20/21    NABER ELECTRICAL CORP.              
 
21-1082   Reconstruction               0-001-019  10/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0011   Reconstruction               0-001-020  01/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0870   Reconstruction               0-001-021  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School 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.           
 
15-0331   Reconstruction               0-002-014  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          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               
 

          High School 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
21-0613   Reconstruction               0-005-008  02/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,199                  03/09/23     /  /      PETER A CAMILLI & SONS              
 

          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
14-0637   Reconstruction               0-006-007  10/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,000                  01/23/17   01/27/17    Landscape Unlimited, Inc.           
                                                            1             -30,500                  01/23/17   01/27/17    Avanti Building Construction        
                                                            1             -10,000                  12/13/17   02/13/18    RLJ Electric Corp.                  
                                                            2             -10,000                  01/23/17   01/27/17    Landscape Unlimited, Inc.           
 
21-0614   Reconstruction               0-006-009  02/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,200                  03/09/23   12/13/23    PETER A CAMILLI & SONS              
 

          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                  
                                                            2               6,150                  06/01/15   06/18/15    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                  
 
14-0597   Reconstruction               0-008-018  12/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,500                  12/13/17   02/13/18    Niram, Inc.                         
 
15-0333   Reconstruction               0-008-019  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0152   Reconstruction               0-008-020  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             -10,600                  04/01/22   02/22/23    Talt Elec                           
 
21-1083   Reconstruction               0-008-021  10/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Arts Building:
07-1023   Reconstruction               0-009-005  09/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0502   Reconstruction               0-009-006  12/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0523   Reconstruction               0-009-007  08/25/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1073   Reconstruction               0-009-009  05/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,500                  01/23/17   01/24/17    NUA Construction                    
 
21-0615   Reconstruction               0-009-010  02/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr 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
14-0598   Reconstruction               0-010-005  12/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,150                  10/19/15   11/19/15    Armor-Tile Construction             
 
15-0334   Reconstruction               0-010-006  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0815FB Reconstruction               0-010-007  02/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Administration Bldg.:
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
14-0503   Reconstruction               0-011-010  12/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              77,000                  10/22/18   11/09/18    Niram, Inc.                         
                                                            2             -22,000                  11/04/19   11/08/19    NIRAM, INC.                         
 
14-0524   Reconstruction               0-011-011  08/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,328                  04/12/19   04/16/19    NICK'S ELECTRIC SERVICE             
 
15-0335   Reconstruction               0-011-012  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0616   Reconstruction               0-011-014  02/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,200                  03/09/23   12/13/23    PETER A CAMILLI & SONS              
 

          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
16-0340   Reconstruction               0-016-003  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              55,000                  05/08/18   05/11/18    Peter A. Camilli & Sons             
 

          Blanford Field - Press Box:
14-0638   New Construction             7-020-001  10/22/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Blanford Field - Restroom Building:
14-0639   New Construction             7-021-001  10/22/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-1231   Reconstruction               7-999-002  10/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -30,600                  03/03/16   03/09/16    Fillingeri Electrical               
 





GREENBURGH CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-07-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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                        
 
16-1389   Reconstruction               0-002-011  09/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1076   Reconstruction               0-002-013  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -20,000                  07/17/23   12/27/23    ARMOR-TITE CONSTRUCTION CORP        
                                                            1R                  0                  01/25/24   04/23/24    PIAZZA INC                          
 
23-0757   Reconstruction               0-002-014  04/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          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
21-1077   Reconstruction               0-005-012  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R                  0                  01/25/24   04/23/24    Piazza Inc                          
                                                            2               3,300                  01/09/24   03/11/24    Inshallah Mechanical Corp           
                                                            2               3,887                  01/25/24     /  /      Piazza Inc                          
                                                            4              64,218                  01/09/24   03/11/24    Inshallah Mechanical Corp           
                                                            4              11,299                  01/10/24   03/11/24    Inshallah Mechanical Corp           
 
22-2227   Reconstruction               0-005-013  08/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0398   Reconstruction               0-005-014  02/22/24  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
21-1078   Reconstruction               0-006-011  07/18/22  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                
 
16-1390   Reconstruction               0-007-013  09/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1391   Reconstruction               0-007-014  09/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1392   Reconstruction               0-007-015  11/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1073   Reconstruction               0-007-016  01/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,454                  03/11/19   03/14/19    MENGLER MECHANICAL, INC.            
 
17-1837   Reconstruction               0-007-017  04/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,400                  05/06/19   05/07/19    J. FLETCHER CREAMER & SON, INC.     
                                                            2              11,870                  05/06/19   05/07/19    J. FLETCHER CREAMER & SON, INC.     
 
17-1821   Reconstruction               0-007-018  04/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -25,000                  03/11/19   03/12/19    MENGLER MECHANICAL, INC.            
                                                            002           -72,547                  03/11/19   03/12/19    MENGLER MECHANICAL, INC.            
 
21-0116   Additions and Alterations    0-007-021  03/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP03-007       22,177                  10/11/23   04/01/24    John W. Danforth                    
 
21-1079   Reconstruction               0-007-022  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R                  0                  01/25/24   04/23/24    Piazza Inc                          
                                                            2               3,887                  02/25/24   04/23/24    PIAZZA INC                          
 
23-0230   Reconstruction               0-007-023  01/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
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

          Early Childhood Ctr (Frmr 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
21-1080   Reconstruction               0-011-008  07/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R                  0                  01/25/24   04/23/24    Piazza Inc.                         
 

          XXMansion/Admin BldgW PK (see 1-012):
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

          XXGatehouse (see 1-019):
97-1720   Reconstruction               0-019-002  07/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg (fmly 0-012):
20-0649   Reconstruction               1-012-003  04/21/21  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

          Stadium Press Box:
15-1143   New Construction             7-021-001  11/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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.             
 
15-1411   Reconstruction               0-001-021  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            33,000                  12/07/16   12/08/16    United Roofing & Sheet Metal, Inc.  
                                                            002             3,004                  12/07/16   12/08/16    United Roofing & Sheet Metal, Inc.  
 
16-0250   Reconstruction               0-001-022  03/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,484                  03/15/19   03/20/19    HEALY ELECTRIC CONTRACTING, CORP    
                                                            HHSGC001        4,536                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC002        4,104                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC003        1,600                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC004       40,602                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC005        2,579                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC006        3,402                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC007       79,060                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC008       48,262                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC009        1,770                  01/31/18   02/21/18    Divine Construction Corp            
                                                            HHSGC010       18,750                  05/07/18   04/22/20    DIVINE CONSTRUCTION CORP            
                                                            HSEC-001      337,000                  01/30/18   03/08/18    Healy Electric Contracting Corp.    
                                                            HSEC-002        6,051                  01/30/18   03/08/18    Healy Electric Contracting Corp.    
                                                            MC-001         71,000                  06/26/17   07/14/17    Mengler Mechanical, Inc.            
                                                            MC-002         10,799                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-003          4,017                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-004         11,903                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-005         10,515                  01/30/18   03/08/18    Mengler Mechanical, Inc.            
                                                            MC-006          2,318                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-007         11,784                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-008         12,000                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-009          1,659                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-010            511                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-011         13,660                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-012         13,719                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-013          6,890                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-014         -2,350                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-015         19,206                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-016          5,000                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-017          5,581                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-018         10,381                  01/30/18   03/08/18    Mengler Mechanical Inc.             
                                                            MC-019         65,257                  05/02/18   05/07/18    Mengler Mechanical                  
 
20-0978   Reconstruction               0-001-023  03/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,781                  09/30/21   12/01/22    DeRosa Sports                       
                                                            1               2,180                  01/18/22   01/27/23    C&M Door Controls Inc               
                                                            10            -73,578                  07/18/22   05/09/23    DeRosa Sports                       
                                                            11             30,056                  08/29/22   08/22/23    DeRosa Sports                       
                                                            12             17,362                  02/06/23   12/14/23    DEROSA SPORTS                       
                                                            2              11,738                  09/30/21   12/01/22    DeRosa Sports                       
                                                            3              42,039                  10/18/21   03/28/23    DeRosa Sports                       
                                                            4               7,102                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            5              26,669                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            6              23,691                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            7               9,687                  12/09/21   12/16/22    DeRosa Sports Const Inc             
                                                            8               3,922                  01/18/22   12/27/22    DeRosa Sports                       
                                                            9              32,709                  05/23/22   04/18/23    DeRosa Sprots                       
 
22-1942   Reconstruction               0-001-024  09/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          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
15-1412   Reconstruction               0-002-012  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -50,424                  02/09/17   04/04/17    Foremost Development, LLC           
                                                            GC-001        -48,928                  06/26/17   06/30/17    Foremost Development, LLC           
 
16-0251   Reconstruction               0-002-013  03/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,102                  03/15/19   03/20/19    HEALY ELECTRIC CONTRACTING, CORP.   
                                                            GESGC001        9,175                  01/30/18   02/21/18    Divine Construction Corp            
                                                            GESGC002       11,830                  01/30/18   02/21/18    Divine Construction Corp            
                                                            GESGC003        5,841                  01/30/18   02/21/18    Divine Construction Corp            
                                                            GESGC004        1,770                  01/30/18   02/21/18    Divine Construction Corp            
                                                            PC-001            104                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
 

          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
15-1413   Reconstruction               0-004-008  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,071                  02/09/17   04/04/17    Foremost Development, LLC           
                                                            GC-001         26,693                  06/26/17   06/30/17    Foremost Development, LLC           
 
16-0252   Reconstruction               0-004-009  03/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,363                  01/30/18   02/21/18    Divine Construction Corp            
                                                            PC-001            592                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-002          7,193                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
 

          Dixon Annex:
09-1135   Reconstruction               0-005-002  10/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1414   Reconstruction               0-005-003  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,374                  02/09/17   04/04/17    Foremost Development, LLC           
                                                            GC-001         17,256                  06/26/17   06/30/17    Foremost Development, LLC           
 
16-0253   Reconstruction               0-005-004  03/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-001          3,349                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-002          3,348                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-003            217                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-004            647                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
                                                            PC-005            653                  01/30/18   03/08/18    S&L Plumbing & Heating Corporation  
 





GREENBURGH-GRAHAM UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-10-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          MLK Jr High School (SpclAct):
14-0912   Reconstruction               0-006-003  12/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ziccolella Elem/Middle (SpecialAct):
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
14-0913   Reconstruction               0-008-004  12/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE





GREENBURGH ELEVEN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-11-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Mary McLoud Bethune School(SpeclAct):
90-1614   New Construction             0-003-001  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1370   Additions and Alterations    0-003-002  10/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,739                  07/12/21   12/16/21    Fran Corp dba All Bright Electric   
                                                            EC-003            591                  07/12/21   12/16/21    Fran Corp dba All Bright Electric   
                                                            EC-004            565                  07/14/22   03/28/23    Fran Corp All Bright Elec           
                                                            EC-005         -1,168                  07/14/22   03/28/23    Fran Corp dba All Bright Elec       
                                                            EC-008          3,637                  07/14/22   03/28/23    Fran Corp dba All Bright Elec       
                                                            GC-001          1,117                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-002          4,156                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-003          1,700                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-004          4,467                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-005          1,238                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-006          2,875                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-01           2,996                  05/10/21   08/27/21    ALL BRIGHT ELECTRIC                 
                                                            GC-011          5,866                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-012          5,014                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-013          3,651                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-014          2,107                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-015          3,748                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-016          5,929                  07/14/22   05/09/23    light House Designs Inc             
                                                            GC-017          8,309                  07/14/22   05/09/23    Light House Designs Inc             
                                                            GC-018          5,145                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-019          2,475                  07/14/22     /  /      Light House Designs Inc             
                                                            GC-021          5,555                  11/25/22   09/19/23    LIGHT HOUSE DESIGNS                 
                                                            GC-022          2,905                  11/25/22   09/19/23    LIGHT HOUSE DESIGNS                 
                                                            GC-023          1,236                  11/25/22   09/19/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-024            470                  11/25/22   09/12/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-025         29,550                  11/25/22   09/12/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-026         11,678                  11/25/22   09/12/23    LIGHT HOUSE DESIGNS INC             
                                                            GC-20          14,877                  07/14/22   05/09/23    Light House Designs Inc             
                                                            MC-003         21,091                  12/20/21   10/06/22    Light House Designs Inc             
                                                            MC-004            950                  12/10/21     /  /      Light House Designs Inc             
                                                            MC-005          1,656                  12/10/21   12/16/22    Light House Designs Inc             
                                                            MC-006          1,156                  08/03/22   05/22/23    Light House Designs Inc             
                                                            MC-008          6,274                  08/03/22   05/22/23    Light House Designs Inc             
                                                            PC-001          2,752                  04/21/21   08/04/21    S&L PLUMBING & HEATING CORP.        
                                                            PC-002          1,714                  05/10/21   08/17/21    S&L PLUMBING & HEATING CORP.        
                                                            PC-003          2,993                  07/12/21   12/16/21    S&L Plumbing & Heating              
 





GREENBURGH-NO.CASTLE(ST. CHRISTOPHER STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-04-12-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

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

          XXAbbott High School (DistrictClosed:
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                             
 

          XXAbbott Middle School-districtClosd:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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
16-1244   Reconstruction               0-001-021  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1027   Reconstruction               0-001-022  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2014   Reconstruction               0-001-025  07/26/23  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
15-0888   Reconstruction               0-003-033  05/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1245   Reconstruction               0-003-035  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1261SR Reconstruction               0-003-036  04/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-04        9,601                  07/18/18   07/31/18    DEROSA SPORTS CONSTRUCTION          
                                                            GC-CO-05       10,000                  07/23/18   08/01/18    DEROSA SPORTS CONSTRUCTION          
                                                            GCCO03          3,926                  06/27/18   08/01/18    DEROSA SPORTS CONSTRUCTION INC      
 
18-0395   Reconstruction               0-003-036  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01       39,182                  05/07/18   02/27/19    DEROSA SPORTS CONSTRUCTION,INC.     
                                                            GC-CO-02       20,003                  05/07/18   02/27/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            GC-CO-06       55,000                  01/04/19   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
                                                            MC-02         -25,000                  12/10/20   02/24/21    A DIVISION OF DYNAMIC SYSTEMS, INC. 
                                                            MC-CO-01       41,257                  09/16/19   09/18/19    A DIVISION OF DYNAMIC SYSTEMS, INC. 
                                                            PC-CO-01       -6,288                  02/27/20   06/29/20    JOE LOMBARDO PLUMBING, HEATING AND  
 
16-1262   Reconstruction               0-003-037  09/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-02      -11,320                  12/17/21   01/10/23    TALT ELECTRIC                       
                                                            ECCO-01        38,558                  02/19/19   02/28/19    TALT ELECTRIC                       
                                                            GC2-CO01       67,033                  05/28/19   07/02/19    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC2-CO02        5,946                  09/23/19   12/12/19    KEY CONSTRUCTION SERVICES INC.      
                                                            GC2-CO03        2,344                  01/08/20   02/13/20    KEY CONSTRUCTION SERVICES, LLC      
                                                            MC-CO-02          526                  05/28/19   05/29/19    HI-TECH AIR CONDITIONING            
                                                            MC-CO-03        1,886                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            MC-CO-04        3,336                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            MCCO-01        26,325                  02/19/19   02/28/19    HI-TECH AIR CONDITIONING            
 
16-1263   Additions and Alterations    0-003-038  07/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0096   Reconstruction               0-003-039  09/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16         -14,074                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-17          41,243                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-18          49,987                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-19          -3,282                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-20          12,119                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-21          14,311                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-22           9,892                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-23          30,000                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-24         -10,534                  11/06/20   03/08/21    NIRAM, INC.                         
                                                            GC-25           1,302                  12/10/20   03/10/21    NIRAM, INC.                         
                                                            GC-CO-01      147,084                  01/08/20   02/28/20    NIRAM, INC.                         
                                                            GC-CO-02       -8,500                  01/08/20   03/20/20    NIRAM, INC.                         
                                                            GC-CO-03       34,129                  02/27/20   06/11/20    NIRAM, INC.                         
                                                            GC-CO-04        4,423                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-05        4,038                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-06       10,397                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-07       14,131                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-08   -1,195,262                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-09       50,988                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-10        7,862                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-11       11,667                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-12        2,482                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-13      242,467                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-14            0                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GC-CO-15       17,488                  07/17/20   09/18/20    NIRAM, INC.                         
                                                            GCR-01        -11,090                  12/10/20   03/10/21    ARMOR-TITE CONSTRUCTION CORP.       
 
21-1379FA Reconstruction               0-003-040  03/22/22  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
15-0889   Reconstruction               0-004-023  05/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2-1          -35,000                  05/22/17   06/01/17    More Consulting Corp.               
                                                            G2-2           -1,500                  10/26/17   11/13/17    More Consulting Corp.               
 
16-1246   Reconstruction               0-004-025  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1846   Additions and Alterations    0-004-026  02/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         -53,000                  06/16/21   03/15/22    Dobtol Construction LLC             
                                                            GCR-01         10,582                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-02         -3,621                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-03         12,527                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-04          2,873                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-05          1,718                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-06          1,980                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-07         15,053                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-08       -120,000                  11/06/20   03/08/21    BONDEX INSURANCE GROUP              
                                                            GCR-09         15,974                  11/06/20   03/08/21    BONDEX INSURANCE FROUP              
                                                            MC-CO-01         -866                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            PC-CO-01      -11,274                  04/15/19   04/16/19    GROTTO PLUMBING, INC.               
 
16-1556   Reconstruction               0-004-027  05/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1737   Additions and Alterations    0-004-028  07/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0986FC Reconstruction               0-004-029  01/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1           -106,890                  12/15/22   11/27/23    Commerical instrument Servs         
 
22-2015   Reconstruction               0-004-030  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2027FP Reconstruction               0-004-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Parsons Memorial Elementary:
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
14-1308   Reconstruction               0-006-027  05/06/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1247   Reconstruction               0-006-029  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2135   Additions and Alterations    0-006-030  07/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12             980                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-13           4,315                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-14           2,109                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-15           2,351                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-16          -3,500                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-17           9,905                  01/28/21   04/09/21    JENNINGS CO., INC.                  
                                                            GC-18          -8,300                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-19          32,500                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-20         -52,384                  12/10/20   03/10/21    JENNINGS CO.,INC.                   
                                                            GC-CO-01       -8,000                  05/10/19   10/04/19    JENNINGS CO.,INC.                   
                                                            GC-CO-02       26,603                  06/20/19   10/03/19    JENNINGS CO.,INC.                   
                                                            GC-CO-03       30,243                  09/30/19   12/31/19    JENNINGS CO.,INC.                   
                                                            GC-CO-04       20,795                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-05        1,095                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-06       -6,000                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-07        7,531                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-08        4,834                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-09        3,213                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-10       -4,890                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            GC-CO-11        6,393                  01/08/20   02/18/20    JENNINGS CO.,INC.                   
                                                            MC-AD-01            0                  01/08/20     /  /      HI-TECH AIR CONDITIONING            
                                                            MC-AD-02            0                  01/08/20     /  /      HI-TECH AIR CONDITIONING            
                                                            MC-CO-01      -20,407                  01/08/20   01/29/20    HI-TECH AIR CONDITIONING            
                                                            PC-02          25,000                  12/10/20   02/24/21    S&L PLUMBING AND HEATING            
                                                            PC-AD-01            0                  01/08/20     /  /      S&L PLUMBING AND HEATING            
                                                            PC-AD-02            0                  01/08/20     /  /      S&L PLUMBING AND HEATING            
                                                            PC-CO-01       -2,859                  05/28/19   05/30/19    S&L PLUMBING AND HEATING            
                                                            PC-CO-03        3,846                  01/08/20   01/29/20    S&L PLUMBING AND HEATING            
                                                            PC-CO-04        2,587                  01/08/20   01/29/20    S&L PLUMBING AND HEATING            
                                                            PC-CO-05       -1,727                  01/08/20   01/29/20    S&L PLUMBING AND HEATING            
 
17-1028   Reconstruction               0-006-031  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2082FB Reconstruction               0-006-033  06/13/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001         -91,700                  03/14/24     /  /      Intricate Tech Solutions            
 
21-0927   Reconstruction               0-006-034  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1741   Reconstruction               0-006-035  06/22/22  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
16-1248   Reconstruction               0-007-021  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1629   Reconstruction               0-007-022  07/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            188,749                  08/23/21   05/24/22    ARROW STEEL WINDOW CORP             
                                                            G-002          61,846                  08/23/21   05/24/22    BOROUGH CONSTRUCTION GROUP, LLC     
 
17-1029   Reconstruction               0-007-023  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1286   Reconstruction               0-007-024  05/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         -19,000                  04/08/19   04/12/19    J&M HEATING & AIR CONDITIONING,INC. 
 
17-1285   Reconstruction               0-007-025  05/31/18  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
14-0576   Additions and Alterations    0-011-031  08/25/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1562   Reconstruction               0-011-033  08/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -21,354                  06/06/17   06/14/17    Con-Tech Construction Tech., Inc.   
 
14-1309   Reconstruction               0-011-034  05/06/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0995   Additions and Alterations    0-011-035  08/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -40,860                  11/01/17   11/16/17    Peter A. Camilli & Sons, Inc.       
                                                            G2             -7,500                  02/27/20   07/06/20    PETER A. CAMILLI & SON, INC.        
 
15-0890   Reconstruction               0-011-036  05/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1-1          -35,000                  07/06/17   07/17/17    More Consulting Corp.               
                                                            G1-2           -9,925                  05/22/17   06/01/17    More Consulting Corp.               
 
16-1249   Reconstruction               0-011-037  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0759   Reconstruction               0-011-038  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1           -125,828                  11/01/17   11/16/17    More Roofing Inc                    
 
16-1264   Reconstruction               0-011-039  05/19/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1823   Additions and Alterations    0-011-040  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01      -10,825                  10/22/18   11/07/18    All Bright Electric                 
                                                            EC-CO-02      -13,381                  10/15/19   10/18/19    ALL BRIGHT ELECTRIC                 
                                                            GC-02         -63,000                  12/10/20   03/10/21    DOBTOL CONSTRUCTION, LLC            
                                                            GC-CO-03      -85,006                  10/22/18   11/28/18    Dobtol Construction LLC             
                                                            GC-CO-04        9,526                  01/11/19   02/11/19    DOBTOL CONSTRUCTION LLC             
                                                            GCCO01        123,942                  08/29/18   11/06/18    DOBTOL CONSTRUCTION                 
                                                            GCCO05         -3,080                  02/11/19   03/15/19    DOBTOL CONSTRUCTION LLC             
                                                            GCR-01        -35,114                  02/27/20   07/06/20    BONDEX ONSURANCE GROUP              
                                                            GCR-02        -77,000                  02/27/20   07/06/20    BONDEX INSURANCE GROUP              
                                                            MC-CO-01      -19,071                  02/27/20   06/29/20    CLEAN AIR QUALITY SERVICE, INC.     
                                                            PC-CO-01       -7,500                  01/28/19   02/25/19    SOUTHEAST PLUMBING                  
 
16-1416   Reconstruction               0-011-041  06/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -17,260                  03/09/18   03/13/18    Pat Corsetti, Inc.                  
 
16-1079   Reconstruction               0-011-042  02/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -5,000                  07/17/17   09/07/17    Academy Construction, Inc.          
 
17-1030   Reconstruction               0-011-043  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0279   Additions and Alterations    0-011-044  03/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,410                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-02          17,800                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-03          -7,500                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-04           1,711                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
                                                            GC-05          -8,537                  11/06/20   03/08/21    JENNINGS CO.,INC.                   
 
21-0836FC Reconstruction               0-011-045  01/12/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0928FC Reconstruction               0-011-046  02/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1           -210,557                  12/15/22     /  /      Commercial Instrumt Servs           
 
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.      
 

          Comfort Station @ Purchase Elem.:
19-1313   New Construction             7-030-001  05/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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   07/09/19    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            
                                                            1              47,630                  01/29/18   05/15/18    DeRosa Tennis Contractors, Inc.     
                                                            1              53,442                  01/29/18   05/15/18    Shock Electrical Contractors, Inc.  
                                                            2              12,000                  01/29/18   05/31/18    DeRosa Tennis Contractors, Inc.     
 
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-01         108,000                  09/07/18   09/19/18    CONSOLIDATED HUDSON ELECTRIC        
                                                            11-02          31,379                  09/07/18   09/19/18    CONSOLIDATED HUDSON ELECTRIC        
                                                            11-03           6,375                  11/21/18   11/26/18    Consolidated hudson Electric        
                                                            13-01         186,000                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
                                                            13-02           9,000                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
                                                            13-03         305,500                  11/21/18   11/26/18    PVS Construction, LLC               
                                                            13-04          11,900                  04/24/19   04/25/19    PVS CONSTRUCTION, LLC               
 
16-0017   Reconstruction               0-001-036  02/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-01         21,635                  06/06/18   06/29/18    TALT ELECTRIC                       
                                                            ELE-02         13,225                  06/06/18   06/29/18    TALT ELECTRIC                       
                                                            GC-01           8,497                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-02          27,600                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-03          33,235                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-04          24,318                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-05          29,802                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-06           8,832                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-07          19,890                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-08           7,628                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-09          83,904                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-10           7,152                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            GC-11          17,073                  06/06/18   06/29/18    CONSTRUCTION SERVICES               
                                                            MECH-001        6,240                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-002       41,089                  06/06/18   06/29/18    ABM AIR CONDITIONAING & HEATING, INC
                                                            MECH-03         4,846                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-04        19,096                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-05        10,335                  06/06/18   12/16/19    ABM AIR CONDITIONING & HEATING, INC.
                                                            MECH-06        24,069                  06/06/18   06/29/18    ABM AIR CONDITIONING & HEATING, INC.
                                                            PLUMB-01        4,125                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-02       17,348                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-03        3,664                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-04       21,972                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-05       18,635                  06/06/18   06/29/18    S&L PLUMBING & HEATING              
                                                            PLUMB-06       11,496                  06/06/18   06/29/18    S7L PLUMBING & HEATING              
 
16-0338   Reconstruction               0-001-037  09/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            19,300                  06/06/18   08/06/18    UNITECH SERVICES GROUP              
                                                            003            35,600                  06/06/18   08/06/18    UNITECH SERVICES GROUP              
                                                            1              46,800                  06/06/18   08/06/18    UNITECH SERVICES GROUP, INC.        
 
19-1167   Reconstruction               0-001-038  04/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1317   Reconstruction               0-001-039  09/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           131,189                  06/08/23     /  /      BERTUSSIN CONTRACTING               
                                                            001                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            002                 0                  09/19/23   01/02/24    TALT ELECTRIC                       
                                                            003                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            004                 0                  09/19/23     /  /      TALT ELECTRIC                       
                                                            004                 0                  09/29/23     /  /      S & L Plumbing                      
                                                            005                 0                  09/19/23     /  /      TALT ELECTRIC                       
                                                            005                 0                  09/29/23     /  /      S & L Plumbing                      
                                                            006                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            007                 0                  09/19/23     /  /      TALT ELECTRIC                       
                                                            008                 0                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            009             1,984                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            01-MC               0                  08/30/23     /  /      BERTUSSI CONTRACTING                
                                                            01-MC               0                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            01-PC               0                  06/08/23   01/02/24    S&L PLUMBING AND HEATING            
                                                            01-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            010             4,221                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            011             7,634                  09/19/23   01/12/24    TALT ELECTRIC                       
                                                            012            10,642                  01/31/24     /  /      Talt Electric                       
                                                            013             4,921                  01/31/24     /  /      Talt Electrivc                      
                                                            014            18,143                  01/31/24     /  /      Talt Electric                       
                                                            015             2,352                  01/31/24     /  /      Talt Electric                       
                                                            017             5,391                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            018            17,104                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            019               856                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            02                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            02-MC               0                  08/30/23     /  /      BERTUSSI CONTRACTING                
                                                            02-MC               0                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            02-PC               0                  06/08/23     /  /      S&L PLUMBING AND HEATING            
                                                            02-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            020               438                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            021             2,265                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            022           -28,323                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            023           -13,123                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            024            -8,894                  09/08/23   12/22/23    BERTUSSI CONTRACTING INC            
                                                            03                  0                  06/08/23   12/29/23    BERTUSSI CONTRACTING                
                                                            03-MC         -41,659                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            03-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            03-pc               0                  08/02/23     /  /      S&L PLUMBING & HEATING              
                                                            04                  0                  06/08/23   02/21/24    Bertussi Contracting Inc            
                                                            04-PC               0                  06/08/23   01/12/24    BERTUSSI CONTRACTING                
                                                            04-PC               0                  02/23/24     /  /      S& Plumbing and Heating             
                                                            05-PC               0                  06/08/23   01/12/24    BERTUSSI CONTRACTING                
                                                            05-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            06                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            06                  0                  06/08/23   02/21/24    Bertussi Contracting Inc            
                                                            06-PC          17,887                  09/29/23   02/27/24    S & L Plumbing                      
                                                            06-PC               0                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            07                  0                  06/08/23   01/12/24    BERTUSSI CONTRACTING                
                                                            07-PC          10,675                  02/23/24     /  /      S&L Plumbing and Heating            
                                                            08                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            09                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            1                   0                  06/08/23   01/02/24    BERTUSSI CONTRACTING                
                                                            10                  0                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            11                729                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            12              4,998                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            13              4,703                  06/08/23   02/21/24    BERTUSSI CONTRACTING                
                                                            14_GC           4,663                  08/29/23   12/18/23    BERTUSSI CONTRACTING                
                                                            15_GC          16,866                  08/29/23   01/18/24    BERTUSSI CONTRACTING                
                                                            16_GC          76,435                  08/29/23     /  /      BERTUSSI CONTRACTING                
                                                            25_GC             -16                  01/12/24     /  /      Bertussi Contracting Inc            
                                                            26_GC          12,366                  01/12/24     /  /      Bertussi Contracting Inc            
 
22-0796FB Reconstruction               0-001-040  03/27/23  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
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            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
20-1336   Reconstruction               0-003-015  07/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,025                  11/21/23   04/02/24    ICON CONST CORP                     
                                                            01-8f          38,821                  11/15/23     /  /      Page Contractig Corp                
 

          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  07/04/11  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                 
 
14-1493   Reconstruction               0-004-029  05/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1295   Reconstruction               0-004-030  08/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2A-01         112,875                  08/24/21   05/06/22    RENU CONTRACTING&RESTORATION,INC    
                                                            2A-01         112,875                  10/12/21   12/02/22    Renu Contracting & Restoration, Inc 
                                                            2A-01         112,875                  11/10/22     /  /      RENU CONTRACTING & RESTORATION INC  
                                                            2A-02          22,247                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-03          11,678                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-04          10,959                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-05          18,460                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-06          31,415                  11/10/22   12/07/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-07          21,492                  11/10/22   12/08/23    RENU CONTRACTING & RESTORATION INC  
                                                            2A-08           3,010                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            2B-01          18,586                  11/10/22   07/25/23    ABM AIR CONDITIONING & HEATING INC  
                                                            2B-02          25,000                  11/10/22   07/25/23    ABM AIR CONDITIONING & HEATING INC. 
                                                            2C-01           9,145                  11/10/22   07/25/23    TWP PLUMBING & HEATING, INC         
                                                            2C-01           9,145                  06/08/23   01/02/24    TWP PLUMBING & HEATING              
                                                            2C-02           2,021                  11/10/22   07/25/23    TWP PLUMBING & HEATING, INC.        
                                                            2C-02           2,021                  06/08/23   01/02/24    TWP PLUMBING & HEATING              
                                                            2D-01          20,581                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-02          15,986                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-03          11,607                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-04          15,593                  11/10/22   07/25/23    ALL BRIGHT ELECTRIC                 
                                                            2D-05           4,954                  11/10/22   07/27/23    ALL BRIGHT ELECTRIC                 
                                                            2D-06           5,130                  11/10/22   07/27/23    ALL BRIGHT ELECTRIC                 
                                                            2a-09           5,590                  08/23/23   12/18/23    Renu Contracting & Restoration Inc  
                                                            2b-03             735                  12/04/23   02/12/24    ABM AIR CONDITION AND HEATING INC   
 
22-0391   Reconstruction               0-004-031  12/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0806FB Reconstruction               0-004-032  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1319   Reconstruction               0-004-033  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01         274,600                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
                                                            12-02           4,800                  09/07/18   09/14/18    PVS CONSTRUCTION LLC                
 
19-1227   Reconstruction               0-005-020  08/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3C-01          11,793                  08/24/21   11/18/22    SOUTHEAST PLUMBING CORP             
                                                            3C-01          11,793                  10/12/21   11/25/22    Southeast Plumbing Corp             
                                                            3C-01          11,793                  11/10/22   07/25/23    SOUTHEAST PLUMBING CORP             
                                                            3C-02           4,073                  08/24/21   11/25/22    SOUTHEAST PLUMBING CORP             
                                                            3C-02           4,073                  10/12/21   11/18/22    Southeast Plumbing Corp             
                                                            3C-02           4,073                  11/10/22   07/25/23    SOUTHEAST PLUMBING CORP.            
                                                            3C-03           9,973                  11/10/22   12/13/23    SOUTHEAST PLUMBING CORP.            
                                                            3C-04           5,452                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-05           5,686                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-060          6,536                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-07           1,168                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3C-08           8,154                  08/24/23   12/19/23    SOUTHEAST PLUMBING CORP             
                                                            3D-007         22,712                  11/10/22   07/25/23    HEALY ELECTRICAL CONTRACTING INC    
                                                            3D-008         16,096                  11/10/22   07/25/23    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-009         19,399                  11/10/22   07/25/23    Healy Electrical Contracting inc    
                                                            3D-01           3,540                  08/24/21     /  /      HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-01           3,540                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-010         -9,814                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-02           1,790                  08/24/21   11/18/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-02           1,790                  10/12/21     /  /      Healy Electrical Contracting, Inc   
                                                            3D-03           9,130                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING,INC    
                                                            3D-03           9,130                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-04           1,859                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-04           1,859                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-05           3,196                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-05           3,196                  10/12/21   11/18/22    Healy Electrical Contracting, Inc   
                                                            3D-06           5,483                  08/24/21   11/25/22    HEALY ELECTRICAL CONTRACTING, INC   
                                                            3D-06           5,483                  10/12/21   11/18/22    Healy Electrical Contracting Inc    
                                                            3D-11           2,011                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-12           1,305                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-13           5,109                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-14           5,776                  06/08/23   01/02/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-15           1,382                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRCATING        
                                                            3D-16           3,205                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-17           2,916                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRACTING        
                                                            3D-18           9,741                  08/30/23   01/16/24    HEALY ELECTRICAL CONTRACTING        
                                                            3a-01        -247,423                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-02          13,991                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-03         -14,760                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-04          -9,875                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-05          19,697                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-06          49,998                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-08          15,000                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-08           1,706                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-09          11,429                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-10          11,743                  03/18/24     /  /      Old Republic Surety Co              
                                                            3a-11          -1,776                  03/18/24     /  /      Old Republic Surety Co              
                                                            3d-020            175                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-021            571                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-022            847                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-023            287                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-024            885                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-025          1,309                  02/23/24     /  /      Healy Electrical Contracting        
                                                            3d-19             710                  02/23/24     /  /      Healy Electrical Contracting        
 

          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
19-1271   Reconstruction               0-007-024  03/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02            -33,674                  11/10/22   07/25/23    TALT ELECTRIC                       
 
19-1745   Reconstruction               0-007-025  07/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-4C               0                  08/24/23     /  /      J&M HEATING & A/C                   
                                                            01-4a               0                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            013             8,943                  06/07/23   01/02/24    RENU CONTRACTING & RESTORATION      
                                                            015            32,820                  08/24/23     /  /      RENU CONTRACTING & RESTORATION      
                                                            016           190,158                  08/24/23     /  /      RENU CONTRACTING & RESTORATION      
                                                            02-4a               0                  06/08/23   02/21/24    REMU CONTRACTING                    
                                                            02-4c               0                  02/23/24     /  /      J&M Heating & A/C                   
                                                            03-4A               0                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            03-4c          -5,253                  02/23/24     /  /      J&M heating & A/C                   
                                                            04-4A               0                  06/08/23     /  /      RENU CONTRACTING                    
                                                            05-4A          31,013                  06/08/23   12/18/23    RENU CONTRACTING                    
                                                            05-4A          31,013                  06/14/23     /  /      TRITON CONSTRUCTION                 
                                                            06-4A           8,731                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            07-4A           1,271                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            08-4A          17,398                  06/08/23   02/21/24    RENU CONTRACTING                    
                                                            09-4A         159,500                  06/08/23     /  /      RENU CONTRACTING                    
                                                            1-4B                0                  08/29/23   01/16/24    BERTUSSI CONTRCATING                
                                                            1-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            10-4A          20,159                  06/07/23   01/02/24    RENU CONTRACTING                    
                                                            11-4A           7,336                  06/07/23   01/02/24    RENU CONTRACTING                    
                                                            12-4A          46,969                  06/07/23     /  /      RENU CONTRACTING & RESTORATION      
                                                            14              7,093                  08/24/23   01/16/24    RENU CONTRACTING & RESTORATION      
                                                            17-4a           3,240                  02/23/24     /  /      Renu Contracting & Restoration      
                                                            2-4B                0                  08/29/23   01/16/24    BERTUSSI CONTRACTING                
                                                            2-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            3-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            3-4b          -19,309                  01/12/24   03/08/24    Bertussi Contracting Inc            
                                                            4-4D                0                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELEC            
                                                            5-4D              914                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            6-4D            2,934                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            7-4D            9,652                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELEC            
                                                            8-4D            5,964                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELEC            
                                                            8-4d            5,946                  01/10/24   03/11/24    Consolidated Hudson Electric        
                                                            9-4D           12,185                  09/01/23   12/29/23    CONSOLIDATED HUDSON ELECTRIC        
                                                            9-4d           12,185                  01/10/24   03/11/24    Consolidated Hudson Electric        
 

          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
20-1351   Reconstruction               0-011-029  06/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-7A         138,321                  06/14/23   01/18/24    ICON CONSTRUCTION                   
                                                            01-7B               0                  08/29/23   01/16/24    BERTUSSI CONTRACTING                
                                                            01-7C         -32,600                  06/07/23   01/02/24    VFR CONTRACTING                     
                                                            01-7f         -20,164                  06/07/23   02/21/24    PAGE CONTRACTING CORP               
                                                            02-7b         -33,276                  01/12/24   03/08/24    Bertussi Contracting Inc            
 
22-1868FB Reconstruction               0-011-030  04/06/23  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
19-1272   Reconstruction               5-008-004  09/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Memorial Field Press Box:
18-1234   New Construction             7-025-001  03/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,668                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            2               3,044                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            3               3,300                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            4              17,162                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            5             381,000                  10/27/21   12/07/22    DeRosa Sports Const Inc             
                                                            6              14,891                  10/27/21   12/07/22    DeRosa Sports Const, Inc            
                                                            7              93,247                  10/27/21   12/07/22    DeRosa Sports Const Inc             
 

          Central School Tent (Purchased Shade:
22-0414FA Reconstruction               7-027-001  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Ave Sch Tent (Purchased):
22-0415FA Reconstruction               7-028-001  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Murray Ave Sch Tent (Purchased):
22-0416FA Reconstruction               7-029-001  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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               
 
15-1873   Reconstruction               0-002-010  03/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -13,496                  09/10/19   09/24/19    CAPITAL RENOVATION CORP.            
 
19-0485   Reconstruction               0-002-011  02/04/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -2,500                  04/07/16   05/19/16    Northeast Environmental             
 
14-0802   Reconstruction               0-004-008  12/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1510   Reconstruction               0-004-009  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -2,275                  03/20/18   03/28/18    A.G.V. Electrical Contracting LLC   
                                                            H1             32,922                  09/20/17   10/12/17    Clean Air Quality Service, Inc.     
                                                            H2             68,313                  08/27/18   09/12/18    CLEAN AIR QUALITY SERVICE INC       
                                                            H3           -100,000                  08/27/18   09/12/18    CLEAN AIR QUALITY SERVICE INC       
                                                            P-1           -15,000                  07/30/18     /  /      CLEAN AIR QUALITY SERVICE INC       
 
15-1482   Reconstruction               0-004-010  09/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1            -40,000                  03/20/18   03/22/18    W.B. Contracting Corp.              
 
17-0133   Reconstruction               0-004-011  04/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-CO-01       27,390                  12/10/18   01/22/19    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MCCO02        -13,656                  02/28/19   03/15/19    J&M HEATING & AIR                   
                                                            SC-CO-01       10,000                  12/10/18   01/23/19    R.PUGNI & SON, INC.                 
                                                            SC-CO-02       34,521                  12/10/18   01/23/19    R. PUGMI & SON, INC.                
                                                            SC-CO-03        6,467                  12/10/18   01/23/19    R. PUGNI & SON, INC.                
 

          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
16-1268   Reconstruction               0-005-015  03/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0062   Reconstruction               0-005-016  05/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01           9,689                  06/06/22   05/01/23    Talt Elec                           
                                                            EC-02           9,413                  06/06/22   05/01/23    Talt Elec                           
                                                            EC-03          36,000                  06/06/22   05/01/23    Talt Elec                           
                                                            EC-04          -4,581                  06/06/22   04/10/23    Talt Elec                           
                                                            EC-05         -36,980                  06/06/22   04/10/23    Talt Elec                           
                                                            EC-06          -3,995                  06/06/22     /  /      Talt Elec                           
                                                            EC-07          -1,856                  06/06/22   04/10/23    Talt Elec                           
                                                            GC-01          -2,820                  06/06/22     /  /      GTS Const                           
                                                            GC-02           2,500                  06/06/22   05/15/23    GTS Const                           
                                                            GC-03         -17,785                  06/06/22     /  /      GTS Const                           
                                                            MC-01          -8,403                  06/06/22     /  /      Pearl River Plumb,Heat &Elec Inc    
                                                            MC-02          -6,160                  06/06/22   05/01/23    Pearl River Plumb,Heat&Elec Inc     
                                                            PC-01             163                  06/06/22   05/01/23    S&L Plumb&Heat                      
                                                            RC-01          -4,105                  06/06/22   05/08/23    Barrett Roofs Inc                   
                                                            RC-02         -21,280                  06/06/22     /  /      Barrett Roofs Inc                   
 
18-1226   Reconstruction               0-005-017  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,995                  07/07/22   04/04/23    D&M Elec Contrg                     
                                                            EC-003        -12,712                  07/07/22   04/04/23    D&M Elec Contrg Inc                 
                                                            EC-01          15,007                  07/07/22   04/04/23    D&M Elec Contrg                     
                                                            SC-03          30,565                  07/07/22   05/17/23    Nicky Diggs Excavtion               
                                                            SC-04          34,898                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-05          54,254                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-06          16,994                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-07           8,300                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-08           9,882                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-09           8,150                  07/07/22   05/17/23    Nicky Diggs Excavation              
 
19-1763   Reconstruction               0-005-018  07/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1756   Reconstruction               0-005-019  07/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,123                  01/06/21   04/21/21    JENNINGS CO.,INC.                   
 
20-0187   Reconstruction               0-005-020  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001          -11,000                  11/14/22   07/27/23    CLEAN AIR QUALITY SERVICE INC       
                                                            0001          -28,270                  11/14/22   07/27/23    J&M HEATING & AIR                   
                                                            0001           12,000                  11/14/22   07/27/23    VINCO BUILDERS LLC                  
                                                            0001            4,196                  11/14/22   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0002           -1,687                  11/14/22   07/27/23    VINCO BUILDERS LLC                  
                                                            0003            7,378                  11/14/23   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0004            4,662                  11/14/23   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0005            5,347                  11/14/22   07/27/23    ALLSTATE ELECTRICAL GROUP           
                                                            0006            5,000                  11/14/22   08/08/23    ALLSTATE ELECTRICAL GROUP           
                                                            0007            4,008                  11/14/22   12/13/23    ALLSTATE ELECTRICAL GROUP           
                                                            0008             -787                  11/14/22   08/08/23    ALLSTATE ELECTRICAL GROUP           
                                                            2               5,692                  11/14/22   12/13/23    ALLSTATE ELECTRICAL GROUP           
                                                            3               2,275                  11/14/22   12/13/23    VINCO BUILDERS LLC                  
 
21-1847   Reconstruction               0-005-022  10/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -376                  03/04/24     /  /      Vinco Builders                      
 
21-2063   Reconstruction               0-005-023  09/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0001           70,888                  04/25/23   01/18/24    NICKY DIGGS EXCAVATION              
                                                            0002          110,920                  10/23/23   02/09/24    GLOBAL ELECTRICAL CONTRACTING       
                                                            0002           48,168                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            0003          -29,250                  10/23/23   02/09/24    GLOBAL ELECTRICAL CONTRACTING       
                                                            1                   0                  04/25/23   12/27/23    GLOBAL ELECTRICAL CONTRACTING       
                                                            11              7,452                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            3               6,072                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            4_GLOBAL      -19,522                  01/29/24   04/05/24    Global Electric Contracting         
                                                            5              35,266                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            6              48,168                  01/25/24   03/11/24    Arris Contracting Co.               
                                                            8               2,574                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
 
22-1104   Reconstruction               0-005-025  04/25/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         19,674                  12/26/14   01/12/15    Northeast Environmental             
 
16-0543   Reconstruction               0-006-011  04/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01 REVIS       14,273                  03/02/21   04/20/21    KNEELAND CONSTRUCTION CORP.         
 
16-1269   Reconstruction               0-006-012  03/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02         -10,377                  04/25/22     /  /      More Roofing  Inc                   
                                                            GC-03         -44,895                  04/25/22     /  /      More Roof Inc                       
                                                            GC-1           -2,343                  04/25/22   05/09/23    More Roofg Inc                      
 
18-0476   Reconstruction               0-006-013  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          32,000                  07/07/22   05/17/23    Nicky Diggs Excavation              
                                                            SC-02           2,850                  07/07/22   05/17/23    Micky Diggs Excavation              
                                                            SC-10          23,000                  07/07/22   05/17/23    Nicky Diggs Excavation              
 
21-2064   Reconstruction               0-006-014  09/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0004          253,000                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            0004          253,000                  01/25/24     /  /      NIcky Diggs Excavation              
                                                            0006           38,180                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            0010           37,795                  10/23/23     /  /      NICKY DIGGS EXCAVATION              
                                                            12              9,416                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            13              3,601                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            7               1,665                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
                                                            7               7,452                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            7               7,452                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            8               2,574                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            8               2,574                  02/29/24     /  /      Nicky Diggs Excavation              
                                                            9               1,553                  10/23/23   02/13/24    NICKY DIGGS EXCAVATION              
 
22-1105   Reconstruction               0-006-015  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint. Garage:
21-0354   New Construction             3-012-001  01/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,514                  03/30/23   12/21/23    ZN CONSTRUCTION                     
                                                            1_2           -18,520                  04/25/23   12/27/23    J & M HEATING AND AIR               
                                                            1_3            -9,972                  04/25/23   12/27/23    ACORN ELECTRICAL CONTRACTORS        
                                                            1_4           -12,900                  04/25/23   12/27/23    VFR CONTRACTING                     
                                                            2_1           -17,035                  03/30/23     /  /      ZN CONSTRUCTION                     
 

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

          New Press Box:
21-2065   New Construction             7-025-001  09/29/22  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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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
15-1115   Reconstruction               0-001-031  09/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            70,928                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
                                                            002             3,768                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
                                                            003            11,421                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
                                                            004            25,324                  01/28/19   03/15/19    FOREMOST DEVELOPMENT CORP.          
 
20-0474   Reconstruction               0-001-034  01/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         54,500                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-002         17,148                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-003         14,925                  12/09/21   09/22/22    AstroTruf Corp                      
                                                            SC-004         21,044                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-005         33,416                  12/09/21   09/22/22    AstroTurf Corp                      
                                                            SC-006         12,413                  04/24/23   01/02/24    ASTROTURF CORP                      
                                                            SC-007         -2,000                  04/24/23   01/02/24    ASTROTURF CORP                      
 
20-0985   Reconstruction               0-001-035  06/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0011   Reconstruction               0-001-036  09/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0163   Reconstruction               0-001-037  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,251                  04/21/23   12/27/23    RLJ ELECTRIC CORP                   
                                                            002             3,554                  09/02/22   08/22/23    Pierotti Corp                       
                                                            002             6,704                  10/24/22   12/14/23    Bradhurst Site Const Corp           
                                                            002            10,388                  04/21/23   12/27/23    RLJ ELECTRIC                        
                                                            003            29,489                  09/02/22   09/07/23    Pierotti Corp                       
                                                            003             4,854                  10/24/22   12/14/23    Bradhurst Site Const Corp           
                                                            004             4,480                  09/02/22   09/07/23    Pierotti Corp                       
                                                            004            94,344                  10/24/22   12/21/23    Bradhurst Site Const Corp           
                                                            005           125,426                  10/24/22     /  /      Bradhurst Site Const Corp           
                                                            006            11,477                  01/20/23   12/12/23    BRADHURST SITE CONST CORP           
                                                            007            14,480                  01/20/23   12/12/23    PIEROTTI CORP                       
                                                            008             6,885                  04/21/23   01/02/24    PIEROTTI CORP                       
                                                            009             5,151                  04/21/23   01/02/24    PIEROTTI CORP                       
                                                            010            16,956                  04/21/23   01/02/24    PIEROTTI CORP                       
                                                            EC-004           -550                  02/08/24     /  /      RLJ Electric Corp                   
                                                            GC-016         24,048                  02/08/24     /  /      Pierotti Corp                       
                                                            GC-017           -648                  02/08/24     /  /      Pierotti Corp                       
                                                            GC-018        -46,217                  02/08/24     /  /      Pierotti Corp                       
                                                            GYM-001         3,083                  02/08/24     /  /      Nickerson Corporation               
                                                            GYM-002         6,167                  02/08/24     /  /      NICKERSON CORPORATION               
                                                            GYM-002         6,167                  02/08/24     /  /      Nickerson Corporation               
                                                            MC-002           -772                  02/08/24     /  /      Sun-Dance Energy Contractors        
                                                            PC-003         12,848                  02/08/24   03/11/24    J&M HEATING & AIR CONDITIONING INC  
                                                            SC-001         25,611                  09/16/22   11/13/23    Bradhurst Site Const Corp           
                                                            SC-007         15,343                  02/06/23   12/14/23    BRADHURST SITE CONST CORP           
                                                            SC-009          5,306                  02/06/23     /  /      BRAHURST SITE CONST CORP            
                                                            SC-010         -5,804                  04/21/23   01/02/24    BRADHURST SITE CONSTRUCTION SITE    
 
21-0470   Reconstruction               0-001-038  05/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -505                  09/06/22   05/31/23    Sun-Dance Engry Contrs Inc          
 
22-0114   Reconstruction               0-001-039  10/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-001          1,407                  02/08/24   03/11/24    S&L PLUMBING & HEATING CORP         
                                                            HC-002         -3,768                  02/08/24   03/11/24    S&L PLUMBING & HEATING CORP         
 
02-1769FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building (Demolition):
21-1065   Reconstruction               2-004-001  02/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Building:
21-1066   Reconstruction               2-005-001  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,607                  09/02/22   08/22/23    Pierotti Corp                       
                                                            008            13,202                  02/06/23   12/14/23    BRADHURST SITE CONST CORP           
                                                            PC-001          9,786                  02/08/24   03/08/24    J&M HEATING & AIR CONDITIONING INC  
                                                            PC-002         20,092                  02/08/24   03/11/24    J&M HEATING & AIR CONDITIONING INC  
                                                            PC-004          1,567                  02/08/24   03/11/24    J&M HEATING & AIR CONDITIONING INC  
 

          Maintenance Storage:
22-0115   New Construction             2-006-001  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE





HAWTHORNE-CEDAR KNOLLS UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-03-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Linden Hill High School(SpecialAct:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cottage School Bldg (Special Act):
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
21-1641   Reconstruction               0-007-009  04/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1663   Reconstruction               0-007-011  02/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edenwald Diagnostic (Special Act):
93-0103   Reconstruction               0-009-001  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0351   Reconstruction               0-009-003  06/10/22  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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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                    /  /       /  /                                          
                                                            Field001        7,126                  06/01/15   06/10/15    The LandTek Group, Inc.             
                                                            GC-001         15,139                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-002         26,633                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-003         23,400                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-004          1,452                  06/01/15     /  /      Empire Energy Specialist, Inc.      
                                                            GC-009          3,005                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-010         24,915                  07/15/15   08/11/15    Empire Energy Specialists, Inc.     
                                                            GC-012          8,040                  09/03/15   09/09/15    Empire Energy Specialists Inc.      
                                                            GC-013          7,860                  01/06/16   01/21/16    Empire Energy Specialist, Inc.      
                                                            GC-015         85,280                  01/06/16   04/14/16    Empire Energy Specialist, Inc.      
                                                            GC-016         11,699                  01/06/16   01/21/16    Empire Energy Specialists, Inc.     
                                                            GC-017         60,720                  01/19/16   04/14/16    Empire Energy Specialists, Inc.     
                                                            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        
 
16-0468   Reconstruction               0-001-019  03/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,112                  11/14/17   11/29/17    Piazza, Inc.                        
                                                            003             5,529                  11/14/17   11/28/17    Piazza, Inc.                        
                                                            004               466                  11/14/17   11/28/17    Piazza, Inc.                        
                                                            005             1,097                  11/14/17   11/29/17    Piazz, Inc.                         
                                                            006             9,000                  03/06/18   06/20/19    Piazza, Inc.                        
                                                            1              13,000                  08/03/17   10/17/17    Piazza, Inc.                        
                                                            AD-001              0                  11/14/17   Disapproved Piazza, Inc.                        
                                                            AD-002              0                  11/14/17   11/29/17    Piazza, Inc.                        
                                                            AD-003              0                  11/14/17   11/29/17    Piazza, Inc.                        
                                                            AD-004              0                  11/14/17   11/29/17    Piazza, Inc.                        
 
17-0586   Reconstruction               0-001-020  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02-001            0                  09/17/18   10/15/18    DEROSA SPORTS CONSTRUCTION INC      
                                                            AD02-002            0                  10/02/18   11/06/18    DEROSA SPORTS CONSTRUCTION          
                                                            AD02-003            0                  01/11/09   02/12/19    DERODA SPORTS CONSTRUCTION, INC.    
                                                            EC-4-009        6,716                  03/03/20   06/29/20    FOREMOST ELECTRIC, CORP.            
                                                            EC04-001        2,099                  08/09/18   08/28/18    FOREMOST ELECTRIC CORP              
                                                            EC04-002        5,659                  08/09/18   08/28/18    FOREMOST ELECTRIC CORP              
                                                            EC04-003        9,135                  08/09/18   08/28/18    FOREMOST ELECTRIC CORP              
                                                            EC04-004       13,907                  09/17/18   10/22/18    FOREMOST ELECTRIC CORP              
                                                            EC04-007       33,038                  04/09/19   04/12/19    FOREMOST ELECTRIC CORP.             
                                                            EC04-008        4,808                  04/09/19   04/12/19    FOREMOST ELECTRIC CORP.             
                                                            EC04006         7,488                  02/11/19   03/05/19    FOREMOST ELECTRIC CORP.             
                                                            GC-01-09      -30,000                  03/21/19   03/25/19    THE PATRIOT ORAGANIZATION           
                                                            GC01-001       15,590                  09/17/18   10/15/18    THE PATRIOT ORGANIZATION            
                                                            GC01-002       16,306                  09/17/18   10/15/18    THE PATRIOT ORGANIZATION            
                                                            GC01-003       12,115                  10/02/18   11/06/18    THE PATRIOT ORGANIZATION            
                                                            GC01-004        4,213                  10/02/18   11/06/18    THE  PATRIOT ORGANIZATION           
                                                            GC01-005       23,575                  10/02/18   11/06/18    THE PATRIOT ORGANIZATION            
                                                            GC01-006        3,646                  10/02/18   11/06/18    THE PATRIOT ORGANIZATION            
                                                            GC01-010      -38,776                  01/21/20   03/05/20    THE PATRIOT ORGANIZATION            
                                                            GC01007         6,167                  02/11/19   02/28/19    THE PATRIOT ORGANIZATION            
                                                            GC0108          4,725                  02/11/19   02/28/19    THE PATRIOT ORGANIZATION            
                                                            PC05-001       28,889                  08/09/18   08/28/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-002        5,149                  08/09/18   08/28/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-003        2,125                  08/09/18   08/28/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-004        2,243                  09/17/18   10/22/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-005          770                  09/17/18   10/22/18    SOUTHEAST PLUMBING CORP             
                                                            PC05-006        1,600                  11/06/18   01/02/19    SOUTHEAST PLUMBING, CORP.           
                                                            PC05-007        3,015                  11/06/18   01/03/19    SOUTHEAST PLUMBING CORP.            
                                                            RC-04-05       34,122                  12/05/18   01/23/19    FOREMOST ELECTRIC CORP              
                                                            SW02-004            0                  05/06/19   05/29/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
20-1831   Reconstruction               0-001-021  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1707   Reconstruction               0-001-023  06/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2094   Reconstruction               0-001-024  08/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -17,959                  04/02/15   04/08/15    WB Contracting Corp.                
 
13-0733   Reconstruction               0-003-013  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,957                  10/26/15   12/23/15    Foremost Electric Corporation       
                                                            GC-005         29,584                  06/01/15   06/10/15    Empire Energy Specialist, Inc.      
                                                            GC-006         10,823                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-007         15,096                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
                                                            GC-014          5,335                  01/06/16   01/21/16    Empire Energy Specialist, Inc.      
                                                            GC-11          15,950                  09/03/15   09/09/15    Empire Energy Specialists Inc.      
 
16-0706   Reconstruction               0-003-014  03/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -10,000                  05/06/19   05/08/19    HEALY ELECTRIC CONTRACTING, INC.    
                                                            GC-001          2,850                  08/24/17   09/06/17    Sport Tech Construction Corp.       
                                                            GC-002          3,500                  08/24/17   09/06/17    Sport Tech Construction Corp.       
                                                            GC-003          6,825                  08/24/17   09/06/17    Sport Tech Construction Corp.       
                                                            GC-004          3,600                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            GC-005         42,500                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            GC-006          6,500                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            GC-007         33,950                  01/30/18   02/21/18    Sport Tech Construction Corp.       
                                                            PC-14               0                  03/02/17     /  /      Crisafulli Bros Plumbing & Heating  
 

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001           -827                  10/26/15   11/19/15    Foremost Electric Corporation       
                                                            GC-008          1,458                  06/01/15   06/10/15    Empire Energy Specialists, Inc.     
 
18-2172   Reconstruction               0-006-005  11/05/19  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 (SPECLAC STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-08-06-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Childrens Hospital/Blythedale School:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,833                  12/22/14   12/31/14    Siba Contracting Corporation        
                                                            002             2,746                  01/20/15   01/23/15    Siba Contracting Corporation        
 
14-0552   Reconstruction               0-001-015  01/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             4,807                  07/18/16   10/06/16    KINGS CAPITAL CONTRUCITON CORP      
                                                            1              47,741                  08/10/15   08/26/15    Kings Capital                       
 
14-0967   Reconstruction               0-001-016  11/18/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0890   Reconstruction               0-001-017  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          81,276                  10/13/20   12/30/20    PIAZZA, INC.                        
                                                            GC-02          20,000                  10/13/20   12/30/20    PIAZZA, INC.                        
                                                            GC-03          30,135                  10/13/20   12/30/20    PIAZZA, INC.                        
 
20-0616   Reconstruction               0-001-018  01/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03         -74,327                  05/25/23   01/02/24    APS CONTRACTOR                      
 

          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
14-0553   Reconstruction               0-003-020  01/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             -17,000                  11/23/15   12/23/15    Sea Breeze General                  
                                                            1               3,000                  02/04/16   02/12/16    Peter A. Camilli & Sons             
                                                            2              -1,795                  10/20/16   10/24/16    Peter A. Camilli & Sons             
 
14-0968   Reconstruction               0-003-021  11/18/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0891   Reconstruction               0-003-022  02/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0617   Reconstruction               0-003-023  01/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-02           6,120                  05/25/23   12/28/23    ACS SYSTEM ASSOCIATES               
                                                            EC-03          60,102                  04/21/23   01/18/24    FOREMOST ELECTRIC CORP              
                                                            EC-03          60,102                  06/09/23   01/02/24    FOREMOST ELECTRIC CORP              
                                                            GC-01          -2,000                  10/25/21   12/01/22    APS Contractor, Inc                 
                                                            GC-01          -2,000                  01/27/22   02/22/23    APS Contr Inc                       
                                                            GC-02            -801                  01/27/22     /  /      APS Contr Inc                       
                                                            GC-04         -13,500                  05/25/23   01/02/24    APS CONTRACTOR                      
 
21-1254   Reconstruction               0-003-024  05/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -10,000                  08/11/22   09/26/23    JC Land&Site Dev Inc                
 
22-0039FC Reconstruction               0-003-025  10/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01            -825                  06/09/23   01/02/24    LIGHT HOUSE DESIGNS                 
                                                            EC-01         -13,371                  04/26/23   12/27/23    HEALY ELECTRIC CONTRACTING          
                                                            EC-02          33,870                  07/10/23   12/28/23    HEALY ELECTRIC CONTRACTING          
 
23-0268   Reconstruction               0-003-026  01/22/24  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                 
 
14-0554   Reconstruction               0-009-002  01/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,690                  04/14/16   05/09/16    AVANTI BUILDING                     
 
14-0969   Reconstruction               0-009-003  11/14/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0892   Reconstruction               0-009-004  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,152                  11/18/21   12/15/22    Consolidated Hudson Electric Corp   
                                                            GC-04             561                  08/26/21   05/06/22    PIAZZA, INC                         
                                                            MC-01         -18,693                  03/09/21   04/30/21    JOE LOMBARDO PLUMBING & HEATING OF R
 
20-0618   Reconstruction               0-009-005  01/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,096                  01/23/23   11/16/23    WEATHERPROOFING TECHNOLOGIES INC    
                                                            EC-01          39,105                  09/16/21     /  /      Foremost Electric Corp              
                                                            EC-02               0                  11/30/22   06/01/23    Foremost Elec Corp                  
                                                            EC-02               0                  06/09/23   01/02/24    FOREMOST ELECTRIC CORP              
 
19-1653   Reconstruction               0-009-006  07/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          12,493                  05/10/21   07/09/21    PAPITTO CONSTRUCTION CO., INC.      
                                                            GC-02          21,949                  02/15/22   02/16/23    Papitto Const Co Inc                
 

          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
19-0893   Reconstruction               0-011-003  02/28/20  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

          District-Wide:
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 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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                     
 
15-1257   Reconstruction               0-001-012  10/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0508   Reconstruction               0-001-013  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0953   Reconstruction               0-001-014  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-011            937                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            GC-005          5,398                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-006          6,775                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-007         12,091                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-012              0                  01/22/19   02/11/19    PIAZZA BROTHER, INC.                
                                                            GC-020          1,050                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-041          1,058                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-046        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS, INC.               
                                                            PC-003              0                  09/28/18   10/22/18    PEARL RIVER PLUMB HEAT & ELECTRIC IN
                                                            PC-007          7,663                  11/05/18   01/15/19    PEARL RIVER PLUMB,HEAT & ELEC INC.  
 

          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   06/19/19    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            002             5,800                  12/19/11   06/21/19    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            002            16,906                  12/19/11   06/21/19    LINPHILL ELECTRICAL CONTRACTORS INC 
                                                            003            40,779                  12/19/11   06/19/19    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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,677                  05/13/15   05/21/15    Siemens Industry Inc.               
                                                            2              37,835                  06/16/15   07/22/15    siemens Industry, Inc               
 
13-0887   Reconstruction               0-003-012  05/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,466                  01/23/17   08/23/17    Bertussi's Contracting Service      
                                                            1               2,291                  06/28/17   10/30/17    Delta Electric, Inc.                
                                                            10              4,642                  06/30/17   10/30/17    Bertussi's Contracting Srv.         
                                                            11             22,952                  11/19/18   01/29/19    BERTUSSI'S CONTRACTING SRV.         
                                                            12            -28,000                  05/25/18   06/18/18    BERTUSSI'S                          
                                                            2               2,496                  05/22/17   06/02/17    Bertussi's Contracting Service      
                                                            2               6,638                  06/28/17   10/30/17    Delta Electric, Inc.                
                                                            3               6,972                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            3              16,244                  08/03/17   10/24/17    Delta Electric, Inc.                
                                                            4              -1,645                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            4             -10,000                  11/17/17   06/05/18    Delta Electric, Inc.                
                                                            5               7,657                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            6              19,990                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            7              16,464                  05/22/17   06/02/17    Bertussi's Contracting Srv.         
                                                            8               6,931                  06/30/17   10/30/17    Bertussi's Contracting Srv.         
                                                            9              19,909                  06/30/17   10/30/17    Bertussi's Contracting Srv.         
 
16-0649   Reconstruction               0-003-014  12/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              29,665                  05/19/16   11/10/17    Peter A. Camilli & Sons             
                                                            2              37,278                  06/29/16   11/10/17    Peter A. Camilli & Sons             
                                                            3               5,714                  08/01/16   11/10/17    Peter A. Camilli & Sons             
                                                            3               6,237                  08/12/16   11/10/17    Peter A. Camilli & Sons             
                                                            5               3,565                  01/23/17   01/23/17    Peter A. Camilli & Sons             
                                                            6             -10,000                  02/06/17   02/14/17    Peter A. Camilli & Sons             
 
15-1613   Reconstruction               0-003-015  05/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -20,808                  02/23/18   03/07/18    W.B. Contracting Corporation        
 
16-1407   Additions and Alterations    0-003-017  07/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-001        -51,575                  03/23/18   03/29/18    McHugh Furnishings LLC              
                                                            AS-002         19,754                  04/15/19   04/29/19    MCHUGH FURNISHINGS LLC              
                                                            AS-003          5,500                  05/09/19   05/29/19    MCHUGH FURNISHINGS LLC              
                                                            AS-004         33,490                  05/09/19   05/29/19    MCHUGH FURNISHINGS LLC              
                                                            AS-005            316                  06/03/19   06/07/19    MCHUGH FURNISHINGS LLC              
                                                            AV-001          7,764                  12/26/19   01/14/20    SIGHT & SOUND                       
                                                            EC-001        114,300                  02/23/18   05/17/18    Talt Electric                       
                                                            EC-002          9,360                  11/05/18   01/22/19    TALT ELECTRIC                       
                                                            EC-002          9,360                  12/13/18   01/15/19    TALY ELECTRIC                       
                                                            EC-003          3,500                  08/16/18   01/02/19    TALT ELECTRIC                       
                                                            EC-003          3,500                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-004          2,086                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-005          1,438                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-006          2,194                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-007            783                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-008          1,567                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-009          1,729                  08/16/18   01/02/19    TALT ELECTRIC                       
                                                            EC-009          1,729                  12/11/31   01/22/19    TALT ELECTRIC                       
                                                            EC-011          1,106                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            EC-012         13,957                  11/05/18   01/22/19    TALT ELECTRIC                       
                                                            EC-012         13,957                  12/13/18   01/15/19    TALT ELECTRIC                       
                                                            EC-013          6,425                  11/05/18     /  /      TALT ELECTRIC                       
                                                            EC-013          6,425                  12/13/18   01/22/19    TALT ELECTRIC                       
                                                            EC-014          7,556                  11/16/18   12/03/18    TALT ELECTRIC                       
                                                            EC-015          5,828                  12/10/18   01/22/19    TALT ELECTRIC                       
                                                            EC-016          9,700                  12/10/18   01/23/19    TALT ELECTRIC                       
                                                            EC-017          2,149                  12/19/18   02/01/19    TALT ELECTRIC                       
                                                            EC-018          7,693                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-019          3,853                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-020          3,918                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-021          1,320                  01/16/19   02/25/19    TALT ELECTRIC                       
                                                            EC-022          9,648                  02/15/19   03/04/19    TALT ELECTRIC                       
                                                            EC-023          8,144                  02/15/19   03/04/19    TALT ELECTRIC                       
                                                            EC-024          3,450                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-025          1,024                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-026          3,378                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-027          4,509                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-028          4,332                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-029          3,179                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-030          1,843                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-031          3,938                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-032          1,646                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-033          2,281                  04/04/19   04/11/19    TALT ELECTRIC                       
                                                            EC-034          1,116                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-035          4,016                  05/02/19   05/03/19    TALT ELECTRIC                       
                                                            EC-036          3,922                  05/02/19   05/03/19    TALT ELECTRIC                       
                                                            EC-037          4,263                  04/25/19   04/25/19    TALT ELECTRIC                       
                                                            EC-038          1,521                  05/09/19   05/10/19    TALT ELECTRIC                       
                                                            EC-039          2,033                  06/03/19   06/04/19    TALT ELECTRIC                       
                                                            EC010             783                  08/09/18   08/28/18    TALT ELECTRIC                       
                                                            GC-001         43,016                  10/05/17   11/27/17    Niram, Inc.                         
                                                            GC-002         16,221                  12/06/17   02/14/18    Niram, Inc.                         
                                                            GC-003          7,257                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-004         32,731                  01/22/19   02/11/19    NIRAM, INC.                         
                                                            GC-005          8,500                  03/05/18   03/22/18    Niram, Inc.                         
                                                            GC-006          7,530                  01/22/19   02/11/19    NIRAM, INC.                         
                                                            GC-008         29,000                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-009          7,072                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-010         14,400                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-011         24,376                  04/19/18   05/11/18    Niram, Inc.                         
                                                            GC-012          2,222                  04/19/18   05/11/18    Niram, Inc.                         
                                                            GC-013         15,000                  04/19/18   06/01/18    Niram, Inc.                         
                                                            GC-014         26,791                  06/11/18   07/06/18    NIRAM INC                           
                                                            GC-015           -440                  05/16/18   05/31/18    NIRAM, INC.                         
                                                            GC-015         25,800                  05/21/18   05/31/18    Niram, Inc.                         
                                                            GC-017          1,653                  04/30/18   08/17/18    Niram, Inc.                         
                                                            GC-018            260                  04/30/18   06/04/18    Niram, Inc.                         
                                                            GC-018          6,200                  05/16/18   05/31/18    NIRAM, INC.                         
                                                            GC-019          3,300                  05/16/18     /  /      NIRAM INC.                          
                                                            GC-019          3,300                  05/16/18   05/31/18    Niram, Inc.                         
                                                            GC-020          6,200                  05/16/18   05/31/18    NIRAM,INC.                          
                                                            GC-021         18,189                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-022          1,777                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-023         62,500                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-02405          500                  05/25/18   07/06/18    NIRAM, INC.                         
                                                            GC-025          1,388                  06/06/18   07/25/18    NIRAM INC                           
                                                            GC-027         10,272                  06/06/18   07/24/18    NIRAM, INC.                         
                                                            GC-028          7,183                  06/06/18   07/25/18    NIRAM INC                           
                                                            GC-029         16,639                  06/06/18   07/25/18    NIRAM INC                           
                                                            GC-030          3,097                  12/14/18   02/25/19    NIRAM, INC.                         
                                                            GC-031          6,741                  08/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-031          6,741                  12/14/18   01/28/19    NIRAM, INC.                         
                                                            GC-032          6,852                  08/09/18   08/17/18    NIRAM INC                           
                                                            GC-033         32,297                  08/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-033         32,297                  12/14/18   01/28/19    NIRAM, INC.                         
                                                            GC-034          5,743                  08/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-034          5,743                  12/14/18   01/28/19    NIRAM, INC.                         
                                                            GC-035          5,257                  11/16/18   01/14/19    NIRAM, INC.                         
                                                            GC-035          5,257                  12/14/18   01/16/19    NIRAM, INC.                         
                                                            GC-036          6,357                  09/14/18   09/27/18    NIRAM, INC.                         
                                                            GC-037          2,887                  09/14/18   09/27/18    NIRAM, INC.                         
                                                            GC-038         31,089                  10/03/18   10/29/18    NIRAM INC                           
                                                            GC-039         12,383                  09/28/18   10/15/18    NIRAM INC                           
                                                            GC-04          32,731                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-040          4,588                  09/28/18   10/15/18    NIRAM INC                           
                                                            GC-041         10,108                  10/09/18   10/23/18    NIRAM INC                           
                                                            GC-042          1,937                  10/16/18   12/11/18    NIRAM INC                           
                                                            GC-043         19,386                  11/06/18   01/28/19    NIRAM, INC.                         
                                                            GC-044         23,856                  11/06/18   01/28/19    NIRAM, INC.                         
                                                            GC-045         29,552                  11/06/18   01/23/19    NIRAM, INC.                         
                                                            GC-046         29,552                  11/06/18   01/23/19    NIRAM, INC.                         
                                                            GC-047         17,316                  11/06/18   01/28/19    NIRAM, INC.                         
                                                            GC-048         25,617                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-049         31,243                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-050          2,734                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-051         22,061                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-052         25,956                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-053          4,809                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-054          6,436                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-055         17,030                  10/29/18   11/09/18    NIRAM INC                           
                                                            GC-056         20,918                  10/29/18   12/11/18    NIRAM INC                           
                                                            GC-057         34,900                  10/29/18   12/11/18    NIRAM INC                           
                                                            GC-058         17,989                  10/29/18   12/11/18    NIRAM INC                           
                                                            GC-059         12,047                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-06           7,530                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-060          1,663                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-061         15,901                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-062         29,245                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-063          3,960                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-064          5,881                  10/29/18   11/15/18    NIRAM INC                           
                                                            GC-065          4,708                  12/19/18   02/12/19    NIRAM, INC.                         
                                                            GC-065          4,708                  01/22/19     /  /      NIRAM, INC.                         
                                                            GC-067          1,040                  12/10/18   01/23/19    NIRAM, INC.                         
                                                            GC-068         13,582                  12/10/18   01/23/19    NIRAM, INC.                         
                                                            GC-069          9,774                  01/16/19   02/08/19    NIRAM, INC.                         
                                                            GC-07         119,663                  02/23/18   10/25/18    Niram, Inc.                         
                                                            GC-070         36,835                  12/19/18   02/22/19    NIRAM, INC.                         
                                                            GC-071         16,525                  01/16/19   02/08/19    NIRAM, INC.                         
                                                            GC-072          3,477                  02/07/19   02/27/19    NIRAM,INC.                          
                                                            GC-073          6,769                  03/14/19   03/21/19    NIRAM, INC                          
                                                            GC-074          1,662                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-075         28,750                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-076          1,206                  05/02/19   05/29/19    NIRAM, INC.                         
                                                            GC-077          4,100                  04/15/19   04/29/19    NIRAM, INC.                         
                                                            GC-078         12,025                  04/15/19   04/29/19    NIRAM, INC.                         
                                                            GC-079         16,177                  05/15/19   05/17/19    NIRAM, INC.                         
                                                            GC-080          3,342                  10/10/19   11/05/19    NIRAM, INC.                         
                                                            GC-081          2,041                  10/10/19   11/05/19    NIRAM, INC.                         
                                                            GC-082              0                  12/09/19   12/27/19    NIRAM, INC.                         
                                                            GC-083          4,441                  12/26/19   01/21/20    NIRAM, INC.                         
                                                            GC-084          3,477                  12/09/19   12/27/19    NIRAM, INC.                         
                                                            GC-085          1,777                  01/21/20   03/05/20    NIRAM, INC.                         
                                                            GC-086          9,559                  12/26/19   01/21/20    NIRAM, INC.                         
                                                            GC-087          1,454                  02/10/20   06/05/20    NIRAM, INC.                         
                                                            GC-088          7,507                  05/26/20   07/10/20    NIRAM, INC.                         
                                                            GC-089          5,887                  07/03/20   08/12/20    NIRAM, INC.                         
                                                            GC-090          2,583                  09/09/20   11/20/20    NIRAM, INC.                         
                                                            GC-091         -7,800                  10/19/20   01/06/21    NIRAM, INC.                         
                                                            GC016          13,000                  06/11/18   07/06/18    NIRAM INC                           
                                                            GC026           6,531                  06/11/18   07/06/18    NIRAM INC                           
                                                            MC-001          2,210                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-002          5,473                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-003            567                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-004          3,013                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-005          2,839                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-006         20,812                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-007          4,500                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-008          1,272                  04/30/18   06/01/18    Framan Mechanical                   
                                                            MC-009          1,703                  05/16/18   06/04/18    FRAMAN MECHANICAL                   
                                                            MC-010          2,086                  05/16/18   06/04/18    FRAMAN MECHANICAL                   
                                                            MC-011          3,342                  08/16/18   01/28/19    FRAMAN MECHANICAL                   
                                                            MC-012          1,123                  08/16/18   01/28/19    FRAMAN MACHANICAL                   
                                                            MC-012          1,123                  12/13/18   01/22/19    FRAMAN MECHANICAL                   
                                                            MC-013          1,866                  08/16/18   01/28/19    FRAMAN MECHANICAL                   
                                                            MC-013          1,866                  12/13/18   01/22/19    FRAMAN MECHANICAL                   
                                                            MC-014          4,500                  09/14/18   10/22/18    FRAMAN MECHANICAL                   
                                                            MC-015         34,999                  09/14/18   10/22/18    FRAMAN MECHANICAL                   
                                                            MC-016         10,900                  10/04/18   10/22/18    FRAMAN MECHANICAL                   
                                                            MC-017          4,851                  10/09/18   11/13/18    FRAMAN MECHANICAL                   
                                                            MC-018         16,065                  10/16/18   11/26/18    FRAMAN MECHANICAL                   
                                                            MC-019          6,981                  11/16/18   12/03/18    FRAMAN MECHANICAL                   
                                                            MC-019          6,981                  11/05/18   01/15/19    FRAMAN MECHANICAL                   
                                                            MC-020          2,418                  02/28/19   03/15/19    FRAMAN MECHANICAL                   
                                                            MC-021          3,528                  03/14/19   03/15/19    FRAMAN MECHANICAL                   
                                                            MC-022         10,926                  07/15/19   07/16/19    FRAMAN MECHANICAL                   
                                                            MC-023         -6,290                  12/04/19   12/12/19    FRAMAN MECHANICAL                   
                                                            PC-001          9,797                  02/01/18   04/12/18    S&L Plumbing & Heating              
                                                            PC-002          9,801                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-003          8,712                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-004          5,033                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-005          7,231                  03/23/18   05/31/18    S&L Plumbing & Heating              
                                                            PC-006          7,303                  04/30/18   06/01/18    S&L Plumbing & Heating              
                                                            PC-007          2,595                  06/28/18   07/26/18    S & L PLUMBING & HEATING            
                                                            PC-008          2,629                  08/16/18   01/02/19    S&L PLUMBING AND HEATING            
                                                            PC-008          2,629                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-009         -4,504                  10/04/18   10/22/18    S&L PLUMBING & HEATING              
                                                            PC-010          8,057                  09/14/18   10/22/18    S&L PLUMBING & HEATING              
                                                            PC-011          3,382                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-011          3,382                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-012          9,480                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-012          9,480                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-013          2,746                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-013          2,746                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-014          1,120                  11/05/18   01/15/19    S&L PLUMBING & HEATING              
                                                            PC-014          1,120                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-015          1,471                  11/05/18   01/15/19    S&L PLUMBIBG & HEATING              
                                                            PC-015          1,471                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-016          4,070                  11/05/18   01/07/19    S&L PLUMBING AND HEATING CORP       
                                                            PC-016          4,070                  12/13/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-018          2,019                  11/16/18   11/30/18    S&L PLUMBING & HEATING              
                                                            PC-019          2,461                  12/10/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-020          1,697                  12/10/18   01/22/19    S&L PLUMBING & HEATING              
                                                            PC-021          2,223                  12/19/18   02/01/19    S&L PLUMBING & HEATING              
                                                            PC-022          1,279                  12/19/18   02/01/19    S&L PLUMBING & HEATING              
                                                            PC-023          2,218                  01/16/19   02/25/19    S&L PLUMBING & HEATING              
                                                            PC-024          1,756                  01/16/19   02/25/19    S&L PLUMBING & HEATING              
                                                            PC-025          5,018                  01/09/20   01/28/20    S&L PLUMBING & HEATING              
                                                            mc-011          3,342                  12/13/18   01/22/19    FRAMAN MECHANICAL                   
 

          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                 
 
14-1531   Reconstruction               0-004-012  08/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,959                  06/29/16   07/29/16    Millburn Flooring Mills             
                                                            1              38,436                  06/30/16   08/01/16    Renu Contracting                    
                                                            1              59,375                  07/05/16   08/01/16    Delta Electric, Inc.                
                                                            1              63,210                  08/12/16   09/30/16    Renu Contracting                    
                                                            1              13,977                  09/16/16   10/28/16    P&M Doors LLC                       
                                                            2              39,270                  06/30/16   08/01/16    Renu Contracting                    
                                                            2              13,455                  07/05/16   08/01/16    Delta Electric, Inc.                
                                                            3                 406                  01/23/17   02/06/17    Delta Electric, Inc.                
                                                            3              18,946                  03/20/17   07/14/17    Renu Contracting                    
                                                            FURN -1         1,440                  07/14/16   09/29/16    MCHUGH INSTITUTIONAL FURNISHINGS    
 
15-1614   Reconstruction               0-004-013  12/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0954   Reconstruction               0-004-014  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,236                  08/22/18   09/12/18    NABER ELECTRIC CORP                 
                                                            EC-006              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-008          3,595                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-013            937                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            EC-018            824                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            EC-022           -849                  11/05/18   01/15/19    NABER ELECTRIC CORP.                
                                                            EC-025          4,370                  12/10/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC-001          2,420                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-002         12,000                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-003          8,612                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-004          2,216                  08/22/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-011          6,606                  10/04/18   10/15/18    PIAZZA BROTHERS INC                 
                                                            GC-014              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-017          4,333                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-022          1,050                  10/12/18   10/23/18    PIAZZA BROTHER INC                  
                                                            GC-036         10,000                  01/14/19   02/25/19    PIAZZA BROTHERSINC                  
                                                            GC-037          1,300                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-048        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            GC-050          3,039                  02/28/19   03/08/19    PIAZZA BROTHERS, INC.               
                                                            GC-051         -4,368                  02/28/19   03/08/19    PIAZZA BROTHERS, INC.               
                                                            MC-002         -1,200                  04/04/19   04/12/19    PEARL RIVER PLUMBING,HEAT & ELECTRIC
                                                            PC-001          3,105                  10/04/18   10/22/18    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-005              0                  10/04/18   10/22/18    PEARL RIVER PLUMB HEAT & ELEC INC   
                                                            PC-009        -15,609                  01/28/19   02/27/19    PEARL RIVER PLUMB, HEAT & ELECTRIC  
                                                            pc-008          4,203                  11/05/18   01/15/19    PEARL RIVER PLUMB,HEAT & ELEC INC.  
 

          XXLongfellow Portable (demo'd 2015):
14-1444   Reconstruction               0-005-002  05/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          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            
 
15-1644   Reconstruction               0-006-008  05/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0509   Reconstruction               0-006-009  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0955   Reconstruction               0-006-010  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,709                  03/15/21   05/13/21    AGV ELECTRICAL CONTRACTING, LLC     
                                                            GC-001            832                  11/04/20   01/29/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-002          7,789                  11/04/20   01/29/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-003         10,180                  11/04/20   01/29/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-004          8,517                  12/28/20   04/02/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-005        -10,000                  12/28/20   04/02/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-006         -5,200                  12/28/20   04/02/21    PETER A, CAMILLI & SONS, INC.       
                                                            GC-007            865                  04/26/21   08/06/21    PETER A. CAMILLI & SONS, INC.       
                                                            GC-008          2,798                  04/12/21   06/23/21    PETER A. CAMILLI & SONS, INC.       
 

          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.              
 
17-0956   Reconstruction               0-008-011  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-00208        1,647                  08/27/18   09/21/18    NABER ELECTRIC CORP.                
                                                            EC-007              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-009          8,239                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-014          1,874                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-015          5,825                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-016          3,295                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-020          1,535                  11/02/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-024          4,608                  11/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            GC-015              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-018          4,333                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-023          1,050                  10/12/18   10/23/18    PIAZZA BROTHER INC                  
                                                            GC-024          3,457                  10/16/18   11/26/18    PIAZZA BROTHERS INC                 
                                                            GC-026          1,139                  11/05/18   01/23/19    PIAZZA BROTHERS INC                 
                                                            GC-027          3,757                  11/16/18   12/03/18    PIAZZA BROTHERS INC                 
                                                            GC-032         31,176                  12/19/18   02/22/19    PIAZZA BROTHER, INC.                
                                                            GC-033         25,512                  12/19/18   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-035          5,512                  12/19/18   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-039          1,200                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-043         -5,500                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-049        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            GC-052         -2,800                  02/28/19   03/08/19    PIAZZA BROTHERS, INC.               
                                                            MC-001         -4,151                  02/28/19   03/07/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC-006              0                  10/01/18   10/25/18    PEARL RIVER PLUMB, HEAT & ELEC INC. 
                                                            PC-010          2,120                  03/14/19   03/15/19    PEARL RIVER PLUMING,HEAT & ELEC. INC
 

          Graham Elementary School:
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                 
 
11-1099   Reconstruction               0-009-011  05/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,051                  04/24/13   04/23/15    Marpat Construction                 
 
14-1532   Reconstruction               0-009-014  08/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             101,937                  06/29/16   08/01/16    Renu Contracting                    
                                                            1              18,039                  06/29/16   07/29/16    Millburn Flooring Mills             
                                                            1               6,724                  07/05/16   08/01/16    Delta Electric                      
                                                            1               1,515                  07/18/16   08/19/16    MCHUGH INSTITUTIONAL                
                                                            1               1,515                  07/25/16   09/30/16    McHugh Institutional Furnishings    
                                                            2              47,588                  09/16/16   10/28/16    Delta Electric                      
                                                            2              12,199                  03/20/17   07/14/17    Renu Contracting                    
                                                            3               2,111                  01/23/17   02/06/17    Delta Electric, Inc.                
 
15-0513   Reconstruction               0-009-015  04/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,412                  11/02/17   12/14/17    Peter A. Camilli & Sons             
 
15-1643   Reconstruction               0-009-016  05/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,463                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00002          32,091                  07/12/17   06/18/19    Avanti Building Construction Corp.  
                                                            00003           3,530                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00004          10,111                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00005           5,297                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00006          48,149                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00007          14,154                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00008           8,871                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00009           2,971                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00010           2,684                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00011           9,432                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00012           2,238                  07/12/17   09/07/17    Avanti Building Construction Corp.  
                                                            00013           7,241                  07/12/17   07/14/17    Avanti Building Construction Corp.  
                                                            00014           5,934                  07/12/17   07/14/17    Avanti Building Construction Corp.  
                                                            00015           2,894                  07/12/17   07/14/17    Avanti Building Construction Corp.  
 
16-1258   Reconstruction               0-009-018  05/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,308                  01/29/18   03/08/18    RLJ Electric Corp.                  
                                                            EC-002          5,500                  02/23/18   03/01/18    RLJ Electric Corp.                  
                                                            EC-003          2,324                  02/23/18   03/01/18    RLJ Electric Corp.                  
                                                            EC-004          3,143                  03/23/18   04/06/18    RLJ Electric Corp                   
                                                            EC-005          3,400                  03/23/18   04/06/18    RLJ Electric Corp                   
                                                            EC-006          4,450                  07/23/18   12/28/18    RLJ ELECTRIC CORP                   
                                                            EC-007          5,500                  07/23/18   12/28/18    RLJ ELECTRIC MANDLER                
                                                            EC-008          6,030                  07/23/18   12/28/18    RLJ ELECTRIC CORP                   
                                                            EC-009         21,500                  11/04/19   11/06/19    RLJ ELECTRIC CORP.                  
                                                            GC-001         -2,066                  07/31/18   08/01/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-001         -2,066                  09/04/18   09/14/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-002         27,500                  12/06/17   12/26/17    Dobtol Construction, LLC            
                                                            GC-003          2,500                  01/29/18   02/05/18    Dobtol Construction, LLC            
                                                            GC-004          3,216                  02/05/18   02/21/18    Dobtol Construction, LLC            
                                                            GC-005          3,302                  04/23/18   04/25/18    Dobtol Construction, LLC            
                                                            GC-006         16,231                  04/23/18   04/25/18    Dobtol Construction, LLC            
                                                            GC-007          4,950                  07/20/18   08/01/18    DEBTOL CONSTRUCTION LLC             
                                                            GC-008`         4,222                  07/05/18   07/26/18    DOBTOLCONSTRUCTION LLC              
                                                            GC-009          1,398                  07/31/18   08/01/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-010         32,500                  11/27/19   12/05/19     OBTOL CONSTRUCTION, LLC            
                                                            GC-011          5,365                  10/04/18   10/11/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-012         10,800                  10/04/18   10/11/18    DPBTOL CONSTRUCTION LLC             
                                                            GC-013         16,200                  10/04/18   10/11/18    DOBTOL CONSTRUCTION LLC             
                                                            GC-014          4,390                  11/05/18   01/03/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-015          9,183                  11/05/18   01/03/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-016         34,951                  11/05/18   01/03/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-017          6,348                  12/10/18   01/18/19    DOBTOL CONSTRUCTION, LLC            
                                                            GC-018         21,119                  01/14/19   02/25/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-019        -43,914                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-020        -26,639                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-021           -975                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-022        -41,775                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-023         -9,561                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            GC-024           -234                  10/28/20   12/02/20    DOBTOL CONSTRUCTION, LLC            
                                                            MC-001         -2,525                  04/19/18   04/20/18    Joseph Lombardo Plumbing & Heating  
                                                            MC-002          2,525                  04/19/18   04/20/18    Joseph Lombardo Plumbing & Heating  
                                                            MC-003          3,150                  04/19/18   04/20/18    Joseph Lombardo Plumbing & Heating  
                                                            MC-004            953                  11/05/18   01/09/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-005          3,298                  11/05/18   01/09/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-006          4,000                  02/15/19   03/01/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-007          2,345                  02/28/19   03/07/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            MC-008          1,425                  04/15/19   04/16/19    JOSEPG LOMBARDO PLUMBING & HEATING  
                                                            MC-009          4,703                  04/25/19   04/26/19    JOSEPH LOMBARDO PLUMBING & HEATING  
 

          Mandela HS (fmly 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                  
 
18-1232   Reconstruction               0-010-013  03/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          7,525                  11/21/19   11/27/19    TALT ELECTRIC                       
                                                            EC-002          3,975                  10/19/20   12/29/20    TALT ELECTRIC                       
                                                            EC-003          1,165                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-004          4,822                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-005          5,448                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-006          9,269                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-007          4,086                  09/24/20   11/09/20    TALT ELECTRIC                       
                                                            EC-008          2,692                  03/15/21   05/13/21    TALT ELECTRIC                       
                                                            GC-001         33,031                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-002          5,047                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-003         13,001                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-004         22,455                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-005         11,564                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-006          8,758                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-007         18,790                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-008         14,721                  09/24/19   09/30/19    PIAZZA BROTHERS, INC.               
                                                            GC-009          4,101                  11/04/19   11/07/19    PIAZZA BROTHERS, INC.               
                                                            GC-010         15,806                  11/04/19   11/07/19    PIAZZA BROTHERS, INC.               
                                                            GC-011          6,771                  11/07/19   11/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-012          9,851                  11/04/19   11/07/19    PIAZZA BROTHERS, INC.               
                                                            GC-013          5,000                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-014          3,000                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-015         19,000                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-016          8,447                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-017          2,829                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-018          2,415                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-019          2,950                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-020         10,622                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-021         12,702                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-022         13,503                  11/22/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-023         10,589                  11/26/19   12/05/19    PIAZZA BROTHERS, INC.               
                                                            GC-024         16,365                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-025         10,812                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-026         35,000                  11/26/19   12/05/19    PIAZZA BROTHERS, INC.               
                                                            GC-027          2,050                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-028         30,000                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-029          7,395                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-030          6,760                  11/22/19   12/13/19    PIAZZA BROTHERS, INC.               
                                                            GC-031         16,473                  01/09/20   01/27/20    PIAZZA BROTHERS, INC.               
                                                            GC-032          6,934                  12/04/19   12/12/19    PIAZZA BROTHERS, INC.               
                                                            GC-033         20,526                  12/18/19   01/02/20    PIAZZA BROTHERS, INC.               
                                                            GC-034         21,341                  12/09/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-035        122,000                  12/09/19   12/27/19    PIAZZA BROTHERS, INC.               
                                                            GC-036         82,000                  12/26/19   01/22/20    PIAZZA BROTHERS, INC.               
                                                            GC-037          6,747                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-038         10,249                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-039          8,893                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-040         16,179                  01/29/20   02/26/20    PIAZZA BROTHERS, INC.               
                                                            GC-041          2,850                  07/10/20   08/12/20    PIAZZA BROTHERS, INC.               
                                                            GC-042          1,038                  02/10/20   06/05/20    PIAZZA BROTHERS, INC.               
                                                            GC-043         29,600                  02/24/20   06/15/20    PIAZZA BROTHERS, INC.               
                                                            GC-044        152,000                  06/09/21   11/02/21    Piazza Brothers Inc.                
                                                            GC-045         25,900                  02/24/20   06/15/20    PIAZZA BROTHERS, INC.               
                                                            GC-046         34,500                  02/24/20   06/15/20    PIAZZA BROTHERS, INC.               
                                                            GC-047          8,932                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-048          2,850                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-049        113,000                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-050          3,017                  05/26/20   07/10/20    PIAZZA BROTHERS, INC.               
                                                            GC-051          9,224                  05/26/20   07/10/20    PIAZZA BROTHERS, INC.               
                                                            GC-052          4,226                  05/26/20   07/10/20    PIAZZA BROTHERS, INC.               
                                                            GC-053         29,643                  07/03/20   08/12/20    PIAZZA BROTHERS, INC.               
                                                            GC-054          9,060                  07/03/20   08/12/20    PIAZZA BROTHERS, INC.               
                                                            GC-055         18,875                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-056          8,719                  11/20/20   01/29/21    PIAZZA BROTHERS, INC.               
                                                            GC-057          6,623                  11/20/20   01/29/21    PIAZZA BROTHERS, INC.               
                                                            GC-058          5,229                  11/20/20   01/29/21    PIAZZA BROTHERS, INC.               
                                                            GC-059         40,000                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-060         21,886                  09/09/20   11/20/20    PIAZZA BROTHERS, INC.               
                                                            GC-061         39,882                  09/09/20   11/20/20    PIAZZA BROTHERS, INC.               
                                                            GC-062         19,714                  09/24/20   11/25/20    PIAZZA BROTHERS, INC.               
                                                            GC-063          5,527                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-064          9,905                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-065          8,231                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-066          7,624                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-067          5,958                  10/16/20   01/06/21    PIAZZA BROS., INC.                  
                                                            GC-068          3,284                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-069         20,021                  11/02/20   01/25/21    PIAZZA BROTHERS, INC.               
                                                            GC-070         36,661                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-071         20,609                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-072         15,573                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-073        -32,000                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-074        -50,000                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-075         -3,600                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-076         20,650                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            GC-077          9,384                  12/28/20   02/26/21    PIAZZA BROTHERS, INC.               
                                                            MC-001         21,940                  11/21/19   11/27/19    BERTUSSI CONTRACTING, INC.          
                                                            MC-002          8,792                  01/29/20   02/28/20    BERTUSSI CONTRACTING, INC.          
                                                            MC-003          1,928                  11/09/20   01/27/21    BERTUSSI CONTRACTING, INC.          
                                                            MC-004         19,628                  10/19/20   12/29/20    BERTUSSI CONTRACTING, INC.          
                                                            MC-005          7,000                  05/12/21   08/17/21    BERTUSSI CONTRACTING, INC.          
                                                            MC-006          4,500                  10/19/20   12/29/20    BERTUSSI CONTRACTING, INC.          
                                                            PC-001            650                  09/23/19   09/24/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-002          4,906                  11/21/19   11/27/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-003          2,734                  05/26/20   07/07/20    TWP PLUMBING & HEATING, INC.        
                                                            PC-004          7,539                  09/09/20   11/05/20    TWP PLUMBING & HEATING, INC.        
                                                            PC-005          2,711                  05/14/21   08/16/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-006          1,786                  05/14/21   08/16/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-007          2,758                  05/14/21   08/16/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-008          1,461                  12/28/20   03/02/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-009         10,078                  04/12/21   07/12/21    TWP PLUMBING & HEATING, INC.        
 

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,033                  05/13/15   05/21/15    Siemens Industry Inc.               
 
15-1645   Reconstruction               0-011-017  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             15,200                  11/25/16   12/09/16    Jupiter Environmental Services      
                                                            01             15,200                  11/30/16     /  /      Jupiter Environmental Services      
 
18-1171   Reconstruction               0-011-019  05/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1457   Reconstruction               0-011-020  06/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,370                  10/19/20   12/29/20    RLJ ELECTRIC CORP.                  
                                                            EC-002         16,255                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-003            987                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-004          1,733                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-005         14,135                  09/24/20   11/09/20    RLJ ELECTRIC CORP.                  
                                                            EC-006          1,930                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-007          2,404                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            EC-008          4,613                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            GC1-001         4,610                  09/23/19   09/30/19    BARRETT ROOFS, INC.                 
                                                            GC1-002        15,000                  11/07/19   11/27/19    BARRETT ROOFS, INC.                 
                                                            GC1-003         7,492                  03/06/20   06/30/20    BARRETT ROOFS, INC.                 
                                                            GC1-004         7,800                  03/05/20   06/30/20    BARRETT ROOFS, INC.                 
                                                            GC1-005        27,546                  11/04/20   02/18/21    BARRETT ROOFS, INC.                 
                                                            GC1-006        -1,446                  10/30/20   02/08/21    BARRETT ROOFS, INC.                 
                                                            GC2-001        23,000                  04/05/21   06/22/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-002        17,800                  12/26/19   01/21/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-003         2,286                  12/26/19   01/22/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-004         6,000                  12/26/19   01/22/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-005         3,034                  01/29/20   02/26/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-006         5,200                  01/29/20   02/26/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-007         6,951                  01/29/20   02/26/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-008         3,314                  11/09/20   03/08/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-009         3,725                  11/09/20   03/08/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-010         9,200                  11/09/20   03/08/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-011         3,646                  11/09/20   03/08/21    REBU CONTRACTING & RESTORATION      
                                                            GC2-012        13,400                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-013         4,000                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-014         5,200                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-015         2,000                  05/26/20   07/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-016           580                  07/03/20   08/12/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-017         7,400                  10/19/20   01/06/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-018         2,321                  10/19/20   01/06/21    RENU CONTRACTING & RESTORATION      
                                                            GC2-019        20,028                  07/17/20   09/10/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-020          -407                  09/09/20   11/20/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-021         2,112                  09/09/20   11/20/20    RENU CONTRACTING & RESTORATION      
                                                            GC2-022        14,801                  03/15/21   05/13/21    RENU CONTRACTING & RESTORATION      
                                                            MAS-001       -15,000                  02/10/20   06/05/20    CAPITOL RENOVATION CORP.            
                                                            MAS-002          -351                  09/09/20   11/20/20    CAPITAL RENOVATION CORP.            
                                                            MC-001          6,214                  12/26/19   01/14/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-002        -10,300                  12/26/19   01/14/20    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MC-003          8,250                  01/21/20   02/25/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-004          6,966                  12/26/19   01/14/20    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MC-005          7,715                  01/29/20   02/28/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-006          7,405                  05/26/20   07/07/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-007            750                  05/26/20   07/07/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-008          2,125                  05/26/20   07/07/20    J&M HEATING & AIR CONDOTIONING, INC.
                                                            MC-009         28,928                  09/09/20   11/05/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-010         24,947                  09/09/20   11/05/20    J&M HEATING & AIR CONDITIONING, INC.
                                                            PC-001          5,604                  11/04/19   11/06/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-002          1,602                  11/04/19   11/06/19    TWP PLUMBING & HEATING, INC.        
                                                            PC-003         11,091                  02/24/20   06/24/20    TWP PLUMBING & HEATING, INC.        
                                                            PC-004         -1,735                  11/09/20   01/27/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-005         -4,091                  11/09/20   01/27/21    TWP PLUMBING & HEATING, INC.        
                                                            PC-006          9,923                  09/09/20   11/05/20    TWP PLUMBING & HEATING, INC.        
 
06-0508SC Visual Structural Inspection 0-011-SC1  11/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rebecca Turner ES (fmly Longfellow):
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -12,026                  10/21/15   01/28/16    RLJ Electric                        
 
14-1445   Reconstruction               0-013-011  05/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus ES(fmly Franko/fmly 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            
 
17-0957   Reconstruction               0-014-016  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-010            937                  10/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            EC-017          1,447                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-021          2,934                  11/05/18   01/15/19    NABER ELECTRIC CORP.                
                                                            EC-023          4,511                  11/16/18   11/30/18    NABER ELECTRIC CORP                 
                                                            FE-01           2,625                  01/16/19   02/08/19    MCHUGH FURNISHINGS LLC              
                                                            GC-008         13,631                  08/23/18   09/14/18    PIAZZA BROTHERS INC                 
                                                            GC-010              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-019          1,050                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-025          1,564                  10/16/18   11/26/18    PIAZZA BROTHERS INC                 
                                                            GC-028          5,658                  11/16/18   12/03/18    PIAZZA BROTHERS INC                 
                                                            GC-030         25,701                  12/19/18   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-031         26,330                  02/19/19   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-034          5,663                  02/19/19   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-038          1,200                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-042         -3,000                  02/19/19   02/22/19    PIAZZA BROTHERS, INC.               
                                                            GC-042         -3,000                  02/07/19   02/27/19    PIAZZA BROTHER, INC.                
                                                            GC045         -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            PC-002              0                  09/28/18   10/22/18    PEARL RIVER PLUMB HEAT & INC        
 

          Pennington Elementary School:
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                       
 
16-1341   Additions and Alterations    0-015-016  06/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,342                  10/25/17   11/30/17    Talt Electric                       
                                                            EC-002         -7,000                  11/15/17   12/01/17    Talt Electric                       
                                                            EC-003         10,661                  04/19/18   04/20/18    Talt Electric                       
                                                            EC-004            671                  05/31/18   06/25/18    TALT ELECTRIC                       
                                                            EC-005          4,113                  08/14/18   01/04/19    TALT ELECTRIC                       
                                                            EC-005          4,113                  12/14/18   01/14/19    TALT ELECTRIC                       
                                                            EC-006         22,650                  08/14/18   01/04/19    TALT ELECTRIC                       
                                                            EC-006         22,650                  12/14/18   01/14/19    TALT ELECTRIC                       
                                                            EC-007          4,544                  10/09/18   10/23/18    TALT ELECTRIC                       
                                                            EC-008          2,553                  10/04/18   10/11/18    TALT ELECTRIC                       
                                                            EC-009         26,255                  10/04/18   10/11/18    TALT ELECTRIC                       
                                                            EC-010          2,003                  10/16/18   11/29/18    TALT ELECTRIC                       
                                                            EC-011          8,535                  12/19/18   01/29/19    TALT ELECTRIC                       
                                                            EC-012          9,545                  12/10/18   01/18/19    TALT ELECTRIC                       
                                                            EC-013          1,630                  12/10/18   01/18/19    TALT ELECTRIC                       
                                                            EC-014          2,726                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-015          2,621                  05/02/19   05/03/19    TALT ELECTRIC                       
                                                            EC-016          1,160                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-017          3,480                  04/15/19   04/16/19    TALT ELECTRIC                       
                                                            EC-018          3,761                  06/24/19   06/25/19    TALT ELECTRIC                       
                                                            EC-018          3,761                  12/20/19   01/07/20    TALT ELECTRIC                       
                                                            EC-019            584                  06/19/19   06/21/19    TALT ELECTRIC                       
                                                            EC-020          4,405                  06/19/19   06/21/19    TALT ELECTRIC                       
                                                            EC-021          1,604                  10/10/19   10/18/19    TALT ELECTRIC                       
                                                            EC-022          2,934                  10/10/19   10/18/19    TALT ELECTRIC                       
                                                            EC-023          1,969                  10/10/19   10/18/19    TALT ELECTRIC                       
                                                            GC-001          3,989                  10/25/17   11/13/17    Niram, Inc.                         
                                                            GC-001          6,400                  02/07/19   02/27/19    PETER J. LANDI, INC.                
                                                            GC-002          8,582                  10/25/17   11/13/17    Niram, Inc.                         
                                                            GC-003          5,341                  10/25/17   11/13/17    Niram, Inc.                         
                                                            GC-004         47,583                  11/17/17   02/14/18    Niram, Inc.                         
                                                            GC-005          5,339                  01/12/18   01/31/18    Niram, Inc.                         
                                                            GC-006          5,754                  01/12/18   01/31/18    Niram, Inc.                         
                                                            GC-007          8,107                  01/29/18   02/05/18    Niram, Inc.                         
                                                            GC-008            792                  01/29/18   02/05/18    Niram, Inc.                         
                                                            GC-009          9,659                  01/29/18   02/05/18    Niram, Inc.                         
                                                            GC-010         28,071                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-011            590                  03/23/18   03/29/18    Niram, Inc.                         
                                                            GC-012          9,007                  02/23/18   03/07/18    Niram, Inc.                         
                                                            GC-013          2,368                  04/19/18   04/23/18    Niram, Inc.                         
                                                            GC-014            984                  04/19/18   04/23/18    Niram, Inc.                         
                                                            GC-015           -440                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-016            589                  04/30/18   05/02/18    Niram, Inc.                         
                                                            GC-017          6,392                  04/30/18   05/02/18    Niram, Inc.                         
                                                            GC-018          6,200                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-019          3,530                  05/25/18   06/11/18    NIRAM, INC.                         
                                                            GC-021          2,890                  08/22/18   09/14/18    NIRAM INC                           
                                                            GC-022          4,300                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-022          4,300                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-023          8,621                  08/16/18   01/04/19    NIRAM, INC.                         
                                                            GC-023          8,621                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-024          4,111                  08/16/18   01/04/19    NIRAM, INC.                         
                                                            GC-024          4,111                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-025         16,543                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-025         16,543                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-026         33,240                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-026         33,240                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-027         33,240                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-027         33,240                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-028          2,541                  08/16/18   01/03/19    NIRAM, INC.                         
                                                            GC-028          2,541                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-029          1,860                  08/22/18   09/14/18    NIRAM                               
                                                            GC-030         16,600                  09/14/18   09/25/18    NIRAM, INC.                         
                                                            GC-030         16,600                  12/20/19   01/06/20    NIRAM, INC.                         
                                                            GC-031          7,661                  10/04/18   10/11/18    NIRAM INC                           
                                                            GC-032         31,100                  11/16/18   01/07/19    NIRAM, INC.                         
                                                            GC-032         31,100                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-033         24,699                  11/08/18   01/08/19    NIRAM, INC.                         
                                                            GC-033         24,699                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-034         29,131                  11/08/18   01/08/19    NIRAM, INC.                         
                                                            GC-034         29,131                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-035         31,240                  11/08/18   01/08/19    NIRAM, INC.                         
                                                            GC-035         31,240                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-036         21,439                  11/08/18   01/03/19    NIRAM, INC.                         
                                                            GC-036         21,439                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-037         31,611                  11/08/18   01/03/19    NIRAM, INC.                         
                                                            GC-037         31,611                  12/13/18   01/25/19    NIRAM, INC.                         
                                                            GC-038         13,572                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-039         27,408                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-040         28,791                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-041         32,356                  07/10/20   09/18/20    NIRAM, INC.                         
                                                            GC-042         25,932                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-043         31,826                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-044         19,449                  10/16/18   11/15/18    NIRAM INC                           
                                                            GC-047           -701                  12/10/18   01/18/19    NIRAM, INC.                         
                                                            GC-048         34,066                  12/14/18   01/25/19    NIRAM, INC.                         
                                                            GC-049         26,517                  12/10/18   01/18/19    NIRAM, INC.                         
                                                            GC-050         13,496                  12/10/18   01/18/19    NIRAM, INC.                         
                                                            GC-051          7,050                  01/22/19   02/11/19    NIRAM, INC.                         
                                                            GC-051          7,050                  01/16/19   02/12/19    NIRAM, INC.                         
                                                            GC-052         32,946                  01/22/19   02/12/19    NIRAM, INC.                         
                                                            GC-052         32,946                  01/16/19   02/11/19    NIRAM, INC.                         
                                                            GC-053          6,912                  03/14/19   03/15/19    NIRAM,INC                           
                                                            GC-054         11,330                  03/14/19   03/18/19    NIRAM,INC                           
                                                            GC-055         13,298                  03/14/19   03/15/19    NIRAM,INC                           
                                                            GC-056          5,000                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-057          3,667                  04/04/19   04/15/19    NIRAM, INC.                         
                                                            GC-058          4,344                  04/15/19   04/16/19    NIRAM, INC.                         
                                                            GC-059            985                  04/15/19   04/16/19    NIRAM, INC.                         
                                                            GC-060         19,427                  04/15/19   04/16/19    NIRAM, INC.                         
                                                            GC-061         13,500                  05/09/19   05/10/19    NIRAM, INC.                         
                                                            GC-062          7,776                  05/09/19   05/10/19    NIRAM, INC.                         
                                                            GC-063         15,678                  09/23/19   09/24/19    NIRAM, INC.                         
                                                            GC-064         18,158                  09/23/19   09/24/19    NIRAM, INC.                         
                                                            GC020          15,000                  06/13/18   07/24/18    NIRAM INC                           
                                                            GC030           3,097                  06/13/18   07/24/18    NIRAM INC                           
                                                            MC-003          7,906                  08/22/18   09/14/18    J&M HEATING & AIR CONDITIONING INC  
                                                            MC-004         11,202                  11/16/18   12/03/18    J&M HEATING & AIR CONDITIONING INC  
                                                            MC-005          1,785                  01/16/19   02/11/19    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-006          2,500                  03/14/19   03/20/19    J&M HEATING & AIR CONDITIONING, INC.
                                                            MC-007          1,620                  08/05/19   08/20/19    J&M HEATING & AIR CONDITIONING,INC. 
                                                            MC001          -4,110                  06/11/18   06/29/18    J&M HEATING & AIRCONDITIONING INC   
                                                            MC002           1,756                  06/11/18   06/29/18    J&M HEATING & AIR CONDITIONING INC  
                                                            PC-001          3,993                  10/25/17   11/30/17    Joe Lombardo Plumbing & Heating     
                                                            PC-002          4,200                  04/19/18   04/20/18    Joe Lombardo Plumbing & Heating     
                                                            PC-003         12,184                  08/16/18   01/04/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-003         12,184                  12/14/18   01/14/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-004         15,667                  09/17/18   09/24/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-005          1,979                  10/04/18   10/11/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-006            974                  11/08/18   12/03/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-007          2,566                  11/08/18   12/03/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-008          4,313                  11/08/18   12/03/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-009          4,458                  11/05/18   01/09/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-009          4,458                  12/14/18   01/14/19    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-010          7,029                  01/14/19   02/11/19    JOE LOMBARDO PLUMBING & HEATING     
 

          Mount 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
11-0202   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           
 
13-0279   Reconstruction               0-017-026  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              16,798                  08/10/15   08/27/15    Bertussie's Contracting             
                                                            1             -18,811                  04/28/16   05/18/16    FOREMOST ELECTRIC                   
                                                            2              19,230                  03/02/16   04/12/16    Bertussie's Contracting             
 
14-1533   Reconstruction               0-017-030  08/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,218                  07/18/16   08/19/16    NICKERSON CORP                      
                                                            001             5,597                  07/18/16   08/19/16    NICKERSON INC                       
                                                            001            59,239                  07/18/16   08/19/16    DELTA ELECTRIC INC                  
                                                            002             6,770                  07/18/16   08/19/16    DELTA ELCTRIC INC                   
                                                            1              68,051                  06/29/16     /  /      Renu Contracting                    
                                                            1               5,597                  07/25/16   09/30/16    Nickerson, Inc.                     
                                                            1              10,218                  07/25/16   09/30/16    Nickerson, Inc.                     
                                                            1              59,239                  07/25/16   09/30/16    Delta Electric, Inc.                
                                                            1             126,822                  07/11/16     /  /      Milburn Flooring Mills              
                                                            2               6,770                  07/25/16     /  /      Delta Electric, Inc.                
                                                            2               3,000                  09/15/16   10/28/16    Nickerson, Inc.                     
                                                            2               1,050                  05/22/17   06/23/17    Nickerson, Inc.                     
                                                            2              53,942                  01/23/17   02/03/17    Renu Contracting                    
                                                            3               1,759                  09/15/16     /  /      Delta Electric, Inc.                
                                                            3               1,910                  09/16/16   10/28/16    Nickerson, Inc.                     
                                                            4              11,778                  11/30/16   12/09/16    Nickerson, Inc.                     
                                                            GC-5            1,875                  12/26/18   02/12/19    NICKERSON CORP                      
 
15-1164   Reconstruction               0-017-031  09/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,400                  11/26/18   01/08/19    RENU CONTRACTING                    
                                                            2               1,891                  11/26/18   01/08/19    RENU CONTRACTING                    
                                                            3              23,600                  11/26/18   01/08/19    RENU CONTRACTING                    
                                                            4              20,616                  07/18/17   07/27/17    Renu Contracting                    
                                                            4              20,616                  11/26/18   01/08/19    RENU CONTRACTING                    
 
15-1633   Reconstruction               0-017-033  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,856                  07/18/17   10/30/17    Renu Contracting                    
                                                            2              13,745                  07/18/17   10/30/17    Renu Contracting                    
                                                            3              12,155                  11/26/18   01/15/19    RENU CONTRACTING                    
                                                            4               3,696                  07/18/17   10/30/17    Renu Contracting                    
                                                            5               2,115                  07/18/17   08/15/17    Renu Contracting                    
 
16-1699   Reconstruction               0-017-034  06/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1771   Reconstruction               0-017-036  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         11,203                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-001          7,000                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-002         10,000                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-002          4,405                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-003         25,000                  09/23/19   09/24/19    SPORT TECH CONSTRUCTION             
                                                            GC-003            996                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-004         27,000                  09/23/19   09/24/19    SPORT TECH CONSTRUCTION             
                                                            GC-004         19,285                  12/16/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-005          3,500                  07/05/18   07/26/18    SPORT TECH CONSTRUCTION             
                                                            GC-005         27,500                  09/23/19   09/24/19    SPORT TECH CONSTRUCTION             
                                                            GC-006          4,500                  09/28/18   10/11/18    SPORT TECH CONSTRUCTION             
                                                            GC-006          4,500                  10/31/18   11/13/18    SPORTS TECH CONSTRUCTION            
                                                            GC-006          4,350                  11/26/19   12/13/19    SPORT TECH CONSTRUICTION            
                                                            GC-007          9,000                  09/28/18   10/11/18    SPORT TECH CONSTRUCTION             
                                                            GC-007          9,000                  10/31/18   11/13/18    SPORTS TECH CONSTRUCTION            
                                                            GC-007          2,310                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-008         34,999                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-009         13,216                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-010         10,231                  11/12/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-011          8,754                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-012         20,000                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-013          4,200                  11/21/19   12/04/19    SPORT TECH CONSTRUCTION             
                                                            GC-014          1,386                  12/04/19   12/12/19    SPORT TECH CONSTRUCTION             
                                                            GC-015          5,082                  12/18/19   01/03/20    SPORT TECH CONSTRUCTION             
                                                            GC-016         12,700                  10/19/20   12/30/20    SPORT TECH CONSTRUCTION             
 
16-1772   Reconstruction               0-017-038  06/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1737   Reconstruction               0-017-040  07/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,880                  06/04/18   03/15/19    NORBERTO CONSTRUCTION               
                                                            1              12,020                  01/23/17   05/23/19    DELTA ELECTRIC, INC.                
                                                            1              24,767                  12/07/20   05/10/21    SURGE, INC.                         
                                                            10              1,800                  12/07/20   05/10/21    SURGE, INC.                         
                                                            11              4,100                  12/07/20   05/10/21    SURGE, INC.                         
                                                            12              5,049                  12/07/20   05/10/21    SURGE, INC.                         
                                                            13              2,245                  12/07/20   05/10/21    SURGE, INC.                         
                                                            2               8,238                  01/23/17   05/23/19    SURGE, INC.                         
                                                            2               6,873                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            2               3,848                  12/07/20   05/10/21    NORBERTO CONSTRUCTION               
                                                            3               5,250                  01/23/17   05/23/19    SURGE, INC.                         
                                                            3               1,615                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            4              27,258                  01/23/17   05/23/19    SURGE, INC.                         
                                                            4               3,317                  12/07/20   03/16/21    DELTA ELECTRIC, INC.                
                                                            5               6,100                  12/07/20   05/10/21    SURGE, INC.                         
                                                            5               4,119                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            6              15,813                  12/07/20   05/10/21    SURGE, INC.                         
                                                            6              18,546                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            7               8,321                  12/07/20   05/10/21    SURGE, INC.                         
                                                            7             -14,821                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            8               9,600                  12/07/20   05/10/21    SURGE, INC.                         
                                                            8             -10,000                  12/07/20   02/03/21    DELTA ELECTRIC, INC.                
                                                            9              11,433                  12/07/20   05/10/21    SURGE, INC.                         
 
19-1465   Reconstruction               0-017-048  04/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,449                  12/28/20   03/02/21    NABER ELECTRIC CORP.                
                                                            EC-002          6,096                  12/28/20   03/02/21    NABER ELECTRIC CORP.                
                                                            GC-001          3,515                  11/04/20   01/29/21    VERITAS CONSTRUCTION SERVICES, INC. 
                                                            GC-002          2,999                  03/15/21   05/13/21    VERITAS CONSTRUCTION SERVICES, INC. 
                                                            GC-003          5,965                  12/28/20   02/26/21    VERITAS CONSTRUCTION SERVICES, 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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -41,921                  10/21/15   01/28/16    RLJ Electric                        
 
15-1646   Reconstruction               0-018-009  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             15,350                  11/25/16   12/12/16    Jupiter Environmental Services      
                                                            2A             15,350                  11/30/16     /  /      Jupiter Environmental Services      
 
17-0958   Reconstruction               0-018-010  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -8,621                  07/03/20   08/11/20    AGV ELECTRICAL CONTRACTING, LLC     
                                                            GC-01           6,216                  09/23/19   09/30/19    VINCO BUILDERS, LLC                 
                                                            GC-02           1,796                  04/30/21     /  /      VINCO BUILDERS, LLC                 
 

          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            
 
16-0510   Reconstruction               0-019-007  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0959   Reconstruction               0-019-008  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005              0                  09/28/18   10/22/18    NABER ELECTRIC CORP                 
                                                            EC-012          5,623                  10/16/18   11/26/18    NABER ELECTRIC CORP                 
                                                            EC-019          1,535                  11/02/18   11/26/18    NABER ELECTRIC CORP                 
                                                            GC-009         10,249                  08/23/18   09/14/18    PIAZZA BROTHER INC                  
                                                            GC-013              0                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-016          4,333                  10/12/18   10/23/18    PIAZZA BROTHERS INC                 
                                                            GC-021          1,050                  10/12/18   10/23/18    PIAZZA BROTHER INC                  
                                                            GC-029          7,507                  12/18/19   02/12/19    PIAZZA BROTHERS, INC.               
                                                            GC-040          1,058                  01/22/19   02/11/19    PIAZZA BROTHERS, INC.               
                                                            GC-044            972                  07/26/19   08/01/19    PIAZZA BROTHERS, INC.               
                                                            GC-047        -12,000                  02/15/19   03/05/19    PIAZZA BROTHERS,INC.                
                                                            PC-004              0                  09/28/18   10/22/18    PEARL RIVER PLUMB HEAT & ELEC INC   
 

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,555                  05/13/15   05/21/15    Siemens Industry Inc.               
 

          Benjamin Turner 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                
 
16-0511   Reconstruction               0-025-004  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
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
16-0512   Reconstruction               0-029-006  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1531   Reconstruction               0-029-009  04/18/19  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      
 
15-1612   Reconstruction               1-002-006  05/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,658                  09/16/16   10/28/16    Delta Electric Inc.                 
                                                            02             17,393                  11/25/16   01/26/17    Delta Electric, Inc.                
                                                            03             27,034                  11/25/16   01/26/17    Delta Electric, Inc.                
                                                            04 Delta       28,669                  01/23/17   08/23/17    Delta Electric, Inc.                
                                                            05 Delta       25,388                  02/06/17   09/14/17    Delta Electric, Inc.                
                                                            06 Delta        1,829                  02/06/17   09/14/17    Delta Electric, Inc.                
                                                            07 Delta       13,877                  03/20/17   06/06/17    Delta Electric, Inc.                
                                                            08 Delta       10,585                  04/20/17   06/05/17    Delta Electric Inc.                 
                                                            1              38,102                  01/10/17   08/24/17    Crown A/C Heat & Power Corp         
                                                            Crown 2        -9,987                  01/23/17   08/23/17    Crown A/C Heat & Power Corp.        
                                                            Crown 3         9,582                  05/15/17   05/14/19    Crown A/C Heat & Power Corp         
                                                            Crown-4        19,443                  06/30/17   10/30/17    Crown A/C Heat & Power Corp         
                                                            E-001          23,800                  11/22/17   06/01/18    Naber Electric Corp.                
                                                            E-002           2,857                  01/12/18   04/03/18    Naber Electric Corp.                
                                                            GC-001         73,511                  11/17/17   02/14/18    Dobtol Construction, LLC            
                                                            GC-001         73,511                  11/22/17   02/14/18    Dobtol Construction, LLC            
                                                            GC-002-R        2,900                  02/28/18   03/07/18    Dobtol Construction, LLC            
                                                            GC-003         -3,543                  12/10/18   01/18/19    DOBTOL CONSTRUCTION, LLC            
                                                            GC-01          16,227                  01/10/17   01/13/17    Niram, Inc.                         
                                                            GCNiram2       -5,280                  06/16/17   07/14/17    Niram Inc.                          
                                                            GCNiram3       10,376                  02/12/18   03/08/18    Niram Inc                           
                                                            MECH-002       -4,207                  11/15/18   01/07/19    MENGLER MECHANICAL, INC.            
                                                            MECH002        -4,207                  11/05/18   01/15/19    MENGLER MECHANICAL, INC.            
                                                            Mech-001       23,800                  11/17/17   06/05/18    Naber Electric Corp.                
                                                            Mech-001        9,165                  11/17/17   06/05/18    Mengler Mechanical, Inc.            
                                                            Mech-001        9,165                  11/22/17   06/01/18    Mengler Mechanical, Inc.            
                                                            P-001           1,649                  01/29/18   04/06/18    TWP Plumbing & Heating, Inc.        
                                                            R-01            5,604                  04/20/17   05/12/17    L&M Co Div of Nieto Contractors Inc 
 

          XXGrimes Stg(Demo'd 2001):
01-0108   Reconstruction               2-007-001  07/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
15-1165   Reconstruction               4-012-002  09/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1466   Reconstruction               7-999-003  05/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1592   Reconstruction               7-999-007  11/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,450                  12/24/15   01/25/16    SUN-DANCE ENERGY                    
 
15-1004   Reconstruction               7-999-008  03/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1631   Reconstruction               7-999-009  05/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0042   Reconstruction               7-999-010  07/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -49,075                  06/30/17   07/07/17    The Wits Contracting                
 
16-1884   Reconstruction               7-999-011  10/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001       -246,288                  05/26/20   07/07/20    RLJ ELECTRIC CORP.                  
                                                            POM-001         5,850                  11/04/19   11/06/19    PEACE OF MIND TECHNOLOGIES,LLC      
                                                            POM-002        11,855                  11/04/19   11/06/19    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-003         1,394                  11/09/20   01/27/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-004        21,103                  11/05/20   01/25/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-005        10,290                  10/19/20   02/25/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-006         3,915                  05/24/21   08/12/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-007         5,672                  05/24/21   08/12/21    PEACE OF MIND TECHNOLOGIES, LLC     
                                                            POM-008        20,653                  12/28/20   03/02/21    PEACE OF MIND TECHNOLOGIES, LLC     
 
19-0159   Reconstruction               7-999-012  09/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         10,515                  10/19/20   12/29/20    NABER ELECTRIC CORP.                
                                                            EC-002         28,000                  12/28/20   03/02/21    NABER ELECTRIC CORP.                
                                                            EC-003          2,716                  04/19/21   07/29/21    NABER ELECTRIC CORP.                
                                                            EC-004         19,018                  06/03/21   09/07/21    NABER ELECTRIC CORP                 
 

          XXGramatan Ave Occup (expired):
94-1398   Reconstruction               8-024-001  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRose-Y (expired):
01-0940   Reconstruction               8-031-001  09/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leased Mod Clrm Bldg @ Pennington ES:
14-1218SS New Construction             8-036-001  05/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              30,336                  10/08/15   11/04/15    Peter A. Camilli & Sons             
                                                            2              23,817                  10/08/15   11/04/15    Peter A. Camilli & Sons             
                                                            3               7,613                  03/09/16   03/16/16    Peter A. Camilli & Sons             
                                                            4               2,124                  03/09/16   03/16/16    Peter A. Camilli & Sons             
                                                            5               3,496                  03/09/16   03/18/16    Peter A. Camilli & Sons             
                                                            6              81,370                  03/09/16   03/16/16    Peter A. Camilli & Sons             
                                                            7              23,916                  03/24/16   04/11/16    Peter A. Camilli & Sons             
 

          Traphagen Temp Const Swing Space:
19-0375SS New Construction             8-038-001  09/18/19  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

          Amani Pub. Charter @ Edison Building:
21-0591   Reconstruction               8-003-002  02/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE





CHAPPAQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-10-04-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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

          Robert E. Bell Middle 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
14-1386   Reconstruction               0-009-016  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0692   Reconstruction               0-009-017  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1332   Reconstruction               0-009-018  05/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01-RB        1,091                  01/04/18   01/25/18    MILCON CONSTR CORP                  
 
16-0638   Reconstruction               0-009-019  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RBMS-001        3,313                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            RBMS-002        3,452                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            RBMS-003       16,092                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            RBMS-004          403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc   
 
16-1042   Reconstruction               0-009-020  04/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0947   Reconstruction               0-009-021  07/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013R-RB        30,709                  05/14/20   07/21/20    BONDEX ONSURANCE CO.                
                                                            014R-RB        33,864                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            BE-GC001        2,392                  11/01/19   11/08/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            EC006-RB       16,724                  08/05/19   08/20/19    ALL BRIGHT ELECTRIC                 
                                                            GC007RB        83,100                  05/13/19   07/09/19    DOBTOL CONSTRUCTION LLC             
                                                            GC008RB        22,854                  02/06/19   02/22/19    DOBTOL CONSTRUCTION,LTD             
                                                            GC009RB       162,690                  05/13/19   02/07/20    DIBTOL CONSTRUCTION LLC             
                                                            GC012-RB       20,407                  05/14/20   07/21/20    ACCREDITED SURETY & CASUALTY CO.    
                                                            GC015-RB       16,504                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            MC002RB        10,000                  02/07/19   02/25/19    FRAMAN MECHANICAL, INC.             
                                                            MC003-RB       10,120                  12/10/18   01/23/19    FRAMAN MECHANICAL, INC.             
                                                            MC004RRB       36,130                  02/07/19   02/25/19    FRAMAN MECHANICAL,INC.              
                                                            MC007RB       -86,612                  07/19/19   07/22/19    FRAMAN MECHANICAL, INC.             
                                                            PC004RB         3,504                  09/24/18   09/28/18    S&L PLUMBING AND HEATING            
                                                            PC005RB       198,002                  09/25/18   09/28/18    S&L PLUMBING AND HEATING CORP.      
                                                            PC006RB         6,069                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC007RB         1,871                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC008RB         9,382                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC009RB           605                  01/30/19   02/25/19    S & L PLUMBING AND HEATING CORP.    
                                                            PC010RB         3,478                  02/07/19   02/27/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC011RB         3,782                  02/07/19   02/27/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC012-RB        2,391                  08/12/19   08/20/19    S&L PLUMBING & HEATING CORP.        
 
18-1213   Reconstruction               0-009-023  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-GC-04        5,144                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BE-GC-03       10,546                  11/20/19   11/27/19    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            BE-GC-05       16,151                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BE-GC-06        1,650                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BE-GC002       58,493                  11/30/20   01/29/21    CASABELLA CONTRACTING OF NY, INC.   
                                                            BEGC-001        2,392                  09/18/19   09/25/19    CASABELLA CONTRACTING OF NY, INC.   
 
18-1644   Reconstruction               0-009-024  06/11/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roaring Brook Elementary 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
15-0693   Reconstruction               0-010-009  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0639   Reconstruction               0-010-010  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RBES-001        4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            RBES-002          403                  04/26/18   05/01/18    Sun-Dance Energy Contractors, Inc   
 
16-0840   Reconstruction               0-010-011  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            021-RB         27,132                  01/28/19   03/15/19    MVM CONSTRUCTION, LLC               
                                                            EC003RB           557                  08/29/18   09/19/18    TALT ELECTRIC                       
                                                            EC005RRB        1,670                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            EC008-RB        4,308                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            GC-008RB        2,349                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-009RB        2,349                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC001-RB       13,068                  08/12/19   09/25/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC002-RB        7,648                  11/01/19   12/11/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC003-RB        1,735                  04/26/18   05/07/18    MVM Construction, LLC               
                                                            GC007RB         4,692                  05/29/18   07/24/18    MVM CONSTRUCTION, LLC               
                                                            GC019RB         3,354                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            GC024-RB       -3,521                  10/24/19   12/16/19    MVM CONSTRUCTION, LLC               
                                                            MC001-RB        2,020                  08/05/19   08/20/19    PRHP&E, INC.                        
 
18-1214   Reconstruction               0-010-012  06/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0422   Reconstruction               0-010-013  04/01/24  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
15-0694   Reconstruction               0-012-008  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0637   Reconstruction               0-012-009  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DGES-001        4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            DGES-002       10,080                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            DGES-003          403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc   
 
16-0841   Reconstruction               0-012-010  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022-DG         36,234                  01/28/19   03/15/19    MVM CONSTRUCTION, LLC               
                                                            EC001DG         1,658                  08/29/18   09/19/18    TALT ELECTRIC                       
                                                            EC004RDG        1,248                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            EC007-DG        2,207                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            GC-011DG        5,093                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-012DG        6,199                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-013DG          768                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-014DG        1,929                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC-015DG        1,222                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC002DG        18,060                  05/29/18   07/24/18    MVM CONSTRUCTION, LLC               
                                                            GC005-DG       37,800                  04/26/18   05/07/18    MVM Construction, LLC               
                                                            GC006-DG        3,750                  04/26/18   05/07/18    MVM Construction, LLC               
                                                            GC016DG         4,800                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            GC018DG         4,488                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            MC002-DG        2,065                  08/05/19   08/20/19    PEARL RIVER HEATING, PLUMBING & ELEC
 
18-1215   Additions and Alterations    0-012-011  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06-DG        2,530                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            GC-07-DG        1,988                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            GC-08-DG        1,976                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
                                                            GC-09-DG       -1,195                  01/05/21   06/15/21    CASABELLA CONSTRUCTION OF NY, INC.  
 
23-0423   Reconstruction               0-012-013  04/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Orchard Elementary School:
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
15-0695   Reconstruction               0-013-009  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0636   Reconstruction               0-013-010  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WES-001         4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc.  
                                                            WES-002           403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc.  
 
16-0842   Reconstruction               0-013-011  07/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            023-WO         17,053                  01/28/19   03/15/19    MVM CONSTRUCTION LLC                
                                                            EC002WO           686                  08/29/18   09/19/18    TALT ELECTRIC                       
                                                            EC004RWO        5,700                  02/07/19   02/27/19    TALT ELECTRIC                       
                                                            EC006-WO        2,782                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            EC009-WO        2,207                  11/01/19   11/08/19    TALT ELECTRIC                       
                                                            GC-010WO        5,300                  06/25/18   07/24/18    MVM CONSTRUCTION LLC                
                                                            GC001-WO       -3,360                  04/26/18   05/03/18    MVM Construction, LLC               
                                                            GC004-WO        2,870                  04/26/18   05/03/18    MVM Construction, LLC               
                                                            GC017WO         2,600                  08/29/18   11/06/18    MVM CONSTRUCTION                    
                                                            GC020WO        13,239                  02/07/19   03/15/19    MVM CONSTRUCTION,LLC                
 
18-1216   Reconstruction               0-013-012  06/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0068   Reconstruction               0-013-013  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0424   Reconstruction               0-013-014  04/01/24  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
14-1173   Reconstruction               0-015-006  03/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1327   Reconstruction               0-015-007  05/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          9,291                  04/06/17   04/14/17    Nua Construction Corp.              
 
15-0696   Reconstruction               0-015-008  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1324   Reconstruction               0-015-009  04/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0635   Reconstruction               0-015-010  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HGHS-001        4,294                  09/28/17   10/04/17    Sun-Dance Energy Contractors, Inc   
                                                            HGHS-002        7,200                  10/05/17   10/31/17    Sun-Dance Energy Contractors, Inc   
                                                            HGHS-003          403                  04/26/18   05/03/18    Sun-Dance Energy Contractors, Inc   
 
16-1043   Reconstruction               0-015-012  04/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01-HS          901                  01/04/18   02/05/18    MILCON CONSTR CORP                  
                                                            RC-02-HS        1,767                  01/04/18   02/05/18    MILCON CONSTR CORP                  
                                                            RC-03-HS        6,482                  01/04/18   02/05/18    MILCON CONST CORP                   
 
16-1890   Additions and Alterations    0-015-013  04/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         22,700                  04/11/19   04/12/19    RIJ ELECTRIC CORP.                  
                                                            EC-002         26,458                  04/11/19   04/12/19    RLJ ELECTRIC CORP.                  
                                                            EC-003          5,133                  10/24/19   10/25/19    RLJ ELECTRIC CORP.                  
                                                            EC-004          3,006                  10/24/19   10/25/19    RLJ ELECTRIC CORP.                  
                                                            EC-005          1,416                  09/23/22   10/31/23    RLJ Elec Corp                       
                                                            EC-006        292,878                  09/23/22   10/31/23    RLJ Elec Corp                       
                                                            GC-001        165,495                  10/22/18   03/01/19    MVM Construction LLC                
                                                            GC-002         20,981                  10/22/18   11/08/18    MVM Construction LLC                
                                                            GC-003         22,900                  01/28/19   02/22/19    MVM CONSTRUCTION LLC                
                                                            GC-004         34,445                  04/11/19   04/15/19    MVM CONSTRUCTION LLC                
                                                            GC-005        145,238                  05/13/19   11/27/19    MVM CONSTRUCTION LLC                
                                                            GC-006         31,261                  05/13/19   05/17/19    MVM CONSTRUCTION LLC                
                                                            GC-007         27,251                  05/13/19   05/17/19    MVM CONSTRUCTION LLC                
                                                            GC-008         16,436                  06/21/19   07/03/19    MVM CONSTRUCTION, LLC               
                                                            GC-009         17,099                  08/05/19   08/06/19    MVM CONSTRUCTION LLC                
                                                            GC-01         127,500                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-010       -200,000                  08/05/19   08/06/19    MVM CONSTRUCTION LLC                
                                                            GC-010        -52,910                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-011          9,385                  08/05/19   08/06/19    MVM CONSTRUCTION LLC                
                                                            GC-011          3,859                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-012          1,739                  10/24/19   10/25/19    MVM CONSTRUCTION, LLC               
                                                            GC-012        -47,560                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-013          6,870                  10/24/19   10/25/19    MVM CONSTRUCTION, LLC               
                                                            GC-014        -13,714                  10/24/19   10/25/19    MVM CONSTRUCTION, LLC               
                                                            GC-015          2,844                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-016          2,457                  04/20/20   07/10/20    MVM CONSTRUCTION, LLC               
                                                            GC-018          2,962                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-019          2,176                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-02          20,000                  05/27/22   01/30/23    Empie Core Group LLC                
                                                            GC-03         123,286                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-04          40,000                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-05          19,882                  05/27/22   01/30/23    Empir Core Group LLC                
                                                            GC-06          33,880                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-07          15,400                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-08          44,800                  05/27/22     /  /      Empire Core Group LLC               
                                                            GC-09          19,040                  05/27/22   01/30/23    Empire Core Group LLC               
                                                            GC-20           2,019                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-21           4,072                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-22          14,137                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-23             555                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-24             666                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-25           7,466                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            MC-001          2,973                  12/10/18   01/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-002          9,650                  12/10/18   01/23/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-003          9,488                  02/07/19   02/27/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-004          4,200                  06/27/19   07/02/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-005         11,740                  06/27/19   07/02/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-006         13,005                  06/27/19   07/02/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-007         11,784                  08/05/19   08/06/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-008          6,745                  10/24/19   10/25/19    SOUTHEAST MECHANICAL CORP.          
                                                            MC-009          8,480                  11/20/19   11/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            PC-001          1,072                  10/11/18   11/13/18    S&L PLUMBING AND HEATING CORP       
                                                            PC-003          1,033                  04/11/19   04/12/19    S&L PLUMBING & HEATING CORP.        
                                                            PC-004          3,765                  04/03/19   04/11/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-005          4,154                  04/03/19   04/11/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-006          1,216                  02/07/19   02/28/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-007          3,872                  02/07/19   02/28/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-008         10,242                  04/11/19   04/12/19    S&L PLUMBING & HEATING CORP.        
                                                            PC-009          3,444                  07/18/19   07/19/19    S & L PLUMBING & HEATING CORP.      
                                                            PC-010          9,512                  07/18/19   07/19/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-011             76                  07/18/19   07/19/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-012         25,903                  08/05/19   08/06/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC-013            510                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            PC-014          3,712                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            PC-015         -1,684                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            pc-002          1,748                  12/10/18   01/22/19    S&L PLUMBING AND HEATING CORP.      
 
18-0208   Reconstruction               0-015-017  11/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1296   Additions and Alterations    0-015-018  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          35,215                  06/20/23   01/12/24    EMPIRE CORE GROUP                   
                                                            GC-02           3,570                  06/20/23   12/22/23    EMPIRE CORE GROUP                   
                                                            GC-03          39,178                  06/20/23   01/12/24    EMPIRE CORE GROUP                   
 
20-0816   Additions and Alterations    0-015-020  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,949                  06/12/23   02/21/24    EMPIRE CORE GROUP                   
                                                            GC-02           7,344                  06/12/23   02/21/24    EMPIRE CORE GROUP                   
                                                            GH-01          10,938                  06/12/23     /  /      PROSPIANT                           
 
22-0425   Reconstruction               0-015-021  10/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1917   Reconstruction               0-015-022  07/06/22  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

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

          Seven Bridges 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
15-0697   Reconstruction               0-036-003  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0948   Reconstruction               0-036-004  09/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010R2-SB        1,665                  05/14/20   07/21/20    ACCREDITED SURVEY AND CASUALTY CO.  
                                                            EC-001SB        2,570                  06/25/18   07/26/18    ALL BRIGHT ELECTRIC                 
                                                            EC002SB        12,509                  02/07/19   02/27/19    ALL BRIGHT ELECTRIC                 
                                                            EC003SB         4,512                  02/07/19   02/27/19    ALL BRIGHT ELECTRIC                 
                                                            EC004-SB        4,990                  12/10/18   01/22/19    ALL BRIGHT ELECTRIC                 
                                                            EC005SB         5,013                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            EC005SB         8,147                  02/07/19   02/27/19    ALL BRIGHT ELECTRIC                 
                                                            EC007-SB        6,280                  08/05/19   08/06/19    ALL BRIGHT ELECTRIC                 
                                                            GC-001SB        6,646                  06/25/18   08/06/18    DOBTOL CONSTRUCTION LLC             
                                                            GC002SB         2,516                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            GC003SB         3,392                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            GC004SB         9,443                  05/29/18   06/25/18    DOBTOL CONSTRUCTION, LLC            
                                                            GC006SB        14,933                  02/06/19   03/12/19    DOBTOL CONSTRUCTION,LTD             
                                                            GC011-SB        6,955                  05/14/20   07/21/20    ACCREDITED SURVEY & CASUALTY CO.    
                                                            GC016-SB       23,444                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            GC017-SB       24,667                  05/14/20   07/21/20    BONDEX INSURANCE CO.                
                                                            MC001-SB       20,269                  04/26/18   06/01/18    Framan Mechanical, Inc.             
                                                            MC005RSB        5,676                  02/07/19   02/27/19    FRAMAN MECHANICAL,INC.              
                                                            MC006SB         6,186                  07/19/19   07/22/19    FRAMAN MECHANICAL, INC.             
                                                            PC001SB         9,960                  08/29/18   09/24/18    S&L PLUMBING AND HEATING            
                                                            PC002SB         3,849                  08/29/18   09/24/18    S&L PLUMBING AND HEATING CORP.      
                                                            PC003SB        23,841                  08/29/18   09/24/18    S*L PLUMBING AND HEATING CORP.      
 
19-0261   Reconstruction               0-036-005  11/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1217   Additions and Alterations    0-036-006  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03-SB         5,573                  11/01/19   11/08/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC04-SB         1,391                  11/20/19   11/29/19    CASABELLA CONTRACTING OF NY, INC.   
                                                            GC05-SB         5,262                  11/30/20   02/19/21    CASABELLA CONTRACTING OF NY, INC.   
 

          Central Administration:
09-0480   Reconstruction               1-007-002  07/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0698   Reconstruction               1-007-003  04/27/16  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
14-0715   Reconstruction               6-022-009  05/14/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1259   Reconstruction               6-022-010  05/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,500                  01/07/19   02/08/19    ACOCELLA CONTRACTING, INC.          
                                                            2              10,740                  01/07/19   02/08/19    ACOCELLA CONTRACTING, INC.          
 
16-1728   Reconstruction               6-022-011  01/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          8,352                  06/21/19   07/03/19    MVM CONSTRUCTION, LLC               
                                                            GC-002          1,699                  02/20/20   06/08/20    MVM CONSTRUCTION, LLC               
                                                            GC-003          2,165                  02/20/20   06/08/20    MVM CONSTRUCTION, LLC               
                                                            GC-004          1,750                  02/20/20   06/08/20    MVM CONSTRUCTION, LLC               
                                                            GC-005          2,053                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-006          1,380                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-007          3,344                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-008          2,221                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            GC-009          2,288                  05/20/20   08/04/20    MVM CONSTRUCTION, LLC               
                                                            GC-010          6,726                  02/20/20   06/30/20    MVM CONSTRUCTION, LLC               
                                                            MC-001          4,937                  12/10/18   01/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            PC-001            999                  05/14/20   07/10/20    S&L PLUMBING & HEATING CORP.        
                                                            PC-002          3,048                  05/14/02   07/10/20    S&L PLUMBING & HEATING CORP.        
 
18-1890   Reconstruction               6-022-012  06/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          (Demo) 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

          District-Wide:
95-1556   Reconstruction               7-999-001  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1669   Reconstruction               7-999-003  04/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1666   Reconstruction               7-999-004  04/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW ROCHELLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-11-00-01
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ADFC06-2            0                  04/26/22     /  /      Milburn Flooring Mills              
                                                            FC-06-01       24,407                  01/12/22   12/29/22    Milburn Flooring Mills              
                                                            FC-06-02            0                  01/12/22   12/29/22    Milburn Flooring mills              
 
07-1934   Reconstruction               0-001-013  04/09/08  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
14-0630   Reconstruction               0-001-019  07/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1415   Reconstruction               0-001-020  02/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1537   Reconstruction               0-001-021  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1701   Reconstruction               0-001-022  05/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,391                  02/28/19   03/11/19    SINGER EQUIPMENT CO.,INC.           
                                                            GC-002         10,600                  02/28/19   03/11/19    SINGER EQUIPMENT CO.,INC.           
 
16-0884   Additions and Alterations    0-001-023  06/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001HS            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            01-002HS            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            01-003HS       22,000                  12/06/18     /  /      NABER ELECTRIC CORP.                
                                                            01-003HS            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            12-006HS       15,957                  02/25/19   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            ADGC0101            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADGC0101            0                  10/04/19   12/30/19    LANDTECH GROUP, INC.                
                                                            ADGC0102            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADGC0102            0                  10/04/19   12/30/19    LANDTECH GROUP, INC.                
                                                            ADGC0103            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADGC0104            0                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            ADMC0203            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADMC0204            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADMC0205            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADMC0206            0                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADPC0203            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            ADPC0204            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            EC-01-06       27,320                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-01-07        3,200                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-01-08        1,491                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-01-09        5,412                  08/29/22   04/20/23    Naber Elec Corp                     
                                                            EC-02018        6,075                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC-02020      160,794                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC-02021        2,396                  10/04/19   10/08/19    NABBER ELECTRIC CORP.               
                                                            EC-02022        1,198                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC-02023          966                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC01-006        5,412                  02/26/19     /  /      NABER ELECTRIC CORP.                
                                                            EC01-013       62,315                  10/15/19   10/18/19    NABER ELECTRIC CORP.                
                                                            EC01-014        4,367                  10/15/19   10/18/19    NABER ELECTRIC CORP.                
                                                            EC01-015        8,843                  10/15/19   10/18/19    NABER ELECTRIC CORP.                
                                                            EC01-016        8,215                  10/22/20   12/30/20    NABER ELECTRIC CORP.                
                                                            EC01-017       -3,498                  10/22/20   12/30/20    NABER ELECTRIC CORP.                
                                                            EC02-010       -4,391                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-011        4,467                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-012        1,501                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-013       11,980                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-014       25,000                  02/26/19   03/07/19    NABER ELECTRIC CORP.                
                                                            EC02-015        4,138                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-016        1,137                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-017        1,516                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02-024          379                  09/14/20   11/05/20    NABER ELECTRIC CORP.                
                                                            EC02001             0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02003        33,791                  12/06/18   01/24/19    NABER ELECTRIC CORP.                
                                                            EC02006        29,786                  12/06/18   01/24/19    NABER ELECTRIC CORP.                
                                                            EC02007         3,742                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02008         8,219                  01/09/19   02/12/19    NABER ELECTRIC CORP.                
                                                            EC02009           292                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC-09-02       29,001                  12/04/18   03/12/19    PIAZZA INC                          
                                                            GC-12-17      -12,565                  01/12/22   12/29/22    C&M Door Contrls Inc                
                                                            GC-12007       18,212                  10/04/19   12/30/19    C&M DOOR CONTRACOLS, INC.           
                                                            GC-12008       23,767                  10/04/19   12/30/19    C&M DOOR CONTRAOLS, INC.            
                                                            GC01-001      493,412                  12/04/18   03/03/20    LANKTEK GROUP INC                   
                                                            GC01-001       14,646                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-002       42,524                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-002        4,140                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-003     -425,113                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-003       22,126                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-004      144,275                  12/04/18   03/03/20    PCI INDUSTRIES CORP                 
                                                            GC01-004       81,799                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-005        3,355                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-005      116,472                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-006        1,666                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-006       12,000                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-007       36,412                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-007       73,890                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-008          836                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-008        1,805                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-009        7,933                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-009       18,304                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-010        3,300                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-010       52,872                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-011       17,604                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-012       48,435                  12/04/18   01/16/19    PCI INDUSTRIES CORP                 
                                                            GC01-012       48,435                  12/04/18     /  /      PCI INDUSTRIES CORP                 
                                                            GC01-013       76,300                  02/26/19   03/03/20    PCI INDUSTRIES CORP.                
                                                            GC01-014            0                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-015       18,245                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-016       13,073                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-017       19,635                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-018       66,203                  02/26/19   03/03/20    PCI INDUSTRIES CORP.                
                                                            GC01-019       33,935                  02/26/19   03/12/19    PCI INDUSTRIES CORP.                
                                                            GC01-020       60,000                  10/04/19   03/03/20    PCI INDUSTRIES CORP.                
                                                            GC01-021       11,445                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-022        9,615                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-023        6,832                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-024       23,785                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-025        9,005                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-026       10,302                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-027        2,898                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-028       -1,012                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-029       21,450                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-030       19,631                  10/04/19   12/30/19    PCI INDUSTRIES CORP.                
                                                            GC01-031       16,347                  09/14/20   11/13/20    PCI INDUSTRIES CORP.                
                                                            GC012001      327,573                  12/06/18   03/03/20    C&M DOOR CONTROLS, INC.             
                                                            GC012002      -54,220                  12/06/18   04/25/19    C&M DOOR CONTROLS INC.              
                                                            GC012003       32,383                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012004        4,852                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012005      -94,520                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012009        3,840                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012010       22,432                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012011       59,913                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012012          221                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012013       -1,820                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012014       17,673                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC012015       16,331                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC05-001     -250,000                  02/09/18   03/08/18    Milcon Construction Corp.           
                                                            GC05-001            0                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-002       28,781                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-003        1,940                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-004       16,392                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-005        7,236                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-006       21,645                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-009        3,543                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-010       96,972                  12/05/18   03/03/20    MILCON CONSTRUCTION                 
                                                            GC05-011       10,066                  12/05/18   03/12/19    MILCON CONSTRUCTION                 
                                                            GC05-012        8,784                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-013        4,430                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-014       18,981                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-015       40,121                  10/04/19   03/03/20    MILCON CONSTRUCTION                 
                                                            GC05-016      -25,815                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-018        9,000                  10/04/19   12/30/19    MILCON CONSTRUCTION                 
                                                            GC05-019        3,969                  09/14/20   11/13/20    MILCON CONSTRUCTION                 
                                                            GC05-020       -2,558                  09/14/20   11/13/20    MILCON CONSTRUCTION                 
                                                            GC05-021       10,116                  09/14/20   11/13/20    MILCON CONSTRUCTION                 
                                                            GC05007         2,521                  01/09/19   03/12/19    MILCON CONSTRUCTION                 
                                                            GC06-001      -45,000                  03/11/24     /  /      Arrow Steel Window Corp             
                                                            GC09-001     -188,310                  02/09/18   03/08/18    Piazza, Inc.                        
                                                            GC09-002            0                  12/04/18   03/12/19    PIAZZA INC                          
                                                            GC09-008       17,854                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-009        8,553                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-01             0                  12/04/18   03/12/19    PIAZZA INC                          
                                                            GC09-010       -9,000                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-011        6,699                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-012      116,204                  02/25/19   03/03/20    PIAZZA, INC.                        
                                                            GC09-013     -240,895                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-014        9,660                  10/04/19   12/30/19    PIAZZA, INC.                        
                                                            GC09-015       10,419                  10/04/19   12/30/19    PIAZZA, INC.                        
                                                            GC09-016        1,167                  10/04/19   12/30/19    PIAZZA, INC.                        
                                                            GC09-017       -1,000                  02/25/19   03/12/19    PIAZZA, INC.                        
                                                            GC09-018     -298,618                  09/14/20   11/13/20    PIAZZA, INC.                        
                                                            GC09003         1,026                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC09004        22,776                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC09005        17,736                  01/09/19   03/12/19    PIAZZA, INC.                        
                                                            GC09006         6,142                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC09007           711                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC12-016        1,879                  04/12/21   06/23/21    C&M DOOR CONTROLS, INC.             
                                                            MC-01-02      -15,000                  02/11/22   02/13/23    Bertussi Contr Inc                  
                                                            MC01-001      -16,417                  10/04/19   10/08/19    PEARL RIVER PLUMBING & HEATING      
                                                            MC02-001       -6,559                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC02-002          479                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC02001             0                  01/09/19   03/12/19    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC02002             0                  01/09/19   03/12/19    ACS SYSTEMS ASSOCIATES, INC.        
                                                            MC03-001       18,926                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            PC-01-01        4,351                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            PC01-003       -3,307                  09/14/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-003        1,979                  02/25/19   03/05/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-004      -28,025                  02/25/19   03/07/19    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-006       30,360                  09/14/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            PC02-007        6,122                  09/14/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            SW01-001       -2,800                  12/04/23     /  /      PIEROTTI CORP                       
                                                            gc012001            0                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
 
22-1158   Reconstruction               0-001-026  07/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1595   Reconstruction               0-001-027  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-001         13,238                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            AD05-002            0                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            CO05-001       13,238                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            CO05-002       10,202                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            CO05-003       -9,935                  11/15/23   03/01/24    MCT at Service Inc                  
                                                            SW01-001      -11,540                  12/18/23   04/05/24    THE LANDTEK GROUP INC               
                                                            SW01-002         -117                  12/18/23   04/05/24    THE LANDTEK GROUP INC               
                                                            SW01-003        5,512                  03/11/24     /  /      The LandTek Group                   
 
21-1592   Reconstruction               0-001-029  07/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-002              0                  07/31/23   12/27/23    TALT ELECTRIC                       
                                                            03-003              0                  07/31/23   12/27/23    TALT ELECTRIC                       
                                                            03-009         77,721                  06/21/23   12/27/23    PIEROTTI CORP                       
                                                            03-010          8,923                  06/21/23   12/26/23    PIEROTTI CORP                       
                                                            EC-03-01            0                  11/09/22   10/31/23    TALT ELECTRIC                       
                                                            EC-03-01      -30,460                  02/05/24     /  /      TALT ELECTRIC                       
                                                            GC-03-01            0                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC-03-01       18,195                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-02        3,209                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-03        2,417                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-04        3,230                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-05            0                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-05       15,400                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-03-06        3,841                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-03-07        1,565                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-03-08       27,604                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-03013        4,698                  02/05/24     /  /      PIEROTTI CORP                       
                                                            GC-3-002            0                  03/02/23   12/15/23    PIEROTTI CORP                       
                                                            GC-3-003            0                  03/02/23   12/15/23    PIEROTTI CORP                       
                                                            GC-3-004            0                  03/02/23   12/15/23    PIEROTTI CORP                       
                                                            GC03-001            0                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC03-011       10,790                  08/15/23   12/18/23    PIEROTTI CORP                       
                                                            GC03-012         -359                  08/15/23   12/18/23    PIEROTTI CORP                       
                                                            MC-03-01            0                  03/09/23   12/19/23    S&L PLUMB AND HEAT CORP             
                                                            MC03-001      -44,543                  12/04/23   02/12/24    S&L PLUMBING AND HEATING CORP       
 
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
14-1538   Reconstruction               0-002-010  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0908   Reconstruction               0-002-012  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADDC0302            0                  02/11/22   02/16/23    C&M Door Controls, Inc.             
                                                            ADEC0601            0                  03/29/21   05/13/21    FRAN CORP.                          
                                                            ADGC0101            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0102            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0103            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            DC03-04       -18,357                  08/16/22   12/11/23    C&M Door Controls Inc               
                                                            EC06-001      -17,757                  09/11/20   11/05/20    FRAN CORP.                          
                                                            EC06-002       -4,000                  03/15/21   05/13/21    FRAN CORP.                          
                                                            EC06-003       20,340                  03/29/21   05/13/21    FRAN CORP.                          
                                                            EC06-004        9,565                  03/29/21   05/13/21    FRAN CORP.                          
                                                            FC-06-02        3,500                  04/26/22   05/22/23    Milburn Flloring Mills              
                                                            GC01-002        4,060                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-003        3,297                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-004       10,000                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-005       68,473                  04/12/21   05/24/21    TONY CASALE, INC.                   
                                                            GC01-006       -2,500                  04/12/21   05/24/21    TONY CASALE, INC.                   
                                                            GC01-007        7,943                  04/12/21   05/24/21    TONY CASALE, INC.                   
                                                            GC03-001       11,730                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002        3,065                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-003        5,642                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001       -6,397                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-002       -7,000                  09/03/20   11/24/20    PIAZZA, INC.                        
 
21-1593   Reconstruction               0-002-015  07/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06-01            0                  03/09/23   12/13/23    NABER ELECTRIC CORP                 
                                                            EC-06-02            0                  03/09/23   12/13/23    NABER ELECTRIC CORP                 
                                                            EC06-001      -28,715                  12/04/23   02/12/24    NABER ELECTRIC CORP                 
                                                            EC06-002          800                  12/18/23   04/05/24    NABERL ELECTRIC CORP                
                                                            EC06-003            0                  12/04/23   02/12/24    NABER ELECTRIC CORP                 
 

          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
14-1539   Reconstruction               0-003-011  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0885   Reconstruction               0-003-013  06/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02001             0                  12/06/18   01/22/19    TONY CASALE, INC.                   
                                                            AD02002             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02003             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02004             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02005             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02006             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02007             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            AD02008             0                  12/06/18   03/12/19    TONY CASALE, INC.                   
                                                            ADGC0201            0                  02/09/18     /  /      Tony Casale, Inc.                   
                                                            ADMC-02             0                  10/04/19   10/08/19    ACS SYSTEMS ASSOCIATES, INC.        
                                                            ADPC0202            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            ADPC0205            0                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            EC01-005        2,573                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC01-010       15,000                  09/14/20   11/05/20    NABER ELECTRIC CORP.                
                                                            EC01-019       15,000                  03/29/21   05/13/21    NABER ELECTRIC CORP.                
                                                            EC01001        17,238                  12/06/18   01/24/19    NABER ELECTRIC CORP.                
                                                            EC01001I            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC01002I            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02-019        1,134                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC02001         1,702                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC020011            0                  12/06/18     /  /      NABER ELECTRIC CORP.                
                                                            EC02002        39,723                  12/06/18   01/25/19    NABER ELECTRIC CORP.                
                                                            EC02004         2,292                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02005         2,930                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC02006         2,133                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC010-01            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-01       28,191                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-02            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-02        3,066                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-03            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-04            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-05            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-06            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-07            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010-08            0                  12/04/18   01/16/19    PIAZZA INC                          
                                                            GC010003        2,058                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010004        4,587                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010005      -16,000                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010006        8,902                  12/06/18   03/12/19    PIAZZA, INC.                        
                                                            GC010008        2,281                  01/11/19   03/12/19    PIAZZA, INC.                        
                                                            GC012001          850                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002       -6,311                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012003          767                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012005        6,668                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012006        3,567                  10/28/20   02/08/21    C&M DOOR CONTROLS, INC.             
                                                            GC012007        1,620                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC012008         -513                  09/11/20   11/12/20    C&M DOOR CONTROLS, INC.             
                                                            GC012010       -4,250                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC02-001       44,290                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-002        5,148                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-003        8,765                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-004        7,500                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-005       24,688                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-006        8,775                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-007        3,038                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-008        3,890                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-009       24,161                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-010          984                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-011        7,984                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-012       18,573                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-013       25,703                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-014        4,205                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-015        3,580                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-016       11,904                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-017        3,465                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-018        9,639                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-019        9,956                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-020        4,270                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-021       40,000                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-022          975                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-023       -6,900                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-024       37,723                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC02-025       18,069                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-026        4,715                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-027        4,600                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-028        2,778                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-029        4,965                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-030          235                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-031        2,608                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-032        4,402                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-033        2,360                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-034            0                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-035        7,068                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-036        6,832                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-037        4,942                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-038        6,175                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-039        6,653                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-040       25,567                  02/26/19   03/12/19    TONY CASALE,INC.                    
                                                            GC02-041       13,313                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-042       14,074                  02/26/19   03/12/19    TONY CASALE,INC.                    
                                                            GC02-043       87,450                  02/26/19   03/03/20    TONY CASALE,INC.                    
                                                            GC02-044        1,000                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC02-045          866                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-046        7,065                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-047        2,304                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-048        9,044                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC02-049       15,699                  09/14/20   11/13/20    TONY CASALE, INC.                   
                                                            GC07-001            0                  12/05/18   03/12/19    MARFI CONTRACTING CORP              
                                                            GC07-001       25,000                  12/05/18   03/12/19    MARFI CONTRACTING CORP              
                                                            GC07-002            0                  12/05/18   03/12/19    MARFI CONTRACTING CORP              
                                                            GC07-002       35,727                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-003        2,497                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07-004        2,353                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07-005        4,273                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-006       45,338                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-007       25,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07-008      -15,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC07003             0                  01/09/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07004             0                  01/09/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC07005             0                  01/09/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC10-009          787                  09/14/20   11/13/20    PIAZZA, INC.                        
                                                            GC12-004        4,509                  10/04/19   12/30/19    C&M DOOR CONTRACOLS, INC.           
                                                            MC02-001          805                  09/14/20   11/05/20    ACS SYSTEMS ASSOCIATES, INC.        
                                                            PC-02-01        4,542                  12/04/18   01/16/19    S&L PLUMBING AND HEATING CORP       
                                                            PC-02-02        2,140                  12/04/18   01/15/19    S&L AND HEATING CORP                
                                                            PC02-005        1,634                  10/04/19   10/08/19    S&L PLUMBING & HEATING CORP.        
 
17-0909   Reconstruction               0-003-014  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-02IY             0                  09/09/21   11/28/22    C&M Door Controls, Inc              
                                                            AD-DC3-3            0                  09/30/21   11/16/22    C&M Door Controls, Inc              
                                                            AD-DC3-4            0                  09/30/21   11/16/22    C&M Door Controls, Inc              
                                                            ADGC4001            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            DC-03-04        1,906                  01/12/22   12/29/22    C&M Door Ctrl inc                   
                                                            DC-03-05      -23,677                  01/12/22   12/29/22    C&M Door Ctrl Inc                   
                                                            DC-03-05            0                  01/12/22   12/29/22    C&M Door Crtls Inc                  
                                                            DC-03-06            0                  01/12/22   12/29/22    C&M Door Crtls Inc                  
                                                            DC03-001            0                  06/11/21   03/15/22    C&M Door Controls Inc               
                                                            EC06-001        2,493                  03/29/21   05/13/21    FRAN CORP.                          
                                                            EC06-002      -11,800                  03/29/21   05/13/21    FRAN CORP.                          
                                                            GC03-001       17,135                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002       -4,653                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-003        5,922                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001       -6,390                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-002       -9,752                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-003        6,962                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-004       10,972                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-005       11,492                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-006       10,979                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-007        3,198                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-008       39,789                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-009        1,582                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-010         -303                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-011      -12,063                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-012       -8,670                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-013      -45,000                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-014        4,200                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-015       11,436                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            MC05-001          481                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC05-002       -4,000                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            PC07-001        2,763                  09/11/20   11/05/20    S&L PLUMBING & HEATING CORP.        
                                                            PC07-002       15,576                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
 
21-1594   Reconstruction               0-003-017  07/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01-04       24,233                  11/09/22     /  /      PIEROTTI CORP.                      
                                                            GC-01-05        5,922                  11/09/22   11/13/23    PIEROTTI CORP.                      
                                                            GC-01-06        5,280                  02/24/23   12/18/23    PIEROTTI CORP                       
                                                            GC-01-07        6,763                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC-01-08        1,836                  03/09/23   12/19/23    PIEROTTI CORP                       
                                                            GC01-001          608                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC01-001            0                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC01-002        2,323                  11/01/22   12/13/23    Pierotti Corp                       
                                                            GC01-003       12,239                  11/01/22   12/13/23    Pierotti Corp                       
 
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
14-1540   Reconstruction               0-004-009  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1911   Reconstruction               0-004-010  06/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC03-001       -7,500                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC05-001       -3,744                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC05-001            0                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC05-002            0                  02/28/19   03/11/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
 
16-1702   Reconstruction               0-004-011  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        4,118                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002         -244                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012003        3,260                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC012004        6,880                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC012005       -1,000                  03/12/21     /  /      C&M DOOR CONTROLS, INC.             
                                                            GC04003        16,475                  01/09/19   03/11/19    SIBA CONTRACTING CORP.              
 
19-0240   Reconstruction               0-004-012  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -2,000                  01/28/22   02/03/23    Titan Roofing                       
                                                            07-002HB       -7,650                  09/09/21   11/30/22    Renu Contracting &Restoration, Inc  
                                                            07-03HB         3,105                  09/09/22   11/30/22    Renu Contracting & Restoration, Inc 
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0702            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0703            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADIC0101            0                  02/09/21   04/14/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADIC0102            0                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADSW0301            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0301            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0302            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0303            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0304            0                  03/10/21   06/29/21    TONY CASALE, INC.                   
                                                            ADSW0305            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW0306            0                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            ADSW2-05            0                  01/12/22   12/28/22    Paladino Concrete Creations Corp    
                                                            ADSW2-06            0                  01/12/22   12/28/22    Paladino Concrt Creat Corp          
                                                            DC-07-04        9,451                  09/27/22   12/11/23    Renu Contr&Restore Inc              
                                                            DC-07-05       20,611                  09/27/22   12/11/23    Renu Contr&Restore Inc              
                                                            DC07-001        6,342                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-006      -48,527                  03/11/24     /  /      Renu Contracting & Restoration      
                                                            EC-03-01       30,709                  02/11/22   02/13/23    RLJ Elec Corp                       
                                                            EC-03-02      -15,000                  02/24/23   12/14/23    RLJ ELEC CORP                       
                                                            FC06-001       -9,134                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            IC01-001       10,852                  02/09/21   04/14/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-002       -3,158                  02/09/21   04/14/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-003       -9,450                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC05-001       26,980                  02/09/21   03/30/21    S&L PLUMBING AND HEATING CORP.      
                                                            SW-02-01            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-01        1,038                  01/12/22   12/28/22    Paladino Concrt Creat Corp          
                                                            SW-02-02            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-02        5,409                  01/12/22   12/28/22    Paladino Concrt Creat Corp          
                                                            SW-02-03            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-03       23,504                  02/11/22   02/13/23    Paladino Conc Creations Corp        
                                                            SW-02-04            0                  09/30/21   11/15/22    Paladino Concrete Creations Corp    
                                                            SW-02-04        4,192                  04/26/22   04/17/23    Paladino Conc Creations Corp        
                                                            SW-02-05        2,092                  04/26/22   04/17/23    Paladino Conc Creations Corp        
                                                            SW-02-06        4,412                  04/26/22   04/17/23    Paladino Conc Create Corp           
                                                            SW03-001        8,035                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            SW03-002        2,735                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            SW03-003          269                  02/09/21   04/14/21    TONY CASALE, INC.                   
                                                            SW03004        15,000                  06/04/21   01/13/22    Tony Casale INC                     
                                                            SW03005         8,000                  06/04/21   01/13/22    Tony Casale INC                     
 

          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
14-1541   Reconstruction               0-005-009  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1703   Reconstruction               0-005-011  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        7,744                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002         -434                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012003       -1,250                  04/14/21   05/18/21    C&M DOOR CONTROLS, INC.             
 
17-0910   Reconstruction               0-005-012  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02-03CS             0                  09/09/21   11/30/22    Milcon Construction Corp            
                                                            02-04CS             0                  09/09/21   11/30/22    Milcon Construction Corp            
                                                            AD01001             0                  06/04/21   01/13/22    Tony Casale, INC                    
                                                            ADGC0301            0                  02/09/21   05/25/21    C&M DOOR CONTRAOLS, INC.            
                                                            ADGC0302            0                  04/12/21   05/24/21    C&M DOOR CONTROLS, INC.             
                                                            ADGC4001            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4002            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4003            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            DC03-005        2,380                  04/12/21   05/24/21    C&M DOOR CONTROLS, INC.             
                                                            EC-03-01       -5,000                  02/24/23   12/14/23    RLJ ELEC CORP                       
                                                            EC06-001        1,687                  06/04/21   03/24/22    Fran Corp dba All Bright Electric   
                                                            EC06002       -11,800                  06/04/21   03/10/22    Fran Corp                           
                                                            FC-06-01       -3,837                  04/26/22   05/22/23    Milburn Flr Mills                   
                                                            FC-06-02            0                  04/26/22   05/22/23    Milburn Flooring Mills              
                                                            FC-06-02      -10,734                  04/26/22   05/22/23    Milburn Flooring Mills              
                                                            FC-06-02        3,500                  04/26/22     /  /      Milburn Flooring Mills              
                                                            GC-02-03      -31,399                  01/12/22   12/29/22    Milcon Const Corp                   
                                                            GC01-001      -95,000                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC02-001       31,126                  09/14/20   11/17/20    MILCON CONSTRUCTION                 
                                                            GC02-001            0                  06/11/21   01/13/22    Milcon Construction                 
                                                            GC02-002        4,672                  09/11/20   11/17/20    MILCON CONSTRUCTION                 
                                                            GC02-002            0                  06/11/21   03/15/22    Milcon Construction                 
                                                            GC03-001       43,276                  09/11/20   11/10/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002       34,689                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-003        1,575                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-004       33,296                  04/12/21   05/24/21    C&M DOOR CONTROLS, INC.             
                                                            GC04-001      -33,470                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-002       -2,389                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-003       13,861                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-004       -5,961                  09/03/20   11/23/20    PIAZZA, INC.                        
                                                            GC04-005       -7,849                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            IC01-001       -4,000                  04/12/21   05/24/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC05-001        3,895                  09/11/30   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC05-002      -20,000                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            SW-02-01       -2,750                  04/26/22     /  /      Remus Industs LLC                   
                                                            SW-02-02      -17,558                  04/26/22   04/17/23    Remus Industs LLC                   
                                                            SW-02-03            0                  04/26/22   04/17/23    Remus Industs LLC                   
                                                            SW02-001            0                  06/04/21   01/13/22    Remus Industries                    
                                                            SW02-001            0                  06/04/21     /  /      Remus Industries                    
                                                            SW02-002            0                  06/11/21   03/15/22    Remus Industries                    
 
17-0872   Reconstruction               0-005-013  12/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC01-001        9,784                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-002       32,109                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-003        6,000                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
                                                            GC01-004       20,861                  09/03/20   11/24/20    LANDTEK GROUP, INC.                 
 

          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
14-1542   Reconstruction               0-006-008  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0241   Reconstruction               0-006-010  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-04GD        16,854                  01/28/22   02/03/23    Renu Contr&Renstore Inc             
                                                            AD-BE1-3            0                  09/30/21   11/16/22    Titan Roofing                       
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADBE0101            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0702            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTOOATION, INC.
                                                            ADEC0302            0                  04/12/21   07/09/21    RLJ ELECTRIC CORP.                  
                                                            ADEC0303            0                  04/12/21   07/09/21    RLJ ELECTRIC CORP.                  
                                                            ADFC0603            0                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            ADIC0101            0                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADMC0402            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADSW0401            0                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            ADSW0402            0                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            BE-01-03     -110,506                  02/28/22   02/17/23    Titan Roofg Inc                     
                                                            BE-01-03      110,506                  02/28/22     /  /      Titan Roofng  Inc                   
                                                            BE01-001       -5,481                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            BE01-002       -7,962                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            BE01-002            0                  06/11/21   03/15/22    Titan Roofing                       
                                                            DC-07-01       19,365                  01/12/22   12/28/22    Renu Contr&Restore Inc              
                                                            DC-07-02        3,056                  01/12/22   12/28/22    Renu Contr&Restore Inc              
                                                            DC-07-03       71,895                  01/12/22     /  /      Renu Contr&Restore Inc              
                                                            DC-07-05        6,410                  09/27/22   12/11/23    Renu Contr&Restore Inc              
                                                            EC-03-01        2,542                  09/30/21   11/16/22    RLJ Electric Corporation            
                                                            EC-03-02        9,000                  04/26/22   04/17/23    RLJ Elec Corp                       
                                                            EC-03-04            0                  09/30/21   11/16/22    RLJ Electric Corporation            
                                                            FC06-001       26,958                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            IC01-001        1,080                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-002       16,290                  03/15/21   06/18/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-003        3,368                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-004       -7,944                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-005       60,021                  04/12/21   06/23/21    RENU CONTRACTING & ERSTORATION, INC.
                                                            MC-04-03       10,414                  09/09/21   11/28/22    S&L Plumbing &Heating Corp          
                                                            MC04-001        1,136                  03/15/21   05/13/21    S&L PUMBING & HEATING CORP.         
                                                            MC04-002        3,023                  04/12/21   07/09/21    S&L PLUMBING & HEATING CORP.        
                                                            SW-01-01        6,249                  09/09/21   11/30/22    Peter Landi, Inc                    
                                                            SW-01-01            0                  09/09/21   11/30/22    Peter Landi, Inc                    
                                                            SW-01-02         -800                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-02            0                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-03      161,649                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-03            0                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-04       11,725                  09/30/21   11/16/22    Peter Landi, Inc                    
                                                            SW-01-04            0                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-07       35,510                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-08       12,299                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-09        4,229                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-10        6,882                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-01-11       -1,904                  01/12/22   12/28/22    Peter Landi Inc                     
                                                            SW-1-005        3,775                  09/30/21   11/16/22    Peter J Landi, Inc                  
                                                            SW-1-006       53,447                  09/30/21     /  /      Peter J Landi, Inc                  
                                                            SW04-001      -31,332                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            SW04-002      -15,160                  03/15/21   06/21/21    SPORT-TECH CONSTRUCTION CORP.       
                                                            SW04-003      -26,549                  06/25/21   10/21/21    Sport Tech Construction             
                                                            SW04-003            0                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-004       -1,980                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-004            0                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-005          189                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-006      -40,000                  06/25/21   11/02/21    Sport Tech Construction             
                                                            SW04-007        3,285                  06/25/21   11/02/21    Sport Tech Construction             
 
21-1596   Reconstruction               0-006-011  07/14/22  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
14-1543   Reconstruction               0-007-009  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0886   Additions and Alterations    0-007-011  06/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC01-004        2,573                  02/26/19   03/05/19    NABER ELECTRIC CORP.                
                                                            EC01-011        5,000                  09/14/20   11/05/20    NABER ELECTRIC CORP.                
                                                            EC01-012        4,553                  10/04/19   10/08/19    NABER ELECTRIC CORP.                
                                                            EC01-018        5,000                  03/29/21   05/13/21    NABER ELECTRIC CORP.                
                                                            EC01001J            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            EC01002J        7,724                  12/06/18   01/23/19    NABER ELECTRIC CORP.                
                                                            EC01002J            0                  12/06/18   01/22/19    NABER ELECTRIC CORP.                
                                                            GC-08-19      -21,233                  09/09/21   11/30/22    Marfi Contracting Corp              
                                                            GC-08-21       16,992                  06/04/21   01/13/22    Marfi Contracting Corp              
                                                            GC012001        7,255                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002       -3,290                  12/06/18   03/12/19    C&M DOOR CONTROLS, INC.             
                                                            GC012004         -402                  09/11/20   11/12/20    C&M DOOR CONTROLS. INC.             
                                                            GC012005        1,304                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC012006       -1,250                  03/12/21   06/14/21    C&M DOOR CONTROLS, INC.             
                                                            GC03-001            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-001        6,361                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-002            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-002       22,538                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-003            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-003          298                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-004            0                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-004        1,770                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-005       11,263                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-007       37,445                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-008       10,377                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-009        2,494                  12/05/18   03/12/19    TONY CASALE INC                     
                                                            GC03-010       45,093                  02/26/19   04/25/19    TONY CASALE, INC.                   
                                                            GC03-011       17,140                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-012          496                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-013        2,285                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-014        4,937                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-015       20,371                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-016        5,738                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-017       16,000                  02/26/19   03/12/19    TONY CASALE, INC.                   
                                                            GC03-019          210                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC03-020          667                  10/04/19   12/30/19    TONY CASALE, INC.                   
                                                            GC03-021       -3,197                  04/12/21   06/23/21    TONY CASALE, INC.                   
                                                            GC03-022       18,793                  04/12/21   06/23/21    TONY CASALE, INC.                   
                                                            GC03-023        3,475                  04/12/21   06/23/21    TONY CASALE, INC.                   
                                                            GC03006         8,997                  01/09/19   03/12/19    TONY CASALE, INC.                   
                                                            GC08-001       38,189                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-002       72,277                  02/25/19   03/03/20    MARFI CONTRACTING CORP.             
                                                            GC08-003       30,568                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-004        9,688                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-005       87,940                  02/25/19   04/25/19    MARFI CONTRACTING CORP.             
                                                            GC08-006      115,657                  02/25/19   03/03/20    MARFI CONTRACTING CORP.             
                                                            GC08-007        6,367                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-008       12,721                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-009        9,866                  02/25/19   03/12/19    MARFI CONTRACTING CORP.             
                                                            GC08-010      171,937                  02/25/19   03/03/20    MARFI CONTRACTING CORP.             
                                                            GC08-011        5,694                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-012       16,577                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-013       35,774                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-014       62,695                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-015       31,655                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-016       25,331                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-017       20,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-018       22,000                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC08-020     -141,120                  09/14/20   11/13/20    MARFI CONTRACTING CORP.             
                                                            GC12-003        2,452                  10/04/19   12/30/19    C&M DOOR CONTROLS, INC.             
                                                            gc03-018        4,611                  02/26/19   03/12/19    TONY CASALE, INC.                   
 
16-1704   Reconstruction               0-007-012  05/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0911   Reconstruction               0-007-013  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02001JEF       -1,510                  06/04/21   01/13/22    Milcon Consruction Corp             
                                                            ADGC4-01            0                  01/12/22   12/28/22    Milcon Const Corp                   
                                                            ADGC4001            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            ADGC4002            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            ADGC4003            0                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            ASGC4-02            0                  01/12/22   12/28/22    Milcon Const Corp                   
                                                            DC-03-02      -17,901                  08/16/22   12/11/23    C&M Door Controls Inc               
                                                            EC06-001       -1,344                  09/11/20   11/05/20    FRAN CORP.                          
                                                            EC06-002      -11,800                  03/29/21   05/13/21    FRAN CORP.                          
                                                            GC-04-01      188,300                  04/26/22     /  /      Milcon Const Corp                   
                                                            GC-04-02       23,133                  08/16/22   12/11/23    Milcon Const Corp                   
                                                            GC-04-03            0                  04/26/22   05/09/23    Milcon Const Corp                   
                                                            GC-04-03       -5,591                  09/27/22   12/11/23    Milcon Const Corp                   
                                                            GC03-001        1,978                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001       -4,974                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-002      -13,284                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            GC04-003      -10,634                  09/03/20   11/18/20    PIAZZA, INC.                        
                                                            PC07-001       -5,309                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
 

          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               
                                                            CO-6e           2,425                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-7e           5,000                  12/21/09   02/04/10    ALLSTAR ELECTRIC CORP               
                                                            CO-8e           4,316                  05/19/10   07/20/10    ALLSTAR ELECTRIC CORP               
                                                            CO-9e         -50,000                  05/19/10   07/20/10    ALLSTAR ELECTRIC CORP               
 
11-0105   Reconstruction               0-012-008  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1057   Reconstruction               0-012-009  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1544   Reconstruction               0-012-010  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1724   Reconstruction               0-012-011  09/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1705   Reconstruction               0-012-012  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        6,076                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002        4,800                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012003         -632                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012004        3,260                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC012005       -1,750                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
 
17-0912   Reconstruction               0-012-013  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          1,170                  01/28/22   02/03/23    Titan Roofing                       
                                                            02002TRI      -16,610                  06/04/21   01/13/22    Milcon Construcion Corp             
                                                            ADGC0101            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0102            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0103            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0104            0                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            ADGC0301            0                  03/12/21   05/05/21    C&M DOOR CONTROLS, INC.             
                                                            ADGC4001            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4002            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADGC4003            0                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            ADIC0101            0                  03/15/21   05/05/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADSW0301            0                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            BE-01-03       14,416                  04/26/22   05/09/23    Titan Roofing                       
                                                            BE01-001        8,913                  06/11/21   03/15/22    Titan Roofing                       
                                                            BE01-002            0                  06/11/21   03/15/22    Titan Roofing                       
                                                            DC-03-03       -9,951                  08/16/22   12/11/23    C&M Door Controls Inc               
                                                            EC-03-02       -5,000                  02/24/23   12/14/23    RLJ ELEC CORP                       
                                                            EC03-001       17,545                  04/12/21   07/09/21    RLJ ELECTRIC CORP.                  
                                                            EC06-001       -2,107                  09/11/20   11/05/20    FRAN CORP.                          
                                                            EC06-002      -11,800                  03/29/21   05/13/21    FRAN CORP.                          
                                                            GC01-001       19,808                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC01-003        4,925                  09/11/20   11/17/20    TONY CASALE, INC.                   
                                                            GC02-001      197,775                  09/11/20   11/17/20    MILCON CONSTRUCTION                 
                                                            GC03-001        3,688                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC03-002        2,162                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC04-001        5,428                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            GC04-002       -5,472                  09/03/20   11/24/20    PIAZZA, INC.                        
                                                            IC01-001        3,303                  02/09/21   05/25/21    RENU CONTRACTING & RESTORATION, INC.
                                                            IC01-002        2,270                  02/09/21   05/25/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC05-001       19,353                  09/11/20   11/05/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC05-002        5,162                  04/12/21   07/09/21    S&L PLUMBING & HEATING CORP.        
                                                            SW03-001        1,054                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-002          658                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-003        2,326                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-004        1,233                  02/09/21   05/25/21    TONY CASALE, INC.                   
                                                            SW03-005        7,128                  03/15/21   05/05/21    TONY CASALE, INC.                   
                                                            SW03-006       15,539                  06/04/21   01/13/22    Tony Casale Inc                     
 

          W. Ward Elementary:
92-1543   Additions and Alterations    0-013-004  09/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0818   Reconstruction               0-013-005  03/14/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          11,654                  11/15/01   03/26/02    Tuxedo Flooring                     
                                                            00003           4,075                  11/15/01   03/26/02    J&M Heating                         
                                                            00005           1,496                  11/15/01   03/26/02    C&B Plumbing                        
 
06-0426   Reconstruction               0-013-007  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1            16,500                  12/14/09   02/17/10    UNITY MECHANICAL CORP               
                                                            M-2            19,500                  12/14/09   02/17/10    UNITY MECHANICAL CORP               
 
07-0217   Reconstruction               0-013-008  02/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            6,900                  02/23/10   12/22/10    PETER J LANDI INC                   
                                                            CO-2            3,500                  06/17/10   12/22/10    PETER J LANDI INC                   
 
11-0106   Reconstruction               0-013-009  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1058   Reconstruction               0-013-010  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1545   Reconstruction               0-013-011  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1310   Reconstruction               0-013-012  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-03-07            0                  02/28/22     /  /      DeRosa Sports Const Inc             
 
19-0242   Reconstruction               0-013-013  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01WW           513                  01/28/22   02/03/23    Titan Roofing                       
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADBE0102            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0103            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0104            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0105            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADBE0106            0                  03/15/21   06/21/21    TITAN ROOFING                       
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0702            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0703            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADEC0301            0                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            ADEC0302            0                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            ADIC0101            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADMC0403            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADMC0404            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADMC0405            0                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            ADSW03-7            0                  08/16/22     /  /      DeRosa Sports Const Inc             
                                                            ADSW0501            0                  03/15/21   06/21/21    ELQ INDUSTIES                       
                                                            ADWC0201            0                  03/15/21   06/21/21    ARROW STEEL WINDOW CORP.            
                                                            BE01-001        1,699                  04/12/21   06/23/21    TITAN ROOFING                       
                                                            DC-07-03       13,057                  09/30/21   11/15/22    Renu Contracting&Restoration, Inc   
                                                            DC-07-04       15,553                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-05        3,891                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-06        6,176                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-06       49,451                  08/16/22     /  /      Renu Contr& Restore Inc             
                                                            DC-07-07        3,956                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-08       -5,478                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-09        1,457                  02/11/22   02/16/23    Renu Contrg&Restore Inc             
                                                            DC-07-10       14,748                  02/11/22   02/16/23    Renu Contr&Restore Inc              
                                                            DC-07-11      -60,000                  08/16/22   12/11/23    Renu Contrg & Renstore Inc          
                                                            DC-07-12       61,809                  08/16/22     /  /      Renu Contrg&Restore Inc             
                                                            DC07-001      -42,543                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-002       50,599                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION      
                                                            DC07-013      -41,568                  03/11/24     /  /      Renu Contracting & restoration      
                                                            EC03-001        7,458                  04/12/21   07/12/21    RLJ ELECTRIC CORP.                  
                                                            FC06-001       -9,817                  04/12/21   06/23/21    MILBURN FLOORING MILLS              
                                                            IC01-001       -3,063                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            MC04-001        2,150                  03/15/21   05/13/21    S&L PLUMBING & HEATING CORP.        
                                                            SW-03-01            0                  09/30/21   11/15/22    DeRosa Sports Construction, Inc     
                                                            SW-03-02            0                  09/30/21   11/15/22    DeRosa Sports Construction, Inc     
                                                            SW-03-02      109,024                  02/28/22     /  /      DeRosa Sports Const Inc             
                                                            SW-03-02      101,509                  08/16/22     /  /      DeRosa Sports Const Inc             
                                                            SW-03-03            0                  01/12/22   12/29/22    DeRosa Sports Const Inc             
                                                            SW-03-03        9,001                  08/16/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW-03-03        1,854                  08/16/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW-03-04            0                  02/11/22   02/13/23    DeRosa Sports Const Inc             
                                                            SW-03-04       58,322                  08/16/22     /  /      DeRosa Sports Const Inc             
                                                            SW-03-05            0                  02/11/22   02/13/23    DeRosa Sports Const Inc             
                                                            SW-03-06            0                  02/11/22   02/13/23    DeRosa Sports Const Inc             
                                                            SW-03-06        7,520                  08/16/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW-03-07            0                  02/28/23   12/11/23    DeRosa Sports Const.                
                                                            SW-03-07        4,695                  09/27/22   12/11/23    DeRosa Sports Const Inc             
                                                            SW03-001       56,519                  06/11/21   03/15/22    DeRosa  Sports Construction         
                                                            SW05-001       14,243                  03/15/21   06/21/21    ELQ INDUSTRIES                      
                                                            SW05-002        4,432                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-003        1,866                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-004        3,911                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-005        3,242                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-006        3,784                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-007       18,911                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-008        2,033                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            SW05-009       65,091                  03/15/21   06/18/21    ELQ INDUSTRIES                      
                                                            WC-02-04       13,048                  09/30/21   11/15/22    Arrow Steel Window Corp             
                                                            WC02-001       71,493                  03/15/21   06/21/21    ARROW STEEL WINDOW CORP.            
                                                            WC02-002      354,632                  04/12/21     /  /      ARROW STEEL WINDOW CORP.            
                                                            WC02-003       71,169                  09/30/21   11/15/22    Arrow Steel Window Corp             
 
21-1597   Reconstruction               0-013-015  07/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02-001            0                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            CO02-001        3,572                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            CO02-002        5,540                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            CO02-003      -18,269                  10/26/23   03/21/24    Empire Core Group LLC               
                                                            GC02-004        1,487                  03/11/24     /  /      Empire Core Group                   
                                                            GC02-005        1,775                  03/11/24     /  /      Empire Core Group                   
 

          Daniel Webster Elementary:
93-0072   Additions and Alterations    0-015-004  10/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0819   Reconstruction               0-015-005  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0427   Reconstruction               0-015-007  02/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0107   Reconstruction               0-015-008  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1059   Reconstruction               0-015-009  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1546   Reconstruction               0-015-010  06/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1072   Reconstruction               0-015-012  08/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1912   Reconstruction               0-015-013  06/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADPC0501            0                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
                                                            ADPC0502            0                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
                                                            GC-001              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-002              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-003              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-004              0                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            GC-005         -4,637                  06/27/17   07/05/17    Milcon Construction Corp.           
                                                            MC03-001       -7,500                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
                                                            PC05-001       -3,744                  02/28/19   07/01/19    Pearl River Plumbing & Heating      
 
16-1706   Reconstruction               0-015-014  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC012001        1,143                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012001            0                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012002        3,440                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012003        2,025                  12/06/18   02/06/19    C&M DOOR CONTROLS, INC.             
                                                            GC012004        4,604                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012005         -189                  09/11/20   11/17/20    C&M DOOR CONTROLS, INC.             
                                                            GC012006       40,624                  03/12/21   05/06/21    C&M DOOR CONTROLS, INC.             
                                                            GC04-001            0                  12/05/18   02/06/19    SIBA CONTRACTING CORP               
                                                            GC04-002            0                  12/05/18   02/06/19    SIBA CONTRACTING CORP               
                                                            GC04-004       12,046                  12/05/18   02/06/19    SIBA CONTRACTING CORP               
 
19-0243   Reconstruction               0-015-015  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01DW        -4,000                  01/28/22   02/03/23    Titan Roofing                       
                                                            06-001        -12,431                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            06-002         -6,302                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            AD01-001            0                  06/11/21   09/28/21    Consorti Bros Paving and Sealcoating
                                                            AD01-001            0                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            AD01-002            0                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            AD01-002            0                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            AD01-004            0                  06/11/21   03/15/22    Consorti Bros Paving & Sealcoating  
                                                            AD06-002            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            AD06-003            0                  03/12/21   06/14/21    MILBURN FLOORING MILLS              
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            ADDC0701            0                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            CO01-002       16,459                  06/11/21   09/28/21    Consorti Bros Paving and Sealcoating
                                                            DC-07-03        4,992                  01/12/22   12/28/22    Renu Contr&Restore Inc              
                                                            DC-07-04        3,397                  01/12/22   12/29/22    Renu Contr&Restore Inc              
                                                            DC-07-05       -7,000                  08/16/22   12/11/23    Renu Contr& Restore Inc             
                                                            DC07-001       19,118                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-001       19,118                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-002        4,183                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-002        4,183                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            DC07-007      -19,428                  03/11/24     /  /      Renu Contracting & restoration      
                                                            EC-03-01       17,974                  04/26/22   04/17/23    RLJ Elec Corp                       
                                                            EC-03-02       -5,000                  02/24/23   12/14/23    RLJ ELECTRIC CORP                   
                                                            IC01-001       -4,000                  04/12/21   06/23/21    RENU CONTRACTING & RESTORATION, INC.
                                                            SW01-003       70,202                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            SW01-004        1,885                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
                                                            SW01-006        2,656                  06/11/21   03/15/22    Consorti Bros Paving & Sealcoating  
                                                            SW01-010        3,340                  06/11/21   09/28/21    Consorti Bros Paving & Sealcoating  
 

          St. Gabriel's:
07-2180SC Visual Structural Inspection 0-017-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          McKenna Field Storage Bldg #1:
21-1598   New Construction             2-027-001  07/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mckenna Field Storage Bldg #2:
21-1599   New Construction             2-028-001  07/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Facility:
11-0108   Reconstruction               3-018-002  10/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1600   Reconstruction               3-018-003  07/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04001            0                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC-04002       36,245                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC-04002            0                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC-04003      -47,389                  02/05/24     /  /      BARRETT ROOFS INC                   
                                                            GC04-001      122,871                  08/15/23     /  /      BARRETT ROOFS INC                   
 

          XXNew Rochelle Public Library:
07-0256   Reconstruction               6-014-001  01/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0900   Reconstruction               6-014-005  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Rochelle HS Utilities Building:
19-1648   Reconstruction               7-021-001  07/21/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Rochelle High School Press Box:
19-0228   New Construction             7-022-001  12/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1532   Reconstruction               7-999-001  05/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1767   Reconstruction               7-999-002  01/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0311   Reconstruction               7-999-003  08/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1115EP Energy Project               7-999-E01  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE





BYRAM HILLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-12-01-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Crittenden Middle School 6-8:
90-0678   Reconstruction               0-001-002  02/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0654   Reconstruction               0-001-003  01/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0335   Additions and Alterations    0-001-004  11/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1283   Reconstruction               0-001-005  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1279   Reconstruction               0-001-006  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1160   Reconstruction               0-001-007  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1622   Additions and Alterations    0-001-008  08/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           74,479                  06/22/04   03/29/07    Mezz Electric                       
                                                            MS MC1        146,554           1,863  06/22/04   03/29/07    Mengler Contracting                 
                                                            STC-1           8,240                  06/18/03   03/29/07    Maryland Fabricators                
 
03-0399   Reconstruction               0-001-009  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-05           2,694                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            GC-07          11,350                  06/08/07   06/20/07    Fourmen Construction                
                                                            PC-05           2,420                  07/20/07   08/07/07    LJ Coppola Inc                      
 
04-0996   Additions and Alterations    0-001-011  05/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,477                  03/28/07   04/04/07    Talt Electric                       
                                                            EC-02          20,120                  04/17/07     /  /      talt Electric                       
                                                            EC-03          21,219                  04/17/07     /  /      Talt Electric                       
                                                            EC-04           7,065                  04/17/07   08/15/07    Talt Electric                       
                                                            GC-01          84,211                  03/28/07   04/03/07    Pav Lak Industries                  
                                                            GC-02          47,172                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-03          98,254                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-04          39,682                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-05          75,832                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            GC-06           1,450                  05/31/07   06/20/07    Pav Lak Industries                  
                                                            MC-01          33,331                  04/17/07   08/07/07    J and M heating                     
                                                            PC-01           3,994                  03/28/07   04/04/07    DP Wolff Inc                        
                                                            PC-02           4,498                  04/17/07   05/03/07    DP Wolff Inc                        
 
08-0343   Reconstruction               0-001-012  06/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1424   Reconstruction               0-001-013  06/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0771FP Reconstruction               0-001-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wampus ES 3-5:
90-0655   Reconstruction               0-002-003  01/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1280   Reconstruction               0-002-004  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0333   Additions and Alterations    0-002-005  12/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1284   Reconstruction               0-002-006  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1271   Additions and Alterations    0-002-008  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           59,254                  06/22/04   06/25/04    Solar Electric                      
                                                            STC-1           3,421                  06/22/04   06/25/04    Maryland Fabricators                
 
03-0400   Reconstruction               0-002-009  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           3,869                  11/19/07   12/12/07    Fillingeri Electrical               
                                                            GC-08           9,851                  06/08/07   06/20/07    Fourmen Construction                
                                                            PC-06           3,196                  07/20/07   08/07/07    LJ Coppola Inc                      
 
12-0708   Reconstruction               0-002-010  02/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,981                  10/15/13   03/04/14    SUN-DANCE ENERGY CONTRACTORS INC    
 
04-0707   Additions and Alterations    0-002-011  03/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  05/31/07   08/28/07    Solar Electric Systems              
                                                            EC-02          34,874                  05/31/07   01/23/08    Solar Electric Systems              
                                                            GC-01          -8,075                  03/08/07   03/23/07    Eastland Construction               
                                                            MC-01               0                  04/17/07   01/23/08    Frank Lindy Plumbing                
                                                            MC-02           3,397                  04/17/07   02/19/10    Frank Lindy Plumbing                
                                                            PL-01         -15,982                  05/31/07   08/28/07    Dutchess Mechanical                 
                                                            R-1             5,600                  12/06/07   12/27/07    Precision Roofing                   
 
10-1343   Reconstruction               0-002-012  06/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -13,000                  04/03/12   08/30/12    MILCON CONSTRUCTION CORPORATION     
                                                            003            -1,795                  04/03/12   08/30/12    MILCON CONSTRUCTION CORPORATION     
 
20-1576   Reconstruction               0-002-014  05/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0772FP Reconstruction               0-002-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coman Hill ES K-2:
95-1281   Alterations                  0-005-003  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1389   Reconstruction               0-005-004  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1289   Additions and Alterations    0-005-005  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1285   Reconstruction               0-005-006  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1270   Additions and Alterations    0-005-008  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          303,556          46,912  06/22/04   03/29/07    Damiano GC Ent.                     
 
03-0401   Reconstruction               0-005-009  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0708   Additions and Alterations    0-005-011  03/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC -01         30,000                  03/08/07   09/16/11    Mezz Electric                       
                                                            EC-02               0                  05/21/07   08/29/07    Mezz Electric                       
                                                            EC-03               0                  05/21/07   08/28/07    Mezz Electric                       
                                                            EC-04         -24,721                  05/21/07   01/22/08    Mezz Electric                       
                                                            GC-01          35,201                  03/08/07   05/16/07    Fourmen Construction                
                                                            GC-02               0                  04/17/07   05/25/07    Fourmen Construction                
                                                            GC-03               0                  05/04/07   05/07/07    Fourmen Construction                
                                                            GC-04          12,561                  04/17/07   05/25/07    Fourmen Construction                
                                                            MC-01               0                  04/17/07   08/15/07    Frank Lindy Plumbing                
                                                            MC-02           7,076                  04/17/07   08/15/07    Frank Lindy Plumbing                
                                                            PL-01         -20,806                  04/17/07   08/15/07    Cand B Plumbing                     
 
07-2214   Reconstruction               0-005-012  06/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1425   Reconstruction               0-005-013  05/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,850                  09/22/21   12/01/22    KSR Construction                    
                                                            GC-02           3,472                  11/10/20   02/10/21    KSR CONTRACTING                     
                                                            GC-02           3,472                  09/22/21   12/01/22    KSR Construction                    
                                                            GC-AD01         5,850                  11/10/20   02/10/21    KSR CONTRACTING                     
 
20-1258   Reconstruction               0-005-014  04/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1662   Reconstruction               0-005-015  07/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0773FP Reconstruction               0-005-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Byram Hills High School:
90-0679   Additions and Alterations    0-007-002  02/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1282   Reconstruction               0-007-004  05/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1286   Reconstruction               0-007-005  06/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1287   Reconstruction               0-007-006  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1640   Additions and Alterations    0-007-007  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           59,773                  06/22/04   06/25/04    Talt Elec.                          
                                                            MC-1            6,588                  06/22/04   06/25/04    DP Wolf                             
                                                            STC-1          15,030                  06/22/04   06/25/04    Weir Welding                        
 
03-0402   Additions and Alterations    0-007-009  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,882                  04/20/07   05/03/07    Filingeri Electrical                
                                                            EC-02           8,505                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            EC-03           9,268                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            EC-06           2,184                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            EC-07           4,681                  11/19/07   12/12/07    Fillingeri Electrical Contractors   
                                                            GC-01           4,701                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-02          26,038                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-03           8,482                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-04           1,498                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-06          10,898                  04/20/07   05/15/07    Fourmen Construction                
                                                            GC-09           4,076                  06/08/07   06/20/07    Fourmen Construction                
                                                            GC-10         -30,000                  01/14/08   01/23/08    Fourmen Construction                
                                                            GC-11             671                  05/27/08   08/28/08    FOURMEN CONSTURCTION, INC.          
                                                            HC-01           7,019                  04/20/07   05/03/07    J and M Heating                     
                                                            HC-02           1,659                  05/03/07   05/03/07    J & M Heating and Air Conditioning  
                                                            HC-03               0                  01/07/08   01/09/08    deleted per 1/29/08 correspondence  
                                                            HC-04           2,949                  06/28/07   08/07/07    J and M heating and Air Cond        
                                                            PC-01           6,200                  04/20/07   05/03/07    LJ Coppola Inc                      
                                                            PC-02         -11,955                  05/03/07   05/03/07    L. J. Coppola, Inc.                 
                                                            PC-03          13,900                  07/20/07   08/07/07    LJ Coppola                          
                                                            SC-2           22,910                  01/29/07   02/22/07    Derosa Tennis Contractors           
                                                            Sc-1          -31,040                  01/29/07   02/22/07    DeRosa Tennis                       
 
04-0343   Additions and Alterations    0-007-010  01/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          31,734                  03/08/07   09/16/11    Solar Electruc Systems              
                                                            EC-02               0                  05/31/07     /  /      Solar Electric Systems              
                                                            EC-03               0                  05/31/07   08/28/07    Solar Electric Systems              
                                                            EC-04               0                  05/31/07   08/28/07    Solar Electrical Systems            
                                                            EC-05           1,471                  05/31/07   08/28/07    Solar Electric Systems              
                                                            GC-01         160,540                  03/08/07   03/23/07    Fourmen Constructors                
                                                            GC-02               0                  04/17/07   05/25/07    Fourmen Contractors                 
                                                            GC-03               0                  04/17/07   05/25/07    Fourmen Contractors                 
                                                            GC-04         454,668                  04/17/07   05/25/07    Fourmen Construction                
                                                            GC-05         190,000                  04/17/07   05/25/07    Fourmen Constractors                
                                                            GC-06          81,420                  04/17/07   05/25/07    Fourmen Contractors                 
                                                            HSEC-02             0                  05/31/07   09/06/07    Solar Electric                      
                                                            HSGC-07         3,360          36,873  08/13/07   11/08/07    FOURMEN CONSTRUCTION INCORPORATED   
                                                            HSMC-02       -33,818                  11/14/07   12/13/07    J&M Heating & AC                    
                                                            HSPL 01       -17,190                  06/07/07   10/23/07    LJ Coppola Inc                      
                                                            HSPL 02       -11,013                  06/07/07   10/23/07    LJ Coppola Inc                      
                                                            MC-01          52,478                  03/08/07   09/16/11    Jand M Heating And AC               
 
09-1534   Reconstruction               0-007-012  06/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,800                  10/28/10   12/02/10    BBR CONTRACTING CORP                
 
10-1084   Reconstruction               0-007-013  07/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0840   Reconstruction               0-007-014  04/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-AD-01            0                  12/03/18   02/12/19    PIAZZA INC                          
                                                            GC-AD-03            0                  10/29/20   12/09/20    PIAZZA, INC.                        
                                                            GC-AD-04        2,574                  08/28/20   10/02/20    PIAZZI, INC.                        
                                                            GC-CO-01       -1,200                  08/28/20   10/02/20    PIAZZI, INC.                        
                                                            GC-CO-02       -3,080                  08/28/20   10/02/20    PIAZZI, INC.                        
 
18-0933   Reconstruction               0-007-015  01/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,432                  01/13/21   02/04/21    KSR CONSTRUCTION                    
                                                            GC-02          10,000                  01/13/21   02/04/21    KSR CONSTRUCTION                    
                                                            GC-AD01             0                  10/15/19   10/22/19    FIELDTURF USA INC.                  
                                                            GC-CO01        67,096                  10/15/19   10/22/19    FIELDTURF USA INC.                  
                                                            GC-CO02        26,045                  10/15/19   10/22/19    FIELDTURF USA INC.                  
                                                            GC-CO03        12,820                  10/15/19   10/22/19    FIELDTURF USA INC.                  
 
03-0774FP Reconstruction               0-007-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wampus Mfg Clsrm 2:
92-1611   New Construction             0-020-001  07/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Manufactured Building @ Coman Hill:
99-1530   New Construction             0-022-001  05/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2-Coman Hill:
99-1278   New Construction             0-026-001  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1-CaWampus:
99-1279   New Construction             0-027-001  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2-Wampus:
99-1280   New Construction             0-028-001  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #3 @ Coman Hill School:
02-1919   New Construction             0-036-001  07/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #4 @ Coman Hill School:
03-0714   New Construction             0-037-001  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1 @ Wampus School:
02-1920   New Construction             0-038-001  07/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2 @ Wampus School:
03-0715   New Construction             0-039-001  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocated portables @ Coman Hill:
04-1255   New Construction             0-043-001  07/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dist. Office @ High School:
90-0680   New Construction             1-017-001  02/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1535   Additions and Alterations    1-017-003  08/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,581                  06/22/04     /  /      Hammond Electric Contracting Corp   
 

          New Transportation Facility:
13-0074   New Construction             5-045-001  06/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         17,058                  06/20/16   07/09/19    Talt Electric                       
                                                            EC-002          2,435                  12/19/16   12/22/16    Talt Electric, Inc.                 
                                                            EC-003          9,319                  12/19/16   12/22/16    Talt Electric, Inc.                 
                                                            EC-004          3,326                  12/19/16   12/22/16    Talt Electric, Inc.                 
                                                            GC-001       -110,000                  06/27/16   02/12/19    Caladri Development Corp.           
                                                            PC-001          6,853                  05/09/16   06/20/16    TWP PLUMBING & HEATING              
                                                            PC-002          5,485                  05/09/16   06/20/16    TWP PLUMBING & HEATING              
 

          Concession Stand:
03-0403   New Construction             7-041-001  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05           2,510                  04/20/07   05/15/07    Fourmen Construction                
                                                            HC-05           1,855                  01/07/08   01/09/08    J & M Heating and Air Conditioning  
                                                            PC-04           7,319                  07/20/07   08/07/07    LJ Coppola Inc                      
                                                            PC-07             294                  11/02/07   11/08/07    TRITON CONSTRUCTION                 
 

          Press Box:
03-0404   New Construction             7-042-001  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          DistrictWide:
07-2081   Reconstruction               7-999-001  06/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE





NORTH SALEM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-13-01-04
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Pequenakonck Elementary:
93-1079   Additions and Alterations    0-003-003  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1713   Reconstruction               0-003-004  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0376   Additions and Alterations    0-003-006  02/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,100                  12/18/03   12/22/03    All Phase Elec.                     
                                                            EC-2           42,109                  12/18/03   02/20/04    All Phase Elec.                     
                                                            EC-3            3,685                  03/09/01   01/14/02    All Phase Elec.                     
                                                            GC-1           78,860                  12/18/03   12/22/03    Able Carpentry                      
                                                            HC-1           12,500                  12/18/03   12/22/03    TSJ Environ.                        
                                                            HC-2           44,392                  12/18/03   02/20/04    TSJ Environ.                        
                                                            PC-1            7,700                  12/18/03   12/22/03    West Mech.                          
                                                            PC-2            4,281                  12/18/03   02/20/04    West Mech.                          
                                                            PC-3            1,464                  12/18/03   12/22/03    West Mech.                          
 
98-0328   Reconstruction               0-003-007  11/04/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            8,200                  04/22/02   05/02/02    C. Verrone Contracting              
 
98-1281   Reconstruction               0-003-008  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0715   Reconstruction               0-003-009  02/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            65,000                  06/01/07   06/11/07    Leed Industries                     
                                                            001            65,000                  09/04/07     /  /      LEED INDUSTRIES CORP.               
                                                            002            13,300                  09/04/07   09/10/07    LEED INDUSTERIES CORP.              
                                                            003            15,898                  09/04/07   09/10/07    LEED INDUSTERIES CORP.              
                                                            004             2,900                  09/04/07   09/10/07    LEED INDUSTERIES CORP.              
 
07-1307   Reconstruction               0-003-010  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,083                  04/13/09     /  /      Foremost Electric Corporation       
 
10-0128   Reconstruction               0-003-013  09/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/19/12   12/31/13    S&O CONSTRUCTION                    
                                                            002            -9,109                  03/11/13   06/13/14    S&O CONSTRUCTION SERVICES           
 
14-0634   Reconstruction               0-003-015  03/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0983   Reconstruction               0-003-016  06/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            26,000                  11/13/18   01/23/19    AMITY CONSTRUCTION CORP             
                                                            002             4,950                  11/13/18   01/23/19    AMITY CONSTRUCTION CORP             
                                                            003             2,600                  11/13/18   01/23/19    AMITY CONSTRUCTION CORP             
                                                            004               400                  12/05/18   01/22/19    AMITY CONSTRUCTION CORP             
 
17-1296   Reconstruction               0-003-017  06/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-01           9,960                  11/13/18   01/23/19    FERRARI & SONS INC                  
                                                            GW-02          40,539                  11/13/18   01/23/19    FERRARI & SONS INC                  
                                                            PQ-EW-03        2,103                  04/09/19   04/12/19    FOREMOST ELECTRIC CORP.             
                                                            PQ-EW-04        1,887                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            PQ-EW-05        2,809                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            PQ-EW-06        1,984                  11/06/19   11/08/19    FOREMOST ELECTRIC                   
                                                            PQ-EW-07       10,580                  07/23/20   09/11/20    FOREMOST ELECTRIC                   
                                                            PQ-GC-07       13,512                  10/04/19   10/15/19    FERRARI & SON                       
                                                            PQ-GW-05       28,493                  12/26/18   02/11/19    FERRARI & SONS                      
                                                            PQ-GW-06       13,007                  04/09/19   04/15/19    FERRARI & SON                       
                                                            PQ-GW-08        9,060                  12/04/19   12/12/19    FERRARI & SONS                      
                                                            PQ-GW-09        3,530                  12/04/19   12/12/19    FERRARI & SONS                      
                                                            PQ-MC-01        2,573                  04/09/19   04/15/19    S&O CONSTRUCTION SERVICES, INC.     
                                                            PQ-MC-02      -18,648                  12/04/19   12/12/19    S&O CONSTRUCTION SERVICES, INC.     
                                                            PQ-PC-01       17,940                  04/09/19   04/12/19    VFR CONTRACTING                     
                                                            PQ-PC-02       -1,070                  12/04/19   12/12/19    VFR CONTRACTING                     
                                                            PQEW01         64,221                  11/13/18   01/15/19    FOREMOST ELECTRIC CORP.             
                                                            PQEW02         26,672                  11/13/18   01/15/19    FOREMOST ELECTRIC CORP.             
 
19-0722   Reconstruction               0-003-019  01/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,200                  03/10/21   04/30/21    SOUTHEAST MECHANICAL CORP.          
 
20-1773   Reconstruction               0-003-020  07/06/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS see MS/HS Bldg 6:
93-1080   Reconstruction               0-005-001  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0275   Reconstruction               0-005-003  10/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0185   Reconstruction               0-005-004  09/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          MS/HS 6-12:
93-1081   Reconstruction               0-006-004  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1078   Reconstruction               0-006-005  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0274   Reconstruction               0-006-006  10/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1188   Reconstruction               0-006-007  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1121   Additions and Alterations    0-006-008  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          8,800                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-009          5,000                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-010         19,080                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-011          2,685                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-012          8,662                  04/08/02   05/06/02    All Phase Elec.                     
                                                            EC-013          6,296                  04/08/02   05/06/02    All Phase Elec.                     
                                                            GC-006        149,000                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-015         22,585                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-016         21,332                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-017         17,050                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-018         21,997                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-021          5,747                  04/08/02   05/06/02    Rok-Built                           
                                                            GC-022        -15,000                  12/12/03   12/12/03    Rok-Built                           
                                                            HC-002         55,414                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-003         22,500                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-004         22,000                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-005         11,400                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-006          3,845                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-007          3,694                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-008         11,239                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-009         13,060                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-010          3,387                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-011         13,150                  05/10/02   05/28/02    TSJ Environ.                        
                                                            HC-012         13,815                  08/19/03   10/23/03    TSJ Environ.                        
                                                            P-001          15,295                  04/08/02   05/06/02    Frank & Lindy Plumbing              
                                                            P-002           3,084                  04/08/02   05/06/02    Frank & Lindy Plumbing              
                                                            P-003           4,238                  04/08/02   05/06/02    Frank & Lindy Plumbing              
 
98-1280   Reconstruction               0-006-009  06/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              26,850                  02/11/02   05/13/02    Hygrade Insulators                  
                                                            2              12,000                  02/11/02   05/13/02    Hygrade Insulators                  
 
04-0975   Reconstruction               0-006-011  04/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0714   Reconstruction               0-006-012  02/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,462                  10/31/07   11/14/07    Leed Industries Corp                
                                                            002             2,386                  10/09/07   10/23/07    HI - TECH CONTRACTING - LEED INDUSTE
 
07-1309   Reconstruction               0-006-015  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,252                  04/13/09   08/12/09    TSJ Environmental                   
                                                            001             4,017                  04/13/09   08/12/09    Foremost Electric Corp              
                                                            002             4,500                  04/13/09   08/12/09    Foremost Electric Corp              
 
12-1212   Reconstruction               0-006-017  07/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              81,427                  04/14/15   07/02/15    S&O Construction                    
 
09-1120   Reconstruction               0-006-020  06/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1311   Reconstruction               0-006-021  10/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0635   Reconstruction               0-006-022  03/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1673   Reconstruction               0-006-023  10/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,677                  11/13/18   01/23/19    CON-TECH CONSTRUCTION TECHNOLOGY INC
                                                            002            -2,285                  08/19/19   09/30/19    CON-TECH CONSTRUCTION TECHNOLOGY,INC
                                                            CO-1              146                  12/05/18   01/16/19    EMPIRE ENERGY SPECIALISTS INC       
                                                            CO-2              331                  12/05/18   01/16/19    EMPIRE ENERGY                       
 
16-0440   Reconstruction               0-006-024  05/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO#4           17,550                  12/05/18   01/14/19    J&M HEATING & AIR CONDIONTIONG INC  
                                                            CO#5            7,020                  12/05/18   01/14/19    J&M HEATING AND AIR CONDIONING INC  
                                                            EC-01              89                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP              
                                                            EC-02           2,373                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-03           2,850                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-04           3,181                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-05           3,343                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-06           4,942                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-07           5,284                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-08           9,916                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-09           5,126                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-10           5,353                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-11           1,677                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-12           2,725                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-13           7,655                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-14           8,659                  11/13/18   01/09/19    FOREMOST ELECTRIC CORP.             
                                                            EC-15           5,740                  12/05/18   01/14/19    FOREMOST ELECTRIC CORP              
                                                            EC-16           6,101                  12/05/18   01/14/19    FOREMOST ELECTRIC CORP              
                                                            EC-17          14,633                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            EC-18           8,944                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            EC-19           8,969                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            GC-01           9,179                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-02           9,119                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-03           5,506                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-04           1,390                  11/13/18   01/24/19    FERRARI AND SONS INC                
                                                            GC-05           8,500                  11/13/18   01/23/19    FERRARI AND SONS INC                
                                                            GC-06           9,295                  11/13/18   01/24/19    FERRARI AND SONS INC                
                                                            MC-01             112                  11/13/18   01/09/19    J&M HEATING AND AIR CONDITIONING INC
                                                            MC-02           2,820                  11/13/18   01/09/19    J&M HEATING AND AIR CONDITIONING INC
                                                            MC-07           3,510                  12/05/18   01/14/19    J&M HEATING & AIR CONDITIONING INC  
                                                            MC-3            9,750                  12/05/18   01/14/19    J&M HEATING & AIR CONDIONTIONG INC  
                                                            PC-1              167                  11/13/18   01/09/19    SOUTHEAST PLUMBING CORP.            
 
18-1281   Reconstruction               0-006-025  04/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0334   Reconstruction               0-006-026  03/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,995                  07/26/22   05/09/23    S&O Const Servs                     
 
21-0212   Additions and Alterations    0-006-027  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0619FA Reconstruction               0-006-028  02/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Equip. Storage Shed:
97-0515   New Construction             2-007-001  12/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Garage/Storage Shed:
02-1929   New Construction             2-008-001  09/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed:
16-0202   New Construction             2-011-001  01/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1082   Reconstruction               5-002-001  05/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0320   Reconstruction               5-002-003  11/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1159   Reconstruction               5-002-005  08/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG-EW-01        7,312                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            BG-EW-02        5,665                  05/09/19   05/10/19    FOREMOST ELECTRIC CORP.             
                                                            BG-GW-02       56,945                  09/05/19   09/06/19    FERRARI & SONS                      
                                                            BGGW-01         1,135                  11/13/18   01/02/19    FERRARI & SONS                      
 

          Sewage Pump Station:
14-1059   New Construction             7-010-001  04/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Pressbox:
21-0568   Reconstruction               7-012-001  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE





OSSINING UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-14-01-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Brookside Elementary School:
94-0083   Additions and Alterations    0-001-007  09/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1454   Reconstruction               0-001-008  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0634   Reconstruction               0-001-010  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,250                  10/04/02   10/21/02    Naber Elec.                         
                                                            2-E             1,500                  11/22/02   12/02/02    Naber Elec.                         
 
03-1013   Reconstruction               0-001-011  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,241                  10/08/04   10/12/04    Leed Industries                     
 
06-0776   Reconstruction               0-001-012  04/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,455                  10/26/07   01/24/08    VS CONSTRUCTION CORP.               
                                                            P-1            -3,430                  10/20/08   11/06/08    A.J. INDUSI, INC.                   
 
08-0317   Reconstruction               0-001-013  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,001                  11/19/09   02/05/10    ARCHITECTURAL WINDOW                
 
11-0958   Reconstruction               0-001-015  08/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0001   Reconstruction               0-001-016  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0312   Reconstruction               0-001-017  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1745   Reconstruction               0-001-019  07/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0033   Reconstruction               0-001-020  10/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1789   Additions and Alterations    0-001-021  09/11/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1331   Additions and Alterations    0-001-022  05/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1375   Reconstruction               0-001-023  06/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0869   Reconstruction               0-001-024  03/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1430   Reconstruction               0-001-025  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0778FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2187SC Visual Structural Inspection 0-001-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Claremont School:
94-0047   Additions and Alterations    0-002-006  08/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0771   Reconstruction               0-002-007  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1326   Reconstruction               0-002-008  11/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0061   Reconstruction               0-002-009  07/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,000                  12/06/06   01/09/07    Talt Electric                       
                                                            S-1             2,940                  09/15/06   10/19/06    Morano Brothers                     
 
01-1446   Reconstruction               0-002-010  08/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,106                  01/18/05   03/02/05    J and M heating And Air             
 
06-0777   Reconstruction               0-002-011  04/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           24,743                  10/17/07   01/23/08    KEUKA CONSTRUCTION CORPORATION      
                                                            P-1            -3,430                  10/17/07   01/23/08    A. J. INDUSI, INC.                  
 
07-0581   Reconstruction               0-002-012  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,993                  09/08/08   05/12/09    LEED INDUSTERIES, CORP.             
                                                            1               9,374                  10/20/08   11/06/08    GRUPPUSO PLUMBING CORP.             
                                                            1               7,182                  02/01/10   05/10/10    ARROW WINDOW CORP                   
                                                            2              -8,300                  12/23/08   02/26/09    LEED INDUSTERIES                    
 
12-0339   Reconstruction               0-002-013  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000004              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            01              4,190                  10/21/14   11/03/14    RLJ Electric Corporation            
                                                            02             -1,707                  10/21/14   11/03/14    RJL Electric Corporation            
 
13-0002   Reconstruction               0-002-014  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1125   Reconstruction               0-002-015  05/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,802                  08/07/14   09/19/14    Academy Construction                
 
14-0014   Reconstruction               0-002-016  04/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1238   Reconstruction               0-002-017  09/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1746   Reconstruction               0-002-018  07/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0712   Additions and Alterations    0-002-019  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,000                  07/14/22   03/28/23    Pierotti Corp                       
 
19-1725   Additions and Alterations    0-002-020  08/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         58,762                  03/07/22   02/07/23    Jennings Co Inc                     
                                                            GC-01         -35,187                  07/08/22   05/17/23    Bertussi Contrg Inc                 
 
20-0870   Reconstruction               0-002-021  03/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,850                  10/25/21   12/01/22    Premier Group, Inc                  
 
22-1431   Reconstruction               0-002-022  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0780FP Reconstruction               0-002-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2189SC Visual Structural Inspection 0-002-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ossining High School:
96-0772   Reconstruction               0-003-007  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0087   Additions and Alterations    0-003-008  10/26/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,924                  02/11/02   03/22/02    Subolo Contracting                  
                                                            4             -19,608                  02/11/02   03/22/02    Subolo Contracting                  
 
99-0266   Reconstruction               0-003-009  10/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1181   Reconstruction               0-003-010  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,500                  03/25/02   05/10/02    N. Picco & Sons                     
                                                            2               1,500                  02/11/02   05/13/02    N. Picco & Sons                     
                                                            H-1             3,000                  02/11/02   05/13/02    ACS System Assoc.                   
 
04-1251   Reconstruction               0-003-011  07/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,500                  05/08/06   11/22/06    Hammond Electrical Contracting      
                                                            GC-1            4,504                  10/17/06   12/18/06    Nac Industries                      
                                                            GC-2            9,518                  12/12/07   01/09/08    NAC Industries, Inc.                
                                                            S-1            11,300                  07/21/06   07/24/06    DeRosa Tennis                       
                                                            S-2           -35,000                  06/16/06   06/30/06    DeRosa Tennis                       
 
02-1469   Reconstruction               0-003-012  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1014   Reconstruction               0-003-013  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,492                  10/22/04   10/27/04    Roof Replacement                    
                                                            2              -4,000                  10/29/04   11/05/04    Robert Anderson Co                  
                                                            2              11,700                  10/27/08   11/12/08    MILCON CONSTRUCTION CORP.           
                                                            3              19,400                  10/27/08   11/12/08    MILCON CONSTRUCTION CORP.           
                                                            4               7,678                  12/18/06   01/21/08    Milcon Construction                 
 
03-1354   Reconstruction               0-003-014  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0586   Reconstruction               0-003-015  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,532                  07/03/07     /  /      DeRosa Tennis                       
                                                            S-2            55,520                  07/03/07     /  /      DeRosa Tennis                       
                                                            S-3           -29,600                  01/18/08   01/28/08    DEROSA TENNIS,LLC                   
 
13-0234   Additions and Alterations    0-003-016  02/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01                903                  10/21/14   10/24/14    All Bright Electric                 
                                                            EC-02           3,886                  10/21/14   10/24/14    All Bright Electric                 
                                                            EC-03           5,653                  01/20/15   01/29/15    All Bright Electric                 
                                                            EC-04            -216                  01/20/15   01/29/15    All Bright Electric                 
                                                            EC-05             795                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-AD1              0                  09/24/14   09/26/14    All Bright Electric                 
                                                            EC-AD2              0                  01/20/15   01/29/11    All Bright Electric                 
                                                            MC-01           7,196                  08/14/14   08/29/14    Mengler Mechanical                  
                                                            MC-02          25,596                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            MC-03          -7,771                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            MC-AD02             0                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            MMC-AD3             0                  06/17/15   10/29/15    Mengler Mechanical                  
                                                            PC-AD01             0                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-AD02             0                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-AD03             0                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-AD04             0                  06/17/15   10/29/15    Southeast Plumbing                  
                                                            PC-CO01        -7,500                  01/20/15   01/29/15    Southeast Plumbing                  
                                                            PC-CO02        -5,153                  06/17/15   10/29/15    Southeast Plumbing                  
 
05-0953   Reconstruction               0-003-017  06/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1092   Reconstruction               0-003-019  06/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0645   Reconstruction               0-003-020  01/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,087                  02/26/13   05/13/13    MAXIMUS I CONTRACTING CORP          
                                                            1              -4,500                  11/08/13   12/09/13    W.B. Contracting                    
                                                            1             -33,237                  04/08/14   04/21/14    Olympic Contracting                 
                                                            2              -2,975                  04/08/14   04/21/14    Olympic Contracting                 
 
10-0052   Reconstruction               0-003-021  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,500                  10/17/11   09/28/12    ROBERT D ANDERSON CO INC            
 
12-0342   Additions and Alterations    0-003-023  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0000008         2,172                  04/30/14   05/15/14    Niram, Inc.                         
                                                            000001              0                  01/24/14   02/21/14    J & J Sass Electrical, Inc.         
                                                            000001              0                  02/18/14   03/13/14    L.J. Coppola Inc.                   
                                                            000001         16,898                  02/18/14   03/13/14    Niram, Inc.                         
                                                            000001         14,053                  03/06/14   05/06/14    Mengler Mechanical Inc              
                                                            000001          3,564                  03/19/14   05/02/14    J & J Sass Electric, Inc.           
                                                            000002              0                  01/24/14   02/21/14    J & J Sass Electrical, Inc.         
                                                            000002          6,170                  02/18/14   03/13/14    Niram, Inc.                         
                                                            000002        -23,257                  07/15/14   11/06/14    L.J. Coppola Inc.                   
                                                            000002              0                  07/30/14   10/13/16    Mengler Mechnical Inc.              
                                                            000002         -3,586                  07/30/14   10/28/14    Mengler Mechanical Inc.             
                                                            000003              0                  01/24/14   02/21/14    J & J Sass Electrical, Inc.         
                                                            000004              0                  02/18/14   03/13/14    J J Sass Electric, Inc.             
                                                            000005              0                  02/18/14   03/13/14    J & J Sass Electric, Inc.           
                                                            000006          8,682                  04/30/14   05/15/14    Niram, Inc.                         
                                                            000007          1,632                  04/30/14   05/15/14    Niram, Inc.                         
                                                            000009          3,073                  05/22/14   11/06/14    Niram, Inc.                         
                                                            00001           5,473                  11/01/13   02/06/14    L.J. COPPOLA INC                    
                                                            00003           6,424                  12/06/16   12/09/16    Niram, Inc.                         
                                                            00004           9,852                  12/06/16   12/09/16    Niram, Inc.                         
                                                            00005          13,740                  12/06/16   12/09/16    Niram, Inc.                         
                                                            00011          12,672                  09/23/15   12/09/16    Niram, Inc.                         
                                                            00011          12,672                  12/06/16     /  /      Niram, Inc.                         
                                                            AD#01               0                  12/12/16     /  /      Niram,Inc.                          
                                                            AD#02               0                  02/18/14   03/13/14    Niram, Inc.                         
                                                            EC-02          12,488                  09/24/14   09/26/14    J & J Sass Electric, Inc.           
                                                            EC-03           4,762                  09/24/14   09/26/14    J & J Sass Electric, Inc.           
                                                            EC-04           2,500                  09/24/14   09/26/14    J & J Sass Electric, Inc.           
                                                            EC-05          -4,500                  04/29/15   05/18/15    J & J Sass Electric, Inc.           
                                                            EC-06            -195                  04/29/15   05/18/15    J & J Sass Electric, Inc.           
 
11-0959   Reconstruction               0-003-024  08/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,500                  06/05/13   07/26/13    Filingeri Electrical                
 
13-0003   Reconstruction               0-003-025  05/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             -4,048                  09/03/15   09/09/15    Honeywell                           
 
14-0259   Additions and Alterations    0-003-026  06/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO #4          -2,000                  10/20/17   11/21/17    Rok-Built Construction              
                                                            EC-CO-02        4,678                  01/09/17   01/20/17    All Bright Electric                 
                                                            ECCO-01        -2,988                  01/06/17   01/09/17    All Bright Electric                 
                                                            GC-CO-02       -2,679                  01/25/17   02/03/17    Rok-Built Construction, Inc.        
                                                            GC-CO-03       -4,995                  02/10/17   07/17/17    Rok-Built Construction              
                                                            GCCO-01         5,500                  11/21/16   11/28/16    Rok-Built Construction, Inc.        
                                                            MC-CO-01      -11,390                  01/09/17   01/20/17    Southeast Mechanical Corp.          
                                                            PCCO-01        -1,139                  01/09/17   01/20/17    Southeast Plumbing                  
 
13-1309   Reconstruction               0-003-027  10/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,000                  07/09/15   08/05/15    Anthony L. Fiorito, Inc.            
 
14-1575   Reconstruction               0-003-028  07/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1239   Reconstruction               0-003-029  05/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01      -20,650                  11/14/17   11/29/17    Capital Renovation Corp.            
                                                            GC-CO-02       -2,722                  11/14/17   11/29/17    Capital Renovation Corp.            
 
16-0047   Reconstruction               0-003-030  12/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        8,816                  12/03/18   01/25/19    TALT ELECTRIC                       
                                                            EC-CO-02       -4,865                  12/03/18   01/25/19    TALT ELECTRIC                       
                                                            EC-CO-03          649                  12/03/18   01/25/19    TALT ELECTRIC                       
                                                            GCCO-01        -1,215                  12/03/18   01/23/19    GTS CONSTRUCTION                    
                                                            GCCO-02         8,285                  12/03/18   01/23/19    GTS CONSTRUCTION                    
                                                            MC-CO-01       -8,685                  12/03/18   01/25/19    CLEAN AIR QUALITY SERVICE INC       
                                                            PC-CO-01       -3,199                  12/03/18   01/25/19    S&L PLUMBING AND HEATING CORP       
 
15-1661   Reconstruction               0-003-032  08/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0575   Reconstruction               0-003-033  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0060   Reconstruction               0-003-034  03/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0061   Additions and Alterations    0-003-035  04/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01       -9,856                  04/15/19   04/16/19    PIAZZA, INC.                        
 
17-2027   Reconstruction               0-003-036  07/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1233   Reconstruction               0-003-037  04/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01         -63,499                  06/10/20   07/07/20    S&L SPECIALTY CONTRACTING, INC.     
 
19-0148   Reconstruction               0-003-038  09/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,500                  09/11/20   11/12/20    WESTAR CONSTRUCTION GROUP, INC.     
 
20-0401   Reconstruction               0-003-039  11/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -34,295                  02/03/22   12/01/22    Jennings Co Inc                     
                                                            3              -7,200                  04/26/22   05/22/23    Jennings Co Inc                     
 
20-1557   Additions and Alterations    0-003-040  07/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001          -25,000                  11/17/22   07/18/23    J&M HEATING AND AIR                 
                                                            0001           45,126                  11/17/22   09/19/23    VINCO BUILDERS LLC                  
                                                            0002           24,668                  11/17/22   09/19/23    VINCO BUILDERS LLC                  
                                                            0003           -1,120                  11/17/22   12/19/23    VINCO BUILDERS LLC                  
 
20-0515   Reconstruction               0-003-042  12/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1516   Reconstruction               0-003-043  08/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1432   Reconstruction               0-003-045  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2186SC Visual Structural Inspection 0-003-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Park Early Childhood Cntr:
94-0121   Additions and Alterations    0-004-007  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0773   Reconstruction               0-004-008  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0015   Reconstruction               0-004-009  04/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO1            37,100                  09/30/16   10/27/16    C&M Door Controls, Inc.             
 
03-1015   Reconstruction               0-004-010  04/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0559   Reconstruction               0-004-011  02/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,000                  10/20/08   03/09/09    JAIDAN INDUSTRIES                   
 
09-0646   Reconstruction               0-004-012  01/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0053   Reconstruction               0-004-014  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,302                  12/17/12   08/16/13    Anderson Electric, Inc.             
 
11-0960   Reconstruction               0-004-015  08/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,812                  03/06/14   04/04/14    RLJ Electric Corp.                  
 
12-0340   Reconstruction               0-004-016  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000002              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000003              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            00002          -3,043                  01/30/14   03/31/14    UNITY NICHANICAL CORP               
                                                            01                659                  10/21/14   11/03/14    RJL Electric Corporation            
                                                            02             -1,623                  10/21/14   11/03/14    RLJ Electric Corporation            
 
13-0004   Reconstruction               0-004-017  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1576   Reconstruction               0-004-018  07/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -30,898                  05/15/17   05/18/17    More Consulting Corp.               
 
15-1240   Reconstruction               0-004-019  05/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1Phase1      -30,898                  05/15/17     /  /      More Consulting Corp.               
                                                            G1Phase2      -27,026                  05/15/17   05/18/17    More Consulting Corp.               
 
16-0572   Additions and Alterations    0-004-020  09/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01      -14,061                  03/29/19   04/01/19    ALL BRIGHT ELECTRIC                 
                                                            GC-CO-01      -11,846                  03/29/19   04/01/19    PIAZZA, INC.                        
                                                            GC-CO-02     -117,624                  03/29/19   04/01/19    PIAZZA, INC.                        
                                                            MC-CO-01      -11,192                  03/29/19   04/01/19    LJ COPPOLA INC.                     
                                                            PC-CO-01       -7,349                  03/29/19   04/01/19    VFR CONTRACTING                     
 
17-0391   Reconstruction               0-004-021  12/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0713   Reconstruction               0-004-022  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02            -35,000                  07/14/22   03/28/23    Pierotti Corp                       
 
20-0516   Reconstruction               0-004-023  12/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1233   Reconstruction               0-004-024  06/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1433   Reconstruction               0-004-025  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2190SC Visual Structural Inspection 0-004-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roosevelt School:
14-0016   Reconstruction               0-005-005  04/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1           11,000                  01/19/16   01/28/16    Surge Inc.                          
                                                            C1-2            6,500                  01/19/16   01/28/16    Surge, Inc.                         
 
94-1017   Additions and Alterations    0-005-006  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1387   Reconstruction               0-005-008  07/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,478                  01/04/08   01/25/08    XAVIER CONTRACTING,LLC              
                                                            E-1             3,895                  10/03/06   01/09/07    eastern Electrical Contracting      
                                                            GC-1            3,900                  07/21/06   07/24/06    Hi Tech Leed Industries             
 
03-1016   Reconstruction               0-005-009  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,100                  09/02/04   09/15/04    Robert Anderson                     
                                                            3               2,160                  11/09/04   11/17/04    Robert Anderson                     
 
09-0647   Reconstruction               0-005-010  01/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,850                  03/24/11   04/22/11    ROBERT D ANDERSON CO                
                                                            1              -3,181                  04/08/11   04/29/11    DIMITRI ENTERPRISES                 
 
10-0054   Reconstruction               0-005-011  01/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0341   Reconstruction               0-005-012  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001         -3,043                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000001              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000003         23,239                  04/30/14   06/05/14    Unity Mechanical Corp               
                                                            000005              0                  01/17/14     /  /      Unity Mechanical Corp.              
                                                            000005              0                  05/29/14   06/24/14    Unity Mechanical Corp               
                                                            01                659                  10/21/14   11/03/14    RLJ Electric Corporation            
                                                            02             -1,669                  10/21/14   11/03/14    RLJ Electric Corporation            
                                                            4              -5,628                  02/24/15   03/18/15    Unity Mechanical Corp               
 
11-0961   Reconstruction               0-005-013  08/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0005   Reconstruction               0-005-014  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0260   Reconstruction               0-005-015  06/11/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1577   Reconstruction               0-005-017  07/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1979   Reconstruction               0-005-018  10/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0501   Additions and Alterations    0-005-019  09/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-04       -2,446                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-05       -2,232                  01/28/19   03/15/19    OPTINUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-06       -2,042                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-07       -1,092                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GC-CO-09       -1,057                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-10         -475                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-11         -285                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-12      -40,445                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-13         -742                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GC-CO-14      -10,500                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
                                                            GCCO-01          -926                  10/01/18   11/08/18    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GCCO-02        -1,011                  10/01/18   11/08/18    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            GCCO-03        -3,220                  10/01/18   11/08/18    OPTIMUS CONSTRUCTION & DEVELOPMENT  
                                                            gc-co-08       -1,310                  01/28/19   03/15/19    OPTIMUS CONSTRUCTION                
 
18-0034   Reconstruction               0-005-021  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -26,300                  11/25/19   12/17/19    MDA HVAC-R, INC.                    
 
21-1470   Reconstruction               0-005-022  09/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1434   Reconstruction               0-005-023  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2188SC Visual Structural Inspection 0-005-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dorner Middle School:
93-1268   Reconstruction               0-008-004  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1182   Reconstruction               0-008-007  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0767   Reconstruction               0-008-008  03/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,640                  12/08/05   12/13/05    peter Camilli and Sons              
                                                            1               1,612                  01/10/06     /  /      Carey Walsh Inc                     
                                                            1               1,612                  01/12/06   04/20/06    Carey Walsh                         
 
00-1970   Reconstruction               0-008-009  08/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1017   Reconstruction               0-008-010  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,712                  10/22/04   10/27/04    Skylight Replacement                
                                                            1              32,172                  08/09/05   10/13/06    Thyyssenkrupp Elevator              
 
04-1495   Reconstruction               0-008-011  09/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -18,754                  02/07/08   03/08/08    the landtek group                   
                                                            S-1          -137,500                  08/02/06   08/14/06    The Landtek Group                   
                                                            S-2            70,000                  12/18/06     /  /      The Landtek Group                   
                                                            S4             24,680                  04/28/08   08/18/08    THE LANDTEK GROUP, INC.             
 
05-0605   Reconstruction               0-008-012  04/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0062   Reconstruction               0-008-013  07/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0648   Reconstruction               0-008-014  01/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0055   Reconstruction               0-008-015  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,250                  10/21/11   07/05/12    ABBOTT & PRICE                      
 
12-0338   Reconstruction               0-008-016  03/14/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001              0                  01/17/14   02/14/14    Tall Electric                       
                                                            000001           -137                  01/17/14   02/14/14    DJ Heating & Air Conditioning, Inc. 
                                                            000001         -3,550                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000001        -13,222                  03/19/14   04/10/14    Pearl River Plumbing, Heating       
                                                            000001              0                  03/27/14   04/10/14    Pearl River Plumbing, Heating & Elec
                                                            000002        -22,817                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000002         -5,200                  04/10/14   04/30/14    Pearl River Plumbing, Heating & Elec
                                                            000003         -4,149                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000003        -13,386                  05/22/14   06/16/14    DJ Heating & Air Conditioning, Inc. 
                                                            000003              0                  11/02/15   10/13/16    Talt Electric                       
                                                            000004          7,396                  02/27/14   03/24/14    Plazza, Inc.                        
                                                            000005        -76,544                  03/19/14   04/10/14    Piazza, Inc.                        
                                                            000006         -9,352                  07/14/14   08/29/14    Plazza, Inc.                        
                                                            00001               0                  10/13/16   10/14/16    DJ Heating & Air Conditioning, Inc. 
                                                            00002               0                  10/13/16   10/14/16    DJ Heating & Air Conditioning, Inc. 
                                                            00002               0                  10/13/16   10/14/16    Talt Electric                       
                                                            00003           8,916                  11/02/15   11/27/15    Talt Electric                       
                                                            EC-01           2,347                  09/24/14   10/03/14    Talt Electric                       
                                                            EC-02           9,352                  09/25/14   10/16/14    Talt Electric                       
                                                            GC-AD01             0                  01/20/15   01/29/15    Arrow Steel Window Corp.            
                                                            GC-CO01       -14,983                  01/20/15   01/26/15    Arrow Steel Window Corp.            
 
13-0104   Reconstruction               0-008-017  02/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,180                  09/24/14   10/03/14    All Bright Electric                 
                                                            EC-02           2,667                  10/21/14   10/24/14    All Bright Electric                 
                                                            EC-03           2,526                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-04           3,879                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-05           2,212                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-06           4,571                  09/23/15   11/25/15    All Bright Electric                 
                                                            EC-07           4,654                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-08           2,601                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-09           8,492                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-10           8,725                  01/08/16   01/22/16    ALL BRIGHT ELECTRIC                 
                                                            EC-AD01             0                  01/20/15   01/28/15    All Bright Electric                 
                                                            EC-AD03             0                  05/24/17   06/02/17    All Bright Electric                 
                                                            GC-01          -4,058                  09/23/15   11/25/15    Construction Services               
                                                            GC-02          19,646                  09/23/15   11/25/15    Construction Services               
                                                            GC-03         -13,770                  05/10/17   05/12/17    Construction Services               
                                                            GC-04           4,428                  08/21/17   08/21/17    Construction Services               
                                                            GC-05           6,532                  05/04/17   05/18/17    Construction Services               
                                                            GC-06          16,396                  05/04/17   05/18/17    Construction Services               
                                                            GC-07         -14,919                  05/04/17   05/18/17    Construction Services               
                                                            GC-AD01             0                  10/21/14   10/24/14    Construction Services               
                                                            GC-AD02             0                  01/20/15   01/29/15    Construction Services               
                                                            GC-AD03             0                  01/20/15   01/29/15    Construction Services               
                                                            GC-AD04             0                  06/17/15   10/29/15    Construction Services               
                                                            GC-CO-08     -109,510                  01/12/18   01/25/18    Construction Services               
                                                            MC-CO01         2,825                  01/08/16   01/22/16    PEARL RIVER PLUMBING & HEATING      
                                                            MC-CO02       -83,836                  05/23/17   06/02/17    Pearl River Plumbing & Heating      
                                                            MC-CO03        -5,000                  01/12/18   03/19/18    Pearl River Plumbing & Heating      
                                                            MC-CO04       -17,917                  08/01/16   09/30/16    Pearl River Plumbing & Heating      
                                                            PC-AD01             0                  01/20/15   01/29/15    Pearl River Plumbing & Heating      
                                                            PC-AD03             0                  03/10/16   10/05/16    Pearl River Plumbing & Heating      
                                                            PC-CO01        11,723                  01/08/16   01/22/16    PEARL RIVER PLUMBING & HEATING      
                                                            PC-CO02        -6,814                  03/10/16   03/17/16    Pearl River Plumbing & Heating      
 
13-0006   Reconstruction               0-008-019  05/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             -4,048                  09/03/15   09/15/15    Honeywell                           
 
12-1093   Reconstruction               0-008-020  06/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0351   Reconstruction               0-008-021  05/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01       -4,504                  03/29/19   04/01/19    GTS CONSTRUCTION                    
 
15-1980   Reconstruction               0-008-022  06/30/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1581   Reconstruction               0-008-024  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1580   Reconstruction               0-008-025  07/25/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1882   Reconstruction               0-008-026  06/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0035   Reconstruction               0-008-027  10/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -10,000                  09/10/19   09/26/19    VINCO BUILDERS, LLC                 
 
21-1477   Reconstruction               0-008-028  08/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1435   Reconstruction               0-008-029  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0779FP Reconstruction               0-008-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2185SC Visual Structural Inspection 0-008-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Storage/Bus Maintenance:
91-0186   New Construction             2-009-001  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Maintenance Building:
08-0316   New Construction             3-019-001  02/26/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,798                  11/19/09   05/10/10    ABBOTT & PRICE INC                  
 
13-0007   Reconstruction               3-019-002  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1747   Reconstruction               3-019-003  09/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation:
13-0008   Reconstruction               5-009-001  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public Library:
97-0328   Reconstruction               6-013-003  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1125   Reconstruction               6-013-004  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0927   Additions and Alterations    6-013-005  04/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ossining Public Library:
04-0048   New Construction             6-014-001  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -61,500                  07/10/06   03/09/07    Filingeri Electrical                
                                                            EC-001        -61,500                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-002        -63,024                  07/10/06   03/09/07    Filingeri Electrical                
                                                            EC-002        -63,024                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-003         14,975                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-004         16,553                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-005          7,190                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-006         21,500                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-007         12,000                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-008         19,250                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-009         15,750                  06/26/07   01/14/08    Filingeri Electrical                
                                                            EC-012         23,467                  01/27/09   04/13/09    FILINGERI ELECTRICAL CORP.          
                                                            FE-001         13,657                  06/26/07   07/17/07    Library Interiors                   
                                                            FL-001         10,000                  06/26/07   07/17/07    Commerical Flooring                 
                                                            GC-001       -104,000                  07/10/06   07/21/06    Piazza Brothers                     
                                                            GC-001       -104,000                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-002       -106,000                  07/10/06   07/21/06    Piazza Brothers                     
                                                            GC-002       -106,000                  06/26/07   07/17/07    Piazza brothers                     
                                                            GC-003          9,202                  07/10/06   07/21/06    Piazza brothers                     
                                                            GC-003          9,202                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-004        -12,300                  07/10/06   07/21/06    Piazza brothers                     
                                                            GC-004        -12,300                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-005          8,000                  07/10/06   07/21/06    Piazza Brothers                     
                                                            GC-005          8,000                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-006         10,915                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-007          9,248                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-008          6,321                  06/26/07   07/17/07    PIazza Brothers                     
                                                            GC-009          6,886                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-010         19,779                  06/26/07   07/17/07    PIazza Brothers                     
                                                            GC-011         20,470                  06/26/07   07/17/07    Piazza Brothers                     
                                                            GC-012         22,425                  06/26/07   07/17/07    PIazza Brothers                     
                                                            GTW-001        19,705                  07/10/06   07/21/06    Conn Wells                          
                                                            GTW-001        19,705                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-002        21,981                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-003        21,981                  07/10/06   07/21/06    Conn Wells                          
                                                            GTW-003        21,981                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-004         9,430                  07/10/06   07/21/06    Connecticut Wells                   
                                                            GTW-004         9,430                  06/26/07   07/17/07    Connecticut Wells                   
                                                            GTW-02         21,981                  07/10/06   07/21/06    CONN wELLS                          
                                                            MAS-001       -20,000                  07/10/06   07/21/06    Adelphi Masonry                     
                                                            MAS-001       -20,000                  06/26/07     /  /      Adelpji Masonry                     
                                                            MC-001        -10,310                  10/13/06     /  /      J and M Heating                     
                                                            MC-001        -10,310                  06/26/07   01/14/08    J and M heating                     
                                                            MC-002         26,439                  07/10/06   07/21/06    J and M heating                     
                                                            MC-002         26,439                  06/26/07     /  /      J and M heating                     
                                                            MC-003          2,450                  06/26/07   08/15/07    J and M heating and AC              
                                                            MC-004         11,227                  06/26/07   08/15/07    J and M Heating and A/C             
                                                            PC-001         -5,000                  07/10/06   07/21/06    Frank Lindy Plumbing                
                                                            PC-001         -5,000                  06/26/07   08/15/07    Frank Lindy Plumbing Heating        
                                                            PC-002          7,805                  06/26/07   01/14/08    Frank & Lindy Plumbing              
                                                            STS-001       -24,450                  07/10/06   07/21/06    STS Steel                           
                                                            STS-001       -24,450                  06/26/07   07/17/07    STS Steel                           
                                                            STS-002         9,078                  07/10/06   07/21/06    STS Steel                           
                                                            STS-002         9,078                  06/26/07   07/17/07    STS Steel                           
                                                            STS-003        12,951                  07/10/06   07/21/06    STS Steel                           
                                                            STS-003        12,591                  06/26/07   07/17/07    STS Steel                           
                                                            STS-004        17,228                  06/26/07   07/17/07    STS Steel                           
                                                            STS-005        13,894                  06/26/07   07/17/07    STS Steel                           
                                                            STS-006        12,643                  06/26/07   07/17/07    STS Steel                           
                                                            STS-007         2,800                  06/26/07   07/17/07    STS Steel                           
                                                            SW-001        -72,500                  07/10/06   07/21/06    The Losco Group                     
                                                            SW-001        -72,500                  06/26/07   07/17/07    The Losco Group                     
                                                            SW-002         13,209                  07/10/06   07/21/06    The Losco Group                     
                                                            SW-002         13,209                  06/26/07   07/17/07    The Losco Group                     
                                                            SW-003         20,204                  07/10/06   07/21/06    The Losco Group                     
                                                            SW-003         20,204                  06/26/07   07/17/07    The Losco Group                     
                                                            Site 03         3,780                  06/26/07   07/17/07    Malcolm Patrick Corp                
                                                            Site-01        13,506                  06/26/07   07/17/07    United Stated Fidelity              
                                                            Site-02        18,551                  06/26/07   07/17/07    United State Fidelity               
                                                            Site-04         6,508                  06/26/07   07/17/07    Malcolm Patrick Corp                
                                                            W-001          -9,300                  06/26/07   07/17/07    Forno Enterprises                   
                                                            W-002           5,284                  06/26/07   07/17/07    Forno Enterprises                   
                                                            W-003          17,149                  06/26/07   07/17/07    Forno Enterprises                   
                                                            W-004           2,957                  06/26/07   07/17/07    Forno Enterprises                   
 
14-1521   Reconstruction               6-014-003  08/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
15-1241   New Construction             7-021-001  10/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
97-1586   Reconstruction               7-999-001  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1242   Reconstruction               7-999-002  12/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE





BRIARCLIFF MANOR UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-14-02-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Todd Elementary School:
91-0037   Reconstruction               0-002-003  07/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0325   Additions and Alterations    0-002-004  11/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0837   Additions and Alterations    0-002-005  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1668   Reconstruction               0-002-006  10/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0278   Additions and Alterations    0-002-007  10/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0734   Additions and Alterations    0-002-008  05/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01          22,500                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-02          32,645                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-03          17,450                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-04          12,651                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-05           5,775                  08/30/02   10/30/02    IDM Ent.                            
                                                            AB-06          20,919                  01/10/03   01/16/03    IDM Ent.                            
                                                            ABAT-7            684                  07/21/03   07/24/03    IDM Ent.                            
                                                            AG-1          136,370                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-2          183,995                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-3          288,769                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-4            2,400                  08/30/02   10/30/02    Industrial Window                   
                                                            AG-5             -930                  01/10/03   01/16/03    Industrial Window                   
                                                            EC-1            5,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-10          -1,861                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-12               0                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-13          10,248                  01/09/04   03/17/04    Stack Elec.                         
                                                            EC-15          -1,418                  01/09/04   01/22/04    Stack Elec.                         
                                                            EC-2            2,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-3            7,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-4            7,700                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-5            3,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-6           53,000                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-7            2,742                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-8            6,600                  08/30/02   10/30/02    Stack Elec.                         
                                                            EC-9            3,044                  08/30/02   10/30/02    Stack Elec.                         
                                                            Ec-13           6,350                  09/29/05   10/13/05    Stack Electric                      
                                                            FLR-01         -1,967                  08/30/02   10/30/02    Tuxedo Flooring                     
                                                            FLR-02         23,489                  01/10/03   01/16/03    Tuxedo Flooring                     
                                                            GC-04          25,500                  08/30/02   10/30/02    Rok-Built Const.                    
                                                            GC-05          19,900                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-06           4,780                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-07           1,289                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-08           5,645                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-09         175,834                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-1            2,300                  08/30/02   11/01/02    Rok-Built                           
                                                            GC-11           4,261                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-12           4,147                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-13           2,382                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-14           2,845                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-15           7,560                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-16           4,765                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-17           4,148                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-18          18,489                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-2           77,000                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-20          -1,900                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-21           3,638                  07/21/03   07/24/03    Rok Built                           
                                                            GC-22           6,338                  01/09/04   03/15/04    Rok Built                           
                                                            GC-25             567                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-26           2,626                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-27           3,271                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-28           2,171                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-29           8,795                  07/21/03   07/24/03    Rok Built                           
                                                            GC-3           23,000                  08/30/02   10/30/02    Rok-Built                           
                                                            GC-30           3,729                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-31          24,619                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-32           5,915                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-33          17,580                  12/20/04     /  /      Rok Built                           
                                                            GC-33          17,580                  12/20/04   12/30/04    Rok Built                           
                                                            GC-35           2,310                  12/20/04   12/30/04    The Losco Group                     
                                                            GC-37          29,284                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-38           1,328                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-39           9,304                  01/10/03   01/16/03    Rok-Built                           
                                                            GC-41           4,985                  07/09/04   03/15/04    Rok Built                           
                                                            GC-43          -9,575                  01/09/04   03/15/04    Rok Built                           
                                                            GC-44          13,309                  12/20/04   12/30/04    Rok Built                           
                                                            GC-45           4,018                  01/09/04   03/15/04    Rok Built                           
                                                            GC-46           2,250                  07/21/03   07/24/03    Rok Built                           
                                                            GC-50           3,889                  07/21/03   07/24/03    Rok Built                           
                                                            GC-51          13,390                  07/21/03   07/24/03    Rok Built                           
                                                            GC-52           8,938                  12/20/04   12/30/04    Rok Built                           
                                                            GC-53           2,363                  07/21/03   07/24/03    Rok Built                           
                                                            GC-54           3,245                  07/21/03   07/24/03    Rok Built                           
                                                            GC-55          12,963                  12/20/04   12/30/04    Rok Built                           
                                                            GC-56           8,979                  07/21/03   07/24/03    Rok Built                           
                                                            GC-57           1,153                  07/21/03   07/24/03    Rok Built                           
                                                            GC-58           5,731                  07/21/03   07/24/03    Rok Built                           
                                                            GC-59           2,565                  07/21/03   07/24/03    Rok Built                           
                                                            GC-60          15,634                  07/21/03   07/24/03    Rok Built                           
                                                            GC-61           6,369                  07/21/03   07/24/03    Rok Built                           
                                                            GC-62           2,467                  07/21/03   07/24/03    Rok Built                           
                                                            GC-66           2,621                  12/20/04   12/30/04    Rok Built                           
                                                            GC-74          -3,000                  12/20/04   12/30/04    Rok-Built                           
                                                            HVAC-1         11,100                  08/30/02   10/30/02    Richards Conditioning               
                                                            HVAC-10         2,020                  07/21/03   07/24/03    Richards                            
                                                            HVAC-10        -2,548                  07/21/03   07/24/03    Richards                            
                                                            HVAC-12          -945                  07/21/03   07/24/03    Richards                            
                                                            HVAC-17        12,609                  12/22/04   12/30/04    Richards Conditioning               
                                                            HVAC-2         26,900                  08/30/02   10/30/02    Richards                            
                                                            HVAC-3         35,975                  08/30/02   10/30/02    Richards                            
                                                            HVAC-4         13,900                  08/30/02   10/30/02    Richards                            
                                                            HVAC-5          4,665                  08/30/02   10/30/02    Richards                            
                                                            HVAC-6         -6,000                  08/30/02   10/30/02    Richards                            
                                                            HVAC-8         -1,861                  01/10/03   01/16/03    Richards                            
                                                            HVAC-9         21,199                  07/21/03   07/24/03    Richards                            
                                                            PC-03           8,521                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-04          47,400                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-05           4,500                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-06           3,434                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-07           6,334                  07/21/03   07/24/03    Frank & Lindy Plumbing              
                                                            PC-1            3,637                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-10            -930                  01/10/03   01/16/03    Precision Plumbing                  
                                                            PC-11           3,500                  07/21/03   07/24/03    Precision Plumbing                  
                                                            PC-12             874                  07/21/03   07/24/03    Precision Plumbing                  
                                                            PC-7           19,791                  08/30/02   10/30/02    Precision Plumbing                  
                                                            PC-8            5,202                  07/21/03   07/24/03    Precision Plumbing                  
                                                            PC-9            2,367                  01/10/03   01/16/03    Precision Plumbing                  
                                                            Roof 03        -2,845                  09/29/05   10/13/05    Empire restoration Corp             
                                                            Roof 1           -114                  09/29/05   10/13/05    Empire roofing                      
                                                            Roof 2         -4,780                  09/29/05   10/13/05    Empire Restoration                  
                                                            Roof 4         -1,861                  09/29/05   10/13/05    Empire Restoration Corp             
                                                            Roof 5           -572                  09/29/05   10/13/05    Empire roofing                      
                                                            Roof 6        -15,603                  09/29/05   10/13/05    Empire Roofing                      
                                                            STL-01           -930                  07/21/03   07/24/03    Schenectady Steel Company           
                                                            STL-02          1,507                  07/21/03   07/24/03    Schenectady Steel Company           
                                                            Site-1            114                  08/30/02   10/30/02    Sentrale Contracting                
                                                            Site-3          2,407                  08/30/02   10/30/02    Sentrale Contracting                
                                                            Site-4          2,495                  08/30/02   10/30/02    Sentrale Contracting                
                                                            Site-5         59,688                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-6            781                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-7          4,125                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-8          4,584                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Site-9          3,714                  01/10/03   01/16/03    Sentrale Contracting                
                                                            Tile-01        21,650                  08/30/02   10/30/02    Coastal Tile & Marble               
                                                            Tile-02        11,160                  07/21/03   07/24/03    Coastal Tile & Marble               
                                                            Tile-04         1,550                  07/21/03   07/24/03    Coastal Tile & Marble               
                                                            Tile-05        -1,550                  07/21/03   07/24/03    Coastal Tile & Marble               
 
12-0833   Reconstruction               0-002-009  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,998                  01/30/14   03/04/14    SHOCK ELECTRICAL CONTRACTORS.       
 
06-0358   Reconstruction               0-002-010  10/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0269   Reconstruction               0-002-011  12/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0270   Reconstruction               0-002-012  12/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0391   Reconstruction               0-002-013  04/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,750                  11/07/11   01/19/12    A&J CONSTRUCTION OF NY              
 
12-0540   Reconstruction               0-002-014  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,313                  11/25/13   02/20/14    PETER A. CAMILLI & SONS             
                                                            1              49,800                  07/31/15   10/30/15    Sport-Tech Construction Corp.       
                                                            2              -5,875                  03/31/14   07/03/14    Peter A. Camilli & Sons             
                                                            2              35,155                  07/31/15   10/30/15    Sport-Tech Construction Corp.       
                                                            3               4,500                  10/01/15   11/03/15    Sport-Tech Construction Corp.       
                                                            4              10,000                  10/01/15   11/03/15    Sport-Tech Construction Corp.       
                                                            5               2,790                  10/28/15   12/02/15    Sport-Tech                          
                                                            6               2,080                  10/28/15   12/02/15    Sport-Tech                          
 
13-1086   Reconstruction               0-002-015  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,000                  09/15/14   09/18/14    NSC Abatement                       
                                                            2              15,625                  10/23/14   10/24/14    NCS Abatement                       
 
14-0089   Reconstruction               0-002-016  01/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               6,059                  07/21/16   10/06/16    Foremost                            
                                                            3              -5,000                  01/30/17   02/06/17    Foremost Development, LLC           
 
18-1364   Reconstruction               0-002-018  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC02-TES       84,580                  12/18/19   12/31/19    RLJ ELECTRIC CORP.                  
                                                            EC03-TES        7,615                  12/18/19   12/31/19    RLJ ELECTRIC CORP.                  
                                                            EC04-TES       -5,000                  02/16/21   04/09/21    RLJ ELECTRIC CORP.                  
 
20-1206   Reconstruction               0-002-019  04/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0644   Reconstruction               0-002-020  02/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  02/14/23   12/11/23    S&L PLUMB&HEAT CORP                 
                                                            1             -15,000                  07/18/23   01/08/24    BARRETT, INC                        
                                                            1                  83                  12/14/23   01/16/24    All Bright Electric                 
 
22-0126   Reconstruction               0-002-021  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,281                  01/09/24     /  /      Pierotti Corp                       
 
22-1823   Reconstruction               0-002-022  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0440SC Visual Structural Inspection 0-002-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1694SC Visual Structural Inspection 0-002-SC2  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Briarcliff Middle/High School:
93-1045   Reconstruction               0-004-004  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1669   Reconstruction               0-004-005  10/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0279   Additions and Alterations    0-004-006  10/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0622SR Additions and Alterations    0-004-008  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
00-1104   Additions and Alterations    0-004-008  08/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ABAT-10         3,150                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-12        14,968                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-13        42,515                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-14        13,280                  07/21/03   07/24/03    IDM Ent.                            
                                                            ABAT-8            550                  07/21/03   07/24/03    IDM Ent.                            
                                                            EC-01          11,815                  08/30/02   11/01/02    Stack Elec.                         
                                                            EC-02           1,638                  08/30/02   11/01/02    Stack Elec.                         
                                                            EC-03           7,265                  01/10/03   01/16/03    Stack Elec.                         
                                                            EC-04          -2,390                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-05          -1,694                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-06           2,729                  12/20/04   12/30/04    Stack Elec.                         
                                                            EC-07           9,787                  07/21/03   07/24/03    Stack Elec.                         
                                                            EC-09          69,950                  01/09/04   10/18/04    Stack Elec.                         
                                                            EC-11         -20,000                  01/09/04   01/20/04    Stack Elec.                         
                                                            EC-12           3,697                  01/09/04   11/03/04    Stack Elec.                         
                                                            GC-01          20,000                  08/30/02   11/01/02    Losco Group                         
                                                            GC-02               0                  08/30/02   11/01/02    Losco Group                         
                                                            GC-03           4,475                  08/30/02   11/01/02    Losco Group                         
                                                            GC-04           1,557                  08/30/02   11/01/02    Losco Group                         
                                                            GC-05          11,778                  08/30/02   11/01/02    Losco Group                         
                                                            GC-06           6,942                  08/30/02   11/01/02    Losco Group                         
                                                            GC-07           1,937                  08/30/02   03/28/03    Losco Group                         
                                                            GC-08         232,754                  08/30/02   10/07/03    Losco Group                         
                                                            GC-09          14,123                  08/30/02   11/01/02    Losco Group                         
                                                            GC-10          30,715                  08/30/02   03/28/03    Losco Group                         
                                                            GC-11           4,095                  07/21/03   07/24/03    Losco Group                         
                                                            GC-12          10,169                  01/10/03   01/16/03    Losco Group                         
                                                            GC-14           1,653                  01/10/03   01/16/03    Losco Group                         
                                                            GC-15          10,227                  01/10/03   01/16/03    Losco Group                         
                                                            GC-34          33,671                  12/20/04   12/30/04    Losco Group                         
                                                            GC-36           4,300                  01/10/03   01/16/03    Rok-Built Const.                    
                                                            GC-48           1,077                  07/21/03   07/24/03    Rok Built Const.                    
                                                            GC-49           9,141                  12/22/04   12/30/04    Rok-Built Const.                    
                                                            GC-63          23,114                  07/21/03   07/24/03    Rok Built Const.                    
                                                            GC-64             698                  07/21/03   07/24/03    Rok Built Const.                    
                                                            GC-71           4,484                  07/21/03   07/24/03    Rok Built Const.                    
                                                            Gc-33          -5,000                  09/29/05   10/13/05    The losco group                     
                                                            Gc-34           3,668                  09/29/05   10/06/05    Rok-Built Construction              
                                                            HABAT-11        4,357                  07/21/03   07/24/03    IDM Enterprises                     
                                                            HS-GC-10        8,894                  08/30/02   11/01/02    Rok-Built Const.                    
                                                            HS-GC-19        5,280                  08/30/02   11/01/02    Rok-Built Const.                    
                                                            HS-GC-24       63,757                  01/10/03   01/16/03    Rok-Built Const.                    
                                                            HS-GC-40        4,498                  01/10/03   01/16/03    Rok-Built Const.                    
                                                            HVAC-02        49,560                  01/10/03   01/16/03    Richards Air Conditioning           
                                                            HVAC-03        32,694                  01/10/03   01/16/03    Richards                            
                                                            HVAC-04        59,618                  01/10/03   01/16/03    Richards                            
                                                            HVAC-05        15,433                  01/10/03   01/16/03    Richards                            
                                                            HVAC-06        -1,894                  01/10/03   01/16/03    Richards                            
                                                            HVAC-07        15,540                  01/10/03   01/16/03    Richards                            
                                                            HVAC-08         2,184                  07/21/03   07/24/03    Richards                            
                                                            HVAC-09          -968                  07/21/03   07/24/03    Richards                            
                                                            HVAC-11        13,020                  07/21/03   07/24/03    Richards                            
                                                            HVAC-12        21,463                  07/21/03   07/24/03    Richards                            
                                                            HVAC-13         6,531                  07/21/03   07/24/03    Richards                            
                                                            HVAC-14         4,476                  07/21/03   07/24/03    Richards                            
                                                            HVAC-14           734                  07/21/03   07/24/03    Richards                            
                                                            HVAC-15           579                  07/21/03   07/24/03    Richards                            
                                                            PC-01           1,300                  08/30/02   11/01/02    Frank & Lindy Plumbing              
                                                            PC-02             881                  08/30/02   11/01/02    Frank & Lindy                       
                                                            PC-03           8,975                  08/30/02   11/01/02    Frank & Lindy                       
                                                            PC-04            -224                  01/10/03   01/16/03    Frank & Lindy                       
                                                            PC-05           4,900                  01/10/03   01/16/03    Frank & Lindy                       
                                                            PC-08           3,867                  01/09/04   01/20/04    Frank & Lindy                       
                                                            Site 17         2,316                  07/21/03   07/24/03    Sentrale                            
                                                            Site-1            242                  08/30/02   11/01/02    Sentrale                            
                                                            Site-10         2,796                  08/30/02   11/01/02    Sentrale                            
                                                            Site-11        41,903                  08/30/02   11/01/02    Sentrale                            
                                                            Site-12        49,448                  08/30/02   11/01/02    Sentrale                            
                                                            Site-14         6,356                  07/21/03   07/24/03    Sentrale                            
                                                            Site-15        18,267                  07/21/03   07/24/03    Sentrale                            
                                                            Site-16        46,815                  07/21/03   07/24/03    Sentrale                            
                                                            Site-18           364                  07/21/03   07/24/03    Sentrale                            
                                                            Site-2         36,498                  08/30/02   11/01/02    Sentrale                            
                                                            Site-3          1,812                  08/30/02   11/01/02    Sentrale                            
                                                            Site-4         10,508                  08/30/02   11/01/02    Sentrale                            
                                                            Site-5          2,700                  08/30/02   11/01/02    Sentrale                            
                                                            Site-6            551                  08/30/02   11/01/02    Sentrale                            
                                                            Site-7          3,001                  08/30/02   11/01/02    Sentrale                            
                                                            Site-8         38,835                  08/30/02   11/01/02    Sentrale                            
                                                            Site-9            963                  08/30/02   11/01/02    Sentrale                            
                                                            TILE-03        20,800                  07/21/03   07/24/03    Coastal Tile & Marble               
                                                            Tile 6          5,950                  01/09/04   03/15/04    Coastal Tile & Marble               
 
12-0834   Reconstruction               0-004-009  04/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,026                  05/12/14   05/22/14    SHOCK ELECTRICAL CONTRACT           
 
07-0271   Additions and Alterations    0-004-010  12/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0388   Reconstruction               0-004-011  11/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              24,298                  02/06/12   05/23/12    INDUSTRIAL WINDOW CORP              
                                                            1              78,130                  10/04/13   11/26/13    Bradhurst Site                      
 
12-0541   Reconstruction               0-004-012  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               7,147                  10/25/13   12/04/13    SUBOLO CONTRACTING                  
                                                            1               8,009                  10/25/13   07/10/14    FILINGERI ELECTRICAL                
                                                            1              67,200                  11/12/13   12/09/13    landscape unlimited                 
                                                            1               3,182                  11/25/13   03/06/14    DJ HEATING & AIR                    
                                                            1              75,000                  06/23/14   08/28/14    Landscape Unlimited, Inc.           
                                                            2              16,530                  11/12/13   12/09/13    Subolo Contracting                  
                                                            2              -2,250                  03/31/14   04/21/14    Filingeri Electrical                
                                                            2               2,500                  03/31/14   04/21/14    Landscape Unlimited                 
                                                            2              10,000                  01/26/15   02/03/15    Landscape Unlimited Inc.            
                                                            3              -8,325                  11/25/13   02/07/14    SUBOLO CONTRACTING                  
                                                            3               8,880                  06/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            3              19,028                  10/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            4              -1,500                  03/31/13   04/21/14    Subolo Contracting                  
                                                            4               3,000                  10/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            5              19,255                  10/23/14   10/24/14    Landscape Unlimited, Inc.           
                                                            6               7,000                  12/22/14   01/13/15    Landscape Unlimited, Inc.           
                                                            7              10,000                  12/22/14   01/13/15    Landscape Unlimited, Inc.           
                                                            8              10,000                  06/22/15   10/29/15    Landscape Unlimited, Inc.           
                                                            9               9,300                  06/22/15   10/29/15    Landscape Unlimited, Inc.           
 
14-0090   Reconstruction               0-004-013  01/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,805                  07/21/16   10/06/16    Foremost Development LLC            
 
17-1815   Reconstruction               0-004-017  06/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1363   Reconstruction               0-004-018  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC01HSMS      -27,050                  12/18/19   12/31/19    RLJ ELECTRIC CORP.                  
 
19-0993   Reconstruction               0-004-019  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  01/26/21   03/18/21    BARRETT ROOFS, INC.                 
                                                            1             -10,000                  01/20/22   11/08/22    Carey&Walsh Inc                     
                                                            2              75,000                  08/17/21   04/19/22    KENLAR ELECTRIC INC.                
 
19-1561   Reconstruction               0-004-020  05/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             105,000                  06/07/21   03/10/22    Kenlar Electric Inc                 
 
20-1207   Reconstruction               0-004-021  04/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0645   Reconstruction               0-004-022  02/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,615                  09/19/22   10/31/23    All Bright Elec                     
                                                            1              -8,169                  02/14/23     /  /      PIEROTTI CORP                       
                                                            1             -10,000                  02/14/23   12/11/23    S&L PLUMB&HEAT CORP                 
                                                            1             -17,801                  02/14/23   12/14/23    MILCON CONSTRUCTION                 
                                                            1                  83                    /  /       /  /      All Bright Electric                 
                                                            1R             12,133                  12/19/22   12/01/23    All Bright Elec                     
                                                            2             -17,000                  02/14/23     /  /      PIEROTTI CORP                       
                                                            2               5,655                  02/13/23   12/11/23    ALL BRIGHT ELECTRIC                 
                                                            2             -10,000                  07/10/23   01/08/24    MILCON CONSTRUCTION                 
 
22-0127   Reconstruction               0-004-023  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             120,000                  10/05/24     /  /      ML Inc.                             
                                                            1              19,800                  01/09/24   03/11/24    Naber Electric Corp                 
                                                            2              23,800                  03/18/24     /  /      Naber Electric                      
                                                            2               9,423                  03/18/24     /  /      ML Inc                              
                                                            3              29,337                  03/18/24     /  /      ML Inc                              
 
22-1824   Reconstruction               0-004-024  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1950FP Reconstruction               0-004-FP1  06/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0439SC Visual Structural Inspection 0-004-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTwo Classroom Modular:
98-1639   New Construction             0-009-001  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTwo Clsrm Mod. #2 @ Todd E.S.:
98-1638   New Construction             0-010-001  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building:
10-0387   New Construction             2-012-001  04/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,895                  06/10/13   07/26/13    A&J CONSTRUCTION OF NY              
 

          Athletic Fieldhouse @ HS:
01-0668   New Construction             7-011-001  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           4,290                  10/20/03   10/24/03    All Phase Elec.                     
 





PEEKSKILL CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-15-00-01
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXPeekskill Middle School (demo'd):
93-0056   Reconstruction               0-001-003  09/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1032   Reconstruction               0-001-004  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0771   Reconstruction               0-001-005  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1089   Additions and Alterations    0-001-006  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0963   Reconstruction               0-001-007  05/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0587   Reconstruction               0-001-010  04/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            51,800                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
                                                            002            42,920                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
                                                            003            22,195                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
                                                            004           -25,000                  06/28/12   07/18/12    SUPERIOR ABATEMENT                  
 

          Hillcrest Elementary:
94-0772   Reconstruction               0-004-003  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0666   Additions and Alterations    0-004-004  03/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1090   Reconstruction               0-004-005  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0768   Reconstruction               0-004-007  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1          -78,065                  06/24/13   06/27/13    All Phase Electric                  
 
05-0910   Reconstruction               0-004-008  09/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0867   Reconstruction               0-004-009  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              12,296                  10/22/07   10/25/07    Monpat Construction                 
                                                            3               6,740                  12/11/09   01/21/10    MONPAT CONSTRUCTION,INC             
 
08-0182   Reconstruction               0-004-010  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             19,225                  10/27/09   11/19/09    SUN UP ENTERPRISES INC              
                                                            11              6,492                  11/20/09   12/23/09    SUN UP ENTERPRISES INC              
                                                            3REVISED       10,350                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            6              11,550                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
 
10-0880   Reconstruction               0-004-011  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0694   Reconstruction               0-004-012  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1061   Reconstruction               0-004-013  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
15-1429   Reconstruction               0-004-014  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0824   Reconstruction               0-004-015  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0586   Reconstruction               0-004-016  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             -78                  05/18/22   04/04/23    Fran Corp dBa All Bright Elec       
                                                            MC-02         -28,825                  05/18/22   04/04/23    MDS HVAC-R Inc                      
                                                            MC-04          -3,500                  12/28/22   12/14/23    MDS HVAC-R Inc                      
                                                            PC-06            -960                  05/18/22   04/04/23    S&L Plumb&Heat Corp                 
 
21-1855   Reconstruction               0-004-017  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1604   Reconstruction               0-004-018  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0389   Reconstruction               0-004-019  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1955FP Reconstruction               0-004-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oakside Elementary:
94-0773   Reconstruction               0-005-005  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0667   Additions and Alterations    0-005-006  03/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1091   Reconstruction               0-005-007  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1515   Reconstruction               0-005-008  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-01          138,557                  09/17/02   10/21/02    Netrix, Inc                         
                                                            A-02           23,164                  10/18/02   12/02/02    Netrix, Inc                         
                                                            A-03           -2,000                  10/18/02   12/02/02    Netrix, Inc                         
                                                            EC-1            7,239           7,239  09/17/02   10/21/02    Acorn Electric                      
                                                            EC-2           11,493                  09/17/02   08/24/05    Acorn Electric                      
                                                            EC-3           -2,943                  04/21/03   05/02/03    Acorn Electric                      
                                                            GC-01           4,313                  09/17/02   10/21/02    Verticon LTD                        
                                                            GC-02           2,433                  03/06/03   03/19/03    Verticon LTD                        
                                                            GC-03         -16,280                  03/06/03   03/19/03    Verticon LTD                        
                                                            GC-04         -22,000                  03/06/03   03/19/03    Verticon LTD                        
                                                            M-01           13,705                  11/20/02   01/02/03    Dutchess Mech.                      
                                                            M-02          -10,000                  11/20/02   01/02/03    Dutchess Mech.                      
 
04-0769   Reconstruction               0-005-010  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            OK 1          -69,334                  06/24/13   06/27/13    All Phase Electric                  
 
05-0911   Reconstruction               0-005-011  09/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  08/16/07   10/29/07    Diggins Mechanical Corp             
                                                            002             9,543                  08/13/07   08/20/07    DIGGINS MECHANICAL CORPORATION      
                                                            004            -5,900                  11/14/07   02/23/08    Diggins Mechanical Corp             
 
08-0183   Reconstruction               0-005-013  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,828                  09/14/09   10/09/09    JNS HEATING SERVICE                 
                                                            1             -10,182                  04/21/10   07/27/10    RLJ ELECTRIC                        
                                                            10              1,738                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
                                                            13              4,503                  11/30/09   02/05/10    SUN UP ENTERPRISES INC              
                                                            2              29,937                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            2               1,571                  10/27/09   02/04/10    JNS HEATING SERVICE                 
                                                            28R             1,716                  12/13/10   01/20/11    MELWOOD CONTRACTING                 
                                                            3               2,356                  05/31/11   07/15/11    JNS HEATING SERVICE                 
                                                            5              14,625                  11/30/09   02/05/10    MELWOOD CONTRACTING                 
                                                            5REVISED        7,784                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            7               7,045                  06/04/10   07/28/10    MELWOOD CONTRACTING                 
                                                            8               3,910                  10/13/09   02/04/10    Sun Up Enterprises, Inc.            
                                                            9               1,737                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
 
10-0881   Reconstruction               0-005-014  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0695   Reconstruction               0-005-017  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0825   Reconstruction               0-005-018  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1645   Reconstruction               0-005-019  04/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,302                  11/12/19   11/22/19    RENU CONTRACTING                    
 
19-1235   Reconstruction               0-005-020  06/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0390   Reconstruction               0-005-021  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1954FP Reconstruction               0-005-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPark Street Elementary (sold 2007):
94-0774   Reconstruction               0-006-002  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1092   Additions and Alterations    0-006-003  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Uriah Hill School:
94-0775   Reconstruction               0-007-002  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0665   Additions and Alterations    0-007-003  03/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1093   Reconstruction               0-007-004  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1578   Reconstruction               0-007-006  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0770   Reconstruction               0-007-007  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            UH 1            9,235                  06/24/13   06/27/13    All Phase Electric                  
 
05-0912   Reconstruction               0-007-008  09/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006           -11,867                  01/22/08   04/04/08    Diggins Mechanical Corp             
 
08-0184   Reconstruction               0-007-009  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,750                  11/30/09   02/05/10    LEED INDUSTRIES CORP                
                                                            1               2,800                  11/30/09   02/05/10    JNS HEATING SERVICE                 
                                                            1               2,884                  12/07/09   01/22/10    TALT ELECTRIC                       
                                                            12             62,064                  11/30/09   01/21/10    SUN UP ENTERPRISES                  
                                                            14            -50,095                  01/11/10   02/25/10    SUN UP ENTERPRISES                  
                                                            2                 382                  12/22/09   02/04/10    JNS HEATING SERVICE                 
                                                            2               3,644                  05/25/11   07/15/11    TALT ELECTRIC                       
                                                            3               9,322                  11/30/09   02/05/10    MELWOOD CONTRACTING                 
                                                            7                 725                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            9               2,500                  10/27/09   11/19/09    SUN UP ENTERPRISES INC              
 
10-0882   Reconstruction               0-007-010  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0952   Reconstruction               0-007-011  05/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1062   Reconstruction               0-007-012  09/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0826   Reconstruction               0-007-013  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1236   Reconstruction               0-007-014  06/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0587   Reconstruction               0-007-015  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          22,854                  11/09/21   12/12/22    Hygrade Insulators, Inc             
 
23-0391   Reconstruction               0-007-016  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1953FP Reconstruction               0-007-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodside Elementary:
94-0776   Reconstruction               0-008-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1094   Additions and Alterations    0-008-005  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0916   Reconstruction               0-008-007  01/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1579   Reconstruction               0-008-008  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0771   Reconstruction               0-008-009  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WS 1          -58,529                  06/24/13   06/27/13    All Phase Electric                  
 
05-0913   Reconstruction               0-008-010  09/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             4,823                  11/14/07   04/03/08    Diggins Mechanical Corp             
 
08-0185   Reconstruction               0-008-011  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6               1,028                  11/30/09   02/05/10    MELWOOD CONTRACTING                 
 
10-0883   Reconstruction               0-008-013  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0696   Reconstruction               0-008-014  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0827   Reconstruction               0-008-015  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1430   Reconstruction               0-008-016  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1237   Reconstruction               0-008-017  06/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           140,000                  06/01/21   01/25/22    PIEROTTI CORP                       
                                                            002           270,000                  06/01/21   01/25/22    PIEROTTI CORP                       
 
21-1856   Reconstruction               0-008-018  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0392   Reconstruction               0-008-019  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1952FP Reconstruction               0-008-FP1  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin.Ctr / Special Ed. Classes:
94-0777   Reconstruction               0-009-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1580   Reconstruction               0-009-005  07/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,550                  10/21/04   10/21/04    Par Environ.                        
 
04-0772   Reconstruction               0-009-006  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD 1           61,323                  06/24/13   06/27/13    All Phase Electric                  
 
05-0914   Reconstruction               0-009-007  09/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2124   Reconstruction               0-009-008  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,610                  04/02/10   06/16/10    MARPAT CONSTRUCTION                 
 
10-0884   Reconstruction               0-009-009  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0697   Reconstruction               0-009-010  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1063   Reconstruction               0-009-011  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               5,137                  02/12/16   02/25/16    Peter A. Camilli & Sons, Inc.       
 
15-0828   Reconstruction               0-009-012  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Peekskill High School:
94-0778   Reconstruction               0-010-002  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1095   Additions and Alterations    0-010-003  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1588   Reconstruction               0-010-006  06/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,000                  09/23/04   09/27/04    Hudson Valley Roofing               
 
04-0593   Reconstruction               0-010-007  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,617                  02/21/06   07/30/08    2p wolff Inc                        
                                                            00001           7,676                  04/11/06   06/13/06    Phoenix buiilding                   
                                                            00002          16,740                  02/21/06   05/24/06    Solar Electric Systems              
                                                            00002             520                  04/11/06   05/26/06    Beneway                             
                                                            00002           2,189                  04/11/06   06/13/06    Phoenix Building                    
                                                            00003             759                  04/11/06   05/26/06    Beneway                             
                                                            00003             706                  04/11/06   07/30/08    Solar Electric Systems              
                                                            00003          17,737                  04/11/06   06/13/06    Phoenix Building Corp               
                                                            00004             495                  04/11/06   05/26/06    Beneway                             
                                                            00004             936                  04/11/06   05/26/06    DP wolff                            
                                                            00004           2,700                  04/11/06   05/26/06    Soalr Electric Systems              
                                                            00004           3,140                  04/11/06   05/26/06    Phoenix building                    
                                                            00005           5,251                  01/11/06   05/26/06    Beneway                             
                                                            00005           2,100                  04/11/06   05/26/06    DP Wolff                            
                                                            00005           1,990                  04/11/06   07/30/08    Solar electric Systems              
                                                            00005          -1,540                  06/30/06   08/09/06    Phoenix Building                    
                                                            00006           2,500                  04/11/06   05/26/06    DP Wolff                            
                                                            00006           1,968                  04/11/06   10/12/06    solar Electric Systems              
                                                            00006           3,500                  05/04/07   05/15/07    Beneway                             
                                                            00007           9,000                  06/30/06   07/13/06    DP Wolff Inc                        
                                                            00007           3,517                  06/30/06   11/30/06    Solar Electric Systems              
                                                            00007           2,000                  07/20/06   08/09/06    Phoenix Building Corp               
                                                            00007           9,000                  08/18/06   08/18/06    DP Wolff Inc                        
                                                            00007          -2,500                  05/04/07   05/15/07    Beneway Inc                         
                                                            00008           3,327                  01/14/08   04/09/08    D.P. Wolff Inc.                     
                                                            00008           4,600                  07/20/06   08/09/06    Phoenix Building Corp               
                                                            00008           2,965                  11/30/06   03/09/07    solar Electrical Systems            
                                                            00009           2,064                  08/09/06   12/18/06    Solar Electric                      
                                                            00009           1,081                  03/22/07   04/03/07    Phoenix Building                    
                                                            0001            3,000                  02/21/06   07/30/08    Beneway                             
                                                            0001            2,700                  02/21/06   07/30/08    Solar Electrical systems            
                                                            00010           1,823                  09/07/06   12/18/06    solar Electrical Systems            
                                                            00011          12,412                  12/01/06   03/09/07    Solar Electric Systems              
                                                            00011           3,410                  05/18/07   07/30/08    Phoenix Building Corp               
                                                            00012           1,606                  09/07/06   12/18/06    Solar Electric Systems              
                                                            00012           3,080                  05/25/07   06/21/07    Phoenix Building                    
                                                            00013          11,066                  12/01/06   03/09/07    Solar Electric Systems              
                                                            00013           6,070                  03/22/07   04/03/07    Phoenix Building                    
                                                            00014           4,374                  01/29/07   03/12/07    Solar Electric Systems              
                                                            0002           81,745                  02/21/06   05/24/06    DP wolff inc                        
                                                            0003            3,000                  02/21/06   05/24/06    Dp Wolff                            
 
05-0921   Reconstruction               0-010-008  09/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            82,000                  07/13/07   08/20/07    DEROSA TENNIS CONTRACTORS           
                                                            001             5,108                  07/13/09   07/14/09    RM CONTRACTING SERVICES             
                                                            002             2,000                  08/22/07   08/23/07    DeRosa Tennis Contractors           
                                                            002             4,574                  07/13/09   07/14/09    RM CONTRACTING SERVICES             
                                                            003             2,902                  07/13/09   07/14/09    RM CONTRACTING SERVICES             
                                                            003             6,888                  07/13/09   07/14/09    DEROSA TENNIS CONTRACTORS           
                                                            004             1,300                  11/14/07   04/03/08    DeRosa Tennis Contractors           
                                                            005             4,800                  11/14/07   12/27/07    DeRosa Tennis Contractors inc       
                                                            005              -852                  01/22/08   04/04/08    Diggins Mechanical Corporation      
                                                            006            16,470                  07/13/09   07/14/09    DEROSA TENNIS CONTRACTORS           
                                                            007              -800                  12/26/08   02/26/09    DEROSA TENNIS CONTRACTORS, INC.     
 
04-0773   Reconstruction               0-010-009  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS 1            5,593                  06/24/13   06/27/13    All Phase Electric                  
 
08-0186   Reconstruction               0-010-011  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,720                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
                                                            1              33,528                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
                                                            1               6,722                  12/22/09   02/04/10    ACS SYSTEM                          
                                                            1               8,116                  02/24/10   07/15/11    ALLSTAR ELECTRIC                    
                                                            1               6,735                  02/24/10   08/06/10    AUTOMATED CONTROL LOGIC             
                                                            2               5,460                  10/13/09   11/17/09    MELWOOD CONTRACTING CORP            
                                                            4              72,135                  09/14/09   10/09/09    MELWOOD CONTRACTING CORP            
                                                            4A              8,835                  01/13/10   01/21/10    MELWOOD CONTRACTING                 
                                                            4REVISED        2,847                  09/14/09   10/09/09    SUN UP ENTERPRISES INC              
 
10-0885   Reconstruction               0-010-012  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0698   Reconstruction               0-010-013  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,643                  10/17/12   08/12/13    Fillingeri Electrical Cont.         
                                                            1              32,000                  10/17/12   02/15/13    Fourmen Construction                
                                                            1                 895                  11/13/12   06/28/13    Frank & Lindy Plumbing              
                                                            1A             25,600                  06/03/13   07/26/13    Filingeri Electrical                
                                                            2              17,329                  10/17/12   02/15/13    Fourmen Construction                
                                                            3              19,922                  09/24/12   01/25/13    FOURMEN CONSTRUCTION INC            
 
14-1064   Reconstruction               0-010-015  09/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              20,787                  01/15/16   01/29/16    Peter A. Camilli & Sons, Inc.       
 
15-1431   Reconstruction               0-010-016  04/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,831                  10/24/16   11/17/16    Abbott & Price, Inc.                
                                                            2              17,593                  11/28/16   12/27/16    Abbott & Price, Inc.                
                                                            3               2,534                  04/24/17   05/02/17    Abbott & Price, Inc.                
 
15-0829   Reconstruction               0-010-017  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0650   Reconstruction               0-010-018  01/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1134   Reconstruction               0-010-019  04/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1197   Additions and Alterations    0-010-020  06/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1051   Reconstruction               0-010-021  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,526                  02/08/21   03/31/21    FANSHAWE, INC.                      
                                                            EC-03          -5,108                  09/15/21   12/01/22    Fanshawe Inc. dba Rockland Elec     
                                                            EC02            7,620                  06/30/21   11/09/21    Fanshawe Inc                        
                                                            GC-01          31,600                  03/08/21   05/13/21    LAURA LI INDUSTRIES                 
                                                            GC-01          31,600                  07/22/21   01/11/22    Laura Li Industries                 
                                                            GC-02           8,471                  02/08/21   03/19/21    LAURA LI INDUSTRIES                 
                                                            GC-03          10,900                  02/08/21   03/19/21    LAURA LI INDUSTRIES                 
                                                            GC-04          15,300                  03/15/21   05/13/21    LAURA LI INDUSTRIES                 
                                                            GC-05          18,480                  03/15/21   05/13/21    LAURA LI INDUSTRIES                 
                                                            GC-06           3,118                  06/01/21   01/25/22    LAURA LI INDUSTRIES                 
                                                            GC-07           1,900                  06/01/21   01/25/22    LAURA LI INDUSTRIES                 
                                                            GC-08           3,200                  06/01/21   01/25/22    LAURA LI INDUSTRIES                 
                                                            GC-09          -1,580                  01/13/22   12/27/22    Laura Li Industries                 
 
20-0588   Reconstruction               0-010-022  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,607                  10/14/21   11/18/22    Frqan Corp dba All Bright Electric  
                                                            EC-02           1,397                  01/28/22   01/25/23    Fran Corp-All Bright Elec           
                                                            EC-03               0                  05/18/22   04/04/23    Fran Corp dba AllBright Elec        
                                                            GC-01         126,310                  12/02/21   12/16/22    Pierotti Corp                       
                                                            GC-02          10,444                  12/02/21   12/16/22    Pierotti Corp                       
                                                            GC-04            -111                  07/22/22   05/10/23    Pierotti Corp                       
                                                            MC-01               0                  05/18/22   04/04/23    MDS HVAC-R Inc                      
                                                            MC-03          -2,670                  07/22/22   03/23/23    MDS HVAC-R Inc                      
                                                            PC-01           3,485                  10/14/21   11/18/22    S&L Plumbing&Heat Corp              
                                                            PC-02           1,699                  10/13/21   11/18/22    S&L Plumb&Heat Corp                 
                                                            PC-03          10,229                  11/09/21   12/12/22    S&L Plumb&Heat Corp                 
                                                            PC-04           2,108                  05/18/22   04/04/23    S&L Plumb&Heat Corp                 
                                                            PC-05               0                  05/18/22   04/04/23    S&L Plumb&Heat Corp                 
 
02-1951FP Reconstruction               0-010-FP1  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0605SC Visual Structural Inspection 0-010-SC1  11/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1052SC Visual Structural Inspection 0-010-SC2  03/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Peekskill Middle (2005):
05-0032   New Construction             0-014-001  11/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          10,127                  05/18/06   07/14/06    Eastern Excavtion                   
                                                            00001        -260,400                  07/12/06   08/09/06    UW Marx                             
                                                            00002        -154,430                  07/12/06   01/09/07    UW Marx                             
                                                            001             8,637                  03/16/07   04/25/07    All Phase Electric                  
                                                            001            13,955                  05/04/07   05/15/07    Schenectady Steel                   
                                                            001             3,264                  05/18/07   07/29/10    Forno Enterprises, Inc.             
                                                            001             7,177                  10/22/07   01/25/08    J & M HEATING AND AIR CONDITIONING  
                                                            001             4,350                  01/04/08   03/19/08    AL MONTANTINO                       
                                                            001             9,728                  02/27/08   04/15/08    northeast fire protection           
                                                            001            20,500                  04/21/08   04/24/08    NORCO LTD.                          
                                                            001             3,264                  06/02/08   08/28/08    Forno Enterprises                   
                                                            001             3,096                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            001             2,100                  08/26/10   11/26/10    ELITE FLOORS                        
                                                            002           -68,400                  08/17/06   08/30/06    Eastern Excavation                  
                                                            002             4,665                  05/18/07   06/21/07    Forno Enterprises                   
                                                            002             6,324                  05/18/07   06/21/07    Schenectady Steel                   
                                                            002            25,669                  10/22/07   01/25/08    ALL PHASE ELECTRICAL CONTRACTING INC
                                                            002           331,373                  10/22/07   01/25/08    J & M HEATING & AIR CONDITIONING INC
                                                            002            50,368                  11/14/07   01/28/08    Dutchess Mechanical                 
                                                            002            21,500                  04/21/08   04/24/08    NORCO LTD.                          
                                                            002            21,582                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            002               772                  11/30/09   12/30/09    NORTHEAST FIRE PROTECTION INC       
                                                            003            15,000                  04/14/08     /  /      NORCO LTD.                          
                                                            003             1,175                  08/17/06   08/30/06    Eastern Excavation                  
                                                            003            16,209                  12/01/06   01/09/07    UW Marx                             
                                                            003             5,672                  05/18/07   06/21/07    Forno Enterprises                   
                                                            003             7,362                  05/25/07   06/21/07    Schenectady Steel                   
                                                            003             3,916                  10/22/07   01/25/08    J & M HEATING AND A/C               
                                                            003             5,120                  11/14/07   01/28/08    All Phase Electric                  
                                                            003            16,169                  01/04/08   03/19/08    AL MONTANTINO                       
                                                            004             2,500                  04/14/08   12/04/08    NORCO LTD.                          
                                                            004            11,222                  01/16/07   03/13/07    Eastern Excavation                  
                                                            004             5,932                  01/16/07   03/13/07    Uw Marx                             
                                                            004             6,300                  10/05/07   11/07/07    SCHENECTADY STEEL                   
                                                            004             4,380                  10/22/07   01/25/08    J & M HEATING AND A/C               
                                                            004            12,858                  11/14/07   12/27/07    Forno Enterprises                   
                                                            004             6,624                  12/28/07   02/23/08    All Phase Electric                  
                                                            004            11,229                  01/04/08   03/19/08    AL MONTANTINO                       
                                                            004             6,321                  09/28/09   10/13/09    AMPUL ELECTRIC INC                  
                                                            004               787                  11/12/09   12/30/09    NORTHEAST FIRE PROTECTION INC       
                                                            005               907                  01/16/07   03/13/07    Eastern Excavation                  
                                                            005             3,617                  01/16/07   03/13/07    UW Marx                             
                                                            005             6,076                  10/22/07   01/25/08    J & M HEATING AND A/C               
                                                            005             5,716                  10/22/07   11/08/07    SCHENECTADY STEEL                   
                                                            005             8,372                  02/27/08   04/15/08    all phase electric                  
                                                            005             4,410                  09/28/09   10/13/09    FORNO ENTERPRISES                   
                                                            005             4,651                  11/12/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            005             6,445                  11/30/09   12/30/09    NORTHEAST FIRE PROTECTION INC       
                                                            005             3,266                  01/19/10   05/07/10    DUTCHESS MECHANICAL                 
                                                            006             4,652                  01/22/08   04/04/08    Schenectady Steel                   
                                                            006            10,186                  01/16/07   01/30/07    Eastern Excavation                  
                                                            006            19,438                  02/20/07   03/14/07    UW Marx                             
                                                            006             4,488                  04/21/08   04/24/08    J&M HEATING AND AIR COND. INC.      
                                                            006             2,124                  04/21/08   04/24/08    ALL PHASE ELECTRIC                  
                                                            006             3,296                  06/05/09   07/29/09    NORCO LTD                           
                                                            006               811                  09/28/09   10/13/09    NORTHEAST FIRE PROTECTION INC       
                                                            006             6,422                  09/28/09   10/13/09    AMPUL ELECTRIC INC                  
                                                            006             3,389                  11/30/09   12/30/09    FORNO ENTERPRISES                   
                                                            007             7,700                  01/16/07   01/30/07    Eastern Excavation                  
                                                            007            22,050                  02/20/07   03/14/07    UW Marx                             
                                                            007            19,988                  03/03/08   04/15/08    SCHENECTADY STEEL                   
                                                            007             4,823                  04/21/08   04/24/08    ALL PHASE ELECTRIC                  
                                                            007            28,349                  06/05/09   07/29/09    NORCO LTD                           
                                                            007             1,326                  09/28/09   11/10/09    J&M MECHANICAL                      
                                                            007            10,955                  09/28/09   10/13/09    DUTCHESS MECHANICAL                 
                                                            007             4,014                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            007             9,896                  11/30/09   12/30/09    FORNO ENTERPRISES                   
                                                            007             1,629                  07/12/10   12/16/10    NORTHEAST FIRE PROTECTION INC       
                                                            008            28,201                  02/20/07   03/14/07    UW Marx                             
                                                            008            14,927                  09/04/07   11/08/07    EASTERN EXCAVATION INC.             
                                                            008            25,000                  05/21/08   09/29/08    ALL PHASE ELECTRIC                  
                                                            008            21,000                  09/28/09   10/13/09    DUTCHESS MECHANICAL                 
                                                            008            10,936                  01/19/10   05/27/10    AMPUL ELECTRIC INC                  
                                                            008             4,500                  01/19/10   05/07/10    SCHENECTADY STEEL                   
                                                            008             5,740                  08/26/10   11/26/10    J&M MECHANICAL                      
                                                            008             2,249                  08/26/10   11/26/10    NORTHEAST FIRE PROTECTION INC       
                                                            008            19,500                  12/13/10   01/20/11    NORCO LTD                           
                                                            009            79,218                  05/04/07   05/15/07    UW Marx                             
                                                            009            24,890                  11/14/07   01/28/08    Eastern Excavation Inc              
                                                            009            20,000                  05/21/08   09/29/08    ALL PHASE ELECTRIC                  
                                                            009            11,587                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            009             6,340                  11/12/09   12/30/09    Norco Ltd.                          
                                                            009             6,137                  07/12/10   12/16/10    J&M MECHANICAL                      
                                                            010            13,446                  05/04/07   05/15/07    UW Marx                             
                                                            010            11,540                  01/04/08   02/23/08    EASTERN EXCAVATION,INC              
                                                            010             5,405                  11/30/09   12/30/09    SCHENECTADY STEEL                   
                                                            010             5,898                  12/07/09   02/04/10    DUTCHESS MECHANICAL                 
                                                            010             1,520                  01/27/10   05/27/10    NORCO LTD                           
                                                            010            19,438                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            011           170,000                  09/04/07   11/08/07    UW MARX                             
                                                            011             5,307                  05/09/08   03/09/09    EASTERN EXCAVATION INC.             
                                                            011             3,500                  11/30/09   12/30/09    AMPUL ELECTRIC INC                  
                                                            011            38,250                  01/19/10   05/27/10    NORCO LTD                           
                                                            011             3,440                  03/22/10   05/26/10    DUTCHESS MECHANICAL                 
                                                            011            10,355                  08/04/10   12/16/10    SCHENECTADY STEEL                   
                                                            011             9,866           9,866  03/14/13   06/21/19    J&M MECHANICAL                      
                                                            012             5,791                  09/14/07   11/14/07    UW MARX                             
                                                            012            13,500                  05/09/08   03/09/09    EASTERN EXCAVATION INC.             
                                                            012               553                  12/07/09   02/04/10    AMPUL ELECTRIC INC                  
                                                            012            15,000                  05/28/10   12/22/10    DUTCHESS MECHANICAL                 
                                                            012            14,415                  10/27/11   10/24/12    SCHENECTADY STEEL                   
                                                            012             9,648                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            013             6,588                  09/04/07   11/08/07    UW MARX                             
                                                            013             1,272                  12/07/09   02/04/10    AMPUL ELECTRIC INC                  
                                                            013             3,961                  01/19/10   05/27/10    EASTERN EXCAVATION INC              
                                                            013            25,980                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            013            -4,880                  12/13/10   02/16/11    NORCO LTD                           
                                                            013             2,549                  02/25/11   03/23/11    DUTCHESS MECHANICAL                 
                                                            013            25,980                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            014            11,888                  09/04/07   11/08/07    UW MARX                             
                                                            014           -53,749                  07/09/08   10/24/08    Eastern Excavation Inc.             
                                                            014             3,567                  12/07/09   02/04/10    AMPUL ELECTRIC INC                  
                                                            014            16,472                  07/09/10   12/03/10    DUTCHESS MECHANICAL                 
                                                            014             2,185                  01/27/11   02/24/11    NORCO LTD                           
                                                            014             5,000                  03/14/13   06/03/14    J&M MECHANICAL                      
                                                            015             2,310                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            015            -6,110                  02/04/13   02/14/14    NORCO LTD                           
                                                            015             5,800                  02/25/11   03/23/11    DUTCHESS MECHANICAL                 
                                                            016             1,689                  01/04/08   01/25/08    Forno Enterprises, Inc.             
                                                            016               745                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            016             2,047                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            016            -3,684                  03/14/13   06/03/14    NORCO LTD                           
                                                            017             4,170                  11/14/07   12/27/07    UW Marx                             
                                                            017             8,754                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            017             1,119                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            018             5,924                  03/03/08   04/14/08    UW MARX                             
                                                            018             1,171                  11/30/09   12/30/09    EASTERN EXCAVATION INC              
                                                            018             1,465                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            019            14,504                  01/04/08   01/25/08    Forno Enterprises, Inc.             
                                                            019             3,500                  01/25/10   05/10/10    AMPUL ELECTRIC INC                  
                                                            019             3,675                  01/25/10   05/27/10    EASTERN EXCAVATION INC              
                                                            020             7,818                  04/21/08   04/24/08    UW MARX                             
                                                            020             3,107                  01/25/10   05/27/10    EASTERN EXCAVATION INC              
                                                            020            30,155                  03/26/10   05/26/10    AMPUL ELECTRIC INC                  
                                                            021             1,916                  04/21/08   04/24/08    UW MARX                             
                                                            021             4,563                  03/26/10   05/26/10    AMPUL ELECTRIC INC                  
                                                            021             2,132                  07/09/10   12/03/10    EASTERN EXCAVATION INC              
                                                            022               940                  03/26/10   05/26/10    Ampul electric                      
                                                            022             3,010                  04/21/10   01/07/11    EASTERN EXCAVATION INC              
                                                            023             3,098                  07/09/08   10/27/08    UW Marx                             
                                                            023             1,223                  05/28/10   12/22/10    EASTERN EXCAVATION INC              
                                                            023             3,516                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            024             3,461                  05/28/10   12/22/10    EASTERN EXCAVATION INC              
                                                            024             1,259                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            025             5,250                  07/16/09   11/12/09    UW MARX                             
                                                            025             5,647                  05/28/10   12/22/10    EASTERN EXCAVATION INC              
                                                            026             2,175                  10/06/08   05/13/09    UV MARX                             
                                                            026             2,175                  10/06/08     /  /      UW MARX                             
                                                            026             2,619                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            027             3,278                  10/06/08   05/14/09    UW MARX                             
                                                            027             3,062                  06/09/10   12/03/10    AMPUL ELECTRIC INC                  
                                                            027             7,522                  07/09/10   12/03/10    EASTERN EXCAVATION INC              
                                                            028             6,597                  06/05/09   07/29/09    UW MARX                             
                                                            028             4,758                  06/09/10   12/03/10    AMPUL ELECTRIC INC                  
                                                            029             4,725                  10/06/08   05/14/09    UW MARX                             
                                                            029             2,059                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            029            -5,768                  03/21/11     /  /      EASTERN EXCAVATION INC              
                                                            030             2,407                  08/20/09   09/11/09    UW MARX                             
                                                            030             1,640                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            031             5,387                  12/05/08   01/22/09    UW MARX                             
                                                            031            -5,000                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            032                 0                  06/05/09   09/23/09    UW MARX                             
                                                            033            12,351                  08/20/09   09/15/09    UW MARX                             
                                                            033             9,226                  07/12/10   12/16/10    AMPUL ELECTRIC INC                  
                                                            034             8,537                  08/20/09   09/15/09    UW MARX                             
                                                            035            10,352                  08/20/09   09/15/09    UW MARX                             
                                                            038             2,933                  11/12/09   12/30/09    UW MARX                             
                                                            039             3,938                  11/12/09   12/30/09    UW MARX                             
                                                            040             8,250                  11/30/09   12/30/09    UW MARX                             
                                                            041             2,340                  11/30/09   12/30/09    UW MARX                             
                                                            042            -3,389                  10/27/11   10/24/12    UW MARX                             
                                                            043             6,099                  11/12/09   12/30/09    UW MARX                             
                                                            044             3,364                  11/12/09   12/30/09    UW MARX                             
                                                            045             4,458                  11/12/09   12/30/09    UW MARX                             
                                                            046             1,616                  10/27/11   10/24/12    UW MARX                             
                                                            047             1,000                  07/09/10   12/03/10    UW MARX                             
                                                            049            -1,490                  07/12/10   12/16/10    UW MARX                             
                                                            050            -2,100                  10/27/11   10/24/12    UW MARX                             
                                                            051            -2,933                  10/27/11   10/24/12    UW MARX                             
                                                            052              -600                  10/27/11   10/24/12    UW MARX                             
                                                            053           -56,103                  10/27/11   10/24/12    UW MARX                             
                                                            054           -10,079                  10/27/11   10/24/12    UW MARX                             
                                                            055           -30,300                  10/27/11   10/24/12    UW MARX                             
                                                            056            -5,974                  10/27/11   10/24/12    UW MARX                             
                                                            057           -62,775                  09/11/13   09/19/13    UW Marx                             
                                                            058           -29,850                  09/11/13   09/19/13    UW Marx                             
                                                            059            92,747                  09/11/13   09/20/13    UW Marx                             
 
10-0886   Reconstruction               0-014-002  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0830   Reconstruction               0-014-004  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1238   Reconstruction               0-014-005  06/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0886   Reconstruction               0-014-006  11/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0393   Reconstruction               0-014-007  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDistrictwide Tech Wiring s/b 7-999:
97-0030   Reconstruction               0-999-001  07/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Shop:
10-0887   Reconstruction               3-013-001  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0831   Reconstruction               3-013-002  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
16-0882   New Construction             7-015-001  12/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Rest Rooms/Pavilion:
19-1052   New Construction             7-016-001  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           6,149                  02/08/21   03/31/21    S&L PLUMBING AND HEATING            
                                                            PC01            6,149                  11/15/21   12/12/22    S&L Plumb&Heat                      
                                                            PC02           -2,000                  11/15/21   12/12/22    S&L Plumb&Heat                      
 

          Press Booth:
19-1053   New Construction             7-017-001  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-0487   Reconstruction               7-999-002  02/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,644                  02/11/19   02/27/19    A+ TECHNOLOGY & SECURITY,INC.       
                                                            1              47,644                  03/11/19   03/12/19    A+ CONTRACTOR & SECURITY            
                                                            2              10,990                  02/11/19     /  /      A+ TECHNOLOGY & SECURITY,INC.       
 





PELHAM UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-16-01-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Pelham Memorial High School:
91-0120   Reconstruction               0-001-009  08/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0720   Reconstruction               0-001-010  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0672   Reconstruction               0-001-011  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1431   Reconstruction               0-001-012  07/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1514   Reconstruction               0-001-013  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1026   Reconstruction               0-001-014  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0717   Reconstruction               0-001-017  04/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,700                  11/29/02   01/02/03    Apollon Waterproofing               
 
02-2239SR Reconstruction               0-001-018  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-007         15,000                  09/10/05   07/26/06    TALT ELECTRIC INC.                  
                                                            GC-001            628                  09/10/05   07/26/06    FOURMAN CONSTRUCTION, INC.          
                                                            GC-002          1,279                  09/10/05   07/26/06    FOURMAN CONSTRUCTION, INC.          
                                                            GC-003          1,511                  09/10/05   06/26/06    FOURMAN CONSTRUCTION, INC.          
                                                            GC-004          3,000                  09/10/05   07/26/06    FOURMEN CONSTRUCTION, INC.          
                                                            GC-005          2,045                  09/10/05   07/26/06    FOURMANN CONSTRUCTION, INC.         
                                                            GC-006          3,035                  09/09/05   07/26/06    FOURMAN CONSTRUCTION                
                                                            HVAC-005        2,315                  09/10/05   11/23/05    WDF/GREENE                          
                                                            HVAC-006        1,126                  09/10/05   06/30/06    WDF/GREENE                          
 
03-0010   Reconstruction               0-001-018  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -22,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            002           -28,000                  03/04/05   03/24/05    UW marx Construction                
                                                            003           -37,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            004            -5,000                  03/04/05   03/24/05    UW marx Construction                
                                                            005            -1,000                  03/04/05   03/24/05    UW marx Construction                
                                                            006           -30,000                  03/04/05   03/24/05    UW marx Construction                
                                                            007           -80,000                  03/04/05   03/24/05    UW marx Construction                
                                                            008            -8,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            009            -7,666                  03/04/05   03/24/05    UW Marx Construction                
                                                            010             4,000                  03/04/05   03/24/05    UW Marx Construction                
                                                            011            -2,375                  03/04/05   03/24/05    UW Marx Construction                
                                                            014             4,960                  03/04/05   03/24/05    UW marx Construction                
                                                            015             2,649                  04/04/05   05/02/05    UW Marx Construction                
                                                            016             1,992                  04/04/05   05/02/05    UW Marx Construction                
                                                            1              63,934                  07/03/04   09/09/04    Avanti Building Const.              
                                                            2              -8,118                  08/03/04   09/09/04    Avanti Building Const.              
                                                            EC-001         19,625                  08/24/05   09/01/05    talt Electric                       
                                                            EC-002         19,250                  08/24/05   09/01/05    talt Electric                       
                                                            EC-003         17,750                  08/24/05   09/01/05    Talt Electric                       
                                                            EC-004         19,000                  08/24/05   09/01/05    Talt Electric                       
                                                            EC-005         19,770                  08/24/05   09/01/05    talt electric Inc                   
                                                            EC-008          1,527                  12/19/05   04/21/06    talt Electric                       
                                                            EC-009          7,086                  01/12/06   04/17/06    Talt Electric                       
                                                            EC-010          4,372                  01/12/06   04/17/06    Talt Electric                       
                                                            EC-06           5,000                  08/25/05   09/06/05    talt Electric                       
                                                            GC-008          1,731                  11/25/05   03/02/06    Fourmen Construction                
                                                            GC-009         -4,150                  12/19/05   05/24/06    Fourmen Construction                
                                                            GC-010         17,761                  01/12/06   06/26/06    fourmen Construction                
                                                            GC-011            283                  01/12/06   06/26/06    Fourmen Construction                
                                                            GC-012          2,099                  01/12/06   06/26/06    Fourmen Construction                
                                                            GC-013            509                  01/12/06   06/26/06    Fourmen Construction                
                                                            GC-014         -1,424                  01/12/06   06/26/06    fourmen Construction                
                                                            GC-015          1,878                  03/14/06   05/23/06    Fourmen Construction                
                                                            GC-017        -20,098                  05/06/05   07/20/05    UW Marx Construction                
                                                            GC-018          9,921                  05/23/05   07/20/05    UW Marx Construction                
                                                            GC-019        -10,575                  05/23/05   07/20/05    UW Marx Construction                
                                                            GC-020          1,323                  05/23/05   07/20/05    UW Marx Construction                
                                                            GC-021          5,460                  07/11/05   07/22/05    UW Marx Construction                
                                                            GC-022         14,750                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-028         11,235                  10/26/05   11/08/05    UW marx Construction                
                                                            GC-029          9,273                  11/01/05   11/08/05    Uw Marx Construction                
                                                            GC-030          1,890                  11/01/05   11/08/05    UW Marx Construction                
                                                            GC-031          4,410                  11/01/05   11/08/05    UW Marx Construction                
                                                            GC-032        -23,495                  12/12/05   06/26/06    UW Marx Construction                
                                                            GC-034          2,697                  12/19/05   05/24/06    Uw Marx Construction                
                                                            GC-035          2,293                  12/19/05   05/24/06    Uw Marx Construction                
                                                            GC-036          2,719                  12/19/05   05/24/06    Uw marx Construction                
                                                            GC-037          9,660                  12/19/05   05/24/06    UW Marx Construction                
                                                            GC-038          3,457                  01/12/06   06/26/06    Uw Marx Construction                
                                                            GC-039          8,295                  03/14/06   05/23/06    UW Marx Construction                
                                                            GC-040         -2,209                  04/21/06   05/25/06    Uw Marx Construction                
                                                            GC-041          1,732                  04/21/06     /  /      Uw marx Construction                
                                                            GC-042          4,000                  04/25/06     /  /      Uw Marx Construction                
                                                            GC-23          19,000                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-24          19,000                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-25          15,001                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-26           3,317                  08/24/05   09/01/05    UW Marx Construction                
                                                            GC-27           2,798                  08/24/05   09/01/05    UW Marx Construction                
                                                            HVAC-001      -14,000                  03/15/05   03/31/05    WDF Greene                          
                                                            HVAC-001       12,495                  01/23/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            HVAC-002      -15,400                  03/15/05   03/31/05    WDF Greene                          
                                                            HVAC-002        4,154                  01/26/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            HVAC-003       -1,760                  03/15/05   03/31/05    WDF Greene                          
                                                            HVAC-003        4,121                  01/23/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            HVAC-004        2,538                  07/11/05   07/22/05    WDF Greene                          
                                                            PC-005          3,154                  12/19/05   04/21/06    the Lindy Building                  
                                                            PC-006          1,538                  12/19/05   04/21/06    Frank Lindy                         
                                                            PC-007          2,701                  03/30/06   07/13/06    Frank Lindy                         
                                                            PC-008          2,209                  03/30/06   07/13/06    Frank lindy                         
                                                            PC-009          3,672                  03/30/06   07/13/06    Frank Lindy                         
                                                            Pc-001            812                  03/08/06   06/23/06    Frank Lindy                         
                                                            SPR 003           644                  11/01/05   05/05/06    Dand S Fire Protection              
                                                            SPR-002         9,900                  10/21/05   11/01/05    D and S Fire Protection Corp        
                                                            TALT-01       -21,000                  05/06/05   07/20/05    Talt Electric                       
                                                            TC-003          7,950                  01/23/06   06/29/06    J.M.O.A. ENGINEERING, P.C.          
                                                            Talt 03         6,361                  12/19/05   04/21/06    talt Electric                       
                                                            Talt 04         9,000                  01/12/06   04/17/06    Talt Electric                       
                                                            Talt 05        19,523                  01/12/06   04/17/06    Talt Electric                       
                                                            Talt 06         7,625                  01/12/06   04/17/06    Talt Electric                       
                                                            Talt 07         8,535                  01/12/06   04/17/06    Talt Electric                       
                                                            talt 08         6,365                  02/10/06   05/23/06    Talt Electric                       
                                                            talt 09         7,314                  02/10/06   05/23/06    Talt Electric                       
 
02-2220   Reconstruction               0-001-019  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1316   Reconstruction               0-001-020  06/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0082   Reconstruction               0-001-022  12/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000003         27,024                  04/28/14   05/16/14    Clean Air Quality Services, Inc.    
                                                            000005         38,987                  12/27/14   11/07/14    RLJ Electric Corp.                  
                                                            00001          20,969                  07/09/10   08/24/10    K&M FIRE PROTECTION SERVICES        
                                                            00001          19,389                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00001           5,364                  09/15/10   09/29/10    CLEAN AIR QUALITY SERVICE INC       
                                                            00001          13,048                  09/15/10   09/29/10    RLJ ELECTRIC CORP                   
                                                            00002           7,063                  07/09/10   08/24/10    K&M FIRE PROTECTION SERVICES        
                                                            00002          16,843                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00002          59,985                  09/15/10   12/21/10    RLJ ELECTRIC CORP                   
                                                            00002          24,513                  09/15/10   09/29/10    CLEAN AIR QUALITY SVC INC           
                                                            00003          20,571                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00003          19,850                  09/15/10   12/21/10    RLJ ELECTRIC CORP                   
                                                            00003          15,649                  02/16/11   03/03/11    K&M FIRE PROTECTION SERVICES        
                                                            00004          17,943                  07/09/10   12/21/10    MACE CONTRACTING CORPORATION        
                                                            00004          21,179                  03/17/11   05/20/11    RLJ ELECTRIC CORP                   
                                                            00005          14,355                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00006          21,000                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00007           9,836                  07/09/10   08/24/10    MACE CONTRACTING CORPORATION        
                                                            00008          30,885                  01/26/11   02/28/11    MACE CONTRACTING CORPORATION        
                                                            00009          21,964                  01/26/11   02/28/11    MACE CONTRACTING CORPORATION        
                                                            00010          31,285                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00011          33,600                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00012          27,607                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00013          12,555                  03/17/11   05/20/11    MACE CONTRACTING CORPORATION        
                                                            00014         -71,850                  12/26/14   01/12/15    Mace Contracting Corporaiton        
                                                            006            18,090                  10/27/14   11/07/14    RLJ Electric Corp.                  
                                                            007           -15,780                  10/27/14   06/10/15    RLJ Electric Corp.                  
                                                            008             3,129                  10/27/14   11/07/14    RLJ Electric Corp.                  
                                                            EC-01           4,946                  12/07/12   06/28/13    RLJ ELECTRIC CORP                   
                                                            EC-02          -2,640                  12/07/12   06/28/13    RLJ ELECTRIC CORP                   
                                                            GC-01          45,000                  01/30/12   05/17/12    MACE CONTRACTING CORP               
                                                            GC-015         39,473                  09/19/14   10/03/14    Mace Contracting Corp               
                                                            MC-01         -13,500                  11/02/11   12/29/11    SOUTHEAST MECHANICAL CORP           
 
08-0216   Reconstruction               0-001-025  03/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,390                  11/15/10   11/22/10    C&B PLUMBING & HEATING INC          
                                                            00001          11,816                  12/15/10   01/06/11    CLEAN AIR QUALITY SERVICE INC       
                                                            00001          24,876                  05/04/12   05/13/19    B.A.C. ELECTRICAL CONSTRUCTION CO   
                                                            00001          23,278                  05/04/12   10/23/12    WAGNER CONTRACTING CO INC           
                                                            00002          18,399                  09/15/10   09/28/10    B.A.C. ELECTRICAL CONSTRUCTION CO   
                                                            00002          15,083                  12/15/10   01/06/11    CLEAN AIR QUALITY SERVICE INC       
                                                            00002          30,000                  05/04/12   10/23/12    WAGNER CONTRACTING CO INC           
                                                            00003          20,654                  02/16/11   03/09/11    BAC ELECTRICAL CONSTRUCTION CO      
                                                            00003          44,675                  05/04/12   05/19/15    WAGNER CONTRACTING CO INC           
                                                            00004           6,611                  06/02/11   07/15/11    B.A.C. ELECTRICAL CONSTRUCTION CO   
                                                            00004          21,570                  05/04/12   10/23/12    WAGNER CONTRACTING CO INC           
                                                            00005          17,740                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00006          24,685                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00007          24,600                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00008           8,335                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00009         112,368                  09/15/10   09/25/12    WAGNER CONTRACTING CO INC           
                                                            00010          81,429                  09/15/10   09/25/12    WAGNER CONTRACTING CO INC           
                                                            00011           9,648                  09/15/10   09/28/10    WAGNER CONTRACTING CO INC           
                                                            00012          26,965                  01/26/11   02/24/11    WAGNER CONTRACTING CORP             
                                                            00013           7,746                  06/08/11   07/15/11    WAGNER CONTRACTING CO INC           
                                                            14            -63,000                  04/27/15   05/12/15    Wager Contracting Co., Inc.         
 
08-0494   Reconstruction               0-001-026  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          22,873                  05/04/12   01/07/13    L&M COMPANY                         
 
09-0020   Reconstruction               0-001-027  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          21,500                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00001          24,249                  12/15/10   01/20/11    ARCHITECTURAL WINDOW MANUFACTURING  
                                                            00001           9,903                  01/26/11   02/28/11    MACE CONTRACTING CORPORATION        
                                                            00002          20,160                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00003          29,412                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00004          30,240                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00005          11,520                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00006         106,000                  09/15/10   09/29/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            00007         -62,785                  11/15/10   11/22/10    HAYDEN BUILDING MAINTENANCE CORP    
 
08-0145   Reconstruction               0-001-028  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0422   Reconstruction               0-001-029  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1657   Reconstruction               0-001-030  08/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1398   Reconstruction               0-001-031  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0868   Reconstruction               0-001-033  06/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,300                  06/13/19   06/14/19    JOSEPH SENERCHIA                    
                                                            EC-02           5,950                  06/13/19   06/14/19    JOSEPH SENERCHIA                    
                                                            GC-01          11,468                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-02           7,872                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-03          11,700                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-05           5,752                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-06           3,500                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            GC-4            4,074                  06/13/19   06/19/19    MACE CONTRACTING CORP.              
                                                            MC-01            -850                  06/13/19   06/14/19    CLEAN AIR QUALITY SERVICE, INC.     
                                                            PC-01           9,251                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-02             601                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-03           2,374                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-04           1,972                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-05          10,501                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-06           7,122                  06/13/19   06/14/19    ROOTER PLUS                         
                                                            PC-07           1,231                  06/13/19   06/14/19    ROOTER PLUS                         
 
16-0869   Reconstruction               0-001-034  03/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2-001      -32,500                  06/13/19   06/14/19    JOSEPH SENERCHIA                    
                                                            EC-2-002        4,660                  06/13/19   06/14/19    JOSEPH SENERSHIA                    
 
18-1651   Reconstruction               0-001-036  05/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         26,838                  09/14/20   11/06/20    HOMEOWNERS-SENERCHIA-BOSCO ELECTRICA
                                                            EC-002         11,900                  03/23/22   04/04/23    Homeowners-Sen-Bosco Elec           
                                                            EC-003            725                  03/23/22   04/04/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-004          3,035                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-005         23,400                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-006          4,575                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-007          8,500                  12/05/22   05/23/23    Homeowners-Senerchia-Bosco Elec     
                                                            EC-09         -15,023                  09/27/21   06/14/22    All Bright Electric                 
                                                            GC-001         31,245                  09/14/20   11/24/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-002          8,526                  08/26/21   05/06/22    GRACE CONTRACTING&DEVELOPMENT,LLC   
                                                            GC-003          8,112                  08/26/21   05/06/22    GRACE CONTRACTING&DEVELOPMENT,LLC   
                                                            GC-004          3,319                  08/26/21   05/06/22    GRACE CONTRACTING&DEVELOPMENT,LLC   
                                                            GC-005          2,404                  08/26/21   05/06/22    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-006         14,432                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-007          7,453                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-01          45,164                  09/23/19   10/07/19    SPORT TECH CONSTRUCTION             
                                                            GC-011          2,718                  03/10/22   12/19/23    Grace Contr&Dev LLC                 
                                                            GC-011          2,718                  03/23/23     /  /      GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-012         13,225                  03/23/23     /  /      GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-013        202,587                  04/07/23     /  /      GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-014         32,107                  03/23/23   12/19/23    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-015          4,457                  03/23/23   12/19/23    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-016R         6,648                  04/21/23   01/02/24    GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-017          4,121                  04/21/23   01/02/24    GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-018          4,482                  04/21/23   01/02/24    GRACE CONTRACTING & DEVELOPMENT     
                                                            GC-02           5,747                  09/23/19   10/07/19    SPORT TECH CONSTRUCTION             
                                                            GC-03         -33,600                  09/23/19   10/07/19    SPORT TECH CONSTRUCTION             
                                                            GC-04          16,860                  01/28/20   02/26/20    SPORT TECH CONSTRUCTION             
                                                            GC-05             823                  01/28/20   02/26/20    SPORT TECH CONSTRUCTION             
                                                            GC-06          16,452                  01/28/20   02/26/20    SPORT TECH CONSTRUCTION             
                                                            GC-07          -9,500                  09/14/20   11/24/20    SPORT TECH CNSTRUCTION              
                                                            GC-08          -8,200                  09/14/20   11/24/20    SPORT TECH CONSTRUCTION             
                                                            GC-08          13,296                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-09           7,181                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-10          34,372                  01/26/22   01/31/23    Grace Contr&Dev LLC                 
                                                            GC-12          13,225                  03/10/22   03/06/23    Grace Contr&Dev LLC                 
                                                            GC1-01         78,411                  11/12/21   12/09/22    Capital Restoration Corp            
                                                            GC1-02         21,411                  03/10/22   03/06/23    Capital Restore Corp                
                                                            GC2-01         40,844                  11/12/21   12/09/22    Cornerstone Restoration Corp        
                                                            GFC-01          1,540                  03/08/21   05/04/21    PETER J. LANDI, INC.                
                                                            M1-001        101,000                  09/14/20   11/24/20    MILCON CONSTRUCTION CORP.           
                                                            M1-002        -10,899                  09/29/20   12/02/20    MILCON CONSTRUCTION CORP.           
                                                            M1-003         21,541                  09/29/20   12/02/20    MILCON CONSTRUCTION CORP.           
                                                            M1-004         31,618                  09/29/20   12/02/20    MILCON CONSTRUCTION CORP.           
                                                            M1-005         -5,031                  11/09/20   02/11/21    MILCON CONSTRUCTION CORP.           
                                                            M2-001         29,648                  10/19/20   01/06/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-002         10,724                  10/26/20   01/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-003         11,000                  10/26/20   01/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-004          2,958                  10/26/20   01/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            M2-005         22,963                  11/23/20   02/22/21    HULL CONSTRUCTION & RESTORATION, INC
                                                            MC-001         31,340                  09/14/20   11/06/20    S&L PLUMBING AND HEATING CORP.      
                                                            MC-002          2,897                  03/10/22   03/27/23    S&L Plumb&Heat Corp                 
                                                            MC-003          6,022                  04/21/23     /  /      S&L PLUMBING & HEATING CORP.        
                                                            PC-001          8,629                  09/14/20   11/06/20    SOUTHEAST PLUMBING CORP.            
                                                            PC-002         19,277                  09/27/21   06/14/22    Southeast Plumbing Corp             
                                                            PC-003         12,703                  02/10/22   11/17/22    Southeast Plbg Corp                 
                                                            PC-004          2,532                  02/10/22   11/17/22    Southeast Plbg Corp                 
                                                            PC-005          2,841                  02/10/22   11/17/22    Southeast Plbg Corp                 
                                                            PC-006         18,993                  03/06/23   12/13/23    SOUTHEAST PLUMBING CORP             
 

          XXHutchinson ES (Demo 09/22):
91-0721   Reconstruction               0-002-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1515   Reconstruction               0-002-006  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0718   Reconstruction               0-002-008  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0011   Reconstruction               0-002-009  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
02-2221   Reconstruction               0-002-010  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1020   Reconstruction               0-002-011  03/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1101   Reconstruction               0-002-012  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,000                  09/15/10   09/27/10    NATIONAL LAWN SPRINKLERS INC        
                                                            00001         -32,393                  11/15/10   12/01/10    GRUPPUSO PLUMBING                   
 
08-0146   Reconstruction               0-002-013  04/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,928                  04/06/11   05/13/11    FILINGERI ELECTRIC                  
 
08-0495   Reconstruction               0-002-014  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,492                  05/04/12   01/07/13    PRECISION ROOFING                   
 
13-1399   Reconstruction               0-002-015  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2067   Reconstruction               0-002-017  09/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Colonial School:
91-0722   Reconstruction               0-003-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0391   Reconstruction               0-003-007  01/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1471   Additions and Alterations    0-003-008  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0719   Reconstruction               0-003-009  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0012   Reconstruction               0-003-010  10/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2222   Reconstruction               0-003-011  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1108   Reconstruction               0-003-012  06/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000004          5,068                  10/27/14   11/07/14    RLJ Electric Corp.                  
                                                            00001           8,933                  09/15/10   09/29/10    SOUTHEAST MECHANICAL CORP           
                                                            00001          17,955                  09/15/10   09/29/10    RLJ ELECTRIC CORP                   
                                                            00001          33,442                  09/15/10   09/29/10    SOUTHEAST PLUMBING CORP             
                                                            00001          17,246                  05/04/12   01/25/13    WAGNER CONTRACTING CO INC           
                                                            00002          18,120                  09/15/10   09/29/10    RLJ ELECTRIC CORP                   
                                                            00002           3,410                  09/15/10   09/29/10    SOUTHEAST PLUMBING CORP             
                                                            00002           6,538                  04/06/11   04/29/11    SOUTHEAST MECHANICAL CORP           
                                                            00003          14,276                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00003           7,839                  09/15/10   09/29/10    SOUTHEAST PLUMBING CORP             
                                                            00003           4,865                  03/17/11   04/08/11    RLJ ELECTRIC CORP                   
                                                            00004          30,680                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00005          11,919                  07/09/10   08/20/10    WAGNER CONTRACTING CO INC           
                                                            00006          45,300                  09/15/10   04/27/12    WAGNER CONTRACTING CO INC           
                                                            00007          31,391                  09/15/10   09/29/10    WAGNER CONTRACTING CO INC           
                                                            00008           8,991                  09/15/10   09/29/10    WAGNER CONTRACTING CO INC           
                                                            00009          30,764                  01/26/11   02/24/11    WAGNER CONTRACTING CO INC           
                                                            00010          17,430                  01/26/11   02/24/11    WAGNER CONTRACTING CO INC           
                                                            005            22,411                  10/27/14   11/07/14    RLJ Electric                        
 
08-0147   Reconstruction               0-003-013  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1400   Reconstruction               0-003-014  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Siwanoy School:
91-0723   Reconstruction               0-004-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0720   Reconstruction               0-004-007  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0013   Reconstruction               0-004-008  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013              -950                  03/04/05   03/24/05    UW marx construction                
 
08-1102   Reconstruction               0-004-009  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,827                  09/15/10   09/27/10    WAGNER CONTRACTING CO INC           
                                                            00001         -14,535                  11/15/10   12/01/10    GRUPPUSO PLUMBING                   
                                                            00002           3,617                  06/08/11   06/10/11    WAGNER CONTRACTING CO INC           
 
08-0496   Reconstruction               0-004-010  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,358                  05/04/12   09/14/12    BEST ROOFING OF NJ INC              
                                                            00001          17,010                  05/04/12   09/14/12    JOKEN DEVELOPMENT CORP              
                                                            00002          18,991                  05/04/12   09/14/12    JOKEN DEVELOPMENT CORP              
                                                            00003          32,181                  05/04/12   09/14/12    JOKEN DEVELOPMENT CORP              
 
08-0148   Reconstruction               0-004-011  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1165   Reconstruction               0-004-012  08/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1401   Reconstruction               0-004-013  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Prospect Hill Elementary:
91-0724   Reconstruction               0-005-005  03/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1027   Reconstruction               0-005-006  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0721   Reconstruction               0-005-008  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0014   Reconstruction               0-005-009  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-001        -25,250                  05/23/05     /  /      superior Communications             
                                                            TC-002            995                  05/24/05   07/20/05    superior Communications             
 
02-2223   Reconstruction               0-005-010  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1103   Reconstruction               0-005-011  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          20,699                  09/15/10   09/27/10    WAGNER CONTRACTING CO INC           
                                                            00001          34,932                  09/15/10   09/27/10    GRUPPUSO PLUMBING                   
                                                            00001           2,353                  04/06/11   04/21/11    FILINGERI ELECTRIC                  
                                                            00002         -14,535                  11/15/10   12/01/10    GRUPPUSO PLUMBING                   
                                                            00002           9,576                  06/08/11   06/10/11    WAGNER CONTRACTING CO INC           
 
07-1723   Reconstruction               0-005-012  03/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0497   Reconstruction               0-005-013  01/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0149   Reconstruction               0-005-014  04/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1402   Reconstruction               0-005-015  05/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0306   Additions and Alterations    0-005-017  01/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,744                  01/26/22   01/31/23    UniMak LLC                          
                                                            GC-02          24,801                  04/04/22   03/07/23    UniMak LLC                          
                                                            GC-03          10,029                  04/04/22   03/07/23    UniMak LLC                          
                                                            GC-04           1,685                  11/25/22   09/12/23    UNIMAK LLC                          
                                                            GC-05          57,049                  10/11/23     /  /      UniMak LLC                          
                                                            GC-06          13,272                  10/11/23     /  /      UniMak LLC                          
                                                            GC-07          13,536                  10/11/23     /  /      UniMak                              
                                                            GC-08          13,348                  10/11/23     /  /      UniMak LLC                          
                                                            MC-01           8,648                  09/27/21   06/14/22    S&L P&H Corp                        
                                                            MC-02          10,455                  01/31/24     /  /      S&L Plumbing                        
                                                            PC-01           8,455                  09/27/21   06/14/22    S&L P&H Corp.                       
                                                            PC-02          26,560                  09/27/21   06/14/22    S&L P&H Corp                        
                                                            PC-03           3,219                  09/27/21   06/14/22    S&L P&H Corp                        
                                                            PC-04           5,640                  01/31/24     /  /      S&L Plumbing                        
                                                            S-02           12,163                  05/16/22   04/03/23    Tony Casale Inc                     
                                                            SITE-01         3,103                  03/08/21   05/25/21    TONY CASALE, INC.                   
                                                            SITE-03         3,465                  01/20/23   12/12/23    TONY CASALE INC                     
                                                            SITE-04         1,230                  01/20/23   12/12/23    TONY CASALE INC                     
 

          XXModular @ Hutchinson (Demo 9/22):
03-0332   New Construction             0-015-001  10/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012             6,300                  03/04/05   03/24/05    UW Marx Construction                
                                                            TALT 02         6,000                  05/06/05   06/21/05    talt Electric Inc                   
 
18-2068   Reconstruction               0-015-002  09/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Hutchinson Elementary School:
18-1319SR New Construction             0-036-001  03/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            Demo-01        49,920                  10/21/21     /  /      Capital Industries                  
                                                            GC-30          38,785                  08/21/23   01/08/24    TONY CASALE                         
                                                            SITE 25        17,000                  04/04/23   12/21/23    TONY CASSLE, INC                    
                                                            SITE 26        38,000                  04/04/23     /  /      RYE CITY SD                         
                                                            SITE 26         8,600                  04/04/23   12/21/23    TONY CASALE, INC                    
                                                            SITE-28R      -42,500                  08/21/23   01/09/24    TONY CASALE                         
                                                            Site-16         3,920                  11/29/21     /  /      Tony Casale Inc                     
 
18-2069   New Construction             0-036-001  09/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Demo-01        49,920                  10/21/21   08/02/22    Capital Industries                  
                                                            Demo-02       107,000                  11/12/21   12/09/22    Capital Industries                  
                                                            EC-01           8,044                  11/09/20   01/27/21    ALL BRIGHT ELECTRIC                 
                                                            EC-02          -4,084                  03/08/21   04/30/21    ALL BRIGHT ELECTRIC                 
                                                            EC-03          18,150                  03/08/21   04/30/21    ALL BRIGHT ELECTRIC                 
                                                            EC-04           2,270                  04/19/21   07/29/21    ALL BRIGHT ELECTRIC                 
                                                            EC-05           3,453                  04/19/21   07/29/21    ALL BRIGHT ELECTRIC                 
                                                            EC-06           1,272                  06/07/21   03/10/22    All Bright Electric                 
                                                            EC-07           4,879                  08/26/21   11/25/22    ALL BRIGHT ELECTRIC                 
                                                            EC-08          10,250                  08/26/21   11/25/22    ALL BRIGHT ELECTRIC                 
                                                            EC-10R         13,810                  11/29/21   12/15/22    All Bright Electric                 
                                                            EC-11           1,540                  11/29/21   05/09/23    All Bright Electric                 
                                                            EC-12           3,297                  04/04/22   02/23/23    All Bright Elec                     
                                                            EC-13           2,895                  11/25/22   10/24/23    ALL BRIGHT ELECTRIC                 
                                                            GC-01           5,682                  05/08/20   07/13/20    UNIMAK, LLC                         
                                                            GC-02          13,819                  05/08/20   07/13/20    UNIMAK, LLC                         
                                                            GC-03          12,951                  05/08/20   07/13/20    UNIMAK, LLC                         
                                                            GC-04          65,909                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-05           3,160                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-06           4,993                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-07           2,595                  09/14/20   11/24/20    UNIMAK, LLC                         
                                                            GC-08           2,079                  09/14/20   11/24/20    UNIMAK, LLC                         
                                                            GC-09          23,812                  10/19/20   01/06/21    UNIMAK, LLC                         
                                                            GC-10           7,776                  12/28/20   02/26/21    UNIMAK, LLC                         
                                                            GC-11         -11,750                  01/29/21   03/19/21    UNIMAK, LLC                         
                                                            GC-12         279,300                  01/29/21   04/13/21    UNIMAK, LLC                         
                                                            GC-13          95,837                  01/29/21   04/13/21    UNIMAK, LLC                         
                                                            GC-14           7,798                  01/29/21   03/19/21    UNIMAK, LLC                         
                                                            GC-15          72,000                  02/16/21   04/13/21    UNIMAK, LLC.                        
                                                            GC-16               0                  02/16/21   04/15/21    UNIMAK, LLC.                        
                                                            GC-17          -4,812                  03/08/21   06/24/21    UNIMAK, LLC                         
                                                            GC-18           3,682                  04/19/21   05/18/21    UNIMAK, LLC                         
                                                            GC-19           1,533                  05/13/21   07/02/21    UNIMAK, LLC                         
                                                            GC-20           1,577                  05/13/21   07/02/21    UNIMAK, LLC                         
                                                            GC-21           2,848                  05/13/21   07/02/21    UNIMAK, LLC                         
                                                            GC-22          15,000                  06/07/21     /  /      UniMak LLC                          
                                                            GC-23           5,987                  07/12/21   04/01/22    UniMak LLC                          
                                                            GC-24           1,860                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-25          13,556                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-26           1,296                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-27           1,582                  11/29/21   12/22/22    UniMak LLC                          
                                                            GC-28           8,146                  01/26/22   01/31/23    UniMak LLC                          
                                                            GC-29          27,173                  09/07/22   08/22/23    UniMak LLC                          
                                                            MC-01         -30,670                  11/30/20   02/01/21    CAREY & WALSH, INC.                 
                                                            MC-02          -5,040                  02/16/21   04/09/21    CAREY & WALSH, INC.                 
                                                            MC-03           7,250                  11/25/22   10/24/23    CAREY & WALSH INC                   
                                                            PC-01           3,097                  09/14/20   11/06/20    L.J. COPPOLA, INC.                  
                                                            PC-02           1,222                  09/14/20   11/06/20    L.J. COPPOLA, INC.                  
                                                            PC-03           4,924                  01/29/21   03/24/21    L.J. COPPOLA, INC.                  
                                                            PC-04             703                  04/19/21   07/29/21    L.J. COPPOLA, INC.                  
                                                            PC-05           4,893                  06/07/21   03/10/22    L.J. Coppola INC                    
                                                            S-17           10,000                  04/04/22   03/07/23    Tony Casle Inc                      
                                                            SITE-01         5,000                  01/29/21   03/19/21    TONY CASALE, INC.                   
                                                            SITE-02         1,460                  04/19/21   05/18/21    TONY CASALE, INC.                   
                                                            SITE-03         2,354                  04/19/21   05/18/21    TONY CASALE, INC.                   
                                                            SITE-04         8,800                  05/13/21   07/02/21    TONY CASALE, INC.                   
                                                            SITE-22        42,000                  01/11/23   12/15/23    TONY CASALE INC                     
                                                            SITE-23        21,526                  01/11/23   11/16/23    TONY CASALE INC                     
                                                            SITE-24        25,000                  01/11/23   09/19/23    TONY CASALE INC                     
                                                            Site-05        38,875                  06/23/21   03/14/22    Tony Casale                         
                                                            Site-06         3,975                  06/23/21     /  /      Tony Casale Inc                     
                                                            Site-07         1,130                  06/23/21   03/14/22    Tony Casale Inc                     
                                                            Site-08         9,973                  06/23/21   03/14/22    Tony Casale Inc                     
                                                            Site-09        21,684                  06/23/21   03/14/22    Tony Casale Inc                     
                                                            Site-10        37,500                  09/27/21   06/14/22    Tony Casale, Inc                    
                                                            Site-11         6,325                  09/27/21   06/14/22    Tony Casale, Inc                    
                                                            Site-12        22,000                  09/27/21   06/14/22    Tony Casale, Inc                    
                                                            Site-13        46,530                  11/12/21   12/12/22    Tony Casale, Inc                    
                                                            Site-14           830                  11/12/21   12/12/22    Tony Casale, Inc                    
                                                            Site-15        10,625                  11/29/21   12/15/22    Tony Casale Inc                     
                                                            Site-16         3,920                  11/29/21   12/15/22    Tony Casale Inc                     
                                                            Site-18R       34,709                  10/17/22   05/16/23    Tony Casale Inc                     
                                                            Site-19R       42,119                  10/17/22   05/16/23    Tony Casale Inc                     
                                                            Site-20R       44,000                  10/17/22   05/16/23    Tony Casale Inc                     
                                                            Site-21         3,900                  10/17/22   05/16/23    Tony Casale Inc                     
 

          District Office:
19-0878   New Construction             1-037-001  04/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed-Glover Field:
94-0213   New Construction             2-011-001  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0331   Reconstruction               2-011-002  10/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Glover Field Sports Complex:
96-1028   Reconstruction               7-009-005  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1547   Reconstruction               7-009-007  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          23,300                  05/04/12   09/14/12    ATT SPORTS INC                      
                                                            00002          -6,500                  12/15/10   02/11/11    ATT SPORTS INC                      
 
12-1074   Reconstruction               7-009-008  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
96-1411   New Construction             7-013-001  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0216   Reconstruction               7-999-001  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1469   Reconstruction               7-999-003  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE





RYE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-18-00-01
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Osborn Elementary School:
90-1479   Reconstruction               0-001-004  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0958   Reconstruction               0-001-007  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0180   Reconstruction               0-001-008  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1252   Reconstruction               0-001-009  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0268   Additions and Alterations    0-001-010  11/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1072   Reconstruction               0-001-013  03/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0858   Reconstruction               0-001-014  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0556   Additions and Alterations    0-001-015  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          15,935                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00001          62,550                  01/02/07     /  /      Atlantic Westchester                
                                                            00001         184,000                  01/02/07   04/03/07    Summit Construction                 
                                                            00001          27,298                  01/02/07   01/19/07    C&B Plumbiing and Heating           
                                                            00001         -18,915                  02/20/07   04/03/07    NRB Modular Building                
                                                            00001          83,990                  01/02/07   02/22/07    Atlantic Westchester                
                                                            00002          11,425                  01/02/07   01/19/07    Solar Electric Systems              
                                                            00002           1,395                  02/20/07   04/03/07    Summit Construction                 
                                                            00004          18,000                  01/02/07   02/22/07    summit Construction                 
                                                            00004           5,115                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00004          -5,922                  02/20/07   04/03/07    NRB Modular Building                
                                                            00005           3,360                  01/02/07   02/22/07    NRB Modular Building                
                                                            00006           2,734                  02/20/07   04/03/07    Summit Construction                 
                                                            00006           2,594                  02/20/07   03/08/07    Solar Electric systems              
                                                            00007           5,978                  02/20/07   04/03/07    Summit Construction                 
                                                            00007          -1,277                  02/20/07   04/03/07    NRB Modular Building                
                                                            00008          31,439                  01/02/07     /  /      Solar Electric Systems              
                                                            00009          18,915                  02/20/07   04/03/07    Summit Construction                 
                                                            00009           2,059                  02/20/07   03/08/07    solar Electric Systems              
                                                            00009         -56,136                  01/24/08   04/07/08    NRB MODULAR BUILDING SYSTEM         
                                                            00011           7,028                  01/02/07   02/22/07    Summit Construction                 
                                                            00015           9,795                  02/20/07   04/03/07    Summit Construction                 
                                                            00016           2,857                  02/20/07   04/03/07    Summit Construction                 
                                                            00017           5,244                  02/20/07   04/03/07    Summit Construction                 
                                                            00018           9,133                  02/20/07   04/03/07    Summit Construction                 
                                                            00019          19,969                  01/02/07   02/22/07    Summit Construction                 
                                                            00021           5,922                  02/20/07   04/03/07    Summit Construction                 
                                                            00022           1,775                  02/20/07   04/03/07    Summit Construction                 
                                                            00025           1,277                  02/20/07   04/03/07    Summit Construction                 
                                                            00026             779                  02/20/07   04/03/07    Summit Construction                 
                                                            00027           2,455                  02/20/07   04/03/07    Summit Construction                 
                                                            00029           9,950                  02/20/07   04/03/07    Summit Construction                 
                                                            00031           1,118                  02/20/07   04/03/07    Summit Construction                 
                                                            00033          -2,059                  02/20/07   04/03/07    Summit Construction                 
                                                            00034          43,000                  01/02/07   02/22/07    Summit Construction                 
                                                            00035           6,400                  02/20/07   04/03/07    Summit Construction                 
                                                            00036           9,925                  02/20/07   04/03/07    Summit Construction                 
                                                            00037           2,379                  02/20/07   04/03/07    Summit Construction                 
                                                            00040             705                  02/20/07   04/03/07    Summit Construction                 
                                                            00041         -15,401                  02/20/07   04/03/07    Summit Construction                 
                                                            00042          -6,031                  02/20/07   04/03/07    Summit Construction                 
                                                            00043          -4,000                  02/20/07   05/01/07    Summit Construction                 
                                                            00044          -3,500                  02/20/07   05/01/07    Summit Construction                 
                                                            EC-01         -31,414                  01/05/23   12/11/23    TAIT ELECTRIC                       
                                                            GC-01         -43,226                  01/05/23   12/11/23    MACE CONTRACTING CORP               
                                                            PC-01         -10,000                  01/05/23   12/11/23    MACE CONTRACTING CORP               
                                                            RC-01         -14,575                  08/18/22     /  /      Milcon Const Servs                  
 
98-1617   Reconstruction               0-001-016  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1851   Reconstruction               0-001-017  08/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0517   Reconstruction               0-001-018  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,500                  12/19/07   04/09/08    Solar Electric Systems              
 
07-1871   Reconstruction               0-001-019  10/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1812   Reconstruction               0-001-021  05/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO01        20,659                  06/08/17   06/15/17    JNS Heating Service Inc.            
 
19-0786   Reconstruction               0-001-022  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,800                  08/16/22   03/23/23    ER Elec Grazino                     
                                                            EC-01           2,316                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-02          27,932                  08/16/22   03/23/23    ER Elec Corp                        
                                                            EC-03          34,500                  08/16/22   03/23/23    ER Elec Corp                        
                                                            EC-04           4,166                  08/16/22   03/23/23    ER Elec Corp                        
                                                            MC-01         -28,904                  03/29/23   12/21/23    THERMODYNAMICS CORP.                
                                                            PC-01          27,374                  08/16/22   03/23/23    Bertussi Contrg                     
                                                            PC-02          23,482                  08/16/22   03/23/23    Bertussi Contrg                     
                                                            PC-03           2,562                  03/29/23   12/21/23    BERTUSSI CONTRACTING INC            
                                                            WC-01         -11,035                  04/04/23   12/21/23    ARROW STEEL WINDOW CORP             
 
20-0561   Reconstruction               0-001-023  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18-R1        -475,741                  04/04/23   12/21/23    ICON CONSTRUCTION                   
                                                            EC-01           1,529                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-02          23,183                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-03          35,000                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-04           4,250                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-05          17,500                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-06           4,000                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-07          -6,969                  08/16/22   03/23/23    Naber Elec                          
                                                            EC-08           7,687                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-09           2,470                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-10           3,469                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-11             562                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-12          33,857                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            EC-13           2,554                  03/29/23   12/21/23    NABER ELECTRIC                      
                                                            GC-01           3,195                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-02          52,000                  08/16/22   12/21/23    Icon Const Gr Inc                   
                                                            GC-03           5,643                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-04          87,500                  08/16/22   12/21/23    Icon Const Gr Inc                   
                                                            GC-05          53,684                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-06           3,500                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-07           1,588                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-08           9,200                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-10           6,800                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-11           3,000                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-12           1,500                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-13           5,800                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-14           6,900                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-15          15,500                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-16          -9,023                  08/16/22   10/05/23    Icon Const Gr Inc                   
                                                            GC-17         -65,739                  03/29/23   12/21/23    ICON CONSTRUCTION GR. INC           
 

          Milton Elementary School:
94-0510   Additions and Alterations    0-002-005  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1253   Reconstruction               0-002-006  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0518   Reconstruction               0-002-007  01/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0859   Reconstruction               0-002-008  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1614   Reconstruction               0-002-010  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0150   Additions and Alterations    0-002-011  03/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,600                  01/02/07   02/22/07    Villa Construction                  
                                                            00001             727                  01/02/07   02/22/07    LJ Coppola Inc                      
                                                            00001           7,093                  01/02/07   02/22/07    7eneway Inc                         
                                                            00001           7,800                  02/20/07   02/27/07    Shawns Lawns                        
                                                            00001           7,200                  02/20/07   04/03/07    DSA Systems                         
                                                            00001           6,757                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00001           2,382                  02/20/07   05/01/07    STS Steel                           
                                                            00001          -3,080                  02/20/07   04/03/07    Industrial Window                   
                                                            00001           5,051                  02/20/07   04/03/07    Melwood Contracting                 
                                                            000011            891                  05/16/07   08/15/07    D and M Electrical Contractors      
                                                            00002          11,236                  01/02/07   02/22/07    Melwood Contracting                 
                                                            00002           4,368                  01/02/07   01/24/07    D and M Electrical                  
                                                            00002           4,200                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00002           1,850                  02/20/07   04/03/07    DSA Services                        
                                                            00002           1,026                  02/20/07   05/01/07    Beneway Inc                         
                                                            00002           6,918                  02/20/07   02/27/07    LJ Coppola Inc                      
                                                            00002           2,559                  02/20/07   05/01/07    STS Steel                           
                                                            00002             600                  02/20/07   05/01/07    Villa Construction                  
                                                            00003         150,000                  01/02/07   02/22/07    Shawns Lawns                        
                                                            00003          24,139                  01/02/07   01/09/07    STS Steel                           
                                                            00003           9,750                  02/20/07   04/03/07    DSA Services                        
                                                            00003          -1,000                  02/20/07   05/01/07    Beneway inc                         
                                                            00003           4,014                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00003           1,875                  02/20/07   08/15/07    D and M electrical Contracting      
                                                            00003           2,090                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00003           7,576                  02/20/07   04/03/07    Villa Construction                  
                                                            00004          69,104                  01/02/07   02/22/07    Shawns Lawns                        
                                                            00004             925                  02/20/07   04/03/07    DSA Services                        
                                                            00004          -1,500                  02/20/07   05/01/07    Beneway Inc                         
                                                            00004           3,279                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00004           9,697                  02/20/07   05/01/07    STS Steel                           
                                                            00004             514                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00004           6,653                  02/20/07   04/03/07    Villa Construction                  
                                                            00004           5,529                  05/16/07     /  /      D and M Electrical Contractors      
                                                            00005           2,100                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00005           9,920                  02/20/07   04/03/07    DSA Services                        
                                                            00005           9,979                  02/20/07   05/01/07    Beneway Inc                         
                                                            00005           6,470                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00005          -4,847                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00005           2,538                  02/20/07   04/03/07    STS Steel                           
                                                            00005           9,094                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00005           6,943                  02/20/07   04/03/07    Villa Construction                  
                                                            00006          13,683                  01/02/07   02/22/07    Villa Construction                  
                                                            00006           4,725                  01/02/07   01/09/07    STS Steel                           
                                                            00006           4,128                  01/02/07   02/22/07    Melwood Contracting                 
                                                            00006           1,400                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00006           1,400                  02/20/07   05/01/07    DSA Services                        
                                                            00006          -1,000                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00006         -10,831                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00006          -1,300                  05/16/07   05/25/07    Beneway Inc                         
                                                            00007           1,628                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00007           5,000                  02/20/07   05/01/07    DSA Services                        
                                                            00007           7,175                  02/20/07   05/01/07    Beneway Inc                         
                                                            00007           4,295                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00007           7,204                  02/20/07   08/15/07    D and M Electrical Contractors      
                                                            00007           3,799                  02/20/07   04/03/07    STS Steel                           
                                                            00007           3,358                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00007           1,250                  02/20/07   04/03/07    Villa Construction                  
                                                            00008           2,377                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00008           2,450                  02/20/07   05/01/07    DSA Services                        
                                                            00008           2,664                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00008          -1,000                  02/20/07   08/15/07    D and M electrical Contractors      
                                                            00008          -3,522                  02/20/07   04/03/07    STS Steel                           
                                                            00008             903                  02/20/07   04/03/07    Melwood Contracting                 
                                                            00008           1,250                  02/20/07   04/03/07    Villa Construction                  
                                                            00008           2,727                  03/14/07   05/16/07    Beneway Inc                         
                                                            00009           1,067                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00009             714                  02/20/07   04/03/07    Beneway Inc                         
                                                            00009          -1,500                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00009             779                  02/20/07   08/15/07    D and M Electrical                  
                                                            00009          -3,155                  02/20/07   05/01/07    Melwood COntracting                 
                                                            00009           6,245                  02/20/07   05/01/07    Villa Construction                  
                                                            00010           2,231                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00010           1,800                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00010          -1,500                  02/20/07   08/15/07    D and M Electrical                  
                                                            00010           3,797                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00010           5,386                  02/20/07   05/01/07    Villa Construction                  
                                                            00010          -8,290                  05/16/07   05/25/07    STS Steel                           
                                                            00010          -3,644                  03/14/07   08/20/07    Beneway                             
                                                            00011         135,000                  01/02/07   02/22/07    Shawns Lawns                        
                                                            00011           7,426                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00011             657                  05/16/07   05/25/07    Villa Construction                  
                                                            00011          -1,300                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00011          -1,080                  03/14/07   06/18/07    STS Steel                           
                                                            00011           2,500                  06/14/07   06/18/07    Beneway Inc                         
                                                            00012           9,639                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00012           4,682                  02/20/07   04/03/07    LJ Coppola Inc                      
                                                            00012           1,336                  02/20/07   08/15/07    D and m Electrical                  
                                                            00012           3,203                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00012            -675                  05/16/07   05/25/07    Villa Construction                  
                                                            00012            -300                  05/16/07   05/25/07    Beneway Inc                         
                                                            00013             891                  02/20/07   08/15/07    D and M electrical                  
                                                            00013           3,000                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00013          10,657                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00013            -750                  03/14/07   06/18/07    Beneway Inc                         
                                                            00013           9,809                  09/07/07   12/13/07    SHAWNS LAWNS                        
                                                            00013           9,809                  09/07/07   12/13/07    SHWANS LAWNS                        
                                                            00014           3,577                  02/20/07   04/03/07    Shawns Lawns                        
                                                            00014           1,002                  02/20/07   08/15/07    D and m electrical                  
                                                            00014           6,430                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00014           6,272                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00014           7,582                  09/07/07   01/15/08    BENEWAY INC.                        
                                                            00015           5,521                  02/20/07   04/03/07    Shawns Lawn                         
                                                            00015           5,348                  02/20/07   08/15/07    D and M Electrical                  
                                                            00015           1,678                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00015            -300                  05/16/07   05/25/07    LJ Coppola Inc                      
                                                            00016           4,452                  02/20/07   08/15/07    D and M Electrical                  
                                                            00016           1,635                  02/20/07   05/01/07    Melwoosd Contracting                
                                                            00016         -13,760                  03/14/07   06/18/07    Shawns LAwns                        
                                                            00017           4,479                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00017          -1,300                  05/16/07   08/15/07    D and  M Electrical Contractors     
                                                            00017           1,007                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00018           3,035                  02/20/07   08/15/07    D and M Electrical                  
                                                            00018           3,580                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00018           2,420                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00019           5,220                  02/20/07   06/04/09    D and M electrical                  
                                                            00019            -494                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00019             912                  03/14/07   06/18/07    Shawns Lawns                        
                                                            00020           1,529                  02/20/07   08/15/07    D and M Electrical                  
                                                            00020           5,683                  02/20/07   05/01/07    Melwood Contractig                  
                                                            00020           1,533                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00021           1,433                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00021           1,991                  04/02/07   08/15/07    D and M electrical Contractors      
                                                            00021             801                  05/16/07   05/25/07    shawns Lawns                        
                                                            00022          -3,274                  02/20/07   05/01/07    Melwood COntracting                 
                                                            00022           1,292                  04/02/07   08/15/07    D and M Electrical Contractors      
                                                            00022          24,925                  05/16/07   05/25/07    Shawns Lawn                         
                                                            00023           1,188                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00023           3,870                  04/02/07   08/15/07    D and M Electrical                  
                                                            00023           5,446                  03/14/07   06/18/07    Shawns Lawns                        
                                                            00024          10,178                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00024          -1,800                  05/16/07   05/25/07    Shawns Lawns                        
                                                            00025           5,586                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00025           2,200                  03/14/07   08/15/07    D and M Electrical                  
                                                            00025          -2,000                  12/19/07   04/04/08    SHAWNS LAWNS                        
                                                            00026           1,179                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00026             167                  04/02/07   08/15/07    D and M Electrical                  
                                                            00027           9,007                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00027           2,439                  09/07/07   01/15/08    D & M ELECTRICAL CONTRACTOS INC.    
                                                            00028           5,334                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00028            -300                  05/18/07   08/15/07    D and M Electrical Contractors      
                                                            00029           4,196                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00029           2,047                  04/02/07   08/15/07    D and M Electrical                  
                                                            00030           8,669                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00030           1,565                  05/16/07   08/15/07    D and M Electrical Contractors      
                                                            00031           6,941                  05/16/07   08/15/07    D and M Electrical Contractors      
                                                            00032          39,978                  01/02/07   02/22/07    Melwood Contracting                 
                                                            00033          26,566                  01/02/07   02/22/07    MelWood Contracting                 
                                                            00034           6,897                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00036          -2,500                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00037          -1,729                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00038             854                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00039           3,900                  05/16/07   05/25/07    Melwood Contracting                 
                                                            00040           4,460                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00041           1,833                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00042           7,759                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00043           4,309                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00044           6,060                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00045           2,087                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00046           4,295                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00047           9,178                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00048           1,831                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00049          -1,477                  03/14/07   06/18/07    Melwood Contracting                 
                                                            00050           1,861                  03/14/07   05/16/07    Melwood Contracting                 
                                                            00051           7,602                  12/19/07   04/04/08    MELWOOD CONTRACTING                 
                                                            00052             853                  02/20/07   05/01/07    Melwood Contracting                 
                                                            00053           2,079                  03/14/07   05/16/07    Melwood Contracting                 
                                                            00055           1,863                  12/19/07   04/04/08    MELWOOD CONTRACTING                 
                                                            00060           3,700                  12/19/07   04/04/08    MELWOOD CONTRACTING                 
 
06-0437   Additions and Alterations    0-002-012  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -3,650                  12/19/07   04/09/08    TALT ELETRIC                        
                                                            E-002          -4,450                  12/19/07   04/09/08    TALT ELECTIRC                       
                                                            GC-001        -35,000                  12/19/07   04/03/08    RM CONTRACTING SERVICES INC         
                                                            GC-002        -22,000                  12/19/07   04/03/08    RM CONTRACTING SERVIES,INC          
                                                            GC-003         -8,000                  12/19/07     /  /      RM CONTRACTING SERVICES,INC         
                                                            GC-004        -10,800                  12/19/07   04/03/08    RM CONTRACTING SERVICES,INC         
                                                            GC-005          5,075                  06/19/08   08/18/08    RM CONTRACTING SERVICES             
                                                            GC-006          9,526                  06/19/08   08/18/08    RM CONTRACTING SERVICES INC         
                                                            H-001         -18,180                  12/19/07   04/09/08    MENGLER MECHANICAL INC              
                                                            P-001           4,211                  06/19/08   01/23/09    MENGLER MECHANICAL INC              
 
07-1545   Reconstruction               0-002-013  03/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,000                  08/27/08   05/11/09    MONPAT CONSTRUCTION INC.            
 
20-0562   Reconstruction               0-002-015  02/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Midland Elementary School:
91-1244   Additions and Alterations    0-003-007  09/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0595   Additions and Alterations    0-003-008  01/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1422   Reconstruction               0-003-009  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1254   Reconstruction               0-003-011  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1442   Reconstruction               0-003-012  06/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0860   Reconstruction               0-003-013  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0199   Reconstruction               0-003-014  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0557   Additions and Alterations    0-003-016  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          11,363                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00001          21,440                  01/02/07   01/09/07    Atlantic Westchester                
                                                            00001          27,298                  01/02/07   01/19/07    C&B Plumbing and Heating            
                                                            00001          -2,121                  02/20/07   03/08/07    Solar Electric Systems              
                                                            00002             840                  01/02/07   02/22/07    NRB Modular Building                
                                                            00002          36,000                  01/02/07   01/19/07    C and B Plumbing Heating            
                                                            00002           1,395                  02/20/07   05/01/07    Summit Construction                 
                                                            00003          11,179                  01/02/07   01/19/07    C and B Plumbing heating            
                                                            00003           2,286                  02/20/07   03/08/07    Solar electric Systems              
                                                            00003          -6,195                  02/20/07   05/01/07    NRB Modular Building                
                                                            00003           1,997                  02/20/07   05/01/07    Summit Construction                 
                                                            00004           1,581                  01/02/07   01/19/07    solar Electric                      
                                                            00005           2,325                  02/20/07   03/08/07    Solar Electric Systems              
                                                            00005             728                  02/20/07   03/08/07    C and B Plumbing                    
                                                            00005           5,280                  02/20/07   05/01/07    Summit construction                 
                                                            00006           1,179                  02/20/07   03/08/07    Solar electric systems              
                                                            00006            -728                  02/20/07   05/01/07    NRB Modular Building                
                                                            00006           5,098                  02/20/07   03/08/07    C and B Plumbing Heating            
                                                            00007             877                  02/20/07   03/08/07    Solar electric Systems              
                                                            00007           3,966                  02/20/07   03/08/07    C and b Plumbing Heating            
                                                            00008          11,536                  01/02/07     /  /      solar electric Systems              
                                                            00008          -2,179                  02/20/07   05/01/07    NRB Modular Building                
                                                            00008           4,185                  02/20/07   05/01/07    summit Construction                 
                                                            0001           83,990                  01/02/07   02/22/07    Atlantic Westchester                
                                                            00010          -1,800                  02/20/07   05/01/07    Summit Construction                 
                                                            00012          35,000                  01/02/07   02/22/07    Summit Construction                 
                                                            00013           2,183                  02/20/07   05/01/07    Summit Construction                 
                                                            00014           2,969                  02/20/07   05/01/07    Summit COnstruction                 
                                                            00020           6,195                  02/20/07   05/01/07    Summit Construction                 
                                                            00023             587                  02/20/07   05/01/07    Summit Construction                 
                                                            00024           2,944                  02/20/07   05/01/07    Summit Construction                 
                                                            00026             779                  02/20/07   05/01/07    Summit Construction                 
                                                            00028           2,189                  02/20/07   05/01/07    Summit Construction                 
                                                            00030           3,948                  02/20/07   05/01/07    Summit Construction                 
                                                            00031           1,118                  02/20/07   05/01/07    Summit Construction                 
                                                            00032           2,179                  02/20/07   05/01/07    Summit Construction                 
                                                            00039           1,244                  02/20/07   05/01/07    Summit Construction                 
                                                            00041         -15,401                  02/20/07   05/01/07    Summit Construction                 
                                                            00043          -4,000                  02/20/07   05/01/07    Summit Construction                 
                                                            00045          61,000                  01/24/08   04/18/08    SUMMIT CONSTRUCTION                 
 
98-1529   Reconstruction               0-003-017  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1268   Reconstruction               0-003-018  05/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1408   Reconstruction               0-003-020  08/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0519   Reconstruction               0-003-021  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                             -                  0                    /  /       /  /                                          
                                                            H-001           5,347                  09/07/07   01/15/08    MENGLER MECHANCIAL                  
                                                            H-002          32,609                  09/07/07   01/15/08    MENGLER MECHANICAL                  
 
19-0787   Reconstruction               0-003-024  03/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0563   Reconstruction               0-003-025  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          66,052                  08/18/22     /  /      Talt Elec                           
                                                            EC-02           5,689                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-03          12,000                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-04           7,500                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-05          19,366                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-06          18,315                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-07          14,598                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-08          14,413                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-09          31,282                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-10          16,769                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-11          -3,000                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-13           4,538                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-14          -5,313                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-15             564                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-16           8,924                  08/18/22   04/18/23    Talt Elec                           
                                                            EC-17             741                  01/05/23   10/19/23    TAIT ELECTRIC                       
                                                            EC-18           1,501                  01/05/23   10/19/23    TAIT ELECTRIC                       
                                                            GC-01         412,687                  08/18/22     /  /      Mace Contrg                         
                                                            GC-02          35,533                  08/18/22   12/11/23    Mace Contrg                         
                                                            GC-03         150,000                  08/18/22     /  /      Mace Contrg                         
                                                            GC-04         140,000                  08/18/22     /  /      Mace Contrg                         
                                                            GC-05          38,000                  01/05/23   12/11/23    MACE CONTRACTING                    
                                                            GC-06          30,000                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-07          10,500                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-08          24,000                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-09          45,000                  08/18/22   12/21/23    Mace Contrg                         
                                                            GC-10          60,000                  08/18/22   12/21/23    Mace Contg                          
                                                            GC-11          10,000                  01/05/23   12/11/23    MACE CONTRACTING                    
                                                            GC-12         -15,000                  08/18/22   12/13/23    Mace Contrg                         
                                                            GC-13           1,282                  01/05/23   12/11/23    MACE CONTRACTING CORP               
                                                            GC-14         -15,460                  01/05/23   12/11/23    MACE CONTRACTING                    
                                                            MC-01          -3,000                  08/18/22   04/18/23    JNS Heatg Servs Inc                 
                                                            MC-02         -19,328                  01/05/23   10/19/23    JNS HEATING SERVICE INC             
                                                            PC-02           3,619                  01/05/23   10/19/23    MACE CONTRACTING                    
                                                            PC-03           7,239                  01/05/23   10/19/23    MACE CONTRACTING                    
                                                            PC-04           4,884                  01/05/23   10/19/23    MACE CONTRACTING CORP               
                                                            WC-01          17,465                  08/18/22   12/11/23    Arrow Steel Window Corp             
                                                            WC-02           3,178                  08/18/22   12/11/23    Arrow Steel Window Corp             
                                                            WC-03           7,958                  01/05/23   12/11/23    ARROW STEEL WINDOW CORP             
                                                            WC-04          38,000                  04/04/23   12/21/23    ARROW STEEL WINDOW CORP             
 
21-1980   Reconstruction               0-003-027  08/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye High School/Middle School:
90-1380   Additions and Alterations    0-005-005  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0062   Reconstruction               0-005-008  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1272   Additions and Alterations    0-005-011  06/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -47,100                  10/18/01   05/22/02    Talt Elec.                          
                                                            EC-2            2,800                  05/09/02   05/14/02    Talt Elec.                          
                                                            EC-3            3,254                  10/18/01   05/22/02    Talt Elec.                          
                                                            GC-2           -4,655                  05/09/02   05/14/02    County Asphalt                      
                                                            GC-3           10,224                  05/09/02   05/14/02    Delcon Assoc.                       
                                                            GC-4           26,916                  05/09/02   05/14/02    Delcon Assoc.                       
                                                            GC-5           32,859                  05/09/02   05/14/02    Delcon Assoc.                       
                                                            HC-1           12,500                  05/09/02   05/14/02    LJ Coppola                          
                                                            HC-3           21,776                  05/09/02   05/14/02    LJ Coppola                          
                                                            PC-1           28,800                  05/09/02   05/14/02    Karnes Plumbing                     
 
98-1050   Reconstruction               0-005-012  04/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           90,100                  05/09/02   05/22/02    Hi Tech Contracting                 
                                                            GC-1            4,185                  05/09/02   05/22/02    Quartz Contracting                  
 
98-1648   Reconstruction               0-005-013  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1057   Reconstruction               0-005-014  05/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1378   Reconstruction               0-005-015  05/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0241   Reconstruction               0-005-016  09/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1509   Reconstruction               0-005-017  07/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            16,200                  11/22/04   12/09/04    Xavier Contracting                  
 
04-0036   Reconstruction               0-005-020  07/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1409   Reconstruction               0-005-021  08/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0520   Reconstruction               0-005-022  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -9,200                  09/07/07   01/15/08    SOLAR ELECTRIC SYSTEMS              
                                                            E-002          14,600                  09/07/07   08/05/08    SOLAR ELECETRIC SYSTEMS             
                                                            E-003           8,515                  12/19/07   04/09/08    Solar Electric Systems              
                                                            E-004           1,519                  12/19/07   04/09/08    Solar Electric Systems              
                                                            GC-001              0                  09/07/07   10/22/07    SUMMIT CONSTRUCTION SERVICES        
                                                            GC-002          8,857                  09/07/07   10/22/07    SUMMIT CONSTRUCTION SERVICES        
                                                            H-001           7,500                  09/07/07   09/14/07    Mengler Mechanical                  
                                                            H-002         -16,695                  09/07/07   01/15/08    MENGLER ELECTRIC                    
                                                            H-003          11,657                  09/07/07   01/15/08    MENGLER MECHANICAL                  
                                                            H-004          36,800                  09/07/07   08/06/10    MENGLER MECHANICAL                  
                                                            H-005          19,962                  09/07/07   01/15/08    MENGLER MECHANICAL                  
                                                            H-006           9,765                  12/19/07   04/09/08    Mengler Mechanical                  
                                                            H-007          14,590                  12/19/07   04/09/08    Mengler Mechanical                  
                                                            H-008          -2,600                  12/19/07   04/09/08    Mengler Mechanical                  
                                                            P-001          -1,852                  09/07/07   01/15/08    MENGELR MECHANICAL                  
                                                            P-002           6,369                  12/19/07   04/09/08    Mengler Mechanical                  
 
07-1546   Reconstruction               0-005-024  03/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,664                  08/27/08   05/11/09    MONPAT CONSTRUCTION INC.            
                                                            GC-002          2,448                  12/19/08   07/30/09    MONPAT CONSTRUCTION INC.            
                                                            GC-003        -23,520                  12/19/08   07/30/09    MONPAT CONSTRUCTION INC.            
 
07-1872   Reconstruction               0-005-025  10/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 350                  12/16/09     /  /      CALADRI DEVELOPMENT                 
                                                            GC-1            7,685                  10/05/09   02/12/10    CALADRI DEVELOPMENT                 
                                                            GC-2            5,255                  10/05/09   10/26/09    CALADRI DEVELOPMENT                 
                                                            GC-3            2,950                  10/05/09   10/26/09    CALADRI DEVELOPMENT                 
 
11-0091   Reconstruction               0-005-026  08/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0363   Additions and Alterations    0-005-027  04/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AX-101              0                  10/14/14   10/21/14    Wernert Construction                
                                                            X-102               0                  10/15/14   10/21/14    Wernert Construction                
                                                            X-106           4,792                  10/14/14   10/21/14    Wernert Construction                
                                                            X-117           7,139                  10/14/14   10/21/14    Wernert Construction                
                                                            X-151           1,967                  10/17/14   10/21/14    Wernert Construction                
                                                            X-153          51,422                  10/17/14   10/24/14    Wernert Construction                
                                                            X-159           1,308                  10/17/14   10/21/14    Wernert Construction                
                                                            x-155             867                  10/17/14   10/21/14    Wernert Construction                
                                                            x-157           4,347                  10/17/14   10/21/14    Wernert Construction                
 
11-1286   Reconstruction               0-005-028  07/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101             1,118                  10/14/14     /  /      Wernert Construction                
                                                            103            -1,750                  10/14/14     /  /      Wernert Construction                
                                                            103                 0                  10/14/14   10/21/14    Wernert Construction                
                                                            104            -3,863                  10/14/14   10/21/14    Wernert Construction                
                                                            104                 0                  10/14/14     /  /      Wernert Construction                
                                                            105                 0                  10/14/14     /  /      Wernert Construction                
                                                            105             1,118                  10/14/14   10/21/14    Wernert Construction                
                                                            122             1,998                  10/20/14   10/21/14    Wernert Construction                
                                                            126            -1,396                  10/14/14   10/21/14    Wernert Construction                
                                                            127            19,937                  10/14/14   10/21/14    Wernert Construction                
                                                            129             7,701                  10/14/14   10/21/14    Wernert Construction                
                                                            130            -6,105                  10/14/14   10/22/11    Wernert Construction                
                                                            136             1,244                  10/14/14   10/21/14    Wernert Construction                
                                                            138               372                  10/14/14   10/21/14    Wernert Construction                
                                                            140             2,315                  10/14/14   10/21/14    Wernert Construction                
                                                            141             1,968                  10/14/14   10/21/14    Wernert Construction                
                                                            142            28,417                  10/14/14   10/21/14    Wernert Construction                
                                                            144             6,651                  10/14/14   10/21/14    Wernert Construction                
                                                            145             7,151                  10/14/14   10/21/14    Wernert Construction                
                                                            146             2,923                  10/17/14   10/21/14    Wernert Construction                
                                                            148             1,472                  10/17/14   10/21/14    Wernert Construction                
                                                            202            14,730                  04/06/16     /  /      Pearl River Plumbing, Inc.          
                                                            202                 0                  04/06/16     /  /      Pearl River Plumbing                
                                                            203             3,239                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            203                 0                  04/06/16     /  /      Pearl River Plumbing                
                                                            204             6,357                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            204                 0                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            206             9,246                  04/06/16     /  /      Pearl River Plumbing Inc.           
                                                            26                  0                  10/14/14     /  /      Triton Construction                 
                                                            301                 0                  04/06/16     /  /      JNS Mechanical                      
                                                            302            -1,936                  04/06/16     /  /      JNS Heating Serivice Inc.           
                                                            303                 0                  04/06/16     /  /      JNS Mechanical                      
                                                            304                 0                  04/06/16     /  /      JNS Heating Service Inc.            
                                                            39                  0                  10/14/14   10/21/14    Triton Construction                 
                                                            403            42,423                  04/06/16     /  /      Global Electric                     
                                                            404             2,548                  04/06/16     /  /      Global Electric                     
                                                            AX-402              0                  08/31/17   09/14/17    Global Contracting of Westchester In
                                                            X-409          19,511                  08/31/17   09/14/17    Global Contracting of Westchester In
                                                            X-410           8,124                  08/31/17   09/14/17    Global Contracting of Westchester In
 
19-0481   Reconstruction               0-005-030  11/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -1,850                  08/16/22   03/23/23    ER Elec Corp                        
                                                            GC-001         21,918                  08/16/22   10/05/23    DeRosa Sports Const Inc             
                                                            GC-002          1,977                  08/16/22   10/05/23    DeRosa Sports Const Inc             
                                                            GC-003          2,448                  08/16/22   09/26/23    DeRosa Sports Const Inc             
                                                            GC-004          7,009                  08/16/22   09/26/23    DeRosa Sports Const Inc             
                                                            GC-005           -560                  09/16/22   09/26/23    DeRosa Sports Const Inc             
 
19-0791   Reconstruction               0-005-031  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,643                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-02           4,000                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-03         -19,921                  08/16/22   03/23/23    Talt Elec                           
                                                            EC-04           2,561                  08/16/22   03/23/23    Talt Elec                           
                                                            GC-001        -21,351                  08/16/22   10/05/23    Bertussi Contrg Inc                 
                                                            GC-002        -86,118                  08/16/22     /  /      Bertussi Contrs Inc                 
                                                            MC-001        -14,644                  08/16/22   03/23/23    ABM Air Con&Heat                    
 
20-0564   Reconstruction               0-005-032  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          20,450                  01/06/23   11/15/23    TAIT ELECTRIC                       
                                                            GC-01          17,000                  08/16/22   09/26/23    Piazza                              
                                                            GC-02          23,291                  08/16/22   09/26/23    Piazza                              
                                                            GC-03          24,900                  08/16/22   09/26/23    Piazza                              
                                                            GC-04          30,000                  08/16/22   10/05/23    Piazza                              
                                                            GC-05          24,500                  08/16/22   09/26/23    Piazza                              
                                                            GC-06          23,884                  08/16/22   09/26/23    Piazza                              
                                                            GC-07          50,000                  08/16/22     /  /      Piazza                              
                                                            GC-08          29,865                  08/16/22   09/26/23    Piazza                              
                                                            GC-09          78,000                  08/16/22   12/21/23    Piazza                              
                                                            GC-10          22,792                  08/16/22   09/26/23    Piazza                              
                                                            GC-11          87,868                  08/16/22   12/12/23    Piazza                              
                                                            GC-12          23,820                  08/16/22   09/26/23    Piazza                              
                                                            GC-13          39,900                  08/16/22   12/21/23    Piazza                              
                                                            GC-14          21,125                  08/16/22   09/26/23    Piazza                              
                                                            GC-15         118,000                  08/16/22   12/21/23    Piazza                              
                                                            GC-16          21,002                  08/16/22   09/26/23    Piazza                              
                                                            GC-17          44,000                  08/16/22   12/21/23    Piazza                              
                                                            GC-18          51,000                  08/16/22   12/12/23    Piazza                              
                                                            GC-20          25,179                  08/16/22   10/05/23    Piazza                              
                                                            GC-21          89,000                  08/16/23   12/21/23    PIAZZA                              
                                                            GC-22          61,500                  08/16/22   12/21/23    Piazza                              
                                                            GC-23           3,500                  08/16/22   09/26/23    Piazza                              
                                                            GC-24           2,244                  08/16/22   09/26/23    Piazza                              
                                                            GC-25           4,151                  08/16/22   10/05/23    Piazza                              
                                                            GC-27          -2,336                  08/16/22   12/21/23    Piazza                              
                                                            GC-28         -53,000                  08/16/22   10/05/23    Piazza                              
                                                            GC-31           2,500                  01/06/23   11/15/23    PIAZZA                              
                                                            GC-34          25,004                  01/06/23     /  /      PIAZZA                              
                                                            MAS-01          2,539                  08/16/22   09/26/23    Hull Const &Restore                 
                                                            MAS-02          4,906                  08/16/22   10/05/23    Hull Const &Restore                 
                                                            MAS-03          6,829                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-04         48,708                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-05         56,548                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-06R       107,059                  01/06/23   11/15/23    HULL CONST & RESTORATION            
                                                            MAS-07R       103,033                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-08R       115,933                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-09R         3,599                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-10R         6,045                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-11R         1,160                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-12R         4,703                  01/06/23   11/15/23    HULL CONST & RESTORATION            
                                                            MAS-13R        24,000                  01/06/23   11/15/23    HULL CONST & RESTORATION            
                                                            MAS-14R        36,088                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-15R        34,354                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-16R       110,330                  01/06/23     /  /      HULL CONST & RESTORATION            
                                                            MAS-17         29,971                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MAS-18         19,331                  01/06/23   12/07/23    HULL CONST & RESTORATION            
                                                            MC-01          16,030                  08/16/22   03/23/23    JNS Heating Servs Inc               
                                                            MC-02          35,403                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-02          35,403                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-03           1,688                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-04           3,369                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-05           2,907                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            MC-06           7,715                  01/06/23   11/15/23    JNS HEATING SERVICE INC             
                                                            PC-01        -100,000                  01/06/23   11/15/23    MACE CONTRACTING CORP               
 
03-1510SC Visual Structural Inspection 0-005-SC1  05/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRye High School - see 0-005:
97-0861   Reconstruction               0-008-004  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHigh Sch Modular Classrooms-Remove:
09-0708   Reconstruction               0-023-001  05/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 290                  03/22/12   08/24/12    M SPACE HOLDINGS                    
                                                            2               2,500                  03/22/12   08/24/12    M SPACE HOLDINGS                    
 

          Admin Bldg.- SharedSiteW 8-020:
95-0105   Additions and Alterations    1-004-001  11/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE





RYE NECK UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-19-01-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School Gym:
90-1760   Reconstruction               0-001-002  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1259   Reconstruction               0-001-004  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1031   Reconstruction               0-001-005  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              4,763                  06/25/03   07/01/03    RLJ Elec.                           
                                                            05              1,938                  06/25/03   07/01/03    RLJ Elec.                           
                                                            06              2,344                  06/25/03   07/01/03    RLJ Elec.                           
                                                            55001           1,600                  02/14/02   03/21/02    L&M Heating                         
                                                            55001             735                  02/12/02   04/04/02    Heritage Plumbing                   
                                                            55001           1,293                  05/12/03   05/23/03    Heritage Plumbing                   
                                                            55001BP3          802                  03/15/02   04/29/02    Heritage Plumbing                   
                                                            55001FEN        2,847                  03/19/02   06/13/05    Fenimore Const.                     
                                                            55001RLJ        6,808                  10/24/02   11/07/02    RLJ Elec.                           
                                                            BP3-004           637                  07/29/02   08/16/02    Heritage Plumbing                   
                                                            BP3-006         1,566                  09/04/02   01/08/03    Heritage Plumbing                   
                                                            BP3-010        -4,870                  03/26/03   04/17/03    Heritage Plumbing                   
                                                            CO4               954                  09/04/02   01/08/03    Fenimore Const.                     
                                                            CO6             4,347                  09/04/02   01/08/03    Fenimore Const.                     
                                                            FEN CO 3        6,343                  09/04/02   01/08/03    Fenimore Const.                     
 
00-1595   Alterations                  0-001-006  05/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0918   Reconstruction               0-001-007  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-A-01       -40,700                  01/04/13   01/31/14    ELQ Industeries                     
 
12-1075   Reconstruction               0-001-008  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          11,634                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
 
13-0768   Reconstruction               0-001-010  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0619   Additions and Alterations    0-001-013  04/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          29,941                  07/28/21   03/29/22    HEALY ELECTRIC CONTRACTING, INC     
                                                            EC-05           3,479                  09/02/21   05/24/22    HEALY ELECTRIC CONTRACTING, INC     
                                                            EC-06          13,791                  10/26/21   12/09/22    Healy Electric Contracting, Inc     
                                                            EC-07          -1,489                  10/26/21   12/09/22    Healy Electric Contracting, Inc     
                                                            EC-08          -8,488                  10/26/21   12/09/22    Healy Electric Contracting, Inc     
                                                            EC-2            5,017                  05/21/21   08/13/21    Healy Electric Contracting          
                                                            EC-3          154,112                  05/21/21   08/13/21    Healy Electric Contracting          
                                                            GC-02           3,444                  08/26/21   05/06/22    PIAZZA, INC                         
                                                            GC-04          26,000                  09/02/21   05/11/22    PLAZZA INC                          
                                                            GC-08           1,511                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-10           3,437                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-11          10,449                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-15          40,856                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-16           6,435                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-17          12,000                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-19          10,800                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-20          -7,297                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-22          14,550                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-26             427                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-38         -10,200                  04/25/22   05/09/23    Piazza Inc                          
                                                            GC-40          -1,551                  12/01/22   12/14/23    Piazza Inc                          
 
20-1326   Reconstruction               0-001-014  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01         -77,634                  01/10/24   03/11/24    Icon Construvtion Group Inc         
 

          Middle-High School:
90-1761   Reconstruction               0-002-002  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1092   Reconstruction               0-002-004  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0628   Reconstruction               0-002-006  01/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1260   Reconstruction               0-002-007  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1344   Reconstruction               0-002-008  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1032   Reconstruction               0-002-012  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07                961                  06/25/03   07/01/03    RLJ Elec.                           
                                                            08              1,889                  06/25/03   07/01/03    RLJ Elec.                           
                                                            09              3,444                  06/25/03   07/01/03    RLJ Elec.                           
                                                            10              2,225                  06/25/03   07/01/03    RLJ Elec.                           
                                                            11              4,763                  06/25/03   07/11/03    RLJ Elec.                           
                                                            55001FEN        3,234                  03/19/02   05/24/02    Fenimore Const.                     
                                                            55001RLJ       10,212                  10/24/02   11/07/02    RLJ Elec.                           
                                                            7               2,512                  05/28/04   06/09/04    Fenimore Const.                     
                                                            BP2-002           564                  01/02/03   01/08/03    J&M Heating                         
                                                            BP3-005         1,059                  09/04/02   01/08/03    Heritage Plumbing                   
                                                            BP3-007         6,573                  09/04/02   01/08/03    Heritage Plumbing                   
                                                            BP3-008         4,094                  05/28/04   06/09/04    Heritage Plumbing                   
                                                            BP3-009        27,956          27,956  09/29/05   Disapproved Heritage Plumbing & Heating         
                                                            FEN CO5         6,745                  09/04/02   01/08/03    Fenimore Const.                     
                                                            RLJ-11          4,763                  06/25/03   06/30/03    RLJ Elec.                           
                                                            RLJ01          10,419                  01/24/03   02/05/03    RLJ Elec.                           
 
00-1596   Alterations                  0-002-013  05/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0183   Additions and Alterations    0-002-015  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 01       153,200                  10/18/07   11/07/07    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-02           2,858                  06/02/08   11/08/07    Frank & Lindy Plumbing              
                                                            GC-02         -25,516                  06/02/08   08/04/08    ST. FRANCIS CONSTRUCTION CO.        
                                                            HC-02           6,346                  06/23/08   08/18/08    J&M Heating & Air Conditioning      
                                                            PC-03         -13,782                  07/17/08   08/26/08    FRANK & LINDY PLUMBING & HEATING, IN
 
12-0919   Reconstruction               0-002-017  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,503                  10/31/13   12/06/13    L & M Company                       
                                                            GC-05           4,651                  10/31/13   12/06/13    L & M Company                       
                                                            SC-A-02       -15,000                  01/02/14   01/31/14    ELQ Industries                      
                                                            SC-A-03       -17,205                  01/02/14   01/31/14    ELQ Industries                      
 
12-1076   Reconstruction               0-002-018  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,831                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp.    
                                                            GC-01          -5,500                  01/12/15   01/29/15    Sigma Builders Group                
                                                            HC-01          15,220                  12/17/14   12/22/14    J&M Heating and Air Conditioning, In
 
13-0897   Reconstruction               0-002-019  05/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05           2,698                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
                                                            GC-06         -90,645                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
                                                            GC-08          -2,000                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
 
13-0769   Reconstruction               0-002-020  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1582   Reconstruction               0-002-021  06/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          22,495                  10/02/15   11/03/15    Total Construction Corp.            
                                                            GC-02          -8,000                  10/08/15   10/28/15    Total Construction Corp.            
                                                            GC-03         -15,000                  10/08/15   10/28/15    Total Construction Corp.            
                                                            GC-04             504                  10/08/15   10/28/15    Total Construction Corp.            
 
15-0648   Reconstruction               0-002-023  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -22,274                  12/22/16   12/28/16    C&M Door Controls, Inc.             
 
18-0795   Reconstruction               0-002-024  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-B-01       -10,190                  09/25/20   02/10/21    TITAN ROOFING, INC.                 
 
19-0022   Additions and Alterations    0-002-025  09/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,221                  09/01/23   01/02/24    MWF NEW YORK LLC                    
                                                            EC-01           1,025                  05/21/21   08/13/21    Healy Electric Contracting          
                                                            EC-09           3,762                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-10           2,132                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-11           2,249                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-12           2,019                  02/23/22   03/27/23    Healy Elec Contr Inc                
                                                            EC-13           5,489                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-14           8,720                  02/23/22   03/27/23    Healy Elec Contrg Inc               
                                                            EC-15          18,653                  03/28/22   04/04/23    Healy Elec Contrg Inc               
                                                            EC-16          -5,197                  05/05/22   02/14/23    Healy Elec Contr Inc                
                                                            EC-17           4,323                  05/05/22   02/14/23    Healy Elec Contr Inc                
                                                            GC-01          97,465                  08/18/21   04/19/22    PLAZZA, INC                         
                                                            GC-03           5,514                  08/26/21   05/06/22    PIAZZA, INC                         
                                                            GC-05          13,219                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-06           2,349                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-07          -1,825                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-09           4,125                  09/10/21   11/29/22    Piazza, Inc                         
                                                            GC-12          25,000                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-13          87,000                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-14          79,144                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-18           6,868                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-21           6,388                  11/01/21   12/07/22    Piazza, Inc                         
                                                            GC-23           3,447                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-24           4,010                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-25          29,313                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-27           2,744                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-28           4,212                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-29             653                  11/04/21   08/30/22    Piazza, Inc                         
                                                            GC-30           9,950                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-31           3,308                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-32          -2,648                  01/19/22   11/01/22    Pizza Inc                           
                                                            GC-33           4,559                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-34          12,408                  01/19/22   11/01/22    Piazza Inc                          
                                                            GC-35          27,500                  02/23/22   02/17/23    Piazza Inc                          
                                                            GC-36          20,000                  03/28/22   02/13/23    Piazza Inc                          
                                                            GC-37          13,407                  04/25/22   05/22/23    Piazza Inc                          
                                                            GC-39          -5,000                  11/04/22   11/13/23    PIAZZA, INC.                        
                                                            MC-01          -1,732                  04/25/22   04/17/23    J&M Heat&AirCon Inc                 
                                                            MC-02         -31,773                  06/07/22     /  /      J&M Heat and Air Conds Inc          
                                                            PC-01          -9,958                  06/07/22     /  /      TWp Plumb&Heat Inc                  
                                                            PC-02          -4,323                  06/07/22     /  /      TWP Plumb&Heat Inc                  
 

          F.E. Bellows Elementary:
94-0767   Reconstruction               0-003-003  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0330   Reconstruction               0-003-005  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0844   Additions and Alterations    0-003-006  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1261   Reconstruction               0-003-009  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1345   Reconstruction               0-003-010  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1004   Reconstruction               0-003-013  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           13,785                  05/28/04   08/10/04    Const. Assoc.                       
                                                            55000104        2,450                  07/24/02   10/28/02    Const. Assoc.                       
 
00-1597   Reconstruction               0-003-014  05/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0920   Reconstruction               0-003-016  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           9,369                  10/31/13   12/06/13    L & M Company                       
                                                            GC-03          38,798                  10/31/13   12/06/13    L & M Company                       
                                                            GC-04          30,000                  10/31/13   12/06/13    L & M Company                       
                                                            SC-B-01         6,935                  09/03/13   09/13/13    ELQ Industries                      
                                                            SC-B-02       -15,000                  01/02/14   01/31/14    ELQ Industries                      
                                                            SC-B-03        -3,404                  01/02/14   01/31/14    ELQ Industeries                     
 
12-1077   Reconstruction               0-003-017  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03         -23,351                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
                                                            EC-05           8,048                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
                                                            HC-03          -1,200                  11/12/15   12/02/15    J&M Heating and Air Conditioning    
                                                            PC-01          -2,283                  11/06/14   11/24/14    Mengler Mechanical, Inc.            
 
13-0898   Reconstruction               0-003-018  05/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-02           2,800                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-04           9,951                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-07          -2,000                  11/04/15   11/24/15    Westchester Fire insurance Co.      
 
13-0770   Reconstruction               0-003-019  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0649   Reconstruction               0-003-021  11/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0796   Reconstruction               0-003-022  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-A-01        42,350                  09/23/19   09/24/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-02        42,350                  09/23/19   09/24/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-03        34,750                  09/23/19   09/24/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-04        34,750                  10/29/19   10/30/19    SEA BREEZE GENERAL CONSTRUCTION,INC.
                                                            RC-A-05        -5,077                  02/19/20   06/04/20    SEA BREEZE GENERAL CONSTRUCTION,INC.
 

          Daniel Warren(frm Hallen7-004):
13-0771   Reconstruction               0-004-001  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0899   Reconstruction               0-004-002  05/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-01           2,800                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-03             982                  11/04/15   12/02/15    Westchester Fire Insurance Co.      
                                                            GC-09          -2,000                  11/04/15   11/24/15    Westchester Fire Insurance Co.      
                                                            GC-10         -22,000                  07/11/18   07/24/18    WESTCHESTER FIRE                    
 
06-0184   Additions and Alterations    0-004-014  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,760                  12/03/07   12/12/07    Frank & Lindy Plumbing & Heating    
                                                            GC-03           5,740                  06/02/08   08/04/08    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-04          15,539                  07/17/08   02/06/09    ST. FRANCIS  CONSTRUCTION CO.       
                                                            GC-05          12,443                  09/26/08   02/05/09    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-06           7,313                  01/22/09   03/05/09    ST. FRANCIS CONSTRUCTION CO.        
                                                            GC-08         -18,329                  08/16/10   09/15/10    ST. FRANCIS CONSTRUCTION CO         
                                                            HC-01          -1,242                  05/07/08   08/07/08    J&M HEATING & AIR CONDITIONING, INC.
                                                            HC-03         -12,100                  07/02/10   08/23/10    J&M HEATING & AIR CONDITIONING INC  
 
13-1501   Reconstruction               0-004-015  03/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0921   Reconstruction               0-004-016  05/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02           3,827                  02/13/15   02/19/15    J&M Heating and Air Conditioning, In
 
12-1078   Reconstruction               0-004-017  10/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             903                  06/27/14   09/22/14    Filingeri Electrical Cont. Corp     
                                                            HC-02           3,827                  10/13/15   01/04/16    J&M Heating & Air Conditioning, Inc.
 
18-0797   Reconstruction               0-004-019  01/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1607   Reconstruction               0-004-021  05/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -25,000                  12/08/22   12/22/23    Niko Const Corp                     
 

          F.E. Bellows Annex (NoAidBldg) (K?):
17-1989   Reconstruction               0-005-005  07/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
13-0772   Reconstruction               1-006-001  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1990   Reconstruction               1-006-003  07/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -15,000                  08/27/20   11/05/20    BARRETT ROOFS, INC.                 
 

          Storage Garage @ HS/MS:
13-0773   Reconstruction               2-015-002  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBarn @ 734 Boston Post Rd-Demo'd:
11-0541   Reconstruction               2-019-001  01/20/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDaniel Warren ES-NoLongerLsdOut:
92-0398   Reconstruction               7-004-003  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0768   Reconstruction               7-004-004  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0366   Reconstruction               7-004-006  12/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1295   Reconstruction               7-004-007  04/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1262   Reconstruction               7-004-008  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1346   Reconstruction               7-004-010  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1005   Reconstruction               7-004-012  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,806                  01/02/03   03/13/03    Empire Energy Specialist            
                                                            55000-1         3,977                  09/04/01   01/08/02    Const. Assoc.                       
                                                            55000-1        -6,125                  10/24/02   02/05/03    Const. Assoc.                       
                                                            55000102        3,300                  10/30/01   01/08/02    Const. Assoc.                       
 

          XXHouse @ 734 Boston Post Rd Demo'12:
11-0540   Reconstruction               7-018-001  01/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,900                  03/27/12   08/14/12    GARITO CONTRACTING INC              
 

          Districtwide:
04-0329   Reconstruction               7-999-003  01/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SE-01            -721                  12/31/06   01/30/07    Nexus Technologies                  
 
13-0385   Reconstruction               7-999-004  11/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PH-01          10,595                  05/12/14   05/21/14    Annese and Associates               
                                                            PH-02          41,760                  05/19/14   05/30/14    Annese and Associates               
                                                            PH-03           1,499                  05/19/14   05/30/14    Annese and Associates               
                                                            SEC-01         30,997                  04/28/14   07/03/14    Day Automation                      
                                                            SEC-02          2,397                  07/09/14   11/06/14    Day Automation                      
                                                            SEC-03          9,217                  10/03/14   10/08/14    Day Automation                      
                                                            SEC-04         24,176                  10/03/14   10/06/14    Day Automation                      
                                                            SEC-05         15,426                  12/16/14   12/22/14    Day Automation                      
                                                            SEC-06          6,417                  12/16/14   08/31/15    Day Automation                      
                                                            SEC-07          3,004                  01/16/15   02/03/15    Day Automation                      
                                                            SEC-08         12,222                  01/16/15   02/03/15    Day Automation                      
                                                            SEC-09       -111,250                  04/27/15   05/12/15    Day Automation                      
                                                            SEC-10          6,009                  04/27/15   05/12/15    Day Automation                      
                                                            SEC-11          8,062                  07/31/15   10/30/15    Day Automation                      
                                                            SEC-12         24,831                  09/08/15   10/07/15    Day Automation                      
 
93-1488EP Energy Project               7-999-E01  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE





PORT CHESTER-RYE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-19-04-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Port Chester High School:
93-1729   Reconstruction               0-004-007  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0998   Reconstruction               0-004-010  07/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              80,000                  08/16/02   10/28/02    Fourmen Const.                      
                                                            1              97,750                  05/22/03   06/02/03    Beneway Inc                         
 
99-0438   Reconstruction               0-004-011  01/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,131                  02/18/03   02/25/03    Harmonay Mechanical Services        
                                                            3               5,400                  11/13/01   02/08/02    DeRosa Tennis Contractors           
 
01-1462   Reconstruction               0-004-013  07/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,634                  12/18/02   12/24/02    Hammond Elec.                       
                                                            H-1            38,352                  12/18/02   12/24/02    Mengler Contracting                 
                                                            H-2             7,767                  04/29/03   04/30/03    Mengler Contracting                 
                                                            H-2            -1,723                  05/08/03   05/27/03    Mengler Contracting                 
 
07-2221   Alterations                  0-004-014  10/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              43,475                  10/05/09   10/29/09    AUDIO VISUAL RESOURCES LLC          
                                                            1              28,000                  10/26/09   11/20/09    ALLSTAR ELECTRIC CORP               
                                                            1              25,298                  11/23/09   03/16/10    ST FRANCIS CONSTRUCTION COMPANY     
                                                            1               5,500                  12/04/09   02/05/10    THE MCHUGH GROUP                    
                                                            2              34,996                  11/23/09   09/16/09    ST FRANCIS CONSTRUCT                
                                                            2              11,604                  11/02/09   03/12/10    ALLSTAR ELECTRIC CORP               
                                                            2              42,442                  01/11/10   04/30/10    AUDIO VISUAL RESOURCES LLC          
                                                            3              37,954                  11/23/09   03/16/10    ST FRANCIS CONSTRUCT                
                                                            3               4,044                  02/09/10   06/10/10    ALLSTAR ELECTRIC CORP               
                                                            3              10,800                  04/12/10   05/24/10    AUDIO VISUAL RESOURCES LLC          
                                                            4               4,000                  02/09/10   06/14/10    ST. FRANCIS                         
 
06-0104   Reconstruction               0-004-015  08/15/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            -3,860                  03/27/08   04/02/08    MILCON INDUSTRIES                   
 
06-0189   Reconstruction               0-004-016  11/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,056                  07/09/07   07/17/07    Anderson Electric                   
                                                            1             -14,500                  06/19/08   09/29/08    NAC Industries                      
                                                            1               2,602                  06/25/08   10/21/08    CROWN SIGN SYSTEM                   
                                                            2              22,269                  12/16/08   02/13/09    NAC INDUSTRIES                      
                                                            2              14,281                  05/03/10   07/21/10    ANDERSON ELECTRIC INC               
 
06-0094   Reconstruction               0-004-017  09/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,580                  06/23/08   08/26/08    The Landtek Group                   
                                                            S-1            16,600                  05/11/07   05/16/07    The Land Tek Group                  
                                                            S-2            12,550                  05/11/07   05/16/07    The Land Tek Gorup                  
 
06-0516   Reconstruction               0-004-018  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,900                  08/20/07   08/22/07    THE TELCAR GROUP                    
                                                            1              11,256                  10/12/07   04/24/08    YONKERS EXCAVTING CORP.             
                                                            1               9,147                  03/17/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            1               6,500                  10/14/08   05/15/09    ANDERSON ELECTRIC, INC.             
                                                            10             18,154                  12/10/08   02/27/09    CONSTRUCTION SERVICES               
                                                            11             19,168                  12/23/08   05/08/09    CONSTRUCTION SERVICES               
                                                            12              5,100                  01/12/09   04/03/09    CONSTRUCTION SERVICES LLC           
                                                            2               9,000                  10/15/07   11/08/07    YONKERS EXCAVATING CORP.            
                                                            2               7,800                  04/17/08   04/24/08    THE TELCAR GROUP                    
                                                            2               3,310                  07/25/08   02/05/09    Southeast Plumbing                  
                                                            2               9,434                  02/09/09   04/10/09    ANDERSON ELECTRIC, INC.             
                                                            3              10,497                  10/15/07   11/08/07    YONKERS EXCAVATING CORP.            
                                                            3                 694                  08/07/08   05/11/09    SOUTHEAST PLUMBING                  
                                                            3               5,532                  07/25/08   05/11/09    Southeast Mechanical                
                                                            3               2,574                  04/10/09   07/29/09    THE TELCAR GROUP                    
                                                            4              18,372                  12/31/07   01/09/08    Construction Services               
                                                            4               3,533                  07/28/08   02/10/09    SOUTHEAST MECHANICAL                
                                                            4              24,825                  09/05/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            4               8,491                  09/02/08   05/12/09    YONKERS EXCAVATING CORP.            
                                                            5              11,723                  12/31/07   01/09/08    Construction Services               
                                                            5                 321                  05/06/08   08/04/08    YONKERS EXCAVATING                  
                                                            5               2,357                  08/28/08   02/05/09    Southeast Mechanical                
                                                            5              24,825                  09/05/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            6              13,274                  12/31/07   01/09/08    Construction Services               
                                                            6              23,737                  07/25/08   02/05/09    Yonkers Excavating                  
                                                            6                 498                  10/06/08   03/17/09    SOUTHEAST MECHANICAL                
                                                            7               3,968                  05/09/08   08/04/08    CONSTRUCTION SERVICES LLC           
                                                            7              19,829                  07/25/08   02/05/09    Yonkers Excavating                  
                                                            7               5,808                  10/30/08   05/12/09    SOUTHEAST MECHANCIAL                
                                                            7               4,985                  11/20/08   07/19/10    SOUTHEAST PLUMBING                  
                                                            8             -19,683                  07/28/08   08/27/08    CONSTRUCTION SERVICES               
                                                            8               9,140                  11/12/08   05/15/09    SOUTHEAST MECHANCIAL                
                                                            9               6,329                  07/28/08   08/27/08    CONSTRUCTION SERVICES LLC           
                                                            GC-1           24,950                  11/28/07   12/27/07    Construction Services               
                                                            GC-2            4,399                  06/04/10   07/19/10    CONSTRUCTION SERVICES               
                                                            GC-3            8,863                  06/04/10   07/19/10    CONSTRUCTION SERVICES               
                                                            H-1            19,000                  03/06/08   01/27/09    SOUTHEAST MECHANICAL                
                                                            H-2            16,000                  03/06/08   01/27/09    SOUTHEAST MECHANICAL                
 
07-1591   Additions and Alterations    0-004-019  07/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -26,400                  05/11/09   07/28/09    ROBERT D. ANDERSON INC              
                                                            2            -139,750                  05/27/09   07/28/09    ROBERT D. ANDERSON                  
                                                            3               7,900                  09/09/09   10/13/09    ROBERT D ANDERSON INC               
                                                            4              11,600                  10/19/09   11/18/09    ROBERT D. ANDERSON INC              
 
07-1641   Reconstruction               0-004-020  04/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1915   Reconstruction               0-004-021  09/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,115                  03/25/10     /  /      J&M HEATING & AIR CONDITIONING      
 
10-0949   Reconstruction               0-004-024  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0929   Reconstruction               0-004-025  04/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,610                  04/16/15   05/11/15    C & M Door Controls Inc.            
                                                            1               2,160                  04/20/15   04/28/15    C & M Door Controls, Inc.           
 
13-1173   Reconstruction               0-004-026  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0536   Reconstruction               0-004-028  01/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,894                  06/29/15   07/30/15    Renu Contracting & Restoration      
 
15-0637   Reconstruction               0-004-029  01/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,160                  06/20/16   06/22/16    C & M Door Control, Inc.            
 
16-0282   Reconstruction               0-004-031  04/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,199                  04/29/19   04/29/19    BERTUSSI'S CONTRACTING              
 
17-0845   Additions and Alterations    0-004-032  12/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,886                  08/26/19   08/27/19    TWP PLUMBING & HEATING              
                                                            1              13,027                  09/23/19   09/25/19    GLOBAL ELECTRICAL                   
                                                            1              36,487                  09/23/19   09/24/19    PIAZZA, INC.                        
                                                            1               7,785                  12/04/19   12/12/19    BERTUSSI'S CONTRACTING              
                                                            1               6,404                  10/08/20   12/04/20    CONSOLIDATED HUDSON                 
                                                            1              32,798                  10/16/20   01/06/21    DEROSA SPORTS                       
                                                            10             83,472                  01/30/20   02/26/20    PIAZZA, INC.                        
                                                            10             -4,269                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            10             17,500                  06/01/21   07/09/21    GLOBAL ELECTRICAL                   
                                                            11             24,210                  01/27/20   02/19/20    PIAZZA, INC.                        
                                                            11                624                  02/16/21   04/08/21    TWP PLUMBING & HEATING              
                                                            11              4,070                  06/14/21   09/30/21    Global Electric                     
                                                            12              9,788                  05/26/20   07/10/20    PIAZZA, INC.                        
                                                            12             12,983                  02/16/21   04/08/21    TWP PLUMBING & HEATING              
                                                            12             14,556                  07/19/21   12/14/21    Global Electrical                   
                                                            13             28,373                  05/26/20   07/10/20    PIAZZA, INC.                        
                                                            13              2,810                  05/06/21   08/17/21    TWP PLUMBING & HEATING              
                                                            14             58,822                  08/03/20   10/02/20    PIAZZA, INC.                        
                                                            14              1,468                  06/01/21   08/27/21    TWP PLUMBING & HEATING              
                                                            14             21,000                  08/23/21     /  /      GLOBAL ELECTRICAL                   
                                                            15                655                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            15             22,219                  09/30/21   12/01/22    Global Electrical                   
                                                            16             14,935                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            16             17,366                  02/15/22   02/13/23    Global Elec                         
                                                            17             46,370                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            18              8,261                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            19             17,317                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            19             32,922                  01/11/23   11/16/23    GLOBAL ELECTRIC                     
                                                            2              47,355                  09/23/19   10/07/19    PIAZZA, INC.                        
                                                            2              62,878                  11/05/19   11/08/19    TWP PLUMBING & HEATING              
                                                            2                 645                  09/17/20   11/12/20    BERTUSSI'S CONTRACTING              
                                                            2               8,564                  09/17/20   11/12/20    GLOBAL ELECTRICAL                   
                                                            2              12,089                  12/31/20   03/16/21    DEROSA SPORTS                       
                                                            2              19,387                  02/16/21   04/08/21    CONSOLIDATED HUDSON                 
                                                            20             39,292                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            21              4,588                  09/17/20   11/06/20    PIAZZA, INC.                        
                                                            22             17,915                  09/28/20   11/27/20    PIAZZA, INC.                        
                                                            23            133,600                  09/28/20   11/27/20    PIAZZA, INC.                        
                                                            24             10,449                  09/28/20   11/27/20    PIAZZA, INC.                        
                                                            25             19,319                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            26             31,005                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            27             41,144                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            28              8,653                  11/19/20   02/22/21    PIAZZA, INC.                        
                                                            29              6,008                  02/16/21   04/15/21    PIAZZA, INC.                        
                                                            3              66,000                  09/24/19   09/30/19    PIAZZA, INC.                        
                                                            3              23,517                  11/12/19   11/20/19    TWP PLUMBING & HEATING              
                                                            3              27,700                  09/24/20   11/10/20    BERTUSSI'S CONTRACTING              
                                                            3              22,226                  09/28/20   11/06/20    GLOBAL ELECTRICAL                   
                                                            3               1,254                  03/29/21   05/06/21    DEROSA SPORTS                       
                                                            3              12,496                  01/28/22   02/09/23    Consolidated Hudson                 
                                                            30             11,173                  03/12/21   05/13/21    PIAZZA, INC.                        
                                                            31             46,353                  03/12/21   05/13/21    PIAZZA, INC.                        
                                                            32             11,599                  05/10/21   07/09/21    PIAZZA, INC.                        
                                                            33             32,271                  04/22/21   05/18/21    PIAZZA, INC.                        
                                                            4             504,000                  09/24/19   05/20/21    PIAZZA, INC.                        
                                                            4               2,946                  12/04/19   12/12/19    TWP PLUMBING & HEATING              
                                                            4               8,973                  09/28/20   11/06/20    GLOBAL ELECTRICAL                   
                                                            4              17,478                  11/19/20   02/04/21    BERTUSSI'S CONTRACTING              
                                                            4              13,688          13,688  04/19/21   05/06/21    DEROSA SPORTS                       
                                                            4               4,808                  01/28/22   12/01/22    Consolidated Hudson                 
                                                            5             437,000                  09/24/19   06/30/20    PIAZZA, INC.                        
                                                            5              14,282                  02/10/20   03/18/20    TWP PLUMBING & HEATING              
                                                            5              28,585                  10/08/20   12/04/20    GLOBAL ELECTRICAL                   
                                                            5              12,329                  02/16/21   04/08/21    BERTUSSI'S CONTRACTING              
                                                            6               5,927                  01/27/20   02/21/20    PIAZZA, INC.                        
                                                            6              11,606                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            6              30,956                  11/19/20   02/04/21    GLOBAL ELECTRIC                     
                                                            6              13,032                  03/01/21   04/19/21    BERTUSSI'S CONTRACTING              
                                                            7              41,224                  01/27/20   02/19/20    PIAZZA, INC.                        
                                                            7               8,927                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            7              19,269                  03/19/21   05/20/21    BERTUSSI'S CONTRACTING              
                                                            7              19,845                  05/10/21   08/17/21    GLOBAL ELECTRIC                     
                                                            8              87,586                  01/30/20   03/10/20    PIAZZA, INC.                        
                                                            8              35,916                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            8              43,138                  04/19/21   07/29/21    GLOBAL ELECTRICAL                   
                                                            8              13,854                  08/23/21     /  /      BERTUSSI'S CONTRACTING              
                                                            8              13,854                  08/24/21     /  /      Bertussi's Contracting              
                                                            9              69,490                  01/30/20   03/11/20    PIAZZA, INC.                        
                                                            9               2,576                  09/17/20   11/12/20    TWP PLUMBING & HEATING              
                                                            9               4,936                  05/24/21   08/12/21    GLOBAL ELECTRICAL                   
                                                            EC-17          18,360                  07/01/22   05/15/23    Global Elec                         
                                                            EC-18          34,127                  07/01/22   05/15/23    Global Elec                         
 
21-1425FC Reconstruction               0-004-034  05/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0957FA Reconstruction               0-004-037  01/19/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,325                  08/07/23   12/18/23    MILCON CONSTRUCTION                 
                                                            1             -24,250                  10/30/23   03/21/24    Milcon Construction Corp            
                                                            1             -17,472                  11/02/23   02/27/24    Solar Electric Systems Inc          
                                                            1               4,329                  03/22/24     /  /      Clean Air Quality Service           
 
93-0600EP Energy Project               0-004-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          JFK K-1 Primary School:
93-1730   Reconstruction               0-005-007  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1571   Additions and Alterations    0-005-008  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               8,308                  11/28/01   02/28/02    DP Wolff                            
                                                            2               2,000                  05/23/02   06/04/02    CKM-Shore Line Elec.                
                                                            3               1,040                  01/24/02   03/06/02    DP Wolff                            
                                                            3               8,488                  08/16/02   09/05/02    CKM-Shore Line Elec.                
                                                            4               6,107                  05/23/02   06/04/02    DP Wolff                            
                                                            4               9,583                  08/16/02   09/05/02    CKM-Shore Line Elec.                
                                                            5               4,077                  05/22/03   06/03/03    CKM Shore Line Elec.                
 
05-1082   Additions and Alterations    0-005-009  04/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,300                  10/05/06   12/19/06    Hi tech Leed industries             
                                                            2              -1,432                  10/27/06   12/15/06    Hi Tech Leed Industries             
 
06-0241   Alterations                  0-005-010  11/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,600                  05/30/08   08/07/08    Milcon Construction                 
                                                            2              31,880                  11/25/08   05/21/09    ARROW STEEL WINDOW CORP.            
                                                            5                 661                  10/27/08   04/22/09    MILCON CONSTRUCTION                 
                                                            6               1,576                  11/25/08   05/21/09    MILCON CONSTRUCTION                 
                                                            7               4,766                  06/04/10   06/14/10    MILCON CONSTRUCTION                 
                                                            W-1            18,100                  03/17/08   04/01/08    ARROW STEEL WINDOW CORP.            
 
09-1277   Reconstruction               0-005-011  04/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,028                  10/04/10   10/21/10    SOUTHEAST MECHANICAL                
                                                            2              19,915                  12/20/10   01/13/11    SOUTHEAST MECHANICAL                
                                                            3             -16,850                  09/23/11   01/30/12    SOUTHEAST MECHANICAL                
 
22-1832   Reconstruction               0-005-013  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          JF Kennedy Elementary:
93-1731   Reconstruction               0-006-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0427   Reconstruction               0-006-007  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1572   Additions and Alterations    0-006-008  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,702                  11/12/02   01/03/03    Mengler Contracting                 
                                                            2               8,809                  11/12/02   01/03/03    Mengler Contracting                 
                                                            4              12,000                  03/29/02   05/10/02    Glenman Const.                      
                                                            5              -8,000                  02/21/03   02/28/03    Glenman Const.                      
                                                            GC-6           -4,604                  02/21/03   02/28/03    Glenman Const.                      
                                                            GC-7           30,353                  11/12/02   01/03/03    Glenman Const.                      
                                                            GC-8         -297,396                  02/21/03   02/28/03    Glenman Const.                      
                                                            H3              4,604                  12/17/02   01/09/03    Mengler Contracting                 
 
02-2465   Reconstruction               0-006-009  06/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,500                  09/23/03   03/17/04    HI Tech Contracting                 
                                                            2              18,160                  02/13/04   03/04/04    Hi-Tech Contracting                 
                                                            3              10,200                  02/13/04   03/04/04    Hi-Tech Contracting                 
 
06-0242   Reconstruction               0-006-010  11/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,000                  03/17/08   04/01/08    FULLER AND D'ANGELO, P.C.           
                                                            1               3,600                  07/01/08   09/29/08    MILCON CONSTRUCTION                 
                                                            2               3,495                  10/06/08   04/14/09    SOUTHEAST MECHANICAL                
                                                            3               4,100                  07/16/08   08/18/08    MILCON CONSTRUCTION                 
                                                            4               2,430                  07/28/08   09/29/08    MILCON CONSTRUCTION                 
                                                            7              11,854                  01/26/09   03/03/09    MILCON CONSTRUCTION                 
 
13-1174   Reconstruction               0-006-013  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0192   Reconstruction               0-006-015  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/05/18   02/05/18    WB Contracting Corp                 
 
17-0264   Additions and Alterations    0-006-016  06/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             134,100                  02/22/19   03/04/19    SOUTHEAST MECHANICAL CORP.          
                                                            1               5,753                  03/25/19   03/26/19    WORTH CONSTRUCTION                  
                                                            1               4,370                  05/06/19   05/07/19    SOUTHEAST PLUMBING CORP.            
                                                            1               4,800                  08/27/19   08/28/19    TALT ELECTRIC                       
                                                            10              6,013                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            10                630                  03/12/21   05/05/21    SOUTHEAST PLUMBING CORP.            
                                                            10             29,208                  03/14/22   02/17/23    Talt Elec                           
                                                            11             29,319                  07/03/19   08/12/19    WORTH CONSTRUCTION                  
                                                            11              1,808                  03/12/21   05/05/21    SOUTHEAST PLUMBING CORP.            
                                                            11             32,298                  03/14/22   02/17/23    Talt Elec                           
                                                            12            183,000                  07/01/19   08/12/19    WORTH CONSTRUCTION                  
                                                            12             -5,000                  07/01/21   03/15/22    Southeast Plumbing Corp             
                                                            13            132,075                  09/23/19   10/10/19    WORTH CONSTRUCTION                  
                                                            14              1,951                  08/26/19   09/13/19    worth construction                  
                                                            15             32,145                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            16              7,216                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            17             41,086                  09/23/19   09/24/19    WORTH CONSTRUCTION                  
                                                            18             56,792                  01/10/20   11/09/20    WORTH CONSTRUCTION                  
                                                            19             29,225                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            19A            22,623                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            2                -188                  04/01/19   04/05/19    WORTH CONSTRUCTION                  
                                                            2               8,470                  07/01/19   07/05/19    SOUTHEAST PLUMBING CORP.            
                                                            2                 588                  11/01/19   11/06/19    TALT ELECTRIC                       
                                                            2               5,400                  09/28/20   11/06/20    SOUTHEAST MECHANICAL CORP.          
                                                            20             22,936                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            21             11,522                  01/15/20   02/18/20    WORTH CONSTRUCTION                  
                                                            21A            45,203                  01/15/20   02/18/20    WORTH CONSTRUCTION                  
                                                            22             47,790                  01/13/20   02/13/20    WORTH CONSTRUCTION                  
                                                            23              8,967                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            24             32,269                  12/12/19   01/02/20    WORTH CONSTRUCTION                  
                                                            25              5,977                  12/11/19   12/27/19    WORTH CONSTRUCTION                  
                                                            26              6,004                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            27             47,208                  03/27/20   07/22/20    WORTH CONSTRUCTION                  
                                                            28             19,816                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            29             21,772                  08/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            3              11,191                  04/01/19   04/05/19    WORTH CONSTRUCTION                  
                                                            3              24,500                  09/30/19   10/02/19    SOUTHEAST PLUMBING CORP.            
                                                            3              14,000                  11/01/19   11/06/19    TALT ELECTRIC                       
                                                            3              -5,000                  07/01/21   03/15/22    Southeast Mech. Corp                
                                                            30              1,675                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            31             25,918                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            32              3,045                  07/06/20   10/07/20    WORTH CONSTRUCTION                  
                                                            33             35,382                  07/06/20   10/07/20    WORTH CONSTRUCTION                  
                                                            34             20,215                  07/06/20   10/07/20    WORTH CONSTRUCTION                  
                                                            35              9,577                  08/03/20   09/22/20    WORTH CONSTRUCTION                  
                                                            36              4,307                  08/03/20   09/22/20    WORTH CONSTRUCTION                  
                                                            37              1,997                  08/03/20   09/22/20    WORTH CONSTRUCTION                  
                                                            38              1,584                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            39                903                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            4             -52,152                  05/20/19   07/05/19    WORTH CONSTRUCTION                  
                                                            4               8,949                  11/12/19   11/20/19    SOUTHEAST PLUMBING CORP.            
                                                            4              16,830                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            40              2,821                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            41              3,234                  10/16/20   02/16/21    WORTH CONSTRUCTION                  
                                                            42             -1,240                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            43             11,605                  09/28/20   02/09/21    WORTH CONSTRUCTION                  
                                                            44             28,596                  11/19/20   02/19/21    WORTH CONSTRUCTION                  
                                                            45             -1,500                  03/01/21   06/17/21    WORTH CONSTRUCTION                  
                                                            46              4,347                  03/29/21   06/22/21    WORTH CONSTRUCTION                  
                                                            47              6,321                  03/29/21   06/22/21    WORTH CONSTRUCTION                  
                                                            48              5,347                  03/29/21   06/22/21    WORTH CONSTRUCTION                  
                                                            49             35,262                  04/22/21   08/03/21    WORTH CONSTRUCTION                  
                                                            5              12,531                  05/20/19   05/28/19    WORTH CONSTRUCTION                  
                                                            5               5,276                  11/12/19   11/20/19    SOUTHEAST PLUMBING CORP.            
                                                            5               1,645                  05/10/21   08/17/21    TALT ELECTRIC                       
                                                            51             18,277                  06/01/21   01/25/22    WORTH CONST                         
                                                            52            -42,500                  02/15/22   02/16/23    Worth Const                         
                                                            6               5,079                  07/03/19   07/19/19    WORTH CONSTRUCTION                  
                                                            6               5,183                  01/10/20   01/28/20    SOUTHEAST PLUMBING CORP.            
                                                            6               1,693                  05/10/21   08/17/21    TALT ELECTRIC                       
                                                            7                -230                  07/05/19   07/09/19    WORTH CONSTRUCTION                  
                                                            7              16,822                  11/19/20   02/04/21    SOUTHEAST PLUMBING CORP.            
                                                            7               1,915                  05/10/21   08/17/21    TALT ELECTRIC                       
                                                            8              91,508                  07/03/19   07/19/19    WORTH CONSTRUCTION                  
                                                            8                 857                  11/19/20   02/04/21    SOUTHEAST PLUMBING CORP.            
                                                            8               5,574                  04/26/21   07/02/21    TALT ELECTRIC                       
                                                            9               7,142                  07/05/19   07/09/19    WORTH CONSTRUCTION                  
                                                            9                 804                  02/16/21   04/08/21    SOUTHEAST PLUMBING CORP.            
                                                            9               2,021                  04/26/21   07/02/21    TALT ELECTRIC                       
 
20-1565   Reconstruction               0-006-017  07/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0433FA Reconstruction               0-006-018  11/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  08/17/23   12/18/23    TALT ELECTRIC                       
                                                            1              26,039                  08/21/23   12/18/23    PIEROTTI CORP                       
                                                            1               8,098                  11/10/23   04/22/24    Pierotti Corp                       
                                                            2               2,237                  08/21/23   12/18/23    PIEROTTI CORP                       
                                                            2             -10,000                  09/01/23   12/29/23    TALT ELEC                           
                                                            2               4,798                  12/01/23   04/22/24    PIEROTTI CORP                       
                                                            3               4,572                  01/02/24   04/22/24    Pierotti Corp                       
                                                            4              21,929                  03/22/24     /  /      Pierotti Corp                       
 
21-1775   Reconstruction               0-006-019  09/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,591                  02/13/23   12/18/23    RENU CONTRACTING                    
                                                            2             -22,683                  01/11/23   09/19/23    Renu Contracting                    
                                                            EC-1           -7,266                  07/01/22   05/15/23    All Bright Elec                     
 
22-1833   Reconstruction               0-006-020  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0837EP Energy Project               0-006-E01  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0601EP Energy Project               0-006-E02  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1455SC Visual Structural Inspection 0-006-SC1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          King Street Elementary School:
93-1732   Reconstruction               0-007-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1537   Reconstruction               0-007-007  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1241   Additions and Alterations    0-007-008  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,000                  10/18/01   05/28/02    Beneway                             
                                                            13              7,050                  08/21/02   11/01/02    Delta Elec.                         
                                                            2               8,200                  03/29/02   05/23/02    Diggins Mech.                       
                                                            2               1,100                  09/28/01   05/22/02    Delta Elec.                         
                                                            2              17,745                  05/23/02   05/29/02    Travelers Insurance                 
                                                            2                 884                  11/12/02   01/10/03    Beneway                             
                                                            3               2,371                  03/18/02   05/24/02    Delta Elec.                         
                                                            3             -15,000                  05/23/02   05/29/02    Travelers Insurance                 
                                                            4               2,994                  03/29/02   05/23/02    Subolo Contracting Corp             
                                                            4               1,600                  05/23/02   05/29/02    Travelers Insurance                 
                                                            5               3,255                  12/17/01   03/27/02    Delta Elec.                         
                                                            5             -22,000                  05/23/02   05/29/02    Subolo Contracting Corp             
                                                            5               1,890                  05/23/02   05/29/02    Travlers Insurance                  
                                                            6               6,727                  12/17/01   03/27/02    Delta Elec.                         
                                                            7               1,412                  12/11/01   03/29/02    Delta Elec.                         
 
06-0243   Reconstruction               0-007-009  11/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              35,000                  07/24/08   09/29/08    Caladri Dev. Corp.                  
                                                            3               4,200                  08/13/08   09/29/08    CALADRI DEVELOPMENT CORO.           
                                                            4               3,300                  09/30/08   01/30/09    CALADRI DEVELOPMENT CORP.           
                                                            5               4,000                  09/23/08   01/29/09    CALADRI DEV.CORP                    
 
05-0995   Reconstruction               0-007-010  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,937                  11/02/06   12/15/06    Monpat Construction                 
                                                            1              18,000                  03/17/08   04/01/08    FULLER AND D'ANGELO, P.C.           
                                                            1              43,920                  06/11/08   08/08/08    CALADRI DEVELOPENT CORP.            
 
13-1175   Reconstruction               0-007-012  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0265   Additions and Alterations    0-007-014  06/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,756                  03/18/19   03/20/19    TALT ELECTRIC                       
                                                            1               4,913                  04/01/19   04/02/19    SOUTHEAST PLUMBING CORP.            
                                                            1               2,956                  04/01/19   04/05/19    WORTH CONSTRUCTION                  
                                                            1              -5,000                  05/26/20   07/07/20    SOUTHEAST MECHANICAL                
                                                            10             16,754                  11/12/19   11/20/19    WORTH CONSTRUCTION                  
                                                            10              1,354                  01/13/20   02/03/20    TALT ELECTRIC                       
                                                            11              1,916                  01/15/20   02/05/20    WORTH CONSTRUCTION                  
                                                            11              3,095                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            12              9,867                  01/15/20   02/05/20    WORTH CONSTRUCTION                  
                                                            12             16,830                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            13              3,948                  01/13/20   02/13/20    WORTH CONSTRUCTION                  
                                                            13              1,556                  09/17/20   11/12/20    TALT ELECTRIC                       
                                                            14              1,052                  03/12/20   07/06/20    WORTH CONSTRUCTION                  
                                                            14              3,045                  05/26/20   08/04/20    WORTH CONSTRUCTION                  
                                                            14             11,500                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            15                500                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            16              8,582                  03/12/20   07/06/20    WORTH CONSTRUCTION                  
                                                            16              3,897                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            17              4,609                  03/12/20   07/06/20    WORTH CONSTRUCTION                  
                                                            17              4,333                  06/01/21   08/27/21    TALT ELECTRIC                       
                                                            18              2,100                  03/27/20   07/22/20    WORTH CONSTRUCTION                  
                                                            19              3,431                  03/27/20   07/22/20    WORTH CONSTRUCTION                  
                                                            2               5,821                  05/06/19   05/29/19    WORTH CONSTRUCTION                  
                                                            2              34,696                  06/17/19   06/20/19    SOUTHEAST PLUMBING CORP.            
                                                            2               3,050                  11/01/19   11/06/19    TALT ELECTRIC                       
                                                            20              6,713                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            21             -3,095                  04/26/21   08/06/21    WORTH CONSTRUCTION                  
                                                            22              3,961                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            23                995                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            24              5,498                  09/17/20   11/12/20    WORTH CONSTRUCTION                  
                                                            25            -10,000                  12/31/20   05/13/21    WORTH CONSTRUCTION                  
                                                            26              7,014                  12/31/20   05/13/21    WORTH CONSTRUCTION                  
                                                            27              3,397                  12/31/20   05/13/21    WORTH CONSTRUCTION                  
                                                            28             15,225                  03/19/21   06/18/21    WORTH CONSTRUCTION                  
                                                            29             -1,651                  05/10/21   07/09/21    WORTH CONSTRUCTION                  
                                                            3               8,172                  07/01/19   07/05/19    SOUTHEAST PLUMBING CORP.            
                                                            3              60,188                  09/23/19   10/10/19    WORTH CONSTRUCTION                  
                                                            3               9,098                  05/14/21   08/16/21    TALT ELECTRIC                       
                                                            4               8,319                  08/26/19   09/13/19    WORTH CONSTRUCTION                  
                                                            4               9,615                  11/05/19   11/08/19    TALT ELECTRIC                       
                                                            4               3,569                  11/19/19   11/26/19    SOUTHEAST PLUMBING CORP.            
                                                            5               5,466                  07/01/19   08/12/19    WORTH CONSTRUCTION                  
                                                            5               5,036                  11/12/19   11/20/19    TALT ELECTRIC                       
                                                            5              -5,000                  03/11/20   06/29/20    SOUTHEAST PLUMBING CORP.            
                                                            6              57,750                  09/23/19   09/30/19    WORTH CONSTRUCTION                  
                                                            6               4,274                  11/12/19   11/20/19    TALT ELECTRIC                       
                                                            7               3,800                  08/27/19   08/28/19    TALT ELECTRIC                       
                                                            7               5,563                  08/29/19   09/13/19    WORTH CONSTRUCTION                  
                                                            8              28,041                  09/23/19   10/07/19    WORTH CONSTRUCTION                  
                                                            8               6,065                  09/24/19   09/25/19    TALT ELECTRIC                       
                                                            9              38,020                  09/23/19   10/07/19    WORTH CONSTRUCTION                  
                                                            9              12,348                  09/24/19   09/25/19    TALT ELECTRIC                       
 
21-1608   Reconstruction               0-007-015  12/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,358                  08/21/23   01/09/24    JOE LOMBARDO PLUMBING               
                                                            2              -2,087                  02/26/24     /  /      Joe Lombardo Plumbing               
 
22-1834   Reconstruction               0-007-016  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0602EP Energy Project               0-007-E02  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0838EP Energy Project               0-007-E03  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Park Avenue Elementary School:
92-0839   Reconstruction               0-008-004  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1733   Reconstruction               0-008-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1242   Additions and Alterations    0-008-007  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,543                  07/01/02   07/03/02    Mengler Contracting                 
                                                            2              26,330                  09/28/01   05/22/02    Fourmen Const.                      
                                                            2                 885                  11/12/02   01/10/03    Beneway                             
                                                            3               4,777                  01/04/02   03/26/02    Mengler Contracting                 
                                                            3               5,699                  04/26/02   05/30/02    Talt Electric                       
                                                            3              16,881                  11/16/01   05/28/02    Fourmen Const.                      
                                                            4               7,430                  02/19/02   04/04/02    Mengler Contracting                 
                                                            4               3,612                  04/26/02   05/30/02    Fourmen Const.                      
                                                            5              26,582                  03/29/02   05/23/02    Mengler Contracting                 
                                                            5             -22,000                  04/26/02   05/30/02    Fourmen Const.                      
                                                            6               6,053                  04/26/02   05/30/02    Fourmen Const.                      
                                                            6               2,462                  07/01/02   07/03/02    Mengler Contracting                 
 
06-0293   Reconstruction               0-008-008  12/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,512                  07/12/07   07/17/07    Leed Industries                     
                                                            1             -37,000                  11/29/07   12/12/07    Mega Builders,Inc.                  
                                                            1             -38,750                  08/12/09   09/02/09    JAIDEN INDUSTRIES                   
                                                            2               4,455                  10/15/07   10/22/07    LEED INDUSTERIES, INC.              
                                                            2              -6,600                  09/02/08   06/10/10    MEGA BUILDERS                       
                                                            3               5,375                  12/04/07   01/09/08    LEED INDUSTRIES, CORP               
 
05-0266   Reconstruction               0-008-009  10/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,416                  06/25/07   10/18/07    Mengler Contracting                 
                                                            2               8,080                  06/25/07   10/18/07    Mengler Contracting                 
                                                            3               8,623                  06/25/07   04/28/08    Mengler Contracting                 
 
11-0545   Reconstruction               0-008-012  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,300                  06/18/12   11/14/12    C & M Door Controls, Inc.           
 
15-0638   Reconstruction               0-008-013  01/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0065   Additions and Alterations    0-008-015  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              72,000                  05/06/19   05/07/19    SOUTHEAST MECHANICAL CORP.          
                                                            1              18,976                  09/24/19   10/07/19    SIBA CONTRACTING                    
                                                            1              13,500                  10/08/19   10/17/19    TALT ELECTRIC                       
                                                            1              -8,000                  12/11/19   12/23/19    BERTUSSI'S                          
                                                            1              -1,224                  05/14/21   06/08/21    ICON CONSTRUCTION                   
                                                            2              17,324                  05/20/19   05/22/19    SOUTHEAST MECHANICAL CORP.          
                                                            2              25,430                  09/24/19   10/07/19    SIBA CONTRACTING                    
                                                            2              16,640                  11/12/19   11/20/19    TALT ELECTRIC                       
                                                            3               9,420                  11/01/19   11/08/19    SIBA CONTRACTING                    
                                                            3               1,900                  12/11/19   12/20/19    TALT ELECTRIC                       
                                                            4             -28,100                  11/19/19   12/18/19    SIBA CONTRACTING                    
 
21-1426FC Reconstruction               0-008-016  05/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1835   Reconstruction               0-008-017  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0603EP Energy Project               0-008-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edison Elementary School:
92-0840   Reconstruction               0-012-003  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1734   Reconstruction               0-012-005  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1564   Additions and Alterations    0-012-006  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,095                  11/12/02   01/03/03    Beneway, Inc.                       
                                                            10              9,005                  12/12/02   01/09/03    Delta Elec.                         
                                                            11              3,347                  11/22/02   01/02/03    Delta Elec.                         
                                                            11            -17,000                  12/17/02   01/09/03    Travelers Ins.                      
                                                            12              3,600                  11/22/02   01/02/03    Delta Elec.                         
                                                            14              1,443                  11/22/02   01/02/03    Delta Elec.                         
                                                            15             17,074                  12/17/02   01/09/03    Delta Elec.                         
                                                            6              10,564                  12/18/02   01/09/03    Travelers Ins.                      
                                                            7              14,628                  12/18/02   01/09/03    Travelers Ins.                      
                                                            8               1,254                  11/22/02   01/02/03    Delta Elec.                         
                                                            8              11,268                  12/18/02   01/09/03    Travelers Ins.                      
                                                            9               3,153                  12/12/02   01/07/03    Delta Elec.                         
                                                            9               8,875                  12/18/02   01/09/03    Travelers Ins.                      
 
99-1566   Reconstruction               0-012-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1392   Reconstruction               0-012-008  09/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -38,750                  08/12/09   09/02/09    JAIDEN INDUSTRIES                   
 
07-0606   Additions and Alterations    0-012-009  10/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,127                  09/08/08   04/21/09    MARPAT CONSTRUCTION CORP.           
 
09-0836   Alterations                  0-012-011  03/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1201   Reconstruction               0-012-012  04/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0066   Reconstruction               0-012-013  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,233                  03/14/19   03/20/19    AVANTI BUILDING                     
                                                            1              10,000                  10/15/19   10/18/19    TALT ELECTRIC                       
                                                            2              16,554                  02/11/19   02/27/19    AVANTI BUILDING CONSTRUCTION CORP.  
 
17-0650   Reconstruction               0-012-014  02/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1836   Reconstruction               0-012-016  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0604EP Energy Project               0-012-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1454SC Visual Structural Inspection 0-012-SC1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Port Chester Middle School:
93-1735   Reconstruction               0-013-006  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0494   Reconstruction               0-013-007  12/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0997   Reconstruction               0-013-008  07/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,654                  04/26/02   05/02/02    Fourmen Const.                      
                                                            1              25,069                  11/22/02   12/06/02    Mengler Contracting                 
                                                            2               3,662                  05/23/02   06/17/02    Fourmen Const.                      
                                                            2               4,826                  01/14/03   03/12/03    Fourmen Const.                      
                                                            3             199,000                  11/12/02   03/13/03    Fourmen Const.                      
                                                            4               3,065                  11/12/02   03/13/03    Fourmen Const.                      
                                                            CO-2            3,000                  05/06/03   05/08/03    Beneway Inc                         
                                                            GC-5            6,511                  11/12/02   03/13/03    Fourmen Const.                      
 
99-0437   Additions and Alterations    0-013-009  01/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,337                  04/24/01   01/08/02    Mengler Contracting                 
                                                            C-1             2,831                  08/06/01   03/29/02    Promo-Pro LTD                       
                                                            E-1            -6,001                  08/06/01   03/29/02    Promo-Pro LTD                       
 
99-0450   Reconstruction               0-013-010  01/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1460   Reconstruction               0-013-011  10/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              29,860                  09/12/03   10/06/03    Fourmen Const.                      
                                                            2               4,567                  10/14/03   10/22/03    Fourmen Const.                      
                                                            3              20,700                  01/21/04   03/08/04    Fourmen Const.                      
 
06-0295   Reconstruction               0-013-012  12/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,722                  09/19/07     /  /      L. J. COPPOLA, INC.                 
                                                            1               9,311                  12/10/07   01/07/08    PETERS J. CAMILLI & SONS            
                                                            1               4,194                  10/14/08   04/23/09    ANDERSON ELECTRIC, INC.             
                                                            1               7,408                  05/03/10   07/21/10    RICHARDS CONDITIONING               
                                                            2               6,612                  12/10/07   01/07/08    PETERS J. CAMILLI & SONS            
                                                            3               7,498                  12/10/07   01/07/08    PETER J. CAMILLI & SONS             
                                                            4               5,707                  06/19/08   09/29/08    Peter J. Camilli & Sons             
 
05-0996   Reconstruction               0-013-013  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,848                  11/02/06   12/14/06    Monpat Construction                 
                                                            2                -633                  11/02/06   12/14/06    Monpat Construction                 
 
06-0148   Additions and Alterations    0-013-014  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,695                  12/31/07   04/03/08    Mard Electrical                     
                                                            1              14,500                  06/04/10   06/14/10    NAC INDUSTRIES INC                  
                                                            2               8,893                  12/31/07   05/11/09    Mard Electrical                     
                                                            3               1,000                  02/15/08   08/05/08    MARD ELETRICAL CORP                 
 
12-0976   Reconstruction               0-013-016  03/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,695                  11/01/13   11/22/13    EMPIRE ENERGY SPECIALISTS INC       
 
13-1176   Reconstruction               0-013-017  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0401   Reconstruction               0-013-018  05/11/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0651   Reconstruction               0-013-024  02/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1201   Reconstruction               0-013-025  11/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0579   Reconstruction               0-013-026  10/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             382,707                  07/01/19   07/05/19    NIRAM, INC.                         
                                                            1              16,488                  08/19/19   08/23/19    SURGE INC.                          
                                                            1              11,426                  10/18/19   10/21/19    ALL BRIGHT ELECTRIC                 
                                                            1             128,000                  12/11/19   12/23/19    MENGLER MECHANICAL, INC.            
                                                            10             81,441                  08/03/20   09/22/20    NIRAM, INC.                         
                                                            11             12,495                  08/03/20   09/22/20    NIRAM, INC.                         
                                                            12            105,973                  09/17/20   11/12/20    NIRAM, INC.                         
                                                            13              9,409                  09/28/20   02/09/21    NIRAM, INC.                         
                                                            14            -22,136                  01/25/21   04/05/21    NIRAM, INC.                         
                                                            2              25,436                  09/24/19   09/26/19    SURGE INC.                          
                                                            2              48,730                  11/12/19   11/22/19    NIRAM, INC.                         
                                                            2              69,299                  12/04/19   12/12/19    ALL BRIGHT ELECTRIC                 
                                                            2              28,061                  02/10/20   03/18/20    MENGLER MECHANICAL, INC.            
                                                            3              30,000                  11/12/19   11/15/19    NIRAM, INC.                         
                                                            3               2,811                  11/12/19   11/20/19    SURGE, INC.                         
                                                            3              11,203                  12/11/19   12/23/19    ALL BRIGHT ELECTRIC                 
                                                            3              47,800                  09/17/20   11/12/20    MENGLER MECHANICAL, INC.            
                                                            4              16,094                  12/11/19   12/20/19    SURGE INC.                          
                                                            4             148,000                  12/11/19   01/22/20    NIRAM, INC.                         
                                                            4               1,956                  03/09/20   07/01/20    ALL BRIGHT ELECTRIC                 
                                                            4              39,560                  01/25/21   04/08/21    MENGLER MECHANICAL, INC.            
                                                            5              20,035                  12/12/19   01/07/20    SURGE INC.                          
                                                            5               6,862                  01/14/20   02/18/20    NIRAM, INC.                         
                                                            5              21,532                  09/17/20   11/12/20    ALL BRIGHT ELECTRIC                 
                                                            5               2,423                  03/19/21   05/20/21    MENGLER MECHANICAL, INC.            
                                                            6              23,647                  12/11/19   12/27/19    SURGE, INC.                         
                                                            6              28,500                  02/20/20   07/02/20    NIRAM, INC.                         
                                                            6              -1,491                  12/31/20   02/26/21    ALL BRIGHT ELECTRIC                 
                                                            7              21,180                  12/11/19   12/27/19    SURGE, INC.                         
                                                            7               8,166                  02/20/20   07/02/20    NIRAM, INC.                         
                                                            8              13,607                  02/20/20   07/02/20    NIRAM, INC.                         
                                                            9              20,272                  08/03/20   09/22/20    NIRAM, INC.                         
 
93-0605EP Energy Project               0-013-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1456SC Visual Structural Inspection 0-013-SC1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shed #3:
18-1877   New Construction             2-026-001  05/08/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-0948   Reconstruction               7-999-001  05/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Our Lady of Mercy-leased:
94-1512L  Reconstruction               8-018-L01  08/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0039   Reconstruction               8-018-L02  06/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE





BLIND BROOK-RYE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-19-05-02
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Ridge Street School:
90-0758   Reconstruction               0-001-002  01/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0001   Reconstruction               0-001-004  07/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1008   Reconstruction               0-001-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1425   Reconstruction               0-001-007  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0118   Reconstruction               0-001-008  11/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -16,506                  06/12/03   06/13/03    Talt Electric                       
                                                            EC-02           1,610                  03/18/02   04/19/02    Talt Electric                       
                                                            GC-01           5,512                  06/12/03   06/13/03    May Const.                          
                                                            GC-02           7,252                  08/20/01   01/14/03    May Const.                          
                                                            GC-03           9,801                  06/12/03   06/13/03    May Const.                          
                                                            GC-04          -6,653                  03/18/02   04/19/02    May Const.                          
 
04-1212   Reconstruction               0-001-009  08/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                -671                  10/03/08   03/09/09    ANDERSON ELECTRIC                   
                                                            EC-01          -5,287                  02/12/07   03/09/07    Anderson Electrical                 
                                                            EC-02           3,500                  02/12/07   03/09/07    Anderson Electrical                 
                                                            EC03           27,361                  02/12/07   03/09/07    Anderson Electric                   
                                                            GC-01         -33,000                  02/12/07   03/23/07    Realife Land Improvement            
                                                            GC-01           9,072                  02/12/07   03/09/07    KMK Construction                    
                                                            GC-02          19,500                  02/12/07   03/30/12    Realife land Improvement            
                                                            GC-02           5,168                  02/12/07   03/09/07    KMk Construction                    
                                                            GC-03          14,000                  02/12/07   03/09/07    KMK Construction                    
                                                            GC-03          13,300                  02/25/08   03/19/08    realife land improvement            
                                                            GC-04          18,000                  02/12/07   03/09/07    KMK Construction                    
                                                            GC-04           1,075                  02/25/08   03/19/08    realife land improvement            
                                                            GC-05          22,000                  02/25/08   03/19/08    realife land improvement            
                                                            GC-05          12,700                  04/23/08   05/07/08    KMK CONSTRUCTION INC.               
                                                            MC-01         168,000                  02/12/07   03/09/07    ACS Systems Associates              
                                                            MC-02          -5,204                  02/25/08   03/06/08    acs systems associates              
 
08-1202   Reconstruction               0-001-011  03/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  02/04/10   04/30/10    DIMITRI ENTERPRISES INC             
                                                            002            -8,500                  09/07/10   11/05/10    DimitiriEnterprises, Inc.           
 
13-1026   Reconstruction               0-001-012  09/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0359   Reconstruction               0-001-014  02/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001            313                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-001          1,287                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-002            389                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-002          2,389                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-003            626                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-003         14,113                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-004            496                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-004          7,315                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-005          2,572                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-005          9,907                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-006          5,179                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-006         27,089                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-007          2,376                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-007         29,962                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-008          9,690                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-008         11,522                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-009            626                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-009          2,365                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-010            990                  12/02/20   02/01/21    TALT ELECTRIC                       
                                                            EC-011            661                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-011          2,629                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-012            661                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-012          1,138                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-013          2,288                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-013          7,057                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-014          3,450                  12/02/20   12/29/23    TALT ELECTRIC                       
                                                            EC-014         12,702                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-015          3,617                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-016         17,879                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-016          5,117                  12/29/23   12/29/23    TALT ELECTRIC                       
                                                            EC-017          9,465                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-017          1,368                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-018          2,404                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-018          1,302                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-019         39,299                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-019            960                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-020         10,925                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-020          4,849                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-021          1,027                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-021          1,436                  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-022          1,433                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-022          1,638                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-023         13,619                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-023          8,731                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-024          1,878                  11/03/21     /  /      Talt Electric                       
                                                            EC-024          3,754                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-025          3,438                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-025          4,615                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-026          1,079                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-026          2,907                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-027         25,566                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-027          8,033                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-028         17,120                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-028          1,007               3  08/03/23     /  /      TALT ELECTRIC                       
                                                            EC-029         30,909                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-029          1,799                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-030          4,439                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-031         52,262                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-031          6,093                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-032          2,423                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-032          5,913                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-033          7,182                  08/03/23   12/29/23    TALT ELECTRIC                       
                                                            EC-036         17,829                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-037        -25,566                  11/19/21   12/15/22    Talt Electric                       
                                                            EC-038         10,804                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-039         25,598                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-040         25,153                  11/19/21   12/15/22    Talt Electric                       
                                                            EC-041         62,441                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-042        118,162                  11/04/21   12/13/22    Talt Electric                       
                                                            EC-33           4,775                  11/03/21   12/13/22    Talt Electric                       
                                                            EC-34          23,839                  11/04/21   12/13/22    Talt Electric                       
                                                            GC-001         15,000                  02/20/20   06/18/20    NIRAM, INC.                         
                                                            GC-002         99,000                  02/20/20   12/03/20    NIRAM, INC.                         
                                                            GC-003         83,000                  02/20/20   07/01/20    NIRAM, INC.                         
                                                            GC-004          5,074                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-005         36,281                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-006         18,256                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-007         30,531                  02/20/20   06/30/20    NIRAM, INC.                         
                                                            GC-008         20,391                  02/24/20   06/15/20    NIRAM, INC.                         
                                                            GC-021        -81,080                  11/19/21   12/09/22    NIRAM Inc                           
                                                            GC-022         -5,868                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-023         -6,007                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-024        -17,002                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-025        -19,987                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-026        -23,687                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-027         -1,451                  12/02/20   05/07/21    NIRAM, INC.                         
                                                            GC-038         14,975                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-039         67,579                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-041          4,696                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-042          4,220                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-043         48,620                  11/03/21   08/30/22    NIRAm, Inc                          
                                                            GC-044         61,314                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-045        192,571                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-046        137,008                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-047          1,260                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-048         30,242                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-049         15,434                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-050         11,487                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-051          9,448                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-052         14,975                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-053         17,958                  11/03/21   08/25/22    NIRAM, INC.                         
                                                            GC-054         11,084                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-056          6,006                  11/03/21   08/25/22    NIRAm, Inc                          
                                                            GC-057         14,799                  11/24/21   12/20/22    NIRAM Inc                           
                                                            GC-059         55,613                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-06          25,568                  07/18/23     /  /      NIRAM INC                           
                                                            GC-061         -9,811                  11/19/21   12/09/22    NIRAM Inc                           
                                                            GC-063         52,128                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-064         85,000                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-065        -74,003                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-066         13,170                  11/03/21   08/25/22    NIRAM, Inc.                         
                                                            GC-067          9,703                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-068          6,400                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-071        108,736                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-072         34,957                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-073         12,864                  11/03/21   08/25/22    NIRAM, Inc                          
                                                            GC-074         51,229                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-075         39,709                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-076         63,592                  01/13/23     /  /      NIRAM INC                           
                                                            GC-077          2,494                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-078         26,581                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-081          7,737                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-40         -62,069                  11/03/21   08/30/22    NIRAM, Inc                          
                                                            GC-79           9,243                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC-80           8,841                  01/13/23   09/19/23    NIRAM INC                           
                                                            GC007           1,586                  07/18/23     /  /      NIRAM INC                           
                                                            GC008           3,076                  07/18/23     /  /      NIRAM INC                           
                                                            GC009             677                  07/18/23     /  /      NIRAM INC                           
                                                            GC011             962                  07/18/23     /  /      NIRAM INC                           
                                                            GC05              575                  07/18/23     /  /      NIRAM INC                           
                                                            GC10            8,911                  07/18/23     /  /      NIRAM INC                           
                                                            GC12            1,052                  07/18/23     /  /      NIRAM INC                           
                                                            GC13           12,517                  07/18/23     /  /      NIRAM INC                           
                                                            GC15            4,854                  07/18/23     /  /      NIRAM INC                           
                                                            GC16           13,608                  07/18/23     /  /      NIRAM INC                           
                                                            GC18            2,834                  07/18/23     /  /      NIRAM INC                           
                                                            MC-001         12,301                  08/03/23   12/29/23    CLEAN AIR QUALITY                   
                                                            MC-004            737                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-005         24,174                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-006          4,613                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-007          9,518                  11/05/21   12/12/22    Clean Air Quality Service, Inc      
                                                            MC-008          2,050                  11/19/21   12/15/22    Clean Air Quality Service Inc       
                                                            MC-009         12,775                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            MC-01         -39,574                  11/05/21   12/12/22    John Danforth Comp                  
                                                            MC-010         12,448                  11/05/21   12/12/22    Clean Air Qual Service, Inc         
                                                            PC-002          3,554                  08/03/23     /  /      S&L PLUMBING & HEATING              
                                                            PC-003        -10,647                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-003          2,323                  08/03/23     /  /      S&L PLUMBING & HEATING CORP         
                                                            PC-004          3,402                  11/24/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-004          2,467                  08/03/23   12/29/23    S&L PLUMBING & HEATING CORP         
                                                            PC-005        -55,967                  08/03/23   12/29/23    S&L PLUMBING & HEATING CORP         
                                                            PC-006          2,145                  11/19/21   12/15/22    S&L Plumb Corp                      
                                                            PC-007          5,322                  11/19/21   12/15/22    S&L Plum Corp                       
                                                            PC-008          1,041                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-009          7,198                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-010          2,837                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-011          1,473                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-012         17,791                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-013         27,709                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-014         34,713                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-015         30,624                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-016        -27,709                  12/06/21   12/20/22    S&L Plumb Corp                      
                                                            PC-017         30,801                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-018          8,894                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-019         47,819                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-019         47,819                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-020          2,894                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-021          6,695                  11/19/21   12/15/22    S&L Plumbing Corp                   
                                                            PC-023         11,489                  11/19/21   12/15/22    S&L Plumbing Corp                   
 
17-1847   Reconstruction               0-001-015  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-00001       10,570                  12/02/20   02/01/21    VINCO BUILDERS, LLC                 
                                                            GC-00002          481                  12/02/20   02/01/21    VINCO BUILDERS, LLC                 
 

          Blind Brook High School:
91-1079   Reconstruction               0-002-004  05/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0002   Reconstruction               0-002-005  07/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0359   Reconstruction               0-002-006  10/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1009   Reconstruction               0-002-007  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1426   Reconstruction               0-002-009  05/09/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                -671                  06/11/08   08/26/08    Anderson Electric                   
                                                            GC-01          15,000                  02/25/08   03/08/08    Best roofing of new jersey          
                                                            GC-05          12,700                  02/25/08   03/08/08    KMK CONSTRUCTION INC.               
                                                            GC-07          32,000          32,000  02/25/08   03/08/08    fourman construction                
                                                            HC-03           1,386                  02/25/08   03/08/08    L.J. COPPOLA, INC                   
                                                            HC-04         -11,355                  02/25/08     /  /      L J coppola                         
                                                            PC-02          -1,386                  02/25/08   03/08/08    BENEWAY, INC                        
                                                            PC-03           6,153                  02/25/08     /  /      BENEWAY, INC                        
 
99-1742   Additions and Alterations    0-002-011  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,242                  11/19/01   02/11/02    All Phase Elec.                     
                                                            EC-10           2,300                  04/29/02   05/07/02    All Phase Elec.                     
                                                            EC-11           7,529                  06/19/03     /  /      All Phase Elec.                     
                                                            EC-12           3,406                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-13          16,812                  10/22/02   12/02/02    All Phase Elec.                     
                                                            EC-14          12,860                  05/25/05   05/31/05    All Phase Electrical Contracting    
                                                            EC-15           1,890                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-16           1,232                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-17          13,500                  07/03/03   07/07/03    All Phase Elec.                     
                                                            EC-18           8,088                  06/19/03   06/20/03    All Phase Elec.                     
                                                            EC-19          48,761                  05/25/05   05/31/05    All Phase Electrical Contracting    
                                                            EC-2              683                  05/23/05   05/26/05    All Phase Electrical Contracting    
                                                            EC-3            4,565                  05/23/05   05/26/05    All Phase Electrical Contracting    
                                                            EC-4            3,492                  05/23/05   05/26/05    All Phase Electrical Contracting    
                                                            EC-5            3,300                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-6            5,277                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-7            2,336                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-8            7,764                  03/18/02   04/19/02    All Phase Elec.                     
                                                            EC-9            5,677                  04/16/02   05/10/02    All Phase Elec.                     
                                                            GC-1            4,200                  08/20/01   01/08/02    Delcon Const.                       
                                                            GC-2            2,352                  05/23/05   05/26/05    Delcon Construction Corp.           
                                                            GC-3           14,053                  03/18/02   04/19/02    Delcon Const.                       
                                                            GC-4            7,000                  03/18/02   04/19/02    Delcon Const.                       
                                                            GC-7           12,180                  06/19/03   06/20/03    Delcon Const.                       
                                                            GC-8           21,815                  06/19/03   06/20/03    Delcon Const.                       
                                                            GC-9           67,187                  05/25/05   05/31/05    Delcon Construction Corp.           
                                                            HC-1          -35,800                  05/23/05   05/26/05    L.J. Coppola Inc.                   
                                                            HC-10          15,653                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-11           3,992                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-12           3,992                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-13           9,405                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-14          11,355                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-15            -628                  10/01/03   10/03/03    LJ Coppola                          
                                                            HC-2            6,255                  05/23/05   05/26/05    L.J. Coppola Inc.                   
                                                            HC-3            1,571                  05/23/05   05/26/05    L.J. Coppola Inc.                   
                                                            HC-4            1,469                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-5            3,884                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-6            3,080                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-7            9,614                  03/18/02   04/19/02    LJ Coppola                          
                                                            HC-8            2,368                  06/19/03   06/20/03    LJ Coppola                          
                                                            HC-9            2,218                  06/19/03   06/20/03    LJ Coppola                          
                                                            PC-1              462                  03/18/02   04/19/02    Frank & Lindy Plumbing              
                                                            PC-2            1,160                  03/18/02   04/19/02    Frank & Lindy Plumbing              
                                                            PC-3            2,879                  03/18/02   04/19/02    Frank & Lindy Plumbing              
                                                            PC-4            4,649                  06/19/03   06/20/03    Frank & Lindy Plumbing              
                                                            PC-5             -778                  10/01/03   10/03/03    Frank & Lindy Plumbing              
 
04-1213   Additions and Alterations    0-002-014  08/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3C-04          15,661                  02/12/07   03/09/07    Fourmen Construction                
                                                            EC-01           6,422                  02/12/07   04/02/12    Anderson Electrical                 
                                                            EC-02          11,707                  02/12/07   04/02/12    Anderson Electric                   
                                                            EC-03          18,263                  02/12/07   03/09/07    Anderson Electrical                 
                                                            EC-04          12,945                  02/12/07   04/02/12    Anderson Electrical                 
                                                            EC-05          12,872                  12/12/07   04/02/12    Anderson Electric                   
                                                            EC-06          36,446                  02/12/07   04/02/12    Anderson Electric                   
                                                            GC-01          52,034                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-01          25,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-01         -15,000                  04/23/08   05/07/08    BEST ROOFING OF NJ. INC.            
                                                            GC-02          30,513                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-02           1,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-03          24,150                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-03          12,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-04         209,181                  02/25/08   03/19/08    the landtek group                   
                                                            GC-05           4,024                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-05           1,400                  02/25/08   03/19/08    the landtek group                   
                                                            GC-06           7,730                  02/12/07   03/09/07    Fourmen Construction                
                                                            GC-06        -150,000                  02/25/08   03/19/08    the landtek group                   
                                                            GC-07          32,000                  04/23/08   05/07/08    DDJRMEN CONSTRUCTION INC.           
                                                            GC-07        -125,839                  06/11/08   03/29/12    The Landtek Group                   
                                                            HC-01           1,656                  02/12/07   03/09/07    LJ Coppola                          
                                                            HC-02          13,257                  02/12/07   03/09/07    LJ Coppola Inc                      
                                                            HC-03          -1,386                  04/23/08   08/07/08    L.J. Coppola, Inc.                  
                                                            HC-04         -11,355                  04/23/08   08/07/08    L.J. Coppola, Inc.                  
                                                            PC-01           5,335                  02/12/07   03/09/07    Beneway Inc                         
                                                            PC-02          -1,386                  04/23/08   05/07/08    BENEWAY INC.                        
                                                            PC-03           6,153                  04/23/08   05/07/08    BENEWAY INC.                        
 
13-1027   Reconstruction               0-002-015  09/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0613   Reconstruction               0-002-016  05/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,783                  08/16/16   09/30/16    Renu Contracting & Restoration Inc. 
                                                            GC-002          3,968                  10/11/16   06/05/17    Renu Contracting & Restoration, Inc.
                                                            GC-003            635                  10/11/16   06/05/17    Renu Contracting & Restoration, Inc.
                                                            GC-004            756                  10/11/16   06/05/17    Renu Contracting & Restoration, Inc.
 
18-0360   Reconstruction               0-002-017  02/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -6,000                  02/28/20   06/30/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-002              0                  02/28/20   06/30/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-003          8,068                  02/28/20   06/30/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-011          1,020                  12/02/20   02/19/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-012         21,950                  12/02/20   02/19/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-013          4,969                  12/02/20   02/19/21    BERTUSSI CONTRACTING, INC.          
                                                            PC-01             665                  11/24/21   12/15/22    S&L Plumbing Corp                   
 

          Blind Brook Storage:
13-1028   Reconstruction               5-004-001  09/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE





SCARSDALE UNION FREE SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-20-01-03
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Scarsdale High School:
90-0925   Reconstruction               0-001-008  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1194   Reconstruction               0-001-009  04/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1759   Reconstruction               0-001-010  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0177   Additions and Alterations    0-001-011  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0532   Additions and Alterations    0-001-012  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0488   Reconstruction               0-001-013  01/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1399   Reconstruction               0-001-014  05/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1671   Reconstruction               0-001-015  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1668   Reconstruction               0-001-016  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0751   Reconstruction               0-001-017  05/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  06/30/04   07/27/04    Mard Elec.                          
 
00-1908   Additions and Alterations    0-001-018  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1           -20,925                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            C-1             4,089                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-10            1,600                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-10            6,972                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            C-11          -36,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-11            2,873                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-12              571                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-12            3,371                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-13            1,512                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-13           13,451                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-14            2,662                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-14            5,281                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-15            4,004                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-15            1,566                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CROP.         
                                                            C-16           -5,900                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-16            1,820                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-17            6,157                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-17            7,497                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-18            7,535                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-18              478                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-19            7,470                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-19            3,658                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-2            16,886                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-2            -3,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-20            1,914                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-20            2,026                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-21           -3,000                  11/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-21            8,500                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-22            6,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-22            3,926                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-23           10,925                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-23            7,540                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-24            3,500                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-24            7,547                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-25            5,813                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-25            6,518                  12/22/08   01/23/09    MARANGOS CONSTRUCTION GROUP         
                                                            C-26            4,970                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-26           16,550                  12/24/08     /  /      MMARANGOS CONSTRUCTIO CORP.         
                                                            C-26           16,550                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-27           11,497                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-28            5,295                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-28            3,665                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-29           91,500                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-29            9,150                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-3            -9,208                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-3             3,465                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-30            2,588                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-30            4,500                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-31            3,315                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-31            1,650                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-32            8,068                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-33           18,000                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-4             7,841                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-4            14,700                  12/22/08   01/23/09    SUBOLO CONSTRUCTION CORP.           
                                                            C-5            16,618                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-5             6,814                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-6            13,104                  12/22/08   01/23/09    MARANGOS                            
                                                            C-6            17,689                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-7            12,831                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-7             1,465                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-8             7,419                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-8             6,613                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-9           -23,578                  12/22/08   01/23/09    MARANGOS CONSTRUCTION CORP.         
                                                            C-9             5,047                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            E-1                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-1                 0                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-10            7,400                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-10            2,898                  12/22/08   07/29/09    ATLANTIC ELECTRIC, INC.             
                                                            E-11            1,406                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-11            3,500                  12/22/08   07/30/09    ATLANTIC ELECTRIC, INC.             
                                                            E-12            3,000                  12/20/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-12            2,254                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-13           15,000                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-13            5,470                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-14            3,851                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-14            4,390                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-15            1,503                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-15            1,858                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-16            3,346                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-16            5,000                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-17            1,380                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-17              762                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-18            2,062                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-18          -10,000                  12/22/08   07/30/09    ATLANTIC ELECTRIC, INC.             
                                                            E-19            5,645                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-19            2,500                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-2                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-2            -5,000                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-20              791                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-20            1,500                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-21              737                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-21            3,754                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-22            3,102                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-22           -2,500                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-23            8,115                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-24            2,363                  12/22/08   07/30/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-25            5,881                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-26            1,484                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-27            2,185                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-28           12,500                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-29            3,800                  12/22/08   07/21/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-3                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-3            -3,500                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-4                 0                  12/22/08   07/23/09    ATLANTIC ELECTRIC, INC.             
                                                            E-4           -10,395                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-5               517                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-5                 0                  12/22/08   07/23/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-5                 0                  12/22/08     /  /      J&M HEATING AND AIR CONDITIONING    
                                                            E-6                 0                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-6             1,428                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-7                 0                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-7               400                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-8            10,604                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-8               940                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            E-9             8,000                  12/22/08   07/22/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-9             1,068                  12/22/08   07/22/09    ATLANTIC ELECTRIC, INC.             
                                                            G-27            6,795                  12/22/08     /  /      MARANGOS CONSTRUCTION CORP          
                                                            GC-29           1,065                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            HSL-1(ON        6,700                  12/22/08   07/21/09    HEALY ELECTRIC CONTRACT INC.        
                                                            HSL-2(TW          863                  12/22/08   07/21/09    HEALY ELECTRIC CONTRACT INC.        
                                                            M-1           -15,000                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-1           -20,000                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-2           -13,056                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-2            -3,500                  12/22/08   08/03/09    J&M HEATING & AIR CONDITIONING      
                                                            M-3                 0                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-3            -1,461                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-4                 0                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-4                 0                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-5             9,875                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-6                 0                  12/22/08   07/29/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-6             7,000                  12/22/08   08/03/09    J&M HEATING & AIR CONDITIONING      
                                                            M-7               972                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-7            -7,808                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-8             6,515                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            M-9             1,759                  12/22/08   08/03/09    J&M HEATING AND AIR CONDITIONING    
                                                            NC-1           46,541                  12/22/08   01/23/09    NICKERSON CORP.                     
                                                            NC-1           -3,359                  12/22/08     /  /      NICKERSON CORP.                     
                                                            NC-2              815                  12/22/08   01/23/09    NICKERSON CORP.                     
                                                            NC-3              600                  12/22/08   01/23/09    NICKERSON CORP.                     
                                                            P-1           -16,891                  12/22/08   07/22/09    WESCON PLUMBING AND MECHANICAL CORP.
                                                            P-1                 0                  12/22/08   07/29/09    BENEWAY, INC.                       
                                                            P-2            -7,000                  12/22/08   07/21/09    WESCON PLUMBING AND MECHANICAL CORP.
                                                            P-2                 0                  12/22/08   07/29/09    BENEWAY, INC.                       
                                                            P-3                 0                  12/22/08   07/21/09    WESCON PLUMBING AND MECHANCIAL CORP.
                                                            P-3            -7,554                  12/22/08   07/29/09    BENEWAY, INC.                       
                                                            P-4            -9,026                  12/22/08     /  /      WESCON PLUMBING AND MECHANCIAL CORP.
 
00-0605   Reconstruction               0-001-019  03/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1           198,000                  05/31/02   08/15/02    Piazza Bros.                        
                                                            C-2                 0                  05/30/02   08/15/02    Piazza Bros.                        
                                                            C-3              -409                  05/30/02   08/15/02    Piazza Bros.                        
 
02-0656   Additions and Alterations    0-001-020  06/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            C-1                 0                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-1           195,000                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-10              781                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-10           11,995                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-11            3,220                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-11           14,700                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-12            3,780                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-12            2,200                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-13            2,740                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-13            6,849                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-14            2,500                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-14            6,950                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-15            2,726                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-15           12,920                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-16              982                  12/22/08   01/22/09    PIAZZA BROTHERS                     
                                                            C-16            1,859                  12/22/08     /  /      MELWOOD CONTRACTING                 
                                                            C-17            5,000                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-17            3,859                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-18          -10,000                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-18            2,943                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-19            4,550                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-2                 0                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-2                 0                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-20            2,043                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-21            3,335                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-22            3,003                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-23              807                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-24            3,224                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-25              524                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-26            1,310                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-27            7,604                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-28            3,118                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-29           23,460                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-3             2,439                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-3             2,635                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-30            6,240                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-31            3,037                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-4             2,396                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-4             4,101                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-5             6,533                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-5             1,012                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-6            30,000                  12/22/08   01/22/09    PIAZZA BROTHERS INC.                
                                                            C-6             2,500                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-7            26,118                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-7             5,359                  12/22/08   07/29/09    MELWOOD CONTRACTING                 
                                                            C-8             3,476                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-8             2,246                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            C-9            14,235                  12/22/08   04/02/09    PIAZZA BROTHERS INC.                
                                                            C-9             4,800                  12/22/08   01/22/09    MELWOOD CONTRACTING                 
                                                            E-1            14,900                  12/22/08   08/03/09    MARD ELECTRICAL CONTRACTING CORP.   
                                                            E-1            71,000                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            E-2             1,610                  12/22/08   08/04/09    MARD ELECTRIC                       
                                                            E-2                 0                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            E-3                 0                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            E-4            -1,429                  12/22/08   08/03/09    TALT ELECTRIC                       
                                                            M-1           235,000                  12/22/08   08/03/09    J&M HEATING & AIR CONDITIONING INC. 
                                                            M-1 (ONE            0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-2                 0                  12/22/08     /  /      J&M HEATING & AIR CONDITONING       
                                                            M-2                 0                  12/22/08   07/29/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-20            4,540                  12/22/08     /  /      J&M HEATING & AIR CONDITIONING, INC.
                                                            M-20                0                  12/22/08     /  /      J&M HEATING & AIR CONDITIONING      
                                                            M-3            -4,961                  12/22/08   08/04/09    J&M HEATING & AIR CONDITIONING      
                                                            M-3             3,000                  12/22/08   07/29/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-4             3,000                  12/22/08   07/29/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-5             4,505                  12/22/08   07/22/09    J&M HEATING & AIR CONDITIONING      
                                                            M-6             3,400                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-7             3,211                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            P-1             8,000                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-1                 0                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-2                 0                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-2             1,808                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-3                 0                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-3             3,000                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-4               641                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-4             2,415                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-5             9,888                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-5            19,450                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            P-6             1,283                  12/22/08   07/14/09    PRECISION PLUMBING INC.             
                                                            SC-1           12,508                  12/22/08   08/03/09    NICKERSON CORP.                     
                                                            SC-2            2,713                  12/22/08   08/04/09    NICKERSON CORP.                     
                                                            SC-3           12,686                  12/22/08   08/04/09    NICKERSON CORP.                     
                                                            SC-4            3,568                  12/22/08   08/04/09    NICKERSON CORP.                     
                                                            T-1             2,625                  12/22/08   08/03/09    INTERFACE CABLE ASSEMBLIES & SERVICE
 
02-0590   Reconstruction               0-001-021  04/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            C-1               788                  12/26/08   04/03/09    MELWOOD CONTRACTING                 
                                                            C-2            10,709                  12/06/08   04/03/09    MELWOOD CONTRACTING                 
                                                            C-3            17,175                  12/26/08   04/03/09    MELWOOD CONTRACTING                 
                                                            E-1                 0                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            E-1           -25,000                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            E-2             9,000                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            E-2FA         -20,000                  12/26/08   04/28/09    TALT ELECTRIC                       
                                                            M-1             6,700                  12/26/08   04/28/09    RICHARDS CONDITIONING CORP.         
                                                            M-2               697                  12/26/08   04/28/09    RICHARDS CONDITIONING CORP.         
                                                            M-3             1,362                  12/26/08   04/28/09    RICHARDS CONDITIONING CORP.         
                                                            P-1                 0                  12/26/08   04/28/09    SOUTHEAST MECHANICAL CORP.          
                                                            P-2             7,500                  12/26/08   04/28/09    SOUTHEAST MECHANICAL CORP.          
                                                            P-3             5,820                  12/26/08   04/28/09    SOUTHEAST MECHANICAL CORP.          
 
06-1438   Additions and Alterations    0-001-023  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ALA-1               0                  05/27/08   02/06/09    MACE CONTRACTING CORP.              
                                                            C-1                 0                  06/11/08   09/29/08    SISCA NORTHEAST, INC.               
                                                            C-10            5,875                  07/02/09   09/03/09    SISCA NORTHEAST INC                 
                                                            C-2                 0                  10/16/08   11/06/08    SISCA NORTHEAST, INC.               
                                                            C-3             7,789                  11/10/08   01/26/09    SISCA NORTHEAST, INC.               
                                                            C-4            14,514                  11/10/08   01/26/09    SISCA NORTHEAST INC.                
                                                            C-5             3,167                  10/16/08   11/06/08    SISCA NORTHEAST, INC.               
                                                            C-6            13,797                  11/10/08   01/26/09    SISCA NORTHEAST, INC.               
                                                            C-7            12,850                  03/23/09   06/24/09    SISCA NORTHEAST, INC.               
                                                            C-8            11,340                  03/23/09   06/24/09    SISCA NORTHEAST, INC.               
                                                            C-9             2,128                  07/02/09   09/03/09    SISCA NORTHEAST INC                 
                                                            E-1            -8,700                  05/27/08   02/20/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-2                 0                  03/17/09   07/06/09    HEALY ELECTRICAL CONTRACTING        
                                                            E-3             1,260                  03/17/09   04/03/09    HEALY ELECTRICAL CONTRACTING        
                                                            M-1 HS         -2,900                  02/20/13   07/16/13    RICHARDS CONDITIONING CORP          
                                                            P-1                 0                  11/20/08   04/29/09    BENEWAY INC.                        
                                                            P-2                 0                  04/16/09   07/22/09    BENEWAY INC                         
                                                            P-3            -1,738                  04/16/09   07/22/09    BENEWAY INC                         
 
07-1563   Reconstruction               0-001-024  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -70,556                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
13-1448   Reconstruction               0-001-026  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0350   Reconstruction               0-001-027  05/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-027          2,951                  07/09/18   07/25/18    TALT ELECTRIC INC                   
                                                            EC-028          8,036                  07/09/18   07/25/18    TALT ELECTRIC INC                   
                                                            GC-001         11,766                  03/08/17   03/17/17    Niram, Inc.                         
                                                            GC-002          8,033                  03/08/17   03/17/17    Niram, Inc.                         
                                                            GC-003         14,105                  03/08/17   03/17/17    Niram, Inc.                         
                                                            HS-EC029        7,301                  09/04/18   09/11/18    TALT ELECTRIC INC                   
                                                            HS-GC047       27,593                  06/25/18   07/26/18    NIRAM INC                           
                                                            HSEC-001        3,309                  05/03/17   05/12/17    Talt Electric, Inc.                 
                                                            HSEC-002        2,816                  05/19/17   06/26/17    Talt Electric                       
                                                            HSEC-003        2,224                  09/14/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-004          583                  09/14/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-005        3,766                  09/14/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-006       11,450                  09/14/17   10/13/17    Talt Electric, Inc.                 
                                                            HSEC-007        7,419                  09/18/17   10/12/17    Talt Electric, Inc.                 
                                                            HSEC-008        4,178                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-009        1,073                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-010        1,928                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-011        7,359                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-012        2,133                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-013        1,044                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-014        2,249                  11/20/17   12/05/17    Talt Electric, Inc.                 
                                                            HSEC-015          800                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-016          796                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-017        3,324                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-018        6,180                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-019        3,913                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-020          976                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-021       30,560                  03/23/18   04/06/18    Talt Electric, Inc.                 
                                                            HSEC-022        3,541                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-023        1,018                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-024          376                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-025        1,533                  05/02/18   05/07/18    Talt Electric, Inc.                 
                                                            HSEC-026        8,881                  05/24/18   06/06/18    Talt Electric, Inc.                 
                                                            HSGC-004       11,246                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-005       14,452                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-006       14,276                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-007       26,481                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-008        6,799                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-009        8,152                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-010        9,894                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-011       12,817                  05/03/17   05/12/17    Niram, Inc.                         
                                                            HSGC-012       14,866                  05/19/17   06/23/17    Niram, Inc.                         
                                                            HSGC-013        1,826                  05/19/17   06/23/17    Niram, Inc.                         
                                                            HSGC-014       30,034                  05/18/17   06/23/17    Niram, Inc.                         
                                                            HSGC-015       38,150                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-016       19,177                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-017        2,276                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-018        7,634                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-019        2,080                  09/14/17   10/13/17    Niram, Inc.                         
                                                            HSGC-020       38,058                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-021       73,134                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-022       -6,630                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-023        1,035                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-024          596                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-025        7,590                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-026        3,840                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-027        3,900                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-028        3,541                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-029        1,234                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-030       36,669                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-031       12,449                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-032        5,248                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HSGC-033        2,596                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-034        2,753                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-035       10,338                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-036       13,264                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-037        5,888                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-038        6,500                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-039          428                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-040       12,851                  03/23/18   03/29/18    Niram, Inc.                         
                                                            HSGC-041        3,556                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-042        2,333                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-043        1,012                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-044      -14,889                  05/02/18   05/03/18    Niram, Inc.                         
                                                            HSGC-045      -17,476                  05/24/18   06/05/18    Niram, Inc.                         
                                                            HSGC-046        8,088                  05/24/18   06/05/18    Niram, Inc.                         
                                                            HSMC-001        4,115                  05/19/17   06/23/17    Carey & Walsh, Inc.                 
                                                            HSMC-002        1,450                  07/10/17   07/14/17    Carey & Walsh, Inc.                 
                                                            HSMC-003        5,975                  09/18/17   10/13/17    Carey & Walsh, Inc.                 
                                                            HSMC-004        7,130                  11/20/17   12/05/17    Carey & Walsh, Inc.                 
                                                            HSMC-005      249,935                  03/23/18   04/06/18    Carey & Walsh, Inc.                 
                                                            HSMC-006        5,095                  05/02/18   05/07/18    Carey & Walsh, Inc.                 
                                                            HSPC-001       15,698                  05/19/17   06/26/17    S and L Plumbing and Heating, Corp. 
                                                            HSPC-002        1,627                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-003       10,232                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-004        2,017                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-005        2,017                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-006        1,779                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-007         -697                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-008        1,346                  09/14/17   10/13/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-009        3,660                  09/14/17   10/12/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-010        3,331                  11/20/17   12/05/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-011        3,522                  11/20/17   12/05/17    S & L Plumbing and Heating Corp.    
                                                            HSPC-012        9,950                  03/23/18   03/28/18    S&L Plumbing & Heating Corp.        
                                                            HSPC-013          781                  05/24/18   06/06/18    S&L Plumbing and Heating Corp.      
 
16-1160   Reconstruction               0-001-028  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1105   Reconstruction               0-001-029  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              69,553                  01/27/20   02/19/20    MENGLER MECHANICAL, INC.            
                                                            2               3,436                  01/27/20   02/19/20    MENGLER MECHANICAL, INC.            
 
19-1031   Reconstruction               0-001-030  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              92,500                  03/10/21   05/04/21    THE LANDTEK GROUP                   
                                                            1              68,842                  06/01/21   01/25/22    BOROUGH CONSTRUCTION GROUP          
                                                            1              21,254                  06/22/21   03/14/22    Milcon Construction                 
                                                            2              15,129                  04/27/21   05/19/21    BOROUGH CONSTRUCTION GROUP          
                                                            2              -6,980                  05/20/21   06/22/21    Milcon Construction                 
                                                            2              17,825                  10/25/21   12/06/22    The Landtek Group                   
 
20-0421   Reconstruction               0-001-031  10/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0897   Reconstruction               0-001-032  02/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  09/12/22   08/22/23    Symbrant Tech Inc                   
 
20-1230   Reconstruction               0-001-033  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,191                  11/28/22   06/06/23    All Bright Elec                     
                                                            1              57,904                  02/14/23   12/11/23    MENGLER MECH INC                    
                                                            1              50,575                  12/14/23     /  /      MACE CONTRACTING CORP               
                                                            2              48,933                  02/14/23   12/11/23    MENGLER MECH INC                    
                                                            2                 710                  02/14/23   12/11/23    ALL BRIGHT ELEC                     
                                                            2              48,933                  12/14/23   03/07/24    MENGLER MECHANICAL INC              
 
21-0777   Reconstruction               0-001-034  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1509FP Reconstruction               0-001-FP1  03/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Scarsdale Middle School:
90-1195   Reconstruction               0-002-005  04/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1250   Reconstruction               0-002-006  06/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0554   Reconstruction               0-002-007  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1669   Reconstruction               0-002-008  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0638   Reconstruction               0-002-009  04/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -3,850                  05/30/02   06/04/02    Talt Elec.                          
                                                            M-1                 0                  05/30/02   06/04/02    Diggins Mech.                       
                                                            P-1                 0                  05/31/02   06/04/02    Beneway, Inc                        
                                                            P-2            -1,001                  05/31/02   06/04/02    Beneway, Inc                        
 
00-1702   Additions and Alterations    0-002-010  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            C-1               957                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-10            9,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-11            7,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-12            7,488                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-13            7,658                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-14           11,000                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-15           11,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-16            3,250                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-17           12,984                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-18           12,250                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-19          -86,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-2                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-20          -15,000                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-21           -2,544                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-22           -1,360                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-23           -5,500                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-24            1,050                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-25            6,450                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-25            7,098                  12/22/08     /  /      SUBOLO CONTRACTING CORP.            
                                                            C-3                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-4                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-5                 0                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-6             2,150                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-7             8,870                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-8             4,800                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            C-9             4,625                  12/22/08   01/23/09    DELCON CONSTRUCTION CORP.           
                                                            E-1                 0                  12/22/08   07/14/09    TALT ELECTRIC                       
                                                            E-10            3,920                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-11            8,491                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-12            1,060                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-13            3,258                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-14            3,616                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-2                 0                  12/22/08   07/14/09    TALT ELECTRIC                       
                                                            E-3                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-4               420                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-5             5,207                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-6             9,436                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-7             3,204                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-8             1,837                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-9            10,013                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            M-1                 0                  12/22/08   01/23/09    J&M HEATING & AIR CONDITIONING INC. 
                                                            M-10           13,000                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-11           13,000                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-12            2,545                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-13            7,516                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-14            5,500                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-15            4,026                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-16            1,385                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING INC. 
                                                            M-17                0                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-18            2,148                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-19            3,503                  12/22/08   07/15/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-2                 0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-3                 0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-4                 0                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-5             4,901                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-6             6,300                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-7            13,000                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-8            13,000                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            M-9            13,000                  12/22/08   07/14/09    J&M HEATING & AIR CONDITIONING, INC.
                                                            MS-1            2,000                  12/22/08   07/07/09    INTERFACE CABLE ASSEMBLIES & SERVICE
                                                            ONE             9,900                  12/22/08   07/07/09    NICKERSON CORP.                     
                                                            P-1                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-2                 0                  12/22/08   07/07/09    BENEWAY, INC.                       
                                                            P-3                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-4             5,119                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-5             3,368                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-6             2,290                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-7             3,000                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            TWO             1,413                  12/22/08   07/07/09    NICKERSON CORP.                     
 
02-0587   Reconstruction               0-002-012  08/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AW-1                0                  12/22/08   01/23/09    ARCHITECUTRUAL WINDOW CORP.         
                                                            AW-2                0                  12/22/08   01/23/09    ARCHITECUTRAL WINDOW CORP.          
                                                            AW-3          -14,280                  12/22/08   01/23/09    ARCHITECTURAL WINDOW CORP.          
                                                            AW-4          493,000                  12/22/08   01/23/09    ARCHITECTURAL WINDOW CORP.          
                                                            AW-5            3,425                  07/16/07   08/20/07    Architectural Window                
                                                            AW-5            3,425                  12/22/08   01/23/09    ARCHITECUTRAL WINDOW CORP.          
                                                            C-1             3,754                  12/22/08   01/23/09    CONSTRUCTION ASSOCIATES INC.        
                                                            C-1           165,000                  12/22/08   01/23/09    SUBOLO C0NTRACTING CORP.            
                                                            C-10            8,497                  12/22/08   01/23/09    SUBOLO CONTRACTING COMPANY          
                                                            C-11           10,502                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-12            2,752                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-13            3,346                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-14              437                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-15            3,641                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-16            6,233                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-17            2,580                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-18            4,769                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-19            4,410                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-2            13,491                  12/22/08   01/23/09    CONSTRUCTION ASSOCIATES INC.        
                                                            C-2            29,000                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-20           10,120                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-21           15,180                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-22            2,024                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-23           12,500                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-24           10,058                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-26            2,065                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-3                 0                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-4                 0                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-5                 0                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-6             4,209                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-7             4,237                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-8               388                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            C-9            17,117                  12/22/08   01/23/09    SUBOLO CONTRACTING CORP.            
                                                            E-1            96,000                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-1                 0                  12/22/08   07/07/09    TALT ELECTRTIC                      
                                                            E-2                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-2              -735                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-3                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-4                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-5                 0                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            E-6             1,571                  12/22/08   07/07/09    TALT ELECTRIC                       
                                                            M-1             7,500                  12/22/08   01/23/09    ATLANTIC WESTCHESTER INC.           
                                                            M-2            10,000                  12/22/08   07/07/09    ATLANTIC WESTCHESTER INC.           
                                                            M-3             3,500                  12/22/08   07/07/09    ATLANTIC WESTCHESTER INC.           
                                                            P-1                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-1                 0                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            P-2                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-2                 0                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            P-3                 0                  12/22/08   07/07/09    BENEWAY INC.                        
                                                            P-3                 0                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            P-4            -1,234                  12/22/08   07/07/09    A&P RAINALDI INC.                   
                                                            SC-1            5,000                  12/22/08   07/07/09    NICKERSON CORP.                     
 
06-1439   Reconstruction               0-002-013  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1 MS         -1,000                  02/20/13   07/02/13    RICHARDS CONDITIONING CORP          
 
07-1564   Reconstruction               0-002-014  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            30,676                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
15-0400   Reconstruction               0-002-015  05/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          1,793                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSEC-001        1,011                  11/20/17   12/15/17    Healy Electric Contracting, Inc.    
                                                            MSGC-001        1,068                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSGC-002        1,587                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSGC-003        3,332                  05/03/17   06/01/17    Niram, Inc.                         
                                                            MSGC-005       29,523                  10/30/17   11/24/17    Niram, Inc.                         
                                                            MSGC-006        3,658                  10/30/17   11/24/17    Niram, Inc.                         
                                                            MSGC-007        7,025                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSGC-008        1,116                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSGC-009       -8,440                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSGC-010        2,629                  03/23/18   03/29/18    Niram, Inc.                         
                                                            MSPC-001        4,583                  11/20/17   12/15/17    S & L Plumbing and Heating Corp.    
                                                            MSPC-002          919                  11/20/17   12/15/17    S & L Plumbing and Heating Corp.    
 
18-1418   Reconstruction               0-002-016  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,565                  09/09/21   11/29/22    IJZ Associates                      
 
20-0891   Reconstruction               0-002-017  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  04/06/22     /  /      Barrett Roofs Inc                   
                                                            1               1,500                  02/14/23   12/18/23    JABLKO CONSTRUCTION LLC             
 
20-0422   Reconstruction               0-002-018  10/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0408   Reconstruction               0-002-019  11/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  03/03/23   12/14/23    ACS SYSTEMS ASSOC. INC              
 
02-1510FP Reconstruction               0-002-FP1  03/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edgewood Elementary School:
90-0668   Reconstruction               0-003-005  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0681   Reconstruction               0-003-006  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1275   Reconstruction               0-003-007  04/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0687   Reconstruction               0-003-008  03/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1670   Reconstruction               0-003-009  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1792   Reconstruction               0-003-010  11/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,500                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            10              4,897                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            11              3,096                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            2              18,000                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            2A                  0                  09/25/01   04/09/02    LJ Coppola                          
                                                            3               9,500                  05/03/04     /  /      Bisceglia Brothers                  
                                                            3A             -4,020                  09/25/01   04/09/02    LJ Coppola                          
                                                            4               1,478                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            5               2,911                  05/03/04     /  /      Bisceglia Brothers                  
                                                            6                 857                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            7               3,000                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            8               2,350                  05/03/04   07/12/04    Bisceglia Brothers                  
                                                            9               3,412                  05/03/04   07/12/04    Bisceglia Brothers                  
 
11-0700   Reconstruction               0-003-011  06/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,500                  02/20/13   07/26/13    HEALY ELECTRICAL CONTRACTING        
                                                            M-1            -5,000                  02/20/13   07/26/13    ACS SYSTEMS ASSOCIATES INC          
 
06-1440   Reconstruction               0-003-013  11/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1565   Reconstruction               0-003-014  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
13-1277   Reconstruction               0-003-016  07/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,900                  08/24/16   10/05/16    Healy Electric Contracting, Inc.    
 
15-0352   Reconstruction               0-003-017  06/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,209                  05/14/18   05/16/18    HEALY ELECTRIC CONTRACTING, INC     
                                                            EC-003          1,320                  09/04/18   09/11/18    HEALY ELECTRIC CONTRATING INC       
                                                            EW-GC010        4,172                  06/25/18   07/31/18    NIRAM INC                           
                                                            EW-GC011       12,023                  06/25/18   07/31/18    NIRAM INC                           
                                                            EW-GC013       15,092                  09/04/18   09/12/18    NIRAM INC                           
                                                            EW-GC014       17,897                  09/04/18   09/12/18    NIRAM INC                           
                                                            EW-GC015          841                  09/04/18   09/12/18    NIRAM INC                           
                                                            EWEC-001        3,211                  03/23/18   04/06/18    Healy Electric Contracting, Inc.    
                                                            EWGC-001        8,282                  12/06/17   02/14/18    Niram, Inc.                         
                                                            EWGC-002       97,977                  12/06/17   02/14/18    Niram, Inc.                         
                                                            EWGC-003       35,318                  12/06/17   02/14/18    Niram, Inc.                         
                                                            EWGC-006        5,286                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWGC-007        4,272                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWGC-008        7,012                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWGC-009       10,086                  05/24/18   06/06/18    Niram, Inc.                         
                                                            EWMC-001       11,344                  03/23/18   04/06/18    ABM Air Conditioning & Heating, Inc.
                                                            EWMC-002        1,810                  05/31/18   06/25/18    ABM AIR CONDITIONING & HEATING      
                                                            EWMC003        12,886                  06/25/18   07/24/18    ABM AIR CONDITIONING & HEATING INC  
                                                            EWPC-001        1,063                  12/06/17   02/14/18    S & L Plumbing and Heating Corp.    
                                                            EWPC-002        8,078                  03/23/18   04/06/18    S&L Plumbing & Heating Corp.        
                                                            GC-004            673                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            GC-005          4,075                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            GC-012          3,085                  07/09/18   07/25/18    NIRAM INC                           
 
18-0882   Reconstruction               0-003-018  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,356                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEAKY ELECTRIC                      
 
19-0079   Reconstruction               0-003-019  11/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,596                  12/13/21   01/24/23    Vinco Bldg LLC                      
                                                            1R             -9,408                  03/28/22   04/04/23    RLJ Elec Corp                       
 
20-0892   Reconstruction               0-003-020  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,006                  04/06/22   02/08/23    Barrett Roofs Inc                   
 

          Fox Meadow Elementary:
90-0682   Reconstruction               0-004-007  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0915   Additions and Alterations    0-004-008  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1251   Reconstruction               0-004-009  05/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1793   Additions and Alterations    0-004-010  11/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,066                  09/25/01   01/14/02    Beneway Inc.                        
                                                            1               4,175                  09/25/01   01/29/02    J&M Heating                         
                                                            1              11,450                  05/03/04   07/12/04    Piazza Bros.                        
                                                            1              16,850                  05/03/04   07/12/04    Delta Electric                      
                                                            10              3,574                  09/25/01   01/14/02    Piazza Bros.                        
                                                            10              3,603                  05/03/04   07/12/04    Delta Electric                      
                                                            10A                 0                  09/25/01   01/14/02    Piazza Bros.                        
                                                            11              4,725                  09/25/01   01/14/02    Piazza Bros.                        
                                                            11              5,594                  05/03/04   07/12/04    Delta Electric                      
                                                            12              1,359                  09/25/01   01/14/02    Delta Electric                      
                                                            12 final        5,380                  05/31/02   06/04/02    Piazza Bros.                        
                                                            13              6,444                  09/25/01   01/14/02    Delta Electric                      
                                                            1A              7,900                  05/03/04   07/12/04    Delta Electric                      
                                                            2               4,800                  05/03/04   07/12/04    Piazza Bros.                        
                                                            2              -5,614                  05/03/04   07/12/04    J&M Heating                         
                                                            2               2,726                  05/03/04   07/12/04    Delta Electric                      
                                                            3               7,298                  05/03/04   07/12/04    Piazza Bros.                        
                                                            3                 852                  05/03/04   07/12/04    Delta Electric                      
                                                            4              14,880                  05/03/04   07/12/04    Piazza Bros.                        
                                                            5              17,575                  05/03/04   07/12/04    Piazza Bros.                        
                                                            6              20,200                  05/03/04   07/12/04    Piazza Bros.                        
                                                            7              17,631                  01/11/01   01/15/02    Piazza Bros.                        
                                                            8               1,931                  05/03/04   07/12/04    Piazza Bros.                        
                                                            9              13,000                  09/25/01   01/08/02    Piazza Bros.                        
                                                            9               4,523                  05/03/04   07/12/04    Delta Electric                      
                                                            9A                  0                  09/25/01   01/14/02    Piazza Bros.                        
 
98-1771   Reconstruction               0-004-011  09/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1441   Reconstruction               0-004-014  11/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1566   Reconstruction               0-004-015  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
09-1233   Reconstruction               0-004-016  08/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            -1,300                  02/20/13   05/17/13    ABBOTT & PRICE INC                  
                                                            E-1            -1,250                  02/20/13   06/27/13    TALT ELECTRIC                       
 
10-0599   Reconstruction               0-004-017  05/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,209                  02/20/13   06/27/13    TALT ELECTRIC                       
                                                            M-1            -5,000                  02/20/13   06/27/13    JNS HEATING SERVICE INC             
 
13-1278   Reconstruction               0-004-018  07/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1489   Reconstruction               0-004-019  11/30/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3R             24,652                  12/06/21   12/20/22    Kenlar Elec Inc                     
 
16-1161   Reconstruction               0-004-020  03/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0883   Reconstruction               0-004-021  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEALY ELECTRIC                      
 
19-0080   Reconstruction               0-004-022  11/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,130                  07/08/21   03/16/22    Mengler Mechanical                  
                                                            1             -22,846                  02/10/22   02/13/23    Vinco Bldgs LLC                     
                                                            1R            -14,653                  03/28/22   04/04/23    RLJ Elec Corp                       
                                                            2              13,292                  12/06/21   12/20/22    Mengler Mech Inc                    
                                                            2               5,980                  04/06/22   03/07/23    RLJ Elec Corp                       
 

          Greenacres School:
90-0916   Additions and Alterations    0-005-004  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0669   Reconstruction               0-005-007  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0683   Reconstruction               0-005-008  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1276   Reconstruction               0-005-009  04/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1252   Reconstruction               0-005-010  05/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1434   Reconstruction               0-005-011  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0969   Reconstruction               0-005-012  07/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1 Rev.            0                  09/25/01   04/09/02    Hamax Const.                        
                                                            C-2                 0                  05/30/02   06/04/02    Hamax Const.                        
                                                            C-3           -12,027                  06/30/04   07/09/04    Hamax Const.                        
                                                            E-1             4,143                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-2             6,876                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-3             5,419                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-4             5,474                  05/30/02   06/04/02    RLJ Electric                        
                                                            E-5             6,900                  06/30/04   07/09/04    RLJ Electric                        
                                                            M-1             2,175                  09/25/01   04/09/02    J&M Heating                         
                                                            P-1             5,025                  09/25/01   04/09/02    C&B Plumbing                        
                                                            P-2             3,900                  09/25/01   04/09/02    C&B Plumbing                        
 
06-1442   Reconstruction               0-005-013  11/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1567   Reconstruction               0-005-014  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
18-1065   Additions and Alterations    0-005-015  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,112                  03/13/20   07/14/20    ROK-BUILT CONSTRUCTION              
                                                            1             -48,561                  06/22/21   02/01/22    S&L Plumbing & Heating Corp         
                                                            10             19,860                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            11             71,438                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            1R             10,228                  11/25/20   02/05/21    HEALY ELECTRIC CONTRACTING, INC.    
                                                            2               4,356                  07/24/20   10/28/20    ROK-BUILT CONSTRUCTION              
                                                            2              30,887                  10/29/20   01/11/21    HEALY ELECTRIC CONTRACTING, INC.    
                                                            3             150,750                  07/24/20   05/20/21    ROK-BUILT CONSTRUCTION              
                                                            3               3,644                  10/29/20   01/11/21    HEALY ELECTRIC CONTRACTING, INC.    
                                                            4             -13,638                  06/01/21   09/21/21    HEALY ELECTRIC                      
                                                            4R             28,503                  07/24/20   10/28/20    ROK-BUILT CONSTRUCTION              
                                                            5R            -20,557                  07/24/20   10/28/20    ROK-BUILT CONSTRUCTION              
                                                            6               2,482                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            7              30,500                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            8              48,290                  10/29/20   02/09/21    ROK-BUILT CONSTRUCTION              
                                                            9             155,000                  10/16/20   01/06/21    ROK-BUILT CONSTRUCTION              
 
18-0884   Reconstruction               0-005-016  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEALY ELECTRIC                      
 

          Heathcote School:
90-1277   Reconstruction               0-006-005  04/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1460   Reconstruction               0-006-006  06/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0680   Reconstruction               0-006-007  02/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0781   Additions and Alterations    0-006-008  04/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1391   Reconstruction               0-006-009  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1677   Reconstruction               0-006-010  07/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0021   Additions and Alterations    0-006-011  11/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               7,325                  09/25/01   01/08/02    Melrose Develop.                    
                                                            3               6,250                  05/30/02   08/15/02    Melrose Develop.                    
                                                            4                -400                  05/30/02   08/15/02    Melrose Develop.                    
                                                            C-2                 0                  05/30/02   08/15/02    Hamax Const.                        
                                                            E-1             7,000                  05/31/02   08/15/02    RJLJ Elec.                          
                                                            M-1                 0                  05/31/02   08/15/02    Frank & Lindy Plumbing              
                                                            M-2            -9,333                  06/30/04   07/27/04    Frank & Lindy Plumbing              
                                                            P-1            -5,000                  05/31/02   08/15/02    Frank & Lindy Plumbing              
 
07-1568   Reconstruction               0-006-012  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             3,068                  12/13/10   01/13/11    JOHNSON CONTROLS INC                
 
09-1234   Reconstruction               0-006-013  08/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1             6,500                  02/20/13   05/17/13    ABBOTT & PRICE INC                  
                                                            E-1             3,572                  02/20/13   06/27/13    TALT ELECTRIC                       
                                                            P-1                 0                  02/20/13   06/27/13    D.P. WOLFF INC                      
                                                            P-2               974                  02/20/13   06/27/13    D.P. WOLFF INC                      
 
15-0389   Reconstruction               0-006-016  05/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             3,564                  05/15/18   05/31/18    WEAVER METAL AND ROOFING, INC.      
                                                            GC-015          9,232                  01/18/19   02/11/19    NIRAM, INC.                         
                                                            HC-EC004        2,015                  09/04/18   09/11/18    HEALY ELECTRIC CONTRACTING INC      
                                                            HC-EC005        7,960                  09/04/18   09/11/18    HEALY ELECTRIC CONTRACTING INC      
                                                            HC-EC006        1,297                  09/04/18   09/11/18    HEALY ELECTRIC CONTRACTING INC      
                                                            HC-GC008        1,683                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC009        3,092                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC010        8,373                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC011        1,855                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC012        4,726                  06/25/18   07/24/18    NIRAM INC                           
                                                            HC-GC013        3,743                  09/04/18   11/06/18    NIRAM INC                           
                                                            HC-GC014       10,962                  09/04/18   11/06/18    NIRAM INC                           
                                                            HCEC-001          869                  11/20/17   12/05/17    Healy Electric Contracting, Inc.    
                                                            HCEC-002        1,558                  05/15/18   05/16/18    HEALY ELECTRIC CONTRACTING, INC.    
                                                            HCEC-003        7,733                  05/24/18   06/06/18    Healy Electric Contracting, Inc.    
                                                            HCGC-001        5,950                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HCGC-002        7,534                  11/20/17   02/14/18    Niram, Inc.                         
                                                            HCGC-004        2,230                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            HCGC-005        3,569                  05/14/18   05/31/18    NIRAM, INC.                         
                                                            HCGC-006        2,502                  05/24/18   07/24/18    Niram, Inc.                         
                                                            HCGC-007        6,276                  05/24/18   07/24/18    Niram, Inc.                         
                                                            HCMC-001          841                  11/20/17   12/05/17    ABM Air Conditioning & Heating, Inc.
                                                            HCMC-002        1,973                  05/31/18   06/25/18    ABM AIR CONDITIONING & HEATING      
                                                            HCPC-001       10,538                  03/23/18   04/06/18    S&L Plumbing & Heating Corp.        
                                                            HCPC-002        2,575                  03/23/18   03/28/18    S&L Plumbing & Heating Corp.        
                                                            HCPC-003       -3,569                  05/14/18   05/16/18    S&L PLUMBING AND HEATING CORP.      
                                                            HSGC-003       26,958                  03/23/18   03/28/18    Niram, Inc.                         
                                                            MCMC003         4,776                  06/25/18   07/24/18    ABM AIR CONTIONING & HEATING INC    
 
14-1520   Reconstruction               0-006-017  01/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0885   Reconstruction               0-006-018  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -810                  01/31/20   02/26/20    RENU CONTRAVTING & RESTORATION,INC. 
                                                            1              -2,000                  11/25/20   02/05/21    HEALY ELECTRIC                      
 
18-1419   Reconstruction               0-006-019  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,000                  10/17/19   10/28/19    NUA CONSTRUCTION CORP.              
                                                            1              -5,000                  09/09/21   11/29/22    IJZ Associates                      
 
21-0409   Reconstruction               0-006-020  11/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,138                  11/28/22   06/06/23    ACS Sys Assoc Inc                   
                                                            2               2,056                  03/03/23   12/14/23    ACS SYSTEMS ASSOC INC               
 

          Quaker Ridge Elementary School:
90-0684   Reconstruction               0-007-009  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0688   Reconstruction               0-007-010  03/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1231   Reconstruction               0-007-011  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0448   Reconstruction               0-007-012  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0                   0                  09/25/01   04/09/02    Peter J. Landi                      
                                                            1                   0                  09/25/01   04/09/02    Capstone Ent.                       
                                                            1             -11,994                  05/30/02   06/04/02    Cygrec Contracting                  
                                                            1A                  0                  05/03/04     /  /      Healy Elec.                         
                                                            2              -4,200                  05/03/04   07/12/04    Capstone Ent.                       
                                                            2 final        -6,225                  05/30/02   06/04/02    Peter J. Landi                      
                                                            2A                  0                  09/25/01   04/09/02    Healy Elec.                         
                                                            3 final        -5,213                  05/30/02   06/05/02    Healy Elec.                         
 
05-0668   Additions and Alterations    0-007-013  05/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ALA 1          14,700                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA 2           8,000                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA 3          16,200                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA 4          10,800                  07/23/07   08/07/07    SMAC Corp                           
                                                            ALA-5          12,000                  11/13/07   12/27/07    SMAC Corp                           
                                                            ALA-6         120,000                  11/13/07   03/19/08    SMAC Corp                           
                                                            ALA-7           2,200                  11/23/07   12/14/07    SMAC Corp                           
                                                            C-1             4,340                  09/29/06   10/19/06    Piazza Brothers                     
                                                            C-10            2,488                  12/18/12   01/30/13    Piazza Brtothers, Inc.              
                                                            C-11           13,270                  05/22/07   06/11/07    Piazza Brothers                     
                                                            C-12            1,836                  12/18/12   01/30/13    Piazza Brothers Inc.                
                                                            C-13            7,205                  05/18/07   06/11/07    Piazza Brothers                     
                                                            C-14            1,490                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-15            9,180                  07/16/07   08/07/07    Piazza brothers                     
                                                            C-16            2,000                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-17            3,245                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-18            6,965                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-19           12,000                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-2               748                  09/29/06   10/19/06    Piazza brothers                     
                                                            C-20            4,795                  07/16/07   08/07/07    Piazza brothers                     
                                                            C-21            5,694                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-22           13,270                  07/16/07   08/07/07    Piazza Brothers                     
                                                            C-23            3,749                  11/05/07   12/27/07    Piazza Brothers                     
                                                            C-24            2,854                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-25            8,127                  11/13/07   01/28/08    Piazza Brothers                     
                                                            C-26           13,838                  11/13/07   01/28/08    Piazza Brothers                     
                                                            C-27          678,000                  11/13/07   03/19/08    Piazza Brothers                     
                                                            C-28           16,840                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-29           19,200                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            C-3             7,675                  11/02/06   12/19/06    Piazza Brothers                     
                                                            C-30            1,820                  10/23/07   12/27/07    PIAZZA BROTHERS INC.                
                                                            C-31           28,000                  11/23/07   12/14/07    Piazza Brother inc                  
                                                            C-32           30,000                  11/23/07   12/14/07    Piazza Brother inc                  
                                                            C-33            4,726                  11/23/07   12/14/07    Piazza Brother                      
                                                            C-34            6,460                  12/10/07   01/07/08    PIZZA BROTHERS INC                  
                                                            C-35            7,500                  01/22/08   08/06/08    PIAZZA BROTHERS                     
                                                            C-36            7,800                  01/22/08   08/06/08    PIAZZA BROTHER                      
                                                            C-37            8,000                  01/22/08   08/06/08    Piazza BROTHERS                     
                                                            C-38            3,550                  12/10/07   01/07/08    PIAZZA BROTHERS INC                 
                                                            C-39            3,200                  12/10/07   01/07/08    PIAZZA BROTHERS INC                 
                                                            C-4            19,000                  11/02/06   12/19/06    Piazza Brothes                      
                                                            C-40            5,190                  12/10/07   01/07/08    PIAZZA BROTHERS INC                 
                                                            C-41            9,000                  01/22/08   08/06/08    PIAZZA BROTHERS                     
                                                            C-42            1,540                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-43            9,000                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-44            7,275                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-45            4,285                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-46            6,780                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-47            3,674                  01/22/08   03/15/08    Piazza Brothers                     
                                                            C-48            3,155                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-49           16,611                  02/25/08   03/08/08    PIAZZA BROTHERS INC                 
                                                            C-5             3,680                  11/06/06   12/28/06    Piazza brothers                     
                                                            C-50            8,555                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-51            4,380                  02/25/08   03/08/08    PIAZZA BROTHERS INC.                
                                                            C-52           16,611                  04/21/08   08/06/08    PIAZZA BROTHERS INC.                
                                                            C-53            8,555                  04/21/08   08/06/08    PIAZZA BROTHERS INC.                
                                                            C-54            1,450                  03/17/08   04/02/08    PIAZZA BROTHERS, INC.               
                                                            C-55           16,611                  05/19/08   10/07/08    PIAZZA BROTERS INC.                 
                                                            C-56            8,555                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-57           11,280                  05/19/08   10/07/08    PIAZZA BROTHERS Inc                 
                                                            C-58           13,070                  05/19/08   12/31/13    Piazza Brothers Inc.                
                                                            C-59            7,355                  05/10/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-6           120,000         200,000  01/22/07   03/23/07    Piazza Brothers                     
                                                            C-60            3,350                  05/10/08   03/09/09    Piazza Brothers Inc.                
                                                            C-61            5,510                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-63           19,325                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-64            6,500                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-65           17,175                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            C-66           16,611                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-67            8,555                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-68          178,360                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-69            7,950                  06/11/08   09/29/08    PIAZZA BROTHERS, INC.               
                                                            C-7             4,990                  01/22/07   03/23/07    Piazza Brothers                     
                                                            C-70            2,000                  06/11/08   09/29/08    PIAZZA BROTHERS INC.                
                                                            C-71            3,785                  07/07/08   10/24/08    Piazza Brothers,Inc                 
                                                            C-72            9,000                  07/14/08   02/12/09    PIAZZA BROTHERS INC.                
                                                            C-73            8,000                  07/14/08   02/12/09    PIAZZA BROTHERS, INC.               
                                                            C-74           13,000                  07/14/08   02/12/09    PIAZZA BROTHERS INC.                
                                                            C-75            8,500                  07/14/08   10/21/08    PIAZZA BROTHERS INC.                
                                                            C-76            2,450                  07/07/08   10/24/08    Poazza Brothers,Inc                 
                                                            C-77           -1,010                  09/23/08   11/06/08    PIAZZA BROTHERS INC.                
                                                            C-8             7,920                  03/19/07   05/09/07    PIazza Brothers                     
                                                            C-9             4,300                  12/18/12   12/31/13    Piazza Brothers Inc.                
                                                            DTC-1               0                  11/20/08   04/13/09    BLACKBOX DBA NU-VISION TECHNOLOGIES 
                                                            DTC-2            -255                  11/20/08   07/08/09    BLACK BOX                           
                                                            E-1             9,900                  03/19/07   03/23/07    Filingeri Electrical                
                                                            E-10            6,116                  02/25/08   04/15/08    filingeri electrical                
                                                            E-11            2,716                  03/17/08   04/29/08    FILINEGRI ELECTRICAL                
                                                            E-12            9,490                  10/16/08   02/25/09    FILINGERI ELECTRICAL                
                                                            E-13           -7,000                  01/12/09   04/13/09    FILINGERI ELECTRICAL                
                                                            E-2            15,000                  02/12/07   04/25/07    Filingeri Electrical                
                                                            E-3            11,346                  03/19/07   03/23/07    Filingeri Electrical                
                                                            E-4            13,011           1,950  12/18/12   12/31/13    Fillingergi Electrical              
                                                            E-5            11,550                  07/16/07   10/23/07    Filingeri Electric                  
                                                            E-6             5,950                  12/18/12   12/31/13    Filingeri Electrical                
                                                            E-7             4,548                  06/25/07   10/29/07    FILINGERI ELECTRICAL                
                                                            E-8            12,000                  07/23/07   08/07/07    Filingeri Electrical                
                                                            E-9             1,800                  01/22/08   08/07/08    Filingeri Electric                  
                                                            G-62            5,250                  05/19/08   10/07/08    PIAZZA BROTHERS INC.                
                                                            M-1                 0                  11/05/07   01/28/08    D.P. Wolff Inc                      
                                                            M-10            1,830                  02/25/08   04/15/08    D.P wolff                           
                                                            M-11            5,634                  03/17/08   04/29/08    D.P. WOLFF INC.                     
                                                            M-12            4,235                  04/30/08   06/12/08    D.P. WOLFF INC.                     
                                                            M-2                 0                  12/18/12   12/31/13    D. P. Wolff Inc.                    
                                                            M-3                 0                  11/13/07   01/28/08    DP Wolff Inc                        
                                                            M-4             6,603                  12/18/12   12/31/13    D. P. Wolff Inc.                    
                                                            M-5            12,750                  01/22/08   04/02/08    D.P WOLFF INC                       
                                                            M-6             3,000                  11/23/07   12/14/07    D.P Wolff inc                       
                                                            M-7            15,885                  01/22/08   04/02/08    D.P WOLFF INC                       
                                                            M-8            19,115                  01/22/08   04/02/08    D.P WOLFF INC                       
                                                            M-9             2,550                  01/22/08   04/15/08    D.P.Wolff Inc                       
                                                            P-1                 0                  06/13/06   10/23/07    Beneway inc                         
                                                            P-2                 0                  06/13/07   10/23/07    Beneway                             
                                                            P-3                 0                  03/17/08   04/29/08    BENWAY, INC.                        
                                                            P-4                 0                  03/17/08   04/29/08    BENWAY, INC.                        
                                                            P-5              -649                  11/17/08   06/23/09    BENEWAY INC.                        
 
99-1650   Reconstruction               0-007-014  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1569   Reconstruction               0-007-017  12/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1312   Reconstruction               0-007-018  04/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0886   Reconstruction               0-007-019  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  01/31/20   02/26/20    RENU CONTRACTING & RESTORATION,INC. 
                                                            1              -2,000                  05/19/21   08/16/21    Healy Electric                      
 
18-1420   Reconstruction               0-007-020  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  09/09/21   11/29/22    IJZ Associates                      
 
20-0893   Reconstruction               0-007-021  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  04/06/22   02/08/23    Barrett Roofs Inc                   
 
20-1231   Reconstruction               0-007-022  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,971                  11/28/22   06/06/23    Mace Contr Corp                     
                                                            1             -13,350                  02/14/23   12/11/23    BERTUSSIS CONTRACTING SERVICES      
                                                            1                 532                  02/14/23   12/11/23    ALL BRIGHT ELECTRIC                 
                                                            2             -15,000                  12/14/23   03/07/24    MACE CONTRACTING CORP               
 
02-1494FP Reconstruction               0-007-FP1  03/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          3 Modulars @ Fox Meadow:
98-1469   New Construction             0-015-001  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular 1-Middle School:
99-1265   New Construction             0-016-001  06/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular 2-Middle School:
00-1947   New Construction             0-017-001  10/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Lease:
02-0197   Reconstruction               5-020-L01  09/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1646   Reconstruction               5-020-L02  06/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Comfort Station:
20-1278   New Construction             7-022-001  04/22/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
99-0928   Reconstruction               7-999-003  04/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boiler Bldg. @ Quaker Ridge:
99-0449   New Construction             8-014-001  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1                 0                  09/25/01   04/09/02    Titan Enterprises                   
                                                            C-2            -8,500                  05/30/02   06/04/02    Titan Enterprises                   
                                                            E-1                 0                  09/25/01   04/09/02    Healy Elec.                         
                                                            E-2                 0                  05/30/02   06/05/02    Healy Elec.                         
                                                            M-1            50,000                  09/25/01   04/09/02    Diggins Mech.                       
                                                            M-2            10,000                  09/25/01   04/09/02    Diggins Mech.                       
                                                            M-3            50,000                  05/30/02   06/04/02    Diggins Mech.                       
                                                            M-4           120,000                  06/30/04   07/09/04    Diggins Mech.                       
 





SOMERS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-21-01-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School 6-8:
91-0053   Reconstruction               0-001-006  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0658   Reconstruction               0-001-007  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0579   Additions and Alterations    0-001-008  03/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           35,670                  05/03/01   02/06/02    Rok-Built Const.                    
 
00-1322   Reconstruction               0-001-010  05/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0101   Additions and Alterations    0-001-011  12/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0005            2,755                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            001             2,416                  12/03/07   01/28/08    Filingeri Electrical Contracting    
                                                            001           188,800                  08/23/07   05/08/09    ROK-BUILT CONSTRUCTION              
                                                            002            15,015                  10/29/07   08/05/08    Mengler Mechanical, Inc.            
                                                            002            72,000                  07/26/07   08/20/07    Rok-Built Construction              
                                                            002             7,168                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            002            15,015                  07/23/08   08/06/10    MENGLER MECHANICA, INC.             
                                                            003            67,300                  07/26/07   08/20/07    Rok-Built Construction              
                                                            003             3,330                  12/19/07   04/09/08    MENGLER MECHANICAL,INC.             
                                                            004            11,800                  09/07/07   10/22/07    Rok-Built Construction              
                                                            004             2,780                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            005            19,515                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTIN, INC.       
                                                            006             8,300                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTION, INC.      
                                                            006             6,000                  12/19/07   04/09/08    MENGLER MECHANICAL, INC             
                                                            006            21,000                  08/21/08   08/06/10    FILINGERI ELECTRICAL CONTRACTING COR
                                                            007            12,887                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTION, INC.      
                                                            007            85,000                  01/30/08   09/16/11    mengler mechanical                  
                                                            007            10,078                  08/21/08   08/06/10    FILINGERI ELECTRICAL CONTRACTING COR
                                                            008            70,000                  10/29/07   11/09/07    ROK - BUILT CONSTRUCTION, INC.      
                                                            008             6,271                  12/26/08   06/16/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            009             2,316                  01/30/08   03/19/08    rok built construction              
                                                            01              6,968                  05/09/08   02/21/12    MENGLER MECHANCIAL, INC.            
                                                            01              5,452                  09/07/07   10/22/07    Mengler Mechanical                  
                                                            010            14,151                  12/26/08   09/16/11    FILNGERI ELECTRICAL CONTRACTING CORP
                                                            011             5,786                  04/03/08   04/21/08    ROK-BUILT CONSTRUCTION              
                                                            011               602                  12/26/08   06/16/09    FILNGERI ELECTRICAL CONTRACTING CORP
                                                            012             6,122                  12/26/08   06/16/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            012             3,659                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            013            -4,500                  12/26/08   06/16/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            015             6,900                  05/20/09   07/31/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            016           -23,525                  05/20/09   07/31/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            018                 0                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            02              6,908                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            021            69,900                  02/18/09   04/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            03             16,117                  04/03/08   06/28/13    FILINGERI ELECTRICAL CONTRACTING    
                                                            04              4,963                  05/09/08   08/12/08    FILINGERI ELECTRICAL CONTRACINT CORP
                                                            08              4,549                  01/30/08   08/04/08    mengler mechanical                  
                                                            09              7,038           1,056  04/03/08   06/20/14    MENGLER MECHANICAL, INC.            
                                                            10              5,875                  03/10/08   04/18/08    Rok-Built Contruction, Incorporated 
                                                            10              2,947                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            11              4,019                  12/26/08   06/16/09    MENGLER MECHANICAL, INC.            
                                                            12              7,568                  05/09/08   08/04/08    ROK - BUILT CONSTRUCTION INC.       
                                                            13              3,129                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            14                516                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            14             12,979                  02/18/09   03/11/09    FILINGERI ELECTRICAL CONTRACTING COR
                                                            15             14,976                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            16             13,000                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            17              3,500                  08/21/08   05/11/09    ROK-BUILT CONSTRUCTION,INC          
                                                            19              4,247                  12/26/08   02/26/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            20              8,489                  12/26/09   02/26/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            22              9,420                  02/18/09   04/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            23              2,890                  02/18/09   04/22/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            24              4,145                  02/15/09   04/27/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            25             11,000                  02/18/09   04/27/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            26             15,200                  02/18/09   04/27/09    ROK-BUILT CONSTRUCTION              
                                                            5               2,295                  05/09/08   08/12/08    FILINGERI ELECTRICAL CONTRACTING COR
                                                            9              21,000                  12/26/08   08/06/10    FILINGERI ELECTRICAL CONTRACTING COR
 
16-0188   Reconstruction               0-001-012  07/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1129   Reconstruction               0-001-013  12/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02            -285                  12/23/20   03/05/21    ACS SYSTEMS ASSOCIATES, INC.        
 
16-2021   Additions and Alterations    0-001-014  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -166                  05/03/21   05/20/21    MAYER CONTRACTING CORP.             
 
19-0999   Reconstruction               0-001-015  03/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,715                  02/01/21   03/25/21    KENLAR ELECTRIC, INC.               
                                                            1              58,763                  02/01/21   03/19/21    MAK GROUP, LLC                      
                                                            1             -20,482                  02/01/21   03/19/21    LAYR, INC.                          
                                                            2              -6,400                  02/01/21   03/19/21    MAK GROUP, LLC                      
 
19-1611   Reconstruction               0-001-016  06/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,772                  12/06/21   12/21/22    Southeast Plumb Corp                
                                                            2              16,510                  12/06/21   12/21/22    Southeast Plumb Corp                
                                                            CO-1           30,519                  12/06/21   12/21/22    Papitto Const Comp Inc              
                                                            CO-2            9,597                  12/06/21   12/21/22    Papitto Const Co Inc                
                                                            CO-3           -2,800                  11/16/22   12/06/23    PAPITTO CONST COMPANY INC           
 
19-1502   Reconstruction               0-001-017  06/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -5,000                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
                                                            CO-02          -1,528                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
                                                            CO-03          -1,149                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
                                                            CO-04          -1,412                  02/22/22   12/01/22    THE MATRUKH GROUP, INC.             
 
21-0896   Reconstruction               0-001-018  02/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0473   Reconstruction               0-001-019  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1693SC Visual Structural Inspection 0-001-SC1  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primrose Elem School K-2:
94-0659   Additions and Alterations    0-002-005  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0580   Additions and Alterations    0-002-006  03/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          3,778                  05/03/01   02/06/02    Rok-Built Gen. Const.               
                                                            HC-008          5,631                  05/16/02   05/24/02    Frank & Lindy Plumbing              
                                                            HS/PRPC1        1,650                  05/03/01   02/06/02    Frank & Lindy Plumbing              
                                                            HS/PRPC3       -5,526                  05/03/01   02/06/02    Frank & Lindy Plumbing              
                                                            PC-004            916                  05/03/01   02/06/02    Frank & Lindy Plumbing              
                                                            PR-PC005        4,970                  05/03/01   02/11/02    Frank & Lindy Plumbing              
                                                            PR-PC006        2,422                  05/03/01   02/11/02    Frank & Lindy Plumbing              
 
16-1130   Reconstruction               0-002-009  12/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2023   Reconstruction               0-002-010  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -6,908                  03/30/21   06/22/21    MEYER CONTRACTING CORP.             
                                                            ROOF-001      -59,300                  12/23/20   03/31/21    BARRETT ROOFS, INC.                 
 
19-1000   Reconstruction               0-002-011  03/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -47,440                  02/01/21   03/25/21    CONSOLIDATED HUDSON ELECTRICAL CORP.
                                                            1             -20,482                  02/01/21   04/09/21    LAYR, INC.                          
 
21-0897   Reconstruction               0-002-012  07/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0474   Reconstruction               0-002-013  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1717   Reconstruction               0-002-014  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2103   Reconstruction               0-002-015  09/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School 9-12:
96-1130   Reconstruction               0-003-004  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0660   Reconstruction               0-003-005  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0581   Additions and Alterations    0-003-006  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1555   Reconstruction               0-003-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0811   Additions and Alterations    0-003-010  11/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0001              543                  06/16/08   02/24/09    Mengler Mechanical                  
                                                            0002            1,102                  06/27/08   02/10/09    Mengler Mechanical                  
                                                            001           225,530                  12/20/06   01/30/07    Etre Associates                     
                                                            001           125,000                  12/20/06   01/30/07    Etre Associates                     
                                                            001            27,000                  07/17/07   06/21/10    J&M Heating and AC                  
                                                            001             2,627                  09/07/07   10/22/07    FORMEN CONSTRUCTION, INC.           
                                                            001             9,900                  09/07/07   10/22/07    LEED INDUSTERIES CORP.              
                                                            001            -9,000                  07/26/11   09/09/11    FOURMEN CONSTRUCTION INC            
                                                            002            15,197                  12/20/06   01/30/07    Etre Associates                     
                                                            002            12,769                  01/29/07   08/15/07    Rigid Enterprises Electrical        
                                                            002             2,338                  10/29/07   11/09/07    TRITON CONSTRUCTION                 
                                                            002            15,210                  12/19/07   01/07/08    FOURMEN CONSTRUTION,INC             
                                                            002            23,500                  06/27/08   05/11/09    Talt Electric                       
                                                            002            11,010                  08/21/08   06/21/10    J&M HEATING & AC                    
                                                            003             4,098                  01/29/07   08/15/07    Rigid Enterprises Electrical        
                                                            003                 0                  05/09/08   08/04/08    FOURMEN CONSTRUCTION, INC.          
                                                            003             7,500                  06/16/08   08/27/08    Leed Industries                     
                                                            003             3,982                  08/21/08   04/07/09    MENGLER MECHANICAL,INC              
                                                            003            20,283                  05/20/09   07/31/09    J&M HEATING & AC INC                
                                                            004            25,000                  01/29/07   03/14/07    Etre Associates                     
                                                            004            18,503                  06/27/08   02/10/09    Talt Electric                       
                                                            004            26,700                  08/21/08   05/11/09    FOURMEN CONSTRUCTION,INC            
                                                            004             8,717                  05/20/09   07/31/09    J&M HEATING & AC INC                
                                                            005             9,700                  08/21/08   04/07/09    TALT, INC                           
                                                            005             5,002                  09/03/08   11/12/08    FOURMEN CONSTRUCTION, INC.          
                                                            005             5,995                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            005            14,500                  05/20/09   07/31/09    J&M HEATING & AC INC                
                                                            006            34,950                  06/07/07   06/20/07    Etre Associates                     
                                                            006            19,156                  02/27/09   06/09/09    TALT, INC.                          
                                                            007             9,500                  06/07/07   06/20/07    Etre Associates                     
                                                            007            23,695                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            007            14,892                  02/27/09   06/09/09    TALT, INC.                          
                                                            008             7,500                  07/20/07   08/20/07    Etre Associates                     
                                                            008             4,069                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            008            24,528                  02/27/09   06/09/09    TALT, INC.                          
                                                            009            46,500                  07/20/07   08/20/07    Etre Associates                     
                                                            009             5,513                  03/30/09   07/03/09    FOURMEN CONSTRUCTION                
                                                            01              3,240                  06/27/08   02/24/09    Talt Electric                       
                                                            010            11,952                  09/07/07   10/22/07    ETRE ASSOCIATES, LTD.               
                                                            010             5,484                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            011            18,750                  12/19/07   01/09/08    ETRE ASSOCIATES,LTD                 
                                                            011             3,200                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            012             8,121                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            013             2,787                  03/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            014             2,053                  02/27/09   05/21/09    FOURMEN CONSTRUCTON, INC.           
                                                            015             2,839                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            016             1,419                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            017             2,933                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            018             3,000                  02/27/09   05/05/09    FOURMEN CONSTRUCTION, INC.          
                                                            03              4,850                  06/27/08   02/24/09    Talt Electric                       
                                                            04              3,664                  02/27/09   06/09/09    MENGLER MECHANICAL, INC.            
                                                            04              2,206                  06/01/09   08/19/09    LEED INDUSTERIES                    
                                                            04A            13,850                  09/07/07   04/09/08    RIGID ENTERPRISES ELECTRICAL CONTRAC
                                                            05              4,100                  05/10/10   12/22/10    LEED INDUSTRIES                     
                                                            06              3,267                  02/27/09   07/06/09    MENGLER MECHANICAL, INC.            
                                                            06              5,700                  06/01/09   08/19/09    LEED INDUSTERIES                    
                                                            07              1,647                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            07              5,300                  06/01/09   08/19/09    Leed Industries                     
                                                            08                835                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            08             10,050                  06/01/09   08/19/09    Leed Industries                     
                                                            09             -9,700                  03/30/09   07/03/09    TALT, INC.                          
                                                            6               2,887                  02/27/09   05/21/09    FOURMEN CONSTRUCTION, INC.          
                                                            SW-EC-01        4,952                  08/30/07   01/15/08    Rigid Enterprises                   
 
05-0811SR Additions and Alterations    0-003-010  04/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1512   Reconstruction               0-003-011  04/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,488                  02/27/09   07/06/09    MENGLER MECHANCIAL, INC.            
                                                            2               4,821                  02/27/09   07/06/09    MENGLER MECHANICAL, INC             
 
10-1127   Reconstruction               0-003-012  05/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0710   Reconstruction               0-003-013  04/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            814                  03/26/18   03/28/18    Renu Contracting & Restoration, Inc.
                                                            GC-002          1,617                  03/26/18   03/28/18    Renu Contracting & Restoration, Inc.
 
16-1131   Reconstruction               0-003-015  01/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,577                  10/19/18   11/09/18    PIEROTTI CORP                       
                                                            HC-01            -285                  12/23/20   03/05/21    ACS SYSTEM ASSOCIATES, INC.         
 
16-2020   Reconstruction               0-003-016  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -20,587                  06/15/23   06/22/23    All Bright Electric                 
                                                            GC-01           8,379                  06/15/23   06/22/23    Pierotti Corp                       
                                                            HC-01         -25,600                  06/15/23   06/22/23    Joseph Lombardo Plumbing            
                                                            ROOF-001      -13,000                  12/31/20   05/14/21    BARRETT ROOFS, INC.                 
                                                            TC-01         -15,000                  06/15/23   06/22/23    All Bright Electric                 
 
17-0228   Reconstruction               0-003-017  12/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,468                  10/19/18   11/09/18    PIEROTTI CORP                       
                                                            GC-02           1,741                  12/17/18   01/11/19    PIEROTTI CORP.                      
 
19-1581   Reconstruction               0-003-018  04/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -26,004                  02/01/21   04/09/21    LAYR, INC.                          
                                                            1              -8,715                  02/01/21   03/25/21    KENLAR ELECTRIC, INC.               
 
21-0475   Reconstruction               0-003-019  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2102   Reconstruction               0-003-020  08/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2104   Reconstruction               0-003-021  09/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1692SC Visual Structural Inspection 0-003-SC1  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School 3-5:
92-1480   Reconstruction               0-006-004  06/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0661   Reconstruction               0-006-005  02/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0582   Additions and Alterations    0-006-006  03/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4                0                  05/03/01   02/11/02    Rok-Built Gen. Const.               
 
98-0009   Reconstruction               0-006-007  09/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0870   Reconstruction               0-006-012  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002            29,971                  01/29/07   03/14/07    PIazza Brothers                     
                                                            002             1,015                  04/27/07   05/15/07    Mead Electrical                     
                                                            003             7,115                  02/27/07   03/13/07    Piazza Brothers                     
                                                            003             4,862                  04/27/07   05/15/07    Mard Electrical                     
                                                            004             2,033                  04/27/07   05/15/07    PIazza brothers                     
                                                            005               882                  04/27/07   05/15/07    Piazza brothers                     
                                                            EC-001         23,075                  10/02/06   02/22/07    Mard Electrical                     
                                                            GC-001          4,150                  10/02/06   12/19/06    Piazza Brothers                     
 
16-1132   Reconstruction               0-006-013  12/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2022   Reconstruction               0-006-014  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          -7,681                  12/31/20   02/26/21    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            ROOF 001       24,450                  08/23/19   09/13/19    ARMOR-TITE CONSTRUCTION CORP.       
                                                            ROOF-002       40,209                  12/23/20   03/31/21    ARMOR-TITE CONSTRUCTION CORP.       
 
19-1582   Reconstruction               0-006-015  04/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,715                  02/01/21   03/25/21    KENLAR ELECTRIC, INC.               
                                                            1             -26,004                  02/01/21   04/09/21    LAYR, INC.                          
 
19-1468   Reconstruction               0-006-016  05/14/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1376   Reconstruction               0-006-017  03/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0476   Reconstruction               0-006-018  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1718   Reconstruction               0-006-019  11/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage @ Somers High School:
05-1321   New Construction             5-010-001  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,306                  06/08/07   07/17/07    FA Burchetta Co                     
                                                            001            12,750                  12/03/07   12/12/07    Etre Associates                     
                                                            002               300                  09/07/07   10/18/07    F. A. BURCHETTA CO.                 
                                                            003               830                  09/07/07   10/18/07    R. A. BURCHETTA CO.                 
                                                            005           -11,230                  03/10/08   03/19/08    F.A. Burchetta Company              
                                                            006                 0                  03/10/08   03/19/08    F.A. Burchetta Company              
                                                            006            -3,094                  03/31/08   04/04/08    F.A.BURCHETTA CO.                   
                                                            1              10,200                  08/21/08   05/11/09    SOUTHEAST PLUMBING CORP.            
 

          Wastewater Pump Station @ Somers IS:
06-0913   New Construction             7-014-001  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wastewater Treatment Plant @ SHS:
07-1706   New Construction             7-015-001  08/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Greenhouse @ Somers IS:
09-1421   New Construction             7-018-001  06/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-1861   Reconstruction               7-999-002  06/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,403                  12/23/20   03/05/21    FOREMOST ELECTRIC CORP.             
                                                            MC-01         -15,000                  12/23/20   03/05/21    MENGLER MECHANICAL, INC.            
 
19-1583   Reconstruction               7-999-003  04/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            78,332                  12/23/21   10/04/22    Day Automation                      
                                                            002           263,909                  12/23/21   11/30/22    Day Automation                      
                                                            003            38,347                  12/23/21   10/04/22    Day Automation                      
                                                            004            -5,400                  12/23/21   10/04/22    Day Automation                      
 





WHITE PLAINS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-22-00-01
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          White Plains Middle (Eastview):
95-0832   Reconstruction               0-003-004  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0414   Reconstruction               0-003-005  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0516   Reconstruction               0-003-007  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-1                0                  05/09/01   03/26/13    RND SERVICES INC                    
                                                            FT-2          -16,621                  03/15/01   03/26/13    RND SERVICES INC                    
                                                            MC-1              751                  12/12/02     /  /      Robert D. Anderson                  
                                                            MC-2            7,273                  01/20/03   01/23/03    Robert D. Anderson                  
                                                            MC-3          198,423         198,423  09/19/03   Disapproved Robert D. Anderson                  
                                                            RC-1                0                  03/09/01   03/26/13    HI-TECH CONTRACTING CORP            
                                                            RC-2           -7,574                  08/29/01   03/26/13    HI-TECH CONTRACTING CORP            
 
00-1775   Reconstruction               0-003-008  05/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1059   Reconstruction               0-003-009  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               9,457                  02/20/08   03/08/08    MENGLER MECHANICAL, INC.            
                                                            2              20,432                  02/20/08   03/08/08    MENGLER MECHANICAL, INC.            
 
07-0664   Reconstruction               0-003-010  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               841                  08/05/09   08/28/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            001            12,701                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            002             9,971                  09/03/09   09/21/09    FILINGERI ELECTRICAL CONTRACTING    
                                                            002             1,993                  10/05/09   10/23/09    SISCA NORTHEAST INC                 
                                                            002             8,708                  09/23/10   10/01/10    MENGLER MECHANICAL INC              
                                                            003             2,034                  01/11/10   03/03/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            003             3,737                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            004             2,916                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            004             3,536                  09/13/10   09/30/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            005             2,228                  08/19/10   09/14/10    SISCA NORTHEAST                     
                                                            005             2,700                  09/13/10   09/30/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            006            53,252                  10/13/10   10/21/10    SISCA NORTHEAST                     
                                                            006             2,619                  04/21/11   05/13/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            007             2,958                  09/23/10   10/01/10    SISCA NORTHEAST                     
                                                            008            12,075                  09/13/10   09/30/10    SISCA NORTHEAST                     
                                                            009             2,438                  09/23/10   10/01/10    SISCA NORTHEAST                     
                                                            01              1,833                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
                                                            010            22,302                  09/23/10   10/01/10    SISCA NORTHEAST                     
                                                            03              6,070                  11/22/10   11/30/10    MENGLER MECHANICAL INC              
 
06-1284   Reconstruction               0-003-011  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0712   Reconstruction               0-003-012  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             4,717                  04/04/11   04/28/11    J&M HEATING & AC INC                
                                                            007             8,108                  04/04/11   04/28/11    J&M HEATING & AC INC                
                                                            010             1,111                  04/04/11   04/28/11    J&M HEATING & AC INC                
 
09-0806   Reconstruction               0-003-013  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0706   Reconstruction               0-003-014  02/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             330,000                  08/19/13   09/19/13    Siba Contracting                    
                                                            2              29,900                  06/16/14   08/01/14    SIBA Contracting                    
                                                            3              50,000                  06/16/14   08/01/14    SIBA Contracting                    
                                                            4                   0                  06/16/14   08/01/14    SIBA Contracting                    
                                                            5            -150,000                  01/17/14   02/24/14    SIBA Contracting                    
                                                            6              30,000                  06/16/14   08/01/14    SIBA Contracting                    
 
13-0303   Reconstruction               0-003-015  11/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -11,720                  06/20/18   07/26/18    HEALY ELECTRICAL CONTRACTING        
                                                            E2            -17,392                  06/20/18   07/26/18    HEALY ELECTRICAL                    
                                                            E3              5,561                  03/24/17   06/06/17    Healy Electrical Contracting, Inc.  
                                                            E4             42,811                  05/21/18   06/01/18    Healy Electrical Contracting, Inc.  
                                                            EL1             4,620                  05/19/17   06/01/17    Automated Elevator Systems, LLC     
                                                            G1            300,000                  09/02/15     /  /      Piazza Inc.                         
                                                            G1            -12,250                  05/21/18   06/01/18    Total Construction Corp.            
                                                            G2             17,422                  12/08/15   12/23/15    Piazza, Inc.                        
                                                            G2            -30,000                  03/24/17   03/30/17    Total Construction Corp.            
                                                            G3              9,576                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            G4            114,963                  05/21/18   03/11/19    Piazza, Inc.                        
                                                            G5             96,467                  05/21/18   01/07/19    Piazza, Inc.                        
                                                            G5             96,467                  08/13/18     /  /      PIAZZA, INC.                        
                                                            G6             -2,415                  05/21/18   06/01/18    Piazza, Inc.                        
                                                            H1             45,938                  03/24/17     /  /      Pearl River Plumbing, Heating, Elec 
                                                            H1             45,983                  05/21/18   06/01/18    Pearl River P/H/E dba Bertussi's    
                                                            H2             71,495                  05/21/18   06/01/18    Pearl River P/H/E dba Bertussi's    
                                                            H3            -20,395                  05/19/17   05/13/19    Pearl River Plumbing, Heating & Elec
                                                            K1            -44,068                  07/11/18   07/26/18    BUFFALO HOTEL SUPPLY CO INC         
                                                            P1             16,477                  02/25/16     /  /      S&L Plumbing and Heating Corp.      
                                                            P1             30,230                  08/13/18   01/04/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            P1             16,477                  08/13/18   01/03/19    S&L PLUMBING AND HEATING CORP.      
                                                            P2              1,113                  09/01/16   10/04/16    S&L Plumbing and Heating Corp.      
                                                            P3             30,976                  06/20/18   07/26/18    S&L PLUMBING & HEATING              
                                                            P4             20,125                  03/24/17   06/06/17    S&L Plumbing and Heating Corp.      
                                                            P5              8,639                  05/19/17   06/02/17    S&L Plumbing and Heating Corp.      
                                                            P6             -8,745                  09/07/17   10/12/17    S&L Plumbing and Heating Corp.      
 
22-0451FB Reconstruction               0-003-017  11/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Church Street Elementary:
90-0514   Additions and Alterations    0-004-005  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0787   Reconstruction               0-004-007  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0231   Reconstruction               0-004-008  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0517   Reconstruction               0-004-011  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0765   Reconstruction               0-004-012  02/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -18,000                  05/27/08   09/29/08    MENGLER MECHANICAL, INC.            
 
07-0665   Reconstruction               0-004-013  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,230                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            001             3,392                  08/17/09   09/03/09    JNS HEATING SERVICES INC            
                                                            001                 0                  08/17/09   04/19/11    SISCA NORTHEAST INC                 
                                                            002             3,112                  08/10/09   09/04/09    ALLSTAR ELECTRIC                    
                                                            002            10,530                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            003             5,850                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            004             7,722                  09/11/09   09/23/09    SISCA NORTHEAST INC                 
                                                            006               920                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            007             2,440                  06/08/10   08/06/10    SISCA NORTHEAST INC                 
                                                            008             9,398                  10/13/10   10/21/10    SISCA NORTHEAST INC                 
                                                            009             8,977                  01/24/11   03/03/11    SISCA NORTHEAST                     
                                                            010             7,528                  01/24/11   03/03/11    SISCA NORTHEAST                     
                                                            011            12,345                  04/04/11   05/16/11    SISCA NORTHEAST                     
                                                            012             8,199                  04/04/11   05/16/11    SISCA NORTHEAST                     
                                                            05              2,468                  11/02/09   01/04/10    SISCA NORTHEAST INC                 
 
06-1285   Reconstruction               0-004-014  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0807   Reconstruction               0-004-016  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0314   Reconstruction               0-004-017  05/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E5             -7,462                  07/19/16   10/07/16    RLJ ELECTRIC                        
                                                            E7             -6,446                  09/07/17   10/12/17    RLJ Electric Corporation            
 
17-1752   Reconstruction               0-004-018  07/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -55,465                  06/12/20   07/14/20    ALLIANCE TRI-STATE CONSTRUCTION,INC.
 
18-1030   Reconstruction               0-004-019  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1                900                  06/12/20   07/20/20    SOLAR ELECTRIC, INC.                
 
22-0452FB Reconstruction               0-004-020  11/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1437FP Reconstruction               0-004-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          George Washington School:
90-1620   Reconstruction               0-009-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0786   Reconstruction               0-009-006  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0233   Reconstruction               0-009-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0518   Reconstruction               0-009-008  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0666   Reconstruction               0-009-009  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,836                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            002            11,463                  07/09/09   08/18/09    MENGLER MECHANICAL INC              
                                                            002             2,620                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            004               517                  09/03/09   09/21/09    ALLSTAR ELECTRIC                    
                                                            004             2,978                  11/02/09   12/23/09    MENGLER MECHANICAL INC              
                                                            008             2,008                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
                                                            009             2,509                  11/09/09   01/04/10    ALLSTAR ELECTRIC                    
 
09-0808   Reconstruction               0-009-011  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0243   Reconstruction               0-009-012  04/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3             -3,579                  07/19/16   10/06/16    RLJ ELECTRIC                        
 
12-1022   Reconstruction               0-009-013  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -36,791                  01/17/14   02/24/14    PAT CORSETTI CONTRACTING            
 
17-1743   Reconstruction               0-009-014  07/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              9,625                  09/16/22   09/16/22    Barrett Roofs                       
 
18-1530   Reconstruction               0-009-015  03/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1                600                  06/12/20   07/20/20    SOLAR ELECTRIC, INC.                
 
20-1738   Reconstruction               0-009-016  08/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0453FB Reconstruction               0-009-017  02/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1436FP Reconstruction               0-009-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mamaroneck Avenue Elementary:
98-0788   Reconstruction               0-010-006  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0234   Reconstruction               0-010-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0519   Reconstruction               0-010-009  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-4          164,250         164,250  09/19/03   09/23/03    Robert Anderson                     
 
07-0160   Additions and Alterations    0-010-010  12/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,462                  06/02/08   08/04/08    Construction Services               
                                                            001                80                  08/11/08   05/11/09    BENEWAY, INC.                       
                                                            002             8,953                  06/02/08   08/04/08    Construction Services               
                                                            002             6,924                  09/18/08   07/08/09    Mengler Mechanical                  
                                                            002               415                  09/18/08   07/08/09    Beneway inc                         
                                                            002             8,465                  03/13/09   06/10/09    TALT, INC.                          
                                                            003              -800                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            003             6,140                  09/18/08   07/08/09    Beneway,Inc                         
                                                            003             2,386                  11/06/08   02/27/09    MENGLER MECHANCIAL, INC.            
                                                            004             1,354                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            004               677                  09/18/08   07/08/09    Beneway Inc                         
                                                            004             3,214                  01/09/09   04/23/09    MENGLER MECHANCIAL, INC.            
                                                            004             7,105                  03/13/09   06/10/09    TALT, INC.                          
                                                            005               259                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            006               855                  08/11/08   02/06/09    CONSTRUCTION SERVICES, LLC          
                                                            007             3,384                  10/09/08   10/23/08    CONSTRUCTION SERVICES               
                                                            007             3,168                  03/13/09   06/10/09    TALT, INC.                          
                                                            010             2,952                  03/13/09   06/10/09    TALT, INC.                          
                                                            010             8,659                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            011             5,830                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            012             4,700                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            013             6,936                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            014             3,974                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            015             4,371                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            016             4,100                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            017             7,664                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            018             8,817                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            019             7,935                  06/29/09   08/04/09    CONSTRUCTION SERVICES LLC           
                                                            05                339                  09/18/08   07/08/09    Beneway,Inc                         
                                                            06              4,733                  01/09/09   06/29/09    Beneway                             
                                                            07              7,460                  05/08/09   07/31/09    BENEWAY INC                         
                                                            08                345                  12/18/08   01/21/09    CONSTRUCTION SERVICES, LLC          
                                                            09                957                  06/29/09   08/03/09    CONSTRUCTION SERVICES LLC           
                                                            1               4,768                  09/18/08   07/08/09    Mengler Mechanical                  
                                                            1               5,623                  03/13/09   06/10/09    TALT, INC.                          
                                                            11              3,524                  01/11/10   03/03/10    TALT INC                            
                                                            3               5,535                  03/13/09   06/10/09    TALT, INC.                          
                                                            5               4,093                  03/13/09   06/10/09    TALT, INC.                          
                                                            6               4,742                  03/13/09   06/10/09    TALT, INC.                          
                                                            6               7,094                  03/13/09   06/10/09    MENGLER MECHANICAL, INC.            
                                                            7              10,223                  03/25/09   05/27/09    MENGLER MECHANICAL, INC.            
                                                            8               5,756                  03/13/09   06/10/09    TALT, INC.                          
                                                            8                 957                  05/05/09   06/23/09    MENGLER MECHANICAL INC.             
                                                            9                 838                  03/13/09   06/10/09    TALT, INC.                          
 
09-0809   Reconstruction               0-010-011  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0235   Reconstruction               0-010-012  03/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4            -12,890                  07/19/16   10/06/16    RLJ ELECTRIC                        
 
12-1021   Reconstruction               0-010-013  04/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -17,990                  01/17/24   02/24/14    PAT CORSETTI CONTRACTING            
 
17-1742   Reconstruction               0-010-014  08/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0792   Reconstruction               0-010-015  01/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1344   Reconstruction               0-010-016  04/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1153   Reconstruction               0-010-017  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1432FP Reconstruction               0-010-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Post Road School:
96-1518   Reconstruction               0-013-007  09/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0232   Reconstruction               0-013-008  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0979   Reconstruction               0-013-011  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1386SR Reconstruction               0-013-012  07/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
07-0355   Reconstruction               0-013-012  01/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,963                  07/28/08   08/05/08    F.A. BURCHETTA CO                   
                                                            001            16,054                  10/09/08   10/23/08    MPCC CORP                           
                                                            001             3,130                  05/08/09   08/14/09    MENGLER MECHANICAL                  
                                                            001             1,690                  05/18/09   08/14/09    JNS HEATING SERVICE INC             
                                                            002            10,419                  01/09/09   06/16/09    MPCC CORP.                          
                                                            002            43,704                  06/08/09   07/09/19    MENGLER MECHANICAL                  
                                                            002             6,362                  06/18/09   08/14/09    JNS HEATING SERVICE INC             
                                                            003            -8,485                  08/10/09   09/04/09    MENGLER MECHANICAL                  
                                                            003              -163                  09/03/09   09/21/09    JNS HEATING SERVICE INC             
                                                            003R           20,525                  06/01/09   08/14/09    F.A. BURCHETTA CO                   
                                                            004            10,905                  11/02/09   12/23/09    JNS HEATING SERVICE INC             
                                                            004            15,406                  01/11/10   03/03/10    MENGLER MECHANICAL INC              
                                                            004R            5,580                  06/01/09   08/12/09    F.A. BURCHETTA CO                   
                                                            005               766                  05/08/09   08/14/09    F.A. BRUCHETTA CO                   
                                                            005             3,744                  12/03/09   01/07/10    JNS HEATING SERVICE INC             
                                                            005             1,181                  02/01/10   03/22/10    MENGLER MECHANICAL INC              
                                                            006               788                  05/18/09   08/14/09    F.A. BURCHETTA CO                   
                                                            006             2,974                  12/03/09   01/07/10    JNS HEATING SERVICE INC             
                                                            006             1,645                  02/01/10   03/22/10    MENGLER MECH                        
                                                            007             1,467                  12/18/08   01/21/09    MPCC CORP.                          
                                                            007            11,934                  06/01/09   08/14/09    F.A. BURCHETTA CO                   
                                                            007             4,717                  05/10/10   07/15/10    JNS HEATING SERVICE INC             
                                                            008             7,671                  11/17/08   01/22/09    MPCC CORP.                          
                                                            008             5,194                  06/08/09   02/13/12    F.A. BURCHETTA CO                   
                                                            008             1,550                  05/10/10   07/15/10    JNS HEATING SERVICE INC             
                                                            009               784                  12/18/08   01/21/09    MPCC CORP.                          
                                                            009             3,204                  08/05/09   08/28/09    F.A. BURCHETTA CO                   
                                                            009             2,736                  06/08/10   08/06/10    JNS HEATING SERVICE INC             
                                                            01              2,328                  12/18/08   01/21/09    AQUIFER DRILLING & TESTING, INC.    
                                                            010             4,699                  12/18/08   01/21/09    MPCC CORP.                          
                                                            010             2,949                  09/03/09   09/21/09    F.A. BURCHETTA CO                   
                                                            010             1,404                  10/28/10   11/03/10    JNS HEATING SERVICE INC             
                                                            011             6,560                  12/18/08   01/21/09    MPCC CORP.                          
                                                            011               750                  09/11/09   09/23/09    F.A. BURCHETTA CO                   
                                                            012            -2,043                  09/11/09   09/23/09    F.A. BURCHETTA CO                   
                                                            013             9,542                  10/30/09   12/22/09    F.A. BURCHETTA CO                   
                                                            014             5,453                  10/05/09   10/23/09    F.A. BURCHETTA CO                   
                                                            015            29,318                  10/05/09   10/23/09    F.A. BURCHETTA CO                   
                                                            016            11,689                  10/05/09   10/23/09    F.A. BURCHETTA CO                   
                                                            017             1,047                  05/18/09   08/14/09    MPCC CORP                           
                                                            017             5,196                  11/12/09   12/23/09    F.A. BRUCHETTA CO                   
                                                            018             2,490                  05/18/09   07/28/09    MPCC CORP                           
                                                            018             4,429                  12/03/09   01/07/10    F.A. BURCHETTA CO                   
                                                            019               665                  05/18/09   07/28/09    MPCC CORP                           
                                                            019            18,086                  11/12/09   12/23/09    F.A. BURCHETTA CO                   
                                                            020               736                  05/18/09   07/28/09    MPCC CORP                           
                                                            020             4,776                  12/03/09   01/07/10    F.A. BURCHETTA CO                   
                                                            021             1,978                  06/01/09   08/12/09    MPCC Corp.                          
                                                            021             1,918                  09/23/10   10/01/10    F.A. BURCHETTA CO                   
                                                            022             1,792                  06/01/09   08/13/09    MPCC CORP.                          
                                                            022             5,784                  10/28/10   11/03/10    F.A. BURCHETTA CO                   
                                                            023            12,801                  06/18/09   08/04/09    MPCC CORP                           
                                                            024            -1,111                  08/05/09   09/01/09    MPCC CORP                           
                                                            025             3,258                  08/05/09   09/01/09    MPCC CORP                           
                                                            026             4,189                  08/10/09   09/04/09    MPCC CORP                           
                                                            027             7,378                  10/30/09   12/22/09    MPCC CORP                           
                                                            028 R          -6,294                  10/30/09   12/22/09    MPCC CORP                           
                                                            029            16,063                  10/05/09   10/23/09    MPCC CORP                           
                                                            031            25,000                  10/09/09   11/06/09    MPCC CORP                           
                                                            034             8,194                  11/02/09   12/23/09    MPCC CORP                           
                                                            038            14,262                  02/26/10   03/19/10    MPCC CORP                           
                                                            040             6,929                  11/09/09   01/04/10    MPCC CORP                           
                                                            041             6,817                  12/03/09   01/07/10    MPCC CORP                           
                                                            042             2,799                  12/03/09   01/07/10    MPCC CORP                           
                                                            043             5,052                  01/11/10   03/03/10    MPCC CORP                           
                                                            044            57,531                  01/01/10   03/22/10    MPCC CORP                           
                                                            045               601                  01/11/10   03/03/10    MPCC CORP                           
                                                            046             4,444                  04/22/10   08/05/10    MPCC CORP                           
                                                            047            97,856                  02/01/10   03/22/10    MPCC CORP                           
                                                            048             1,374                  02/01/10   03/22/10    MPCC CORP                           
                                                            049            95,706                  02/01/10   03/22/10    MPCC CORP                           
                                                            050               542                  02/26/10   03/19/10    MPCC CORP                           
                                                            051            21,507                  02/26/10   03/19/10    MPCC CORP                           
                                                            052            11,784                  03/29/10   05/12/10    MPCC CORP                           
                                                            053            24,439                  04/22/10   08/05/10    MPCC CORP                           
                                                            054               407                  05/10/10   07/15/10    MPCC CORP                           
                                                            055             8,954                  07/12/10   09/14/10    MPCC CORP.                          
                                                            056            10,000                  07/12/10   09/14/10    MPCC CORP.                          
                                                            057            24,677                  07/12/10   09/14/10    MPCC CORP.                          
                                                            058           -32,500                  08/18/10   09/28/10    MPCC CORP                           
                                                            059           -19,600                  08/18/10   09/28/10    MPCC CORP                           
                                                            060             2,409                  07/12/10   09/14/10    MPCC CORP.                          
                                                            061            -7,887                  08/19/10   09/14/10    MPCC CORP                           
                                                            062            -4,929                  09/23/10   10/01/10    MPCC CORP                           
                                                            063             1,327                  10/13/10   10/21/10    MPCC CORP                           
                                                            13              1,178                  05/08/09   08/14/09    MPCC CORP.                          
                                                            14              1,792                  04/16/09   07/21/09    MPCC CORP                           
                                                            15              1,312                  04/16/09   07/21/09    MPCC CORP                           
                                                            16                943                  04/16/09   07/21/09    MPCC CORP                           
                                                            2              12,800                  01/09/09   03/17/09    F.A. BURCHETTA CO                   
                                                            30             15,920                  10/30/09   12/22/09    MPCC CORP                           
                                                            32             30,506                  10/30/09   12/22/09    MPCC CORP                           
                                                            33              7,501                  10/30/09   12/22/09    MPCC CORP                           
                                                            35              5,795                  10/30/09   12/22/09    MPCC CORP                           
                                                            36              4,818                  10/30/09   12/22/09    MPCC CORP                           
                                                            37              6,930                  10/30/09   12/22/09    MPCC CORP                           
                                                            39              3,726                  11/09/09   01/04/10    MPCC CORP                           
 
09-0810   Reconstruction               0-013-013  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1676   Reconstruction               0-013-014  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1153   Reconstruction               0-013-015  05/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -19,744                  01/17/14   02/24/14    PAT CORSETTI CONTRACTING            
 
16-0628   Reconstruction               0-013-016  10/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1434FP Reconstruction               0-013-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ridgeway Elementary School:
98-0785   Reconstruction               0-014-006  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0230   Reconstruction               0-014-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0520   Reconstruction               0-014-008  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0978   Reconstruction               0-014-009  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,240                  01/26/09   04/22/09    LEED INDUSTRIES CORP.               
                                                            001             1,425                  10/02/08   03/01/13    SOUTHEAST MECHANICAL CORP           
 
07-0667   Reconstruction               0-014-010  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,778                  06/08/10   08/06/10    MENGLER MECHANICAL INC              
                                                            001             7,601                  09/23/10   11/16/10    JNS HEATING SERVICES INC            
                                                            001               811                  09/23/10   11/16/10    ROCCO RUSSO LTD                     
                                                            002             2,527                  09/23/10   10/01/10    MENGLER MECHANICAL INC              
                                                            002             3,847                  05/09/11   05/20/11    JNS HEATING SERVICE INC             
                                                            009            13,671                  04/04/11   05/16/11    PIAZZA INC                          
                                                            010            16,618                  04/04/11   05/13/11    PIAZZA INC                          
                                                            011               702                  04/04/11   05/13/11    PIAZZA INC                          
                                                            012             4,641                  09/14/11   11/04/11    PIAZZA INC                          
                                                            013             6,543                  09/14/11   11/04/11    PIAZZA INC                          
                                                            07             16,357                  04/04/11   05/16/11    PIAZZA INC                          
                                                            08              7,603                  04/04/11   05/16/11    PIAZZA INC                          
                                                            e14             4,532                  09/14/11   11/04/11    PIAZZA INC                          
 
06-1286   Reconstruction               0-014-011  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,897                  09/13/10   09/24/10    PIAZZA INC                          
                                                            01                  0                  05/10/10   07/21/10    PIAZZA INC                          
                                                            02              1,954                  09/13/10     /  /      PIAZZA INC                          
                                                            04             38,138                  10/13/10   10/29/10    PIAZZA INC                          
                                                            05             39,008                  10/13/10   10/29/10    PIAZZA INC                          
                                                            06             12,297                  09/13/10   09/24/10    PIAZZA INC                          
 
09-0811   Reconstruction               0-014-012  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0244   Reconstruction               0-014-013  03/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             15,421                  12/08/15     /  /      RLJ Electric Corporation            
                                                            E2             -2,933                  07/19/16   10/06/16    RLJ ELECTRIC                        
                                                            E6            -14,632                  09/07/17   10/10/17    RLJ Electric Corporation            
                                                            P1                472                  12/08/15   12/23/15    TWP Plumbing & Heating, Inc.        
 
12-0761   Reconstruction               0-014-014  03/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,406                  01/17/14   02/24/14    Pat Corcetti Constructing           
 
18-0793   Reconstruction               0-014-016  03/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1                -95                  01/13/20   01/27/20    SOLAR ELECTRIC SYSTEMS, INC.        
 
22-1154   Reconstruction               0-014-017  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rochambeau School-Alt ED:
90-1699   Reconstruction               0-015-002  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1700   Reconstruction               0-015-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1464   Reconstruction               0-015-005  07/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1405   Reconstruction               0-015-006  06/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1517   Reconstruction               0-015-007  09/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0228   Reconstruction               0-015-008  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0521   Reconstruction               0-015-010  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0668   Reconstruction               0-015-011  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             3,858                  08/05/09   08/28/09    ALLSTAR ELECTRIC                    
                                                            003             1,109                  09/03/09   09/21/09    MENGLER MECHANICAL INC              
                                                            005             3,237                  10/09/09   11/06/09    ALLSTAR ELECTRIC                    
                                                            005            10,227                  11/02/09   12/23/09    MENGLER MECHANICAL INC              
                                                            005             1,983                  01/11/10   03/03/10    DIVINE CONSTRUCTION CORP            
                                                            006             2,235                  10/09/09   11/06/09    ALLSTAR ELECTRIC                    
                                                            006            10,442                  11/02/09   12/23/09    MENGLER MECHANICAL INC              
                                                            006             4,843                  06/08/10   07/29/11    DIVINE CONSTRUCTION CORP            
                                                            007               735                  10/30/09   12/22/09    ALLSTAR ELECTRIC                    
                                                            007             9,239                  11/09/09   01/04/10    MENGLER MECHANICAL INC              
                                                            008             1,666                  11/02/09   12/23/09    ALLSTAR ELECTRIC                    
                                                            009             4,055                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
                                                            01                765                  06/18/09   08/04/09    DIVINE CONSTRUCTION CORP            
                                                            010            12,565                  12/03/09   01/07/10    ALLSTAR ELECTRIC                    
                                                            011             3,697                  12/03/09   01/07/10    ALLSTAR ELECTRIC                    
                                                            02              3,514                  09/03/09   09/21/09    DIVINE CONSTRUCTION CORP            
 
09-0812   Reconstruction               0-015-013  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0605   Reconstruction               0-015-014  08/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -2,653                  08/22/17   09/07/17    Solar Electric Corporation, Inc.    
                                                            G2             72,250                  09/29/15   11/24/15    Piazza, Inc.                        
                                                            G5            -25,499                  08/22/17   09/07/17    Piazza, Inc.                        
                                                            H1             70,160                  03/24/17   04/13/17    Pearl River Plumbing, Heating & Elec
                                                            H3             -3,267                  03/24/17   04/13/17    Pearl River Plumbing, Heating & Elec
                                                            P1-R           -2,410                  06/20/18   07/06/18    S&L PLUMBING AND HEATING            
 
17-1744   Reconstruction               0-015-015  09/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -4,000                  02/07/20   06/09/20    BBR CONTRACTING CORP.               
 
18-0092   Reconstruction               0-015-017  08/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0784   Reconstruction               0-015-018  03/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1               -600                  08/26/20   10/30/20    SOLAR ELECTRIC, INC.                
 
20-1739   Reconstruction               0-015-019  08/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -3,408                  05/03/23   11/17/23    HEALY ELECTRIC CONTRACTING          
                                                            G1            -54,252                  01/27/23   12/22/23    MT OLYMPOS RESTORATION LLC          
                                                            H1             -5,000                  12/07/22     /  /      Joe Lombardo Plumb&Heat of Rockland 
                                                            P1             -3,959                  05/03/23   12/28/23    TOTAL COMSTRUCTION CORP             
 

          White Plains HS:
90-1618   Reconstruction               0-016-004  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1334   Reconstruction               0-016-005  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1399   Reconstruction               0-016-006  06/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1249   Reconstruction               0-016-009  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1522   Reconstruction               0-016-010  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0198   Additions and Alterations    0-016-012  11/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          47,200                  10/26/00   01/14/03    FA Burchetta                        
                                                            EC-08           2,790                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-09             212                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-10             505                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-11           3,326                  04/11/01   01/08/02    FA Burchetta                        
                                                            EC-12          12,072                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-13           4,937                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-14           1,092                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-15          74,296                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-16           4,017                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-17          18,747                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-18          17,200                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-19          18,550                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-20          62,297                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-21           6,700                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-22          13,959                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-23           2,568                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-24           2,967                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-25          -2,794                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-26           2,414                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-28           3,864                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-29           6,452                  06/06/02     /  /      FA Burchetta                        
                                                            EC-30           4,964                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-31           2,932                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-33           9,456                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-34          51,718                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-35          26,290                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-37           9,130                  06/06/02     /  /      FA Burchetta                        
                                                            EC-38          10,038                  02/26/02   05/31/02    FA Burchetta                        
                                                            EC-39          -1,348                  06/06/02     /  /      FA Burchetta                        
                                                            EC-40           3,039                  06/06/02     /  /      FA Burchetta                        
                                                            EC-41           2,543                  06/06/02     /  /      FA Burchetta                        
                                                            EC-42           4,051                  06/06/02     /  /      FA Burchetta                        
                                                            EC-43          12,873                  06/06/02     /  /      FA Burchetta                        
                                                            EC-44           3,328                  06/06/02     /  /      FA Burchetta                        
                                                            EC-45             843                  06/06/02     /  /      FA Burchetta                        
                                                            EC-46             264                  06/06/02     /  /      FA Burchetta                        
                                                            EC-47          13,304                  06/06/02   08/15/02    FA Burchetta                        
                                                            EC-48          17,227                  06/06/02   08/15/02    FA Burchetta                        
                                                            EC-49           1,141                  06/06/02   08/15/02    FA Burchetta                        
                                                            EC-50           7,034                  06/06/02     /  /      FA Burchetta                        
                                                            EC-51          28,571                  06/06/02     /  /      FA Burchetta                        
                                                            EC-52           8,805                  06/06/02     /  /      FA Burchetta                        
                                                            EC-53          14,452                  06/06/02     /  /      FA Burchetta                        
                                                            EC-54           1,601                  06/06/02     /  /      FA Burchetta                        
                                                            EC-55           2,589                  06/06/02     /  /      FA Burchetta                        
                                                            EC-56           1,604                  06/06/02     /  /      FA Burchetta                        
                                                            EC-57             999                  06/06/02     /  /      FA Burchetta                        
                                                            EC-58           7,981                  06/06/02     /  /      FA Burchetta                        
                                                            EC-59          28,244                  06/06/02     /  /      FA Burchetta                        
                                                            EC-60          10,000                  06/06/02     /  /      FA Burchetta                        
                                                            EC-61           1,255                  08/07/02     /  /      FA Burchetta                        
                                                            EC-62             742                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-63           3,114                  08/07/02     /  /      FA Burchetta                        
                                                            EC-64           1,489                  08/07/02     /  /      FA Burchetta                        
                                                            EC-65           1,721                  08/07/02     /  /      FA Burchetta                        
                                                            EC-66           3,815                  08/07/02     /  /      FA Burchetta                        
                                                            EC-67           6,214                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-68           3,020                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-69             476                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-70          12,151                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-71             731                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-72          12,400                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-73           1,835                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-74           5,887                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-75          18,432                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-76          16,637                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-77          16,163                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-78           6,196                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-79           5,648                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-80           2,658                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-81           3,166                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-82           1,384                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-83           1,483                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-84           7,102                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-85          18,000                  04/15/03   04/22/03    FA Burchetta                        
                                                            EC-86          75,000                  01/15/04   01/29/04    FA Burchetta                        
                                                            EC-87           7,189                  01/15/04   01/29/04    FA Burchetta                        
                                                            FS-01           3,335                  04/11/01   01/08/02    Maines Paper & Food Service         
                                                            FS-02             431                  04/11/01   01/08/02    Maines Paper & Food Service         
                                                            FS-03          -3,650                  07/15/03   07/24/03    Maines Paper & Food Services        
                                                            GC-01          46,024                  10/26/00   12/01/03    Trataros Const.                     
                                                            GC-02           5,500                  10/26/00   12/01/03    Trataros Const.                     
                                                            GC-03           2,365                  10/26/00   12/01/03    Trataros Const.                     
                                                            GC-04           8,900                  02/23/01   01/10/02    Trataros Const.                     
                                                            GC-07           8,063                  04/11/01   01/08/02    Trataros Const.                     
                                                            GC-09         199,524                  02/26/02   05/31/02    Trataros Const.                     
                                                            GC-10         -17,005                  02/26/02   05/31/02    Trataros Const.                     
                                                            GC-11          15,318                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-15         -23,868                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-16          10,423                  06/06/02     /  /      Trataros Const.                     
                                                            GC-17          15,315                  06/06/02     /  /      Trataros Const.                     
                                                            GC-19          -2,507                  06/06/02     /  /      Trataros Const.                     
                                                            GC-20         -65,000                  06/06/02     /  /      Tratoros Const.                     
                                                            GC-21         -55,000                  06/06/02     /  /      Trataros Const.                     
                                                            GC-24          -5,031                  08/07/02     /  /      Trataros Const.                     
                                                            GC-26           6,023                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-27          25,548                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-28          -1,970                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-29          -1,845                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-30           4,284                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-31          16,283                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-34           2,125                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-35           6,095                  04/15/03   04/22/03    Trataros Const.                     
                                                            GC-37           1,029                  07/15/03   07/24/03    Trataros Const.                     
                                                            GC-38             717                  07/15/03   07/24/03    Trataros Const.                     
                                                            HC-07             145                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-08          19,341                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-09           3,672                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-10             223                  04/11/01   01/08/02    Richards Conditioning               
                                                            HC-11           1,141                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-12           1,258                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-12          -5,031                  08/07/02     /  /      Trataros Const.                     
                                                            HC-13          17,005                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-14           1,617                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-15           5,884                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-16          20,858                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-17          29,142                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-18           9,093                  02/26/02   05/31/02    Richards Conditioning               
                                                            HC-19         -14,583                  08/07/02     /  /      Richards Conditioning               
                                                            HC-20           8,304                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-21           2,254                  08/07/02     /  /      Richards Conditioning               
                                                            HC-22             198                  08/07/02     /  /      Richards Conditioning               
                                                            HC-22          -1,680                  08/07/02     /  /      Trataros Const.                     
                                                            HC-23           3,969                  08/07/02     /  /      Richards Conditioning               
                                                            HC-24          -3,922                  08/07/02     /  /      Richards Conditioning               
                                                            HC-25          11,900                  08/07/02     /  /      Richards Conditioning               
                                                            HC-26             622                  08/07/02     /  /      Richards Conditioning               
                                                            HC-27             820                  08/07/02     /  /      Richards Conditioning               
                                                            HC-28             867                  08/07/02     /  /      Richards Conditioning               
                                                            HC-29             542                  08/07/02     /  /      Richards Conditioning               
                                                            HC-30           3,851                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-31           1,097                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-32           9,981                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-34          21,773                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-35           5,964                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-36           1,608                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-37          -1,254                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-38           1,209                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-39           1,845                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-40           1,739                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-41           9,767                  04/15/03   04/22/03    Richards Conditioning               
                                                            HC-42           1,728                  04/15/03   04/22/03    Richards Conditioning               
                                                            PC-10          12,055                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-11R         98,270                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-12           4,846                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-13R         12,483                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-14R            622                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-15R            890                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-16R          1,392                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-17           2,110                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-18           3,596                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-19           1,042                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-20          -5,683                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-21           5,032                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-22           1,013                  02/26/02   05/31/02    LJ Coppola                          
                                                            PC-23          -6,477                  10/24/03   10/27/03    LJ Coppola                          
 
02-1328   Reconstruction               0-016-014  05/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            78,950                  08/11/04   09/09/04    Neversink Construction              
                                                            018-MS          9,044                  06/12/08   08/28/08    THE LANDTEK GROUP, INC.             
 
07-1084   Additions and Alterations    0-016-015  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             6,807                  08/17/09   09/03/09    MENGLER MECHANICAL INC              
                                                            001             7,705                  08/17/09   09/03/09    ROCCO J RUSSO LTD                   
                                                            001            15,046                  07/23/10   09/14/10    PIAZZA INC                          
                                                            002             8,324                  08/17/09   09/03/09    ROCCO J RUSSO LTD                   
                                                            002             6,250                  11/12/09   12/04/09    DEROSA TENNIS CONTRACTORS INC       
                                                            002             1,650                  08/18/10   09/28/10    PIAZZA INC                          
                                                            003             4,000                  01/11/10   04/21/10    DEROSA TENNIS CONTRACTORS INC       
                                                            003             1,244                  05/24/10   07/30/10    MENGLER MECHANICAL INC              
                                                            003            35,200                  10/13/10   10/29/10    PIAZZA INC                          
                                                            004             6,621                  09/03/09   10/30/09    ROCCO J RUSSO LTD                   
                                                            004            25,175                  02/26/10   03/16/10    DEROSA TENNIS CONTRACTORS INC       
                                                            004            83,755                  09/13/10   09/24/10    PIAZZA INC                          
                                                            005            10,695                  10/09/09   10/28/09    ROCCO J RUSSO LTD                   
                                                            005               734                  11/09/09   02/05/10    DIVINE CONSTRUCTION CORP            
                                                            005             1,558                  04/21/11   05/13/11    PIAZZA INC                          
                                                            006            14,337                  11/02/09   12/29/09    ROCCO J RUSSO LTD                   
                                                            006             2,544                  04/21/11   05/13/11    PIAZZA INC                          
                                                            007            47,616                  10/30/09   12/28/09    ROCCO J RUSSO LTD                   
                                                            007           -19,656                  04/21/11   05/13/11    PIAZZA INC                          
                                                            008             3,837                  12/03/09   02/05/10    ROCCO J RUSSO LTD                   
                                                            008            10,765                  05/09/11   05/24/11    PIAZZA INC                          
                                                            009             6,721                  05/09/11   05/24/11    PIAZZA INC                          
                                                            01              5,890                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
                                                            01            134,941                  11/09/09   02/05/10    DEROSA TENNIS CONTRACTORS INC       
                                                            010             4,758                  05/09/11   05/24/11    PIAZZA INC                          
                                                            011             4,484                  05/09/11   05/24/11    PIAZZA INC                          
                                                            012             8,852                  05/09/11   05/24/11    PIAZZA INC                          
                                                            013             4,964                  05/09/11   05/24/11    PIAZZA INC                          
                                                            02             78,365                  11/09/09   02/05/10    MENGLER MECHANICAL INC              
                                                            2               4,949                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
                                                            3               5,890                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
                                                            4               5,513                  10/30/09   12/28/09    DIVINE CONSTRUCTION CORP            
 
06-0968   Reconstruction               0-016-016  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            67,250                  12/03/07   12/12/07    AMB Construction                    
                                                            002            98,400          29,520  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            002             1,315                  11/26/07   12/12/07    AMB Construction                    
                                                            003            21,600           6,480  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            003            18,446                  11/26/07   12/12/07    AMB Construction                    
                                                            004             7,260           2,178  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            004            11,251                  11/26/07   12/12/07    AMB Construction                    
                                                            004-HS         38,500                  01/22/08   03/15/08    Talt, Inc                           
                                                            006             3,280                  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            007             7,398                  11/23/07   12/12/07    The landTek group inc               
                                                            008             6,693                  11/23/07   12/12/07    The LandTek Group                   
                                                            009            18,449                  11/23/07   12/12/07    The landTek group inc               
                                                            01-HS          10,500                  12/07/07   01/07/08    TALT,INC                            
                                                            010-HS          8,181                  08/22/08   10/23/08    TALT, INC.                          
                                                            012            18,000                  12/19/07   01/28/08    THE LANDTEK GROUP,INC               
                                                            013-HS          1,965                  12/19/07   01/28/08    THE LANDTEK GROUP,INC               
                                                            014-HS          3,000                  12/19/07   01/25/08    THE LANDTEK GROUP,INC               
                                                            015-HS          1,045                  12/19/07   01/25/08    THE LANDTEK GROUP,INC               
                                                            020-HS        -34,455                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            023-HS         11,514                  10/09/08   01/30/09    THE LANDTEK GROUP                   
                                                            025-HS         44,727                  11/06/08   04/15/09    THE LANDTEK GROUP, INC.             
                                                            027-HS          1,311                    /  /     01/30/09    The Landtek Group                   
                                                            05             37,715                  04/04/08     /  /      TALT, INC.                          
                                                            06-HS           6,525                  06/02/08   08/07/08    Talt,Inc                            
                                                            07-HS           4,187                  06/12/08   08/07/08    TALT, INC.                          
                                                            08-HS          39,708                  10/09/08   10/23/08    TALT,INC                            
                                                            09-HS           7,870                  08/22/08   10/23/08    TALT, INC.                          
                                                            16-HS           5,424                  01/22/08   03/15/08    The LandTek Group                   
                                                            24-HS          58,610                  11/06/08   04/15/09    THE LANDTEK GROUP, INC.             
 
09-0716   Reconstruction               0-016-017  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008            -1,311                  04/04/11   04/28/11    J&M HEATING & AC INC                
 
09-0813   Reconstruction               0-016-018  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0568   Reconstruction               0-016-019  11/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3            -12,124                  08/22/17   09/07/17    Solar Electric Corporation, Inc.    
                                                            G1             11,228                  08/12/15     /  /      Piazza, Inc.                        
                                                            G1             -4,553                  05/19/17   06/01/17    Arrow Steel Window Corp.            
                                                            G2             63,678                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            G3             19,000                  05/19/17   06/01/17    Piazza, inc.                        
                                                            G4             24,500                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            H2            -20,000                  06/20/18   07/26/18    PEARL RIVER PLUMBING, HEATING & ELEC
 
14-1560   Reconstruction               0-016-020  10/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -12,500                  07/11/18   07/25/18    HEALY ELECTRIC CONTRACTING INC      
                                                            H01           -10,000                  12/07/17   02/13/18    Southeast Mechanical Corporation    
                                                            H03           -10,800                  10/25/18   11/13/18    SOUTHEAST MECHANICAL CORP           
                                                            H2             21,912                  07/11/18   07/25/18    SOUTHEAST MECHANICAL CORP           
 
16-0629   Reconstruction               0-016-021  10/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1047   Reconstruction               0-016-022  09/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -18,609                  02/15/19   03/05/19    HEALY ELECTRIC CONTRACTING INC.     
 
17-0896   Reconstruction               0-016-023  01/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -1,300                  06/25/19   07/03/19    BARRETT ROOFS, INC.                 
 
17-1565   Reconstruction               0-016-024  06/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1740   Reconstruction               0-016-025  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1100   Reconstruction               0-016-026  05/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             46,217                  05/23/22   04/05/23    Healy Elec Contr Inc                
                                                            E2             67,983                  05/23/22   04/05/23    Healy Elec Contrg Inc               
                                                            E3               -421                  02/16/23     /  /      HEALY ELEC CONTRACTING INC          
                                                            G1            -45,744                  06/10/22   03/30/23    Surge Inc                           
                                                            H1            -84,862                  05/11/23   12/29/23    TAMEER                              
 
21-0875   Reconstruction               0-016-028  05/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1285   Reconstruction               0-016-029  05/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1435FP Reconstruction               0-016-FP1  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0873SC Visual Structural Inspection 0-016-SC1  02/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Highlands Middle School:
90-0687   Additions and Alterations    0-017-005  02/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1590   Reconstruction               0-017-007  08/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1157   Reconstruction               0-017-008  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0415   Reconstruction               0-017-009  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0229   Reconstruction               0-017-010  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0972   Reconstruction               0-017-011  04/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0669   Reconstruction               0-017-012  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            28,100                  08/05/09   09/01/09    ROBERT D ANDERSON COMPANY INC       
                                                            002            35,750                  08/05/09   09/01/09    ROBERT D ANDERSON COMPANY INC       
                                                            003            17,050                  08/05/09   09/01/09    ROBERT D ANDERSON COMPANY INC       
                                                            004            30,600                  09/11/09   09/23/09    ROBERT D ANDERSON COMPANY INC       
                                                            005            16,000                  09/11/09   09/23/09    ROBERT D ANDERSON COMPANY INC       
                                                            006            54,800                  09/11/09   09/23/09    ROBERT D ANDERSON COMPANY INC       
                                                            007           160,440                  12/03/09   05/14/10    ROBERT D ANDERSON COMPANY INC       
                                                            008             2,200                  05/24/10   02/11/11    ROBERT D ANDERSON COMPANY INC       
 
06-0969   Reconstruction               0-017-013  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           106,500          31,950  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            005             3,040                  10/18/07   10/23/07    THE LANDTEK GROUP, INC.             
                                                            010             4,287                  11/23/07   12/12/07    The landTek Group                   
                                                            011             2,400                  12/19/07   01/28/08    THE LANDTEK GROUP,INC               
                                                            017-MS         10,781                  01/22/08   03/15/08    The LandTek Group                   
                                                            019MS           3,980                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            021-MS         12,127                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            022-MS          4,369                  08/11/08   09/29/08    THE LANDTEK GROUP, INC.             
                                                            03-MS           8,020                  01/22/08   03/15/08    Talt, Inc.                          
                                                            26-MS           4,026                  01/30/09   08/31/09    LandTek Group                       
 
09-0717   Reconstruction               0-017-014  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             7,070                  04/04/11   04/28/11    J&M HEATING & AC INC                
                                                            009               223                  04/04/11   04/28/11    J&M HEATING & AC INC                
 
09-0814   Reconstruction               0-017-015  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0236   Reconstruction               0-017-016  09/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2            -19,748                  08/22/17   09/07/17    Solar Electric Corporation, Inc.    
                                                            G1            -12,233                  10/22/15   11/19/15    Piazza, Inc.                        
                                                            G1-H           -7,835                  12/07/17   02/13/18    S&L Plumbing and Heating Corp.      
                                                            G1-R           -2,410                  12/07/17   02/13/18    S&L Plumbing and Heating Corp.      
                                                            G2             20,000                  05/19/17   06/01/17    Arrow Steel Window Corp.            
                                                            G3             50,240                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            G4             18,130                  03/24/17   03/30/17    Piazza, Inc.                        
                                                            H4             24,985                  05/21/18   05/31/18    Pearl River P/H/E dba Bertussi's    
                                                            H5            -39,985                  05/21/18   05/31/18    Pearl River P/H/E dba Bertussi's    
                                                            R1            -70,822                  02/25/16   03/01/16    AMB Construction, Inc.              
 
16-0831   Reconstruction               0-017-018  05/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1121   Reconstruction               0-017-019  03/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1            -25,920                  03/14/22   02/17/23    M&N Const Servs Inc                 
 
21-2048FC Reconstruction               0-017-020  11/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1431FP Reconstruction               0-017-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education House-Admin. Bldg.:
90-1619   Reconstruction               1-001-002  07/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0413   Reconstruction               1-001-004  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0522   Reconstruction               1-001-007  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0670   Reconstruction               1-001-008  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,302                  06/18/09   08/06/09    MENGLER MECHANICAL INC              
                                                            003             1,162                  11/02/09   12/23/09    DIVINE CONSTRUCTION CORP            
                                                            004             6,302                  11/09/09   01/04/10    DIVINE CONSTRUCTION CORP            
                                                            010             6,626                  05/24/10   08/04/10    MENGLER MECHANICAL INC              
 
09-0815   Reconstruction               1-001-009  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1161   Reconstruction               1-001-010  11/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1529   Reconstruction               1-001-011  03/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dammann HouseXX Demo:
90-1214   Reconstruction               1-020-002  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1085   Reconstruction               1-020-005  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,665                  08/17/09   09/03/09    ROCCO J RUSSO LTD                   
                                                            004             1,356                  05/24/10   07/30/10    MENGLER MECHANICAL INC              
 
09-0816   Reconstruction               1-020-006  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1155   Reconstruction               1-020-008  05/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Bldg:
09-0817   Reconstruction               2-005-001  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1552   Reconstruction               2-005-002  10/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1-FH         -10,000                  07/15/19   07/17/19    SOUTHEAST MECHANICAL CORP.          
 
18-0090   Reconstruction               2-005-003  10/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg:
09-0818   Reconstruction               2-019-001  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Barn:
09-0719   New Construction             3-027-001  05/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ White Plains H S:
06-1287   New Construction             7-025-001  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Highland Middle School:
06-1288   New Construction             7-026-001  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facility @ White Plains HS:
13-1677   New Construction             7-028-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facility @ Highlands MS:
13-1678   New Construction             7-029-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facility @ Ridgeway Elem:
13-1679   New Construction             7-030-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Shelter @ Maint. Barn:
13-1493   New Construction             7-031-001  11/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Bldg @ White Plains HS:
14-0151   New Construction             7-032-001  11/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-0604   Reconstruction               7-999-002  08/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            102,000                  09/29/15     /  /      Superior Communications, Inc.       
                                                            E1             11,300                  08/10/18   06/01/21    HEALY ELECTRICAL CONTRACTING INC    
                                                            E2            523,000                  03/24/17   04/13/17    Superior Communications, Inc.       
                                                            E2             -3,050                  11/13/17   12/01/17    Healy Electrical Contracting, Inc.  
                                                            E3              9,750                  08/10/18   06/01/21    SUPERIOR COMMUNICATIONS INC         
 





YONKERS PUBLIC SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-23-00-01
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Saunders HS (fmly admin 1-001):
98-1402   Reconstruction               0-001-005  08/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eugenio Maria de Hostos School:
03-1585   Additions and Alterations    0-002-002  12/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1132   Reconstruction               0-002-003  04/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0728   Reconstruction               0-002-004  05/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-002        111,964                  05/21/21   08/13/21    Naher Electric Corp                 
                                                            GC-001        117,311                  05/21/21   06/22/21    Northeastern Interior Srvcs.        
                                                            MC-001        -14,486                  05/21/21   08/13/21    Sun-Dance Energy Contractors        
                                                            PC-001        -22,112                  05/21/21   08/13/21    Joe Lombardo P&H                    
 

          SCHOOL #5:
94-0922   Reconstruction               0-005-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1229   Reconstruction               0-005-007  06/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0603   Reconstruction               0-005-008  02/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            31,038                  01/07/08   01/07/08    Marquise Construction Corp.         
 
11-1062   Reconstruction               0-005-009  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0649   Reconstruction               0-005-010  12/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -377,185                  02/10/22   11/17/22    Mengler Mech Inc                    
 
17-1596   Reconstruction               0-005-011  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,927                  02/14/22   02/16/23    Arrow Steel Win Corp                
                                                            C01            -9,682                  05/20/22   03/28/23    APS Contrg Inc                      
                                                            C01             8,133                  05/20/22   05/01/23    Mengler Mech Inc                    
                                                            C01            11,131                  05/20/22   05/22/23    Bertussi Contrg Inc                 
                                                            C01            20,829                  05/20/22   03/28/23    All Bright Elec                     
 
22-2448   Reconstruction               0-005-012  09/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Patricia Di Chiaro School #8:
90-0424   Reconstruction               0-008-002  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0234   Reconstruction               0-008-003  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1231   Reconstruction               0-008-004  07/16/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1377   Reconstruction               0-008-006  10/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0306   Reconstruction               0-008-007  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,908                  10/19/09   06/25/10    ALLSTAR ELECTRIC                    
 
13-1510   Reconstruction               0-008-009  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1083   Reconstruction               0-008-010  05/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            42,092                  03/13/23   12/19/23    PB CONTRACTING CORP                 
                                                            EC-001          1,241                  02/10/22   11/30/22    Fran Corp All Bright Elec           
                                                            GC-001         58,814                  02/10/22   11/30/22    PB Contr Corp                       
 
18-0434   Reconstruction               0-008-011  12/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,642                  02/10/22   11/17/22    Pearl River Plbg Htg&Elec           
                                                            EC-2-001       33,642                  02/10/22   11/17/22    Fran Corp All Bright Elec           
                                                            GC-001         93,258                  02/10/22   02/13/23    APS Contrg Inc                      
                                                            MC-001          5,443                  03/13/23   12/13/23    MENGLER MECHANICAL INC              
 

          School #9:
93-0382   Reconstruction               0-009-001  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0335   Reconstruction               0-009-002  12/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1424   Reconstruction               0-009-004  04/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0195   Reconstruction               0-009-005  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,678                  02/11/10   04/15/10    MILCON CONSTRUCTION CORPORATION     
                                                            PS 9-1        -44,330                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
10-1423   Reconstruction               0-009-006  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC 01         -11,955                  01/06/14   07/03/14    Royal Contracting Of NY             
 
11-0923   Reconstruction               0-009-007  04/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            36,335                  12/31/12   03/21/13    D & C Contracting                   
                                                            001            36,335                  04/28/14   06/09/14    D & C Contracting                   
 
13-0591   Reconstruction               0-009-008  02/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  04/15/16   05/04/16    INNOVATIVE ELECTRIC OF NY,INC       
 
18-0888   Reconstruction               0-009-009  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           126,993                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            002             8,928                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            1-001          13,196                  11/25/22   09/12/23    PALADINO CONCRETE CREATIONS CORP    
                                                            1-002          15,083                  11/25/22   09/12/23    PALADINO CONCRETE CREATIONS CORP    
                                                            2-002          34,058                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            3-001         -18,910                  11/25/22   10/24/23    HRR INDUSTRIES INC                  
                                                            3-001           7,381                  11/25/22   10/24/23    MENGLER MECHANICAL INC              
                                                            4-001          14,829                  11/25/22   10/24/23    S&L PLUMB & HEATING CORP            
                                                            5-001          19,565                  11/25/22   10/24/23    NABER ELECTRIC CORP                 
                                                            RLJ-001       -17,289                  11/25/22   10/24/23    RLJ ELECTRIC                        
 

          School #10:
91-0547   Reconstruction               0-010-002  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1169   Reconstruction               0-010-003  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1097   Reconstruction               0-010-004  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0885   Reconstruction               0-010-005  07/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            14,500                  05/05/06   05/23/06    AVANTI BUILDING CONST. CO.          
                                                            D-1             5,100                  09/26/06   10/24/06    NAC Industries                      
                                                            M-1            28,014                  06/22/05   07/11/05    Hi Tech AC Service                  
 
08-1611   Reconstruction               0-010-006  06/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,569                  12/31/12   08/09/13    Pat Kearns Electric LTD             
                                                            1             -15,000                  12/31/12   06/28/13    S & O Construction Services, Inc    
                                                            1              99,248                  12/31/12   06/28/13    Construction Services LLC           
 
14-0522   Reconstruction               0-010-007  10/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        125,635                  11/30/17   06/01/18    Luzon Environmental Services        
                                                            EC-001-R       -8,550                  07/19/19   07/22/19    RLJ ELECTRIC CORP.                  
                                                            EC-002        -30,062                  11/30/17   06/01/18    Luzon Environmental Services        
                                                            GC-001         71,406                  04/03/17   06/18/19    Innovative Electric of New York, Inc
                                                            PC-001        -20,700                  07/10/17   10/30/17    Mengler Mechanical, Inc.            
                                                            WIND-001        8,852                  08/12/19   09/25/19    ARROW STEEL WINDOW CORP.            
 

          School #11  Mark Twain South:
94-0760   Reconstruction               0-011-003  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1719   Reconstruction               0-011-004  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0196   Reconstruction               0-011-005  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS 11-1        -1,115                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
08-1294   Reconstruction               0-011-006  04/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #13:
94-1050   Reconstruction               0-013-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0129   Reconstruction               0-013-003  08/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0425   Reconstruction               0-013-004  11/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1424   Reconstruction               0-013-005  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC 01          -4,755                  01/07/13   07/03/14    Royal Contracting Corp. Of NY       
 
11-1063   Reconstruction               0-013-006  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0563   Reconstruction               0-013-007  11/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 1           26,735                  04/06/17   05/16/17    Peter J. Landi, Inc.                
                                                            CO 1           17,284                  04/06/17   05/16/17    Arrow Steel Window                  
                                                            CO 1           43,812                  04/06/17   04/12/17    Talt Electric                       
 

          School #14:
94-0923   Reconstruction               0-014-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0723   Reconstruction               0-014-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1152   Reconstruction               0-014-007  03/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            60,608                  10/20/10   10/29/10    CALADRI DEVELOPMENT CORP            
 
12-0112   Reconstruction               0-014-008  12/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1496   Reconstruction               0-014-010  07/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         19,140                  03/10/23   12/18/23    MILEON CONST CORP                   
 
20-0774   Reconstruction               0-014-011  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              69,517                  06/22/23   01/18/24    GRACE CONTRACTING                   
 
23-0192   Reconstruction               0-014-012  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #16:
92-0004   Reconstruction               0-016-003  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1020   Reconstruction               0-016-007  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              61,685                  01/24/07   03/15/07    Milcon Construction                 
 
13-0312   Reconstruction               0-016-008  11/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,038                  08/03/15   08/31/15    Arrow Steel Window Corp.            
 
18-1397   Reconstruction               0-016-009  05/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0146   Reconstruction               0-016-010  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1008   Reconstruction               0-016-011  01/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         11,952                  03/27/23   12/19/23    TALT ELECTRIC                       
 
22-1366   Reconstruction               0-016-012  08/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #17:
93-0854   Reconstruction               0-017-002  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1230   Reconstruction               0-017-003  07/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1426   Reconstruction               0-017-004  08/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0197   Reconstruction               0-017-005  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS 17-1         2,210                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
18-1274   Reconstruction               0-017-006  05/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,483                  05/21/21   06/22/21    American Petroleum                  
 
18-0694   Reconstruction               0-017-007  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #18:
93-0421   Reconstruction               0-018-002  12/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1110   Reconstruction               0-018-004  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1563   Reconstruction               0-018-005  06/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0149   Reconstruction               0-018-007  09/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1210   Reconstruction               0-018-008  10/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           124,967                  10/24/08   11/12/08    AMB CONSTRUCTION                    
                                                            002             9,300                  02/02/09   07/01/09    AMB CONSTRUCTION INC.               
 
13-0439   Reconstruction               0-018-009  02/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-1           -11,825                  06/05/17   06/23/17    Arrow Steel Window Corp.            
 
23-0041   Reconstruction               0-018-010  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #21:
90-0559   Reconstruction               0-021-002  01/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1580   Reconstruction               0-021-005  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0198   Reconstruction               0-021-006  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            PS 21-1         4,245                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
                                                            PS 21-1       -59,830                  01/26/09   05/22/09    MILCON CONSTRUCTION CORPORATION     
 
08-1591   Reconstruction               0-021-007  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              62,837                  08/13/10   09/23/10    MENGLER MECHANICAL                  
                                                            1              18,211                  06/22/11   07/01/11    ABF ENVIRONMENTAL                   
 
11-1233   Reconstruction               0-021-008  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,052                  10/01/13   10/10/13    Abbott & Price INC                  
 
18-0700   Reconstruction               0-021-009  03/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2164   Reconstruction               0-021-010  11/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0589   Reconstruction               0-021-011  01/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1702   Reconstruction               0-021-012  06/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2223   Reconstruction               0-021-013  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #22:
90-0560   Reconstruction               0-022-001  01/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0108   Reconstruction               0-022-003  09/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1588   Reconstruction               0-022-004  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0199   Reconstruction               0-022-006  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS22-1         17,836                  01/26/09   04/02/09    MILCON CONSTRUCTION CORPORATION     
                                                            PS22-2         21,074                  05/13/10   07/21/10    MILCON CONSTRUCTION CORPORATION     
 
23-0193   Reconstruction               0-022-007  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #23:
98-0600   Reconstruction               0-023-004  05/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -20,020                  03/24/03   04/17/03    Allied Renovation                   
 
07-0200   Reconstruction               0-023-006  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PS 23-1           -45                  03/16/09   04/03/09    EMPIRE ENERGY SPECIALIST, INC.      
 
13-0595   Reconstruction               0-023-007  11/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        149,767                  03/30/17   06/19/17    Pearl River Plumbing & Heating      
                                                            PC-001         -2,449                  07/07/17   10/30/17    Mengler Mechanical                  
 
19-1497   Reconstruction               0-023-008  07/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2446   Reconstruction               0-023-009  10/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paideia School #24:
95-0685   Reconstruction               0-024-003  02/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0114   Reconstruction               0-024-004  08/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1414   Reconstruction               0-024-006  09/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,885                  11/01/07   11/14/07    MARFI CONTRACTING CORP              
                                                            002            18,180                  01/07/08   01/07/08    Marfi Contracting                   
 
16-1301   Reconstruction               0-024-007  04/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -7,897                  05/23/22     /  /      RLJ Elec Corp                       
                                                            GC-001         14,102                  05/23/22   03/28/23    APS Contr                           
                                                            GC-01          75,886                  05/23/22   04/05/23    Northstar Contr Corp                
                                                            HC-01         -16,188                  05/23/22   04/05/23    Joseph Lombardo Plumb&Heat          
                                                            PC-001        -20,000                  05/23/22   04/05/23    Joseph Lombardo Plumb&Heat          
                                                            R-01          191,448                  05/23/22   12/14/23    Milcon Const Corp                   
 

          School #25:
90-0561   Reconstruction               0-025-002  01/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1469   Reconstruction               0-025-003  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0598   Reconstruction               0-025-005  02/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0589   Reconstruction               0-025-006  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1348   Reconstruction               0-025-008  06/12/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1208   Reconstruction               0-025-009  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,948                  05/23/22   03/28/23    Pierotti Corp                       
 

          Casimir Pulaski School #26:
94-0924   Reconstruction               0-026-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1420   Reconstruction               0-026-006  08/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2013   Reconstruction               0-026-007  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1334   Reconstruction               0-026-008  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              67,755                  04/21/16   05/12/16    Divine Construction                 
                                                            2              32,955                  04/21/16   05/12/16    Divine Construction                 
 
13-1513   Reconstruction               0-026-009  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1515   Reconstruction               0-026-010  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0590   Reconstruction               0-026-011  01/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #27:
93-0481   Reconstruction               0-027-002  01/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0192   Reconstruction               0-027-003  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -11,440                  09/22/11   11/01/11    JAIDAN INDUSTRIES                   
 
04-0316   Reconstruction               0-027-004  10/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0177   Reconstruction               0-027-005  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1400   Reconstruction               0-027-006  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1793   Reconstruction               0-027-007  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #28 (Kahlil Gibran):
98-1144   Additions and Alterations    0-028-003  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0385   Reconstruction               0-028-004  01/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1492   Reconstruction               0-028-005  06/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0802   Reconstruction               0-028-006  04/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO#1         10,130                  05/31/16   06/06/16    INNNOVATINVE ELECTRIC               
 
20-0980   Reconstruction               0-028-007  04/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1498   Reconstruction               0-028-008  07/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1794   Reconstruction               0-028-010  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #29:
94-0925   Reconstruction               0-029-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0982   Reconstruction               0-029-006  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0255   Additions and Alterations    0-029-007  12/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -8,135                  06/06/02   07/30/02    The Losco Group                     
                                                            01             -3,000                  04/30/03   05/01/03    AMX Contracting                     
                                                            02             16,000                  03/25/02   05/10/02    AMX Contracting                     
                                                            03              3,339                  04/25/02   05/07/02    Frank & Lindy Plumbing              
                                                            04 (rev)        7,999                  08/21/02   09/04/02    Frank & Lindy Plumbing              
                                                            1               4,858                  12/27/02   01/08/03    V&G Electric                        
                                                            2               5,626                  02/19/03   03/28/03    V&G Electric                        
                                                            3               1,591                  02/19/03   03/28/03    V&G Electric                        
 
03-1169   Reconstruction               0-029-008  09/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              77,456                  12/01/05   05/31/06    ATLANTIC ELECTRIC, INC.             
                                                            1              24,461                  12/18/06   03/09/07    NAc Industries                      
                                                            1              80,480                  01/24/07   05/15/07    Mengler Mechanical                  
                                                            2              29,779                  01/06/06   05/31/06    Atlantic Electric                   
 
03-0193   Reconstruction               0-029-009  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,250                  09/14/04   10/05/04    BBR Contracting                     
 
19-1228   Reconstruction               0-029-011  04/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1715   Reconstruction               0-029-012  11/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,037                  05/24/23   12/29/23    MARKLEY MECHANICAL                  
                                                            1             -15,713                  05/24/23   01/02/24    GRACE CONTRACTING                   
                                                            1-4            13,000                  05/24/23   12/29/23    talt electric                       
                                                            1-4            -3,933                  05/24/23   12/29/23    SOUTHEAST PLUMBING                  
                                                            GC-SITE1       66,818                  12/22/23   03/11/24    ABBOTT & PRICE INC                  
 
22-1795   Reconstruction               0-029-013  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #30:
94-0926   Reconstruction               0-030-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1164   Reconstruction               0-030-003  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1258   Reconstruction               0-030-004  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,578                  03/25/02   05/23/02    BBR Contracting Corp                
 
17-1579   Reconstruction               0-030-005  05/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            40,927                  06/09/21   10/21/21    Foremost Electric Corporation       
                                                            C01            -2,791                  06/09/21   10/21/21    Joe Lombardo                        
                                                            C01           -21,242                  06/09/21   11/09/21    Arrow Steel Window Corp             
                                                            C01           321,210                  06/09/21   11/09/21    Northbrook Contracting Corp         
 
20-0884   Reconstruction               0-030-007  12/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,500                  01/10/22   11/08/22    J&M Heat&AirCon Inc                 
 

          School #31:
95-1614   Reconstruction               0-031-002  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0295   Reconstruction               0-031-003  02/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,300                  12/18/02   12/27/02    Milcon Const.                       
                                                            GC-2            2,700                  01/29/03   02/03/03    Milcon Const.                       
                                                            GC-3            3,780                  01/29/03   02/03/03    Milcon Const.                       
 
11-0134   Reconstruction               0-031-004  08/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0398   Reconstruction               0-031-005  01/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AFL-001          -780                  11/23/20   01/29/21    AFL CONSTRUCTION CO.,INC.           
                                                            E-01           85,625                  01/16/19   02/25/19    ALL BRIGHT ELECTRIC                 
                                                            E-02           -1,894                  06/24/21   03/11/22    All Bright Electric                 
                                                            GC-01        -332,973                  11/23/20   01/29/21    DIMITRI ENTERPRISES                 
 

          School #32:
93-0142   Reconstruction               0-032-002  02/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0927   Reconstruction               0-032-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0910   Reconstruction               0-032-004  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0759   Reconstruction               0-032-005  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1493   Reconstruction               0-032-006  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          20,721                  04/09/13   10/11/13    NABER ELECTRIC CORP                 
                                                            EC-02          -2,500                  04/09/13   07/03/13    NABER ELECTRIC CORP                 
                                                            GC-01         118,597                  10/18/11   12/12/11    DIVINE CONSTRUCTION CO              
                                                            HVAC-1         64,234                  10/18/11   04/16/12    SUN-DANCE ENERGY CONT/MARKLEY MECH  
 
11-0133   Reconstruction               0-032-007  08/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1514   Reconstruction               0-032-008  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1516   Reconstruction               0-032-009  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1487   Reconstruction               0-032-010  12/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dodsen Int Sch (f'ly W Whitman JHS):
91-1354   Reconstruction               0-035-002  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1070   Reconstruction               0-035-003  03/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0178   Reconstruction               0-035-005  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1494   Reconstruction               0-035-006  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,444                  04/09/13   12/18/13    NABER ELECTRIC CORP                 
                                                            EC-02          -2,500                  04/09/13   07/03/13    NABER ELECTRIC CORP                 
                                                            GC-01         -19,893                  10/18/11   12/12/11    DIVINE CONSTRUCTION CO              
                                                            HVAC_01R        9,626                  10/18/11   05/11/12    SUN-DANCE ENERGY CONT/MARKLEY MECH  
 
13-0766   Reconstruction               0-035-007  11/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -477                  11/27/17   02/14/18    PRPE dba: Bertussi's                
                                                            PLUM-001       11,012                  08/17/20   09/28/20    MENGLER MECHANICAL                  
                                                            Talt-01        59,272                  11/27/17   06/01/18    Talt Electric                       
                                                            Talt-02        11,480                  11/27/17   06/01/18    Talt Electric                       
 
22-0635   Reconstruction               0-035-009  01/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1036   Reconstruction               0-035-011  03/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cross Hill Acad (frmrlyEmersonJ/SH14:
91-0236   Reconstruction               0-041-002  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0928   Reconstruction               0-041-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0761   Reconstruction               0-041-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1079   Reconstruction               0-041-006  03/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2014   Reconstruction               0-041-007  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1495   Reconstruction               0-041-008  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,335                  04/09/13   10/11/13    NABER ELECTRIC CORP                 
                                                            EC-02          -2,500                  04/09/13   07/03/13    NABER ELECTRIC CORP                 
                                                            GC-01         -29,035                  10/18/11   12/12/11    DIVINE CONSTRUCTION CORP            
                                                            HVAC-01       -10,000                  02/24/11   03/18/11    SUN-DANCE dba MARKLEY MECHANICAL    
 
11-0944   Reconstruction               0-041-009  03/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1209   Reconstruction               0-041-010  05/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,288                  07/15/22   05/09/23    Pierotti Corp                       
                                                            001            18,130                  07/15/22   05/09/23    Pierotti Corp                       
 
21-1536   Reconstruction               0-041-011  09/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1401   Reconstruction               0-041-012  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2378   Reconstruction               0-041-013  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hawthorne (PEARLS):
92-1008   Reconstruction               0-101-004  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1936   Reconstruction               0-101-006  08/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          47,711           7,156  05/04/11   06/26/12    TALT ELECTRIC                       
                                                            EC-02          30,763           4,614  05/04/11   06/26/12    TALT ELECTRIC                       
                                                            EC-03          28,324                  05/04/11   06/17/11    TALT ELECTRIC                       
                                                            GC-01         116,236          17,430  05/04/11   06/26/12    ROK-BUILT CONSTRUCTION INC          
                                                            GC-02          34,714           5,207  05/04/11   06/26/12    ROK-BUILT CONSTRUCTION INC          
                                                            GC-03         258,329                  05/04/11   06/17/11    ROK-BUILT CONSTRUCTION INC          
                                                            MC-01           3,674                  05/04/11   06/26/12    S&O CONSTRUCTION SERVICES           
                                                            MC-02           8,588                  05/04/11   06/26/12    S&O CONSTRUCTION SERVICES           
                                                            MC-03          39,749                  05/04/11   06/17/11    S&O CONSTRUCTION SERVICES           
 
07-2015   Reconstruction               0-101-007  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1229   Reconstruction               0-101-008  08/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1070   Reconstruction               0-101-009  08/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,781                  05/24/23   12/28/23    NABER ELECTRIC                      
                                                            1               2,920                  05/24/23   12/28/23    MENGKER MECHANICAL                  
                                                            1              55,802                  05/24/23     /  /      MILCON CONSTRUCTION CORP            
 
21-1698   Reconstruction               0-101-010  06/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,719                  09/01/23   12/29/23    KOMPAN INC                          
 

          Riverside High School:
06-0854   Reconstruction               0-102-002  02/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,896                  11/19/09   01/29/10    ENERGY MANAGEMENT OF FACILITIES INC 
 
08-1072   Reconstruction               0-102-004  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,825                  10/01/13   10/10/13    C & M Door Controls, Inc.           
 
11-0543   Reconstruction               0-102-006  03/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1499   Reconstruction               0-102-007  07/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -52,887                  07/10/23   01/16/24    MILCON CONSTRUCTION CORP            
 
20-0560   Reconstruction               0-102-008  01/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,942                  06/22/23   01/02/24    COMMERCE ELECTRICAL                 
                                                            4-01          -13,640                  06/22/23   01/02/24    S&L PLUMBING AND HEATING            
                                                            C2            -10,000                  06/22/23   01/02/24    ACS SYSTEMS ASSC                    
                                                            VHCC-001       61,385                  06/22/23   01/18/24    VERENON HILLS CONTRACTING           
 

          Yonkers Montessori Academy:
91-1034   Reconstruction               0-106-003  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0263   Reconstruction               0-106-004  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0207   Reconstruction               0-106-006  08/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0371   Reconstruction               0-106-007  01/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0031   Reconstruction               0-106-008  07/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                    /  /       /  /                                          
                                                            1               6,500                  07/29/05   08/03/05    Par Environmental Corp.             
                                                            2                 344                  07/29/05   08/03/05    Par Enviroment Corp.                
 
06-1242   Reconstruction               0-106-010  06/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -23,847                  04/08/09   08/13/09    SLADE ELEVATOR                      
 
08-1295   Reconstruction               0-106-011  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-01       -25,562                  04/09/13   12/04/13    RLJ ELECTRIC CORPORATION            
                                                            GC-1           18,309                  10/18/11   12/12/11    DIMITRI ENTERPRISES INC             
                                                            HVAC-01        10,566                  10/18/11   05/11/12    S&O CONSTRUCTION CO                 
 
12-0096   Reconstruction               0-106-012  01/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1212   Reconstruction               0-106-013  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          29,216                  04/15/16   07/13/17    NORBERTO CONSTRUCTION INC           
 
16-1441   Reconstruction               0-106-014  03/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,800                  12/22/17   01/25/18    BBR Contracting Corp.               
 
22-1101   Reconstruction               0-106-016  02/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roosevelt High School:
90-0689   Reconstruction               0-201-004  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0943   Reconstruction               0-201-005  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0336   Reconstruction               0-201-006  11/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0825   Reconstruction               0-201-007  02/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1645   Reconstruction               0-201-008  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1275   Reconstruction               0-201-009  07/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0191   Reconstruction               0-201-011  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             25,168                  01/26/09   04/03/09    DEROSA TENNIS CONTRACTORS           
                                                            GC-01          35,129                  08/23/11   09/07/11    APS CONTRACTING INC                 
 
08-0179   Reconstruction               0-201-012  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0554   Reconstruction               0-201-014  12/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            31,542                  07/07/11   10/05/12    KAPPA SERVICES CORP                 
 
16-1300   Reconstruction               0-201-015  07/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          58,619                  02/10/22   02/13/23    Milcon Const Corp                   
                                                            HC-001         19,109                  02/10/22   11/17/22    JoeLombardo Plbg&Htg of Rockland    
                                                            PC-01         -25,998                  02/10/22   11/30/22    Joe Lombardo Plbg & Htg of Rockland 
                                                            SC-01         -39,146                  02/10/22   02/13/23    The LandTek Group Inc               
 
22-0393   Reconstruction               0-201-016  05/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,883                  05/22/23   12/28/23    LUZON ENVIROMENTAL SERVICES         
 
18-1534   Reconstruction               0-201-017  04/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          30,817                  04/19/23   12/27/23    MENGLER MECHANICAL                  
 
19-1587   Reconstruction               0-201-018  10/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1719   Reconstruction               0-201-019  05/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,676                  05/20/22   03/28/23    Premier Group Inc                   
                                                            ML-001        -11,446                  03/13/23   12/19/23    ML INC                              
 
21-1402   Reconstruction               0-201-020  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln High School (#202):
93-0019   Reconstruction               0-202-005  08/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0463   Reconstruction               0-202-007  11/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0618   Reconstruction               0-202-008  02/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              99,400                  10/22/02   10/28/02    Milcon Construction                 
 
07-0192   Reconstruction               0-202-009  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001          -365,262                  03/30/11   04/22/11    ARROW STEEL WINDOW                  
                                                            01             29,503                  01/26/09   04/03/09    DEROSA TENNIS CONTRACTORS, INC.     
 
07-2016   Reconstruction               0-202-010  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0968   Reconstruction               0-202-011  03/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,450                  03/15/13     /  /      CALADRI DEVELOPMENT                 
 
18-0701   Reconstruction               0-202-013  03/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0270   Reconstruction               0-202-014  11/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001        235,943                  09/07/23     /  /      MILCON CONST. CORP.                 
 
19-1841   Reconstruction               0-202-015  07/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1265   Reconstruction               0-202-017  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1102   Reconstruction               0-202-019  02/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charles Gorton HS(#204):
91-0472   Reconstruction               0-204-002  12/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0383   Reconstruction               0-204-003  11/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0929   Reconstruction               0-204-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0246   Reconstruction               0-204-005  09/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1608   Reconstruction               0-204-006  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1751   Reconstruction               0-204-007  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1579   Reconstruction               0-204-008  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0194   Reconstruction               0-204-010  09/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1360   Reconstruction               0-204-012  07/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,100                  11/21/07   12/12/07    AMB Construction                    
 
08-1094   Reconstruction               0-204-013  01/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0128   Reconstruction               0-204-014  08/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0791   Reconstruction               0-204-015  04/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              96,555                  03/29/19   04/01/19    MARKLY MECHANICAL                   
                                                            1              79,697                  06/11/21   09/23/21    Bondex Insurance                    
                                                            1              52,873                  10/27/21   12/07/22    Bertussls Contracting               
                                                            1             -10,529                  10/27/21   12/08/22    Talt Electric                       
                                                            1              -4,384                  10/27/21   12/07/22    Hull Const                          
 
23-0042   Reconstruction               0-204-016  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2032   Reconstruction               0-204-017  06/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,648                  01/28/21   04/21/21    COSTAS CONTRACTING                  
 
19-1230   Reconstruction               0-204-018  04/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -20,280                  07/11/22   05/09/23    Milcon Const                        
 
21-0380   Additions and Alterations    0-204-019  03/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0328   Reconstruction               0-204-021  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1103   Reconstruction               0-204-022  02/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fermi Performing Arts Sch(205):
90-0912   Reconstruction               0-205-002  02/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0427   Reconstruction               0-205-003  12/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0337   Reconstruction               0-205-004  11/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0930   Reconstruction               0-205-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0064   Reconstruction               0-205-008  08/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1557   Reconstruction               0-205-010  12/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            36,464                  02/15/06   05/31/06    Subolo Contracting                  
 
05-1079   Reconstruction               0-205-011  01/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,000                  01/30/07   02/22/07    Infinity Environmental Services     
                                                            001            18,575                  02/06/07   02/22/07    Ellas Contracting                   
                                                            001            15,300                  02/06/07   02/22/07    Floors N More                       
                                                            001            -4,922                  04/09/07   05/15/07    NY Gypsum Floors Inc                
                                                            001            33,835                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            002             2,100                  02/06/07   02/22/07    Ellas Contracting                   
                                                            002            23,673                  02/06/07   02/22/07    Floors N More                       
                                                            002            33,600                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            003            10,815                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP            
                                                            004            36,650                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            005            11,750                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
                                                            006             7,930                  10/15/07   11/08/07    DEVINE CONSTRUCTION CORP.           
 
07-1870   Reconstruction               0-205-012  10/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,378                  10/19/09   11/18/09    NAC INDUSTRIES INC                  
 
08-0180   Reconstruction               0-205-013  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1296   Reconstruction               0-205-014  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-01        -6,585                  04/09/13   12/04/13    RLJ ELECTRIC CORPORATION            
                                                            GC-1            7,805                  10/18/11   12/12/11    DIMITRI ENTERPRISES INC             
                                                            HVAC-01         2,579                  10/18/11   04/16/12    S&O CONSTRUCTION CO                 
 
11-0926   Reconstruction               0-205-015  03/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0711   Reconstruction               0-205-016  10/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ALLIED-1      -54,700                  09/11/23   01/12/24    ALLIED WORD ASSURANCE CO LLC        
                                                            E-01           49,265                  07/13/17   06/17/19    RLJ Electric Corporation            
                                                            H-01           -2,611                  07/13/17   10/30/17    Mengler Mechanical Inc.             
                                                            P-01          -17,068                  07/13/17   10/30/17    Joe Lombardo Plumbing & Heating     
 
19-0837   Reconstruction               0-205-017  03/26/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,000                  05/18/23   12/27/23    PALADINO CONCRETE                   
 
22-2346   Reconstruction               0-205-018  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Saunders Trades & Tech.:
95-0766   Reconstruction               0-206-005  02/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0543   Reconstruction               0-206-006  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,860                  03/25/02   05/23/02    Milcon Construction                 
 
03-1241   Reconstruction               0-206-007  06/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              21,408                  12/01/05   05/31/06    RCJ ELETRIC CORPORATION             
                                                            1             -48,303                  03/02/06   05/31/06    KMK Construction                    
                                                            1               1,065                  12/18/06   04/16/07    WDF Inc                             
                                                            2               1,367                  12/18/06   04/16/07    WDF Inc                             
                                                            3               2,135                  12/18/06   04/16/07    WDF Inc                             
                                                            4               1,729                  12/18/06   04/24/07    WDF Inc                             
                                                            5              35,000                  12/18/06   03/14/07    WDF Inc                             
                                                            6               5,598                  12/18/06   03/14/07    WDF Inc                             
 
07-0253   Reconstruction               0-206-008  10/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            140,000                  12/22/08   08/31/10    MENGLER MECHANCIAL                  
                                                            01            130,000                  02/27/09   06/10/09    DIVINE CONSTRUCTION                 
                                                            02             48,298                  05/29/09   08/13/09    DIVINE CONSTRUCTION                 
 
08-1517   Reconstruction               0-206-009  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              -7,816                  08/05/15   08/31/15    Filingeri Electric                  
                                                            1             -17,518                  08/03/15   11/23/15    Divine Construction Corp.           
                                                            HVAC-1         58,617                  08/03/15   01/05/17    Mengler Mechanical Inc.             
 
08-0181   Reconstruction               0-206-010  11/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1114   Reconstruction               0-206-011  03/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            37,226                  06/04/13   07/12/13    Vernon Hills Contracting Corp.      
 
11-0972   Reconstruction               0-206-013  03/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,101                  04/09/13   06/28/13    A&J CONSTRUCTION OF NY INC          
 
15-1851   Reconstruction               0-206-014  06/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  11/30/17   05/31/18    American Petroleum Equipment        
                                                            C01           -12,448                  03/15/18   05/31/18    Pearl River Plumbing, Heating & Elec
 
17-1122   Reconstruction               0-206-015  05/25/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1530   Reconstruction               0-206-016  05/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              34,735                  07/27/23   12/27/23    ALL BRIGHT ELEC                     
                                                            1             -40,755                  07/24/23   12/27/23    APS CONTRACTING                     
                                                            1             -34,236                  08/07/23   12/21/23    BARRETT INC                         
 
19-1878   Reconstruction               0-206-017  09/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             14,858                  08/17/23   12/28/23    NABER ELEC CORP                     
                                                            01             88,944                  08/17/23   12/28/23    MENGLER MECH INC                    
                                                            01             45,450                  08/17/23   12/28/23    APS CONTRACTING INC                 
 

          Yonkers Middle/High School:
91-0235   Reconstruction               0-208-003  03/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0762   Reconstruction               0-208-004  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0381   Reconstruction               0-208-005  12/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0254   Reconstruction               0-208-008  10/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             20,000                  02/27/09   07/06/09    DIVINE CONSTRUCTION                 
                                                            02              3,140                  05/28/09   07/29/09    DIVINE CONSTRUCTION                 
 
07-1993   Reconstruction               0-208-009  08/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE           -36,030                  05/13/10   07/20/10    DIMITRIOS ENTERPRISE INC            
 
08-1518   Reconstruction               0-208-010  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          65,195                  12/07/15   01/05/17    PEARLRIVER/BERTUSSI'S               
                                                            00001         -70,430                  01/17/18   01/22/18    Piazza Brothers,Inc.                
                                                            1              31,187                  08/03/15   08/31/15    Talt Electric                       
                                                            1            -433,100                  08/03/15   08/31/15    Sigma Builders Group                
                                                            1             114,100                  08/03/15   11/17/15    NSC Abatement Services              
                                                            CO #1         -70,430                  01/04/18   03/27/18    PIAZZA INC                          
 
07-2017   Reconstruction               0-208-011  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0145   Reconstruction               0-208-013  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0193   Reconstruction               0-208-014  08/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0740   Reconstruction               0-208-015  03/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         148,369                  07/11/22   12/12/23    Lux Bldg Inc                        
                                                            GC2-CO-1        7,369                  10/29/18   11/26/18    ARROW STEEL WINDOW CORP             
 
17-1362   Reconstruction               0-208-017  12/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          43,380                  08/25/22   12/20/23    Naber Elec Corp                     
                                                            CO-01           3,096                  12/20/23   12/20/23    Bertussi Contacting Services        
                                                            CO-01          58,712                  12/20/23   12/20/23    Bertussi Contracting Services       
                                                            CO-01          74,905                  12/20/23   12/20/23    APS Contracting                     
 
21-1403   Reconstruction               0-208-019  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martin Luther King School:
91-1404   Reconstruction               0-233-002  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0981   Reconstruction               0-233-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0296   Reconstruction               0-233-004  02/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           14,061                  03/24/03   03/28/03    Vardaris Tech                       
 
08-1297   Reconstruction               0-233-006  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-01        10,064                  04/09/13   02/21/14    RLJ ELECTRIC CORPORATION            
                                                            GC-1          260,000                  04/09/13   07/03/13    DIMITRI ENTERPRISES                 
                                                            GC-2           12,350                  10/18/11   12/12/11    DIMITRI ENTERPRISES INC             
                                                            HVAC-01        -8,917                  10/18/11     /  /      S&O CONSTRUCTION CO                 
 
18-1210   Reconstruction               0-233-008  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -14,211                  03/21/22   03/29/23    Pierotti Corp                       
 
20-1621   Reconstruction               0-233-009  10/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2447   Reconstruction               0-233-010  10/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEducational Arts Center:
92-0280   Reconstruction               0-301-001  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          William Boyce Thompson (PreK-6):
95-1643   Reconstruction               0-302-002  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0927   Reconstruction               0-302-003  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1271   Reconstruction               0-302-004  06/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1992   Reconstruction               0-302-005  07/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE           -12,920                  06/09/11   06/10/11    MILCON CONSTRUCTION CORP            
 
07-2018   Reconstruction               0-302-006  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1335   Reconstruction               0-302-007  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              16,425                  04/21/16   05/12/16    D & C Contracting                   
                                                            S&L-01         11,143                  06/08/16   07/11/16    S&L PLUMBING AND HEATING            
                                                            S&L-02          7,781                  06/08/16   09/30/16    S&L PLUMBING AND HEATING            
                                                            S&L-03         38,529                  06/08/16   09/30/16    S&L PLUMBING AND HEATING            
                                                            ZHN-01        -68,700                  06/08/16     /  /      ZHN CONTRACTING                     
 
17-0992   Reconstruction               0-302-008  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,738                  01/31/22   02/09/23    All Bright Elec                     
                                                            GC-01         -25,335                  01/31/22   02/03/23    SMAC Corp                           
                                                            HC 001        -10,000                  08/17/20   09/28/20    BEST CLIMATE CONTROL CORP.          
 

          Barack Obama Sch (fmly Palisades):
96-1118   Reconstruction               0-307-001  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0007   Additions and Alterations    0-307-002  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0212   Additions and Alterations    0-307-003  11/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0220   Reconstruction               0-307-004  01/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            31,999                  12/13/07   12/27/07    NUA CONSTRUCTION CORP               
 
08-1073   Reconstruction               0-307-005  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  12/31/12   06/05/13    C & M Door Controls, Inc.           
 
19-1231   Reconstruction               0-307-006  04/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0885   Reconstruction               0-307-007  12/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            JM-001         -5,000                  01/06/22   12/11/23    J&M Heat&AirCon Inc                 
 
22-1296   Reconstruction               0-307-008  04/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paidea School #15:
96-1159   Reconstruction               0-308-001  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1757   Reconstruction               0-308-002  06/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0155   New Construction             0-308-003  10/07/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            2,160                  03/07/02   03/11/02    Solar Elec. Systems                 
 
18-0794   Reconstruction               0-308-004  09/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,198                  11/18/19   11/22/19    MILCON CONSTRUCTION CORP.           
                                                            1              -9,890                  03/02/21   03/30/21    BEST CLIMATE CONTROL                
 
21-1044   Reconstruction               0-308-005  01/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1796   Reconstruction               0-308-006  07/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cesar E. Chavez Elementary School:
98-1372   New Construction             0-311-001  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,785                  12/10/01   03/27/02    FD Sprinkler                        
                                                            00002         -15,000                  12/10/01   03/27/02    FD Sprinkler                        
                                                            00004           2,340                  12/28/01   03/26/02    Sentrale Contracting                
                                                            00005          14,835                  12/28/01   03/26/02    Sentrale Contracting                
                                                            1             130,000                  12/20/00   01/14/03    Frank & Lindy Plumbing              
                                                            1               1,987                  04/18/03   12/01/03    Delcon Const.                       
                                                            1               7,700                  04/18/00   12/01/03    Glenman Const.                      
                                                            1              13,750                  04/18/03   12/01/03    Glenman Const.                      
                                                            1               6,090                  04/18/00   12/01/03    Delcon Const.                       
                                                            2               3,543                  03/05/02   05/22/02    Yonkers Electric                    
                                                            3               1,200                  03/05/02   05/22/02    Yonkers Electric                    
                                                            4               4,881                  03/05/02   05/22/02    Yonkers Electric                    
                                                            4               3,000                  03/05/02   05/22/02    Frank & Lindy Plumbing              
                                                            5              10,093                  03/05/02   05/22/02    Yonkers Electric                    
                                                            5               6,316                  03/05/02   05/22/02    Frank and Lindy Plumbing            
                                                            6               1,092                  03/05/02   05/22/02    Yonkers Electric                    
 
14-0611   Reconstruction               0-311-002  10/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         22,671                  01/18/18   06/21/19    Etricity Electrical Co., Inc.       
 
22-1913   Reconstruction               0-311-003  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular - Patricia Dichiaro School 8:
98-1240   New Construction             0-312-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Wheatfield Rd. School 11:
98-1241   New Construction             0-313-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Cresent Place #1 School 14:
98-1242   New Construction             0-314-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               2,572                  08/21/02   10/28/02    Axis Const.                         
                                                            4               6,525                  08/21/02   10/15/02    Axis Const.                         
 

          Modular @ Midland Ave. School 17:
98-1243   New Construction             0-315-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,663                  08/21/02   10/28/02    Axis Const.                         
 

          Modular @ Lee Ave. School 21:
98-1244   New Construction             0-316-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Napprehan Ave. School 22:
98-1245   New Construction             0-317-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,987                  11/29/00   01/14/03    Delcon Construction                 
 

          Modular @ Clarendon Ave. School 24:
98-1246   New Construction             0-318-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Valentine Lane School 27:
98-1247   New Construction             0-319-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Nevada Place School 30:
98-1248   New Construction             0-320-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Montclair Place School 32:
98-1249   New Construction             0-321-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martin Luther King Annex:
98-1250   New Construction             0-322-001  06/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,663                  11/08/02   11/08/02    Axis Const.                         
 
21-1064   Reconstruction               0-322-002  02/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Hawthorne School:
98-1251   New Construction             0-323-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ Morris St.-deHostos School:
98-1252   New Construction             0-324-001  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boyce Thompson Cont. Ed/Alt Ed.:
99-0032   New Construction             0-333-001  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0555   Reconstruction               0-333-002  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1187   Reconstruction               0-333-003  03/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mod @ Kahlil Gibran Demolition:
20-1531   Reconstruction               0-336-002  04/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cornell Academy (leased Building):
11-0124   Reconstruction               0-340-L01  09/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Community Sch (Fmr St.DenisSite:
20-1345SR New Construction             0-346-001  08/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0067   New Construction             0-346-001  10/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,200                  03/22/24     /  /      Talt Electric                       
                                                            EC-003          7,244                  03/22/24     /  /      Talt Electric                       
                                                            EC-005          5,211                  03/22/24     /  /      Talt Electric                       
                                                            EC-006         12,750                  03/22/24     /  /      Talt Electric                       
                                                            EC-007         70,736                  03/22/24     /  /      Talt Electric                       
                                                            EC-008         12,157                  03/22/24     /  /      Talt Electric                       
                                                            EC-010          3,778                  03/22/24     /  /      Talt Electric                       
                                                            EC-011         22,700                  03/22/24     /  /      Talt Electric                       
                                                            EC-012        165,000                  03/22/24     /  /      Talt Electric                       
                                                            EC-013          1,770                  03/22/24     /  /      Talt Electric                       
                                                            EC-014         15,045                  03/22/24     /  /      Talt Electric                       
                                                            EC-015         13,965                  03/22/24     /  /      Talt Electric                       
                                                            EC-016          4,850                  03/22/24     /  /      Talt Electric                       
                                                            EC-017         23,103                  03/22/24     /  /      Talt Electric                       
                                                            EC-018         14,508                  03/22/24     /  /      Talt Electric                       
                                                            EC-019        154,850                  03/22/24     /  /      Talt Electric                       
                                                            EC-020         54,975                  03/22/24     /  /      Talt Electric                       
                                                            EC-021         12,630                  03/22/24     /  /      Talt Electric                       
                                                            EC-022        225,000                  03/22/24     /  /      Talt Electric                       
                                                            EC-024         10,477                  03/22/24     /  /      Talt Electric                       
                                                            GC-001         15,465                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-001         53,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-002        -16,236                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-002         19,948                  03/22/24     /  /      Piazza Inc                          
                                                            GC-003        424,625                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-004        -19,430                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-004         16,061                  03/22/24     /  /      Piazza Inc                          
                                                            GC-004         11,029                  03/22/24     /  /      Piazza Inc                          
                                                            GC-005        -18,485                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-006        -11,780                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-006        180,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-007         50,627                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-007          2,400                  03/22/24     /  /      Piazza Inc                          
                                                            GC-008         90,150                  06/27/22   05/01/23    Jodi Realty LLC                     
                                                            GC-008          9,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-009         12,922                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-009         44,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-010         -2,378                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-010         39,519                  03/22/24     /  /      Piazza Inc                          
                                                            GC-011          2,586                  03/22/24     /  /      Piazza Inc                          
                                                            GC-012          9,898                  03/22/24     /  /      Piazza Inc                          
                                                            GC-013        126,289                  03/22/24     /  /      Piazza Inc                          
                                                            GC-014        -15,000                  06/27/22   04/10/23    Jodi Realty LLC                     
                                                            GC-014         10,563                  03/22/24     /  /      Piazza Inc                          
                                                            GC-015         12,668                  03/22/24     /  /      Piazza Inc                          
                                                            GC-016        152,117                  03/22/24     /  /      Piazza Inc                          
                                                            GC-017         16,181                  03/22/24     /  /      Piazza Inc                          
                                                            GC-018          3,454                  03/22/24     /  /      Piazza Inc                          
                                                            GC-019         30,823                  03/22/24     /  /      Piazza Inc                          
                                                            GC-020        171,705                  03/22/24     /  /      Piazza Inc                          
                                                            GC-021            772                  03/22/24     /  /      Piazza Inc                          
                                                            GC-022         10,997                  03/22/24     /  /      Piazza Inc                          
                                                            GC-023          4,292                  03/22/24     /  /      Piazza Inc                          
                                                            GC-025         12,365                  03/22/24     /  /      Piazza Inc                          
                                                            GC-026          4,961                  03/22/24     /  /      Piazza Inc                          
                                                            GC-027          3,140                  03/22/24     /  /      Piazza Inc                          
                                                            GC-028          5,270                  03/22/24     /  /      Piazza Inc                          
                                                            GC-029         18,500                  03/22/24     /  /      Piazza Inc                          
                                                            GC-030          6,468                  03/22/24     /  /      Piazza Inc                          
                                                            GC-031          5,250                  03/22/24     /  /      Piazza Inc                          
                                                            GC-032          8,000                  03/22/24     /  /      Piazza Inc                          
                                                            GC-033         17,482                  03/22/24     /  /      Piazza Inc                          
                                                            GC-034         10,622                  03/22/24     /  /      Piazza Inc                          
                                                            GC-035          1,630                  03/22/24     /  /      Piazza Inc                          
                                                            GC-036          4,287                  03/22/24     /  /      Piazza Inc                          
                                                            GC-037          5,050                  03/22/24     /  /      Piazza Inc                          
                                                            GC-038          4,727                  03/22/24     /  /      Piazza Inc                          
                                                            GC-039          1,390                  03/22/24     /  /      Piazza Inc                          
                                                            GC-040         13,807                  03/22/24     /  /      Piazza Inc                          
                                                            GC-041          2,578                  03/22/24     /  /      Piazza Inc                          
                                                            GC-042         67,123                  03/22/24     /  /      Piazza Inc                          
                                                            MC-002            920                  03/22/24     /  /      J&M Heating & Air Conditioning      
                                                            MC-003         15,000                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-004         18,491                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-005        196,372                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-006         30,000                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-007          5,929                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-008          1,000                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-009         26,780                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            MC-010          7,756                  03/22/24     /  /       J&M Heating & Air Conditioning     
                                                            PC-002          7,500                  03/25/24     /  /      Joe lombardo PH of Rockland         
                                                            PC-003          8,930                  03/25/24     /  /      Joe Lombardo PH of Rockland         
                                                            PC-004         19,040                  03/25/24     /  /      Joe Lombardo PH of Rockland         
 

          Administration (see 0-001):
92-1233   Reconstruction               1-001-001  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #24 (convert/Warehouse to CR):
92-0281   Reconstruction               2-024-001  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0956   Reconstruction               2-024-002  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Town House A & B:
08-0753   Reconstruction               7-337-002  07/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE              -298                  06/09/11   06/10/11    MILCON CONSTRUCTION CORP            
 

          Town House (Demolition):
22-0521   Reconstruction               7-355-001  01/04/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              81,900                  04/03/23   12/21/23    DAVID VIENI                         
 

          District-Wide:
90-0765   Reconstruction               7-999-002  01/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0109   Reconstruction               7-999-003  12/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0282   Reconstruction               7-999-005  10/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0601   Reconstruction               7-999-006  01/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0122   Reconstruction               7-999-011  08/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0564   Reconstruction               7-999-014  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leased Bldg (now 0-302?):
94-0181   Reconstruction               8-302-001  09/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Christ the King School:
13-0009   Reconstruction               8-342-L01  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE





LAKELAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-24-01-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Van Cortlandtville Elementary:
90-1033   Reconstruction               0-001-005  03/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1371   Reconstruction               0-001-006  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1690   Reconstruction               0-001-007  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1444   Reconstruction               0-001-008  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1667   Reconstruction               0-001-011  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,600                  04/16/07     /  /      Horizon Group                       
                                                            2              17,000                  04/16/07     /  /      Horizon Group                       
                                                            3              16,300                  04/16/07     /  /      Horizon Group                       
                                                            4              14,990                  04/16/07     /  /      Horizon Group                       
                                                            5               4,400                  04/16/07     /  /      Horizon Group                       
                                                            6               8,500                  04/16/07     /  /      Horizon Group                       
                                                            7              18,525                  04/16/07     /  /      Horizon Group                       
                                                            8              -5,114                  04/16/07     /  /      Horizon Group                       
 
00-1964   Reconstruction               0-001-012  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              54,217                  09/24/02   11/27/02    Industrial Windows                  
                                                            1              -7,200                  02/20/03   02/26/03    Nextrix Inc                         
                                                            2              -2,074                  04/16/07     /  /      Industiral Windows Corp             
 
01-1432   Reconstruction               0-001-013  07/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               6,213                  05/20/03   05/23/03    Netrix Inc                          
                                                            1               6,213                  06/28/07   07/17/07    Netrix inc                          
 
02-2224   Reconstruction               0-001-014  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              91,000                  06/18/04   06/25/04    Derosa Tennis Contractors           
                                                            1               5,690                  03/21/05   04/14/05    Suburban restoration Co             
                                                            1              -9,560                  04/20/05   06/07/05    Mengler Mechanical                  
                                                            1              -1,000                  09/10/05   09/17/05    NU-Vision Technologies              
                                                            1               3,823                  02/27/06   07/31/06    RLJ Electric Corp                   
                                                            1              -5,000                  04/26/06   04/24/06    TECHNICAL BUILDING SERVICES         
                                                            2               3,993                  07/12/04   08/13/04    Nickerson Corp                      
                                                            3             -12,613                  02/01/06   06/30/06    Derosa Tennsi Contractors           
                                                            6              -3,000                  08/09/06   01/12/07    A and P Rainaldi                    
 
03-1325   Reconstruction               0-001-015  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1260   Reconstruction               0-001-016  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.3          -9,033                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1            -260                  02/25/09   01/23/12    SOLAR EKLECTRIC SYSTEMS, INC.       
 
09-0991   Reconstruction               0-001-017  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.01 VC         4,319                  01/23/12   04/13/12    KEY INTERIORS LLC                   
                                                            3.01            8,261                  10/27/11   12/22/11    SOUTHEAST MECHANICAL CORP           
                                                            4.01 VC       -16,032                  01/23/12   07/17/12    SOLAR ELECTRIC SYSTEMS INC          
 
11-0245   Reconstruction               0-001-018  12/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1052   Reconstruction               0-001-019  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1361   Reconstruction               0-001-020  11/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1470   Reconstruction               0-001-021  05/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               7,075                  07/27/15   08/26/15    Suburban Restoration Co.            
 
14-0641   Reconstruction               0-001-022  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20              9,192                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            29                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            7               2,540                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
 
16-0467   Reconstruction               0-001-024  05/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,650                  01/31/19   07/15/19    PETER A. CAMILLI & SON              
 
17-1739   Reconstruction               0-001-026  06/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -17,009                  11/16/18   01/07/19    TRANSITIONAL BUILDERS, INC.         
                                                            1              -3,750                  12/11/18   01/18/19    VAMCO SHEET METAL                   
                                                            1             -10,000                  07/08/19   07/10/19    TALT ELECTRIC                       
 
18-1396   Additions and Alterations    0-001-027  05/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,786                  07/30/21   04/07/22    PETER CAMILLI&SONS                  
 
19-1871   Reconstruction               0-001-028  07/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1900FA Reconstruction               0-001-029  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Jefferson Elementary:
90-1036   Reconstruction               0-002-001  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1429   Reconstruction               0-002-002  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1609   Reconstruction               0-002-003  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1328   Reconstruction               0-002-004  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1435   Reconstruction               0-002-005  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1146   Reconstruction               0-002-006  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  04/16/07     /  /      Lilch Corp                          
                                                            1A             -4,425                  04/16/07     /  /      Industrial Window                   
                                                            3A              7,565                  04/16/07     /  /      Industrial Window Corp              
                                                            5              11,807                  08/05/02     /  /      Industrial Window                   
                                                            6              40,000                  08/05/02     /  /      Industrial Window                   
                                                            6A             13,333                  04/16/07     /  /      Industrial Window                   
                                                            7               8,161                  08/05/02   08/16/02    Industrial Window                   
                                                            7A              2,720                  04/16/07     /  /      Industrial Window                   
 
99-0785   Reconstruction               0-002-007  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2225   Additions and Alterations    0-002-011  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -6,884                  05/17/05   06/07/05    Frank Lindy Plumbing Heating        
                                                            2              -1,000                  09/10/05   09/12/05    Nu-Vision Technologies              
                                                            2              -3,000                  04/26/06   05/24/06    TECHNICAL BUILDING SERVICES         
                                                            3                -824                  04/20/05   06/14/05    Nickerson Corp                      
                                                            3              -9,121                  04/20/05   06/07/05    Filingeri Electrical Contracting    
                                                            3                -824                  05/13/05   06/07/05    Nickerson Corp                      
                                                            3              -2,500                  06/01/06   06/23/06    Fourmen Construction                
                                                            4                 718                  02/27/06   07/24/06    A and P Rainaldi                    
 
03-1323   Reconstruction               0-002-012  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1261   Reconstruction               0-002-013  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1         167,000                  06/13/08   08/07/08    FOURMAN CONSTRUCTION, INC.          
                                                            101.3          -1,080                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1            -660                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0992   Reconstruction               0-002-014  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5.01 TJ        -6,400                  01/23/12   04/13/12    A-1 CONSTRUCTION & RENOVATION INC   
 
10-1297   Reconstruction               0-002-015  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1053   Reconstruction               0-002-017  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1362   Reconstruction               0-002-018  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6                 524                  06/26/15   07/22/15    Empire Engery                       
 
14-0642   Reconstruction               0-002-019  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,000                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
                                                            18              3,998                  07/11/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            28                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            3                -879                  12/16/16   01/17/17    Carjen FenceCo., Inc.               
                                                            5              -2,199                  12/16/16   01/17/17    Carjen Fence                        
                                                            9                 807                  06/19/17   07/14/17    Advanced Electronic Solutions, Inc. 
 
16-1422   Reconstruction               0-002-020  03/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -34,206                  10/26/17   11/13/17    GTS Construction Corp.              
 
17-0695   Reconstruction               0-002-022  11/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  10/03/18   11/28/18    PETER A CAMILLI & SONS              
                                                            1             -21,050                  10/19/18   11/28/18    SITEWORKS CONTRACTING CO            
 
18-0256   Reconstruction               0-002-023  09/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,053                  03/02/20   07/06/20    BERTUSSI CONTRACTING                
 
22-1901   Reconstruction               0-002-024  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          George Washington Elementary:
90-1037   Reconstruction               0-008-001  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1337   Reconstruction               0-008-002  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1610   Reconstruction               0-008-004  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1329   Reconstruction               0-008-005  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1436   Reconstruction               0-008-006  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1147   Reconstruction               0-008-007  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B             -4,425                  04/16/07     /  /      Industrial Window Corp              
                                                            2              -1,000                  01/17/03   03/13/03    Kelly Bros. Hardware                
                                                            2B             34,552                  04/16/07     /  /      Industrial Window Corp              
                                                            3B              7,565                  04/16/07     /  /      Industrial Power                    
                                                            6B             13,333                  04/16/07     /  /      Industrial Window                   
                                                            7C              2,721                  04/16/07     /  /      Industrial Window                   
 
99-0786   Reconstruction               0-008-008  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1193   Reconstruction               0-008-009  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2226   Additions and Alterations    0-008-013  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,060                  02/10/05   03/02/05    A and P Rainaldi Inc                
                                                            1              -8,441                  04/20/05   06/07/05    Filingeri Electrical Contracting    
                                                            1              -9,248                  05/17/05   06/07/05    Frank Lindy PLumbing Heating        
                                                            3              -1,000                  09/10/05   09/12/05    Nu-Vision technologies              
                                                            5              -1,666                  02/27/06   06/13/06    DeRosa tennis Contractors           
                                                            5              -1,319                  02/27/06   06/13/06    A and P Rainaldi                    
                                                            5               5,000                  04/26/06   05/24/06    TECHNICAL BUILDING SERVICES         
                                                            5              -2,500                  06/01/06   06/23/06    Fourmen Construction                
                                                            6              -1,000                  11/25/05   11/29/05    NU-Vision technologies              
 
03-1320   Reconstruction               0-008-014  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1262   Reconstruction               0-008-015  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1         137,500                  06/13/08   08/07/08    FOURMEN CONSTRUCTION, INC.          
                                                            101.3          -1,592                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1          -2,615                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0993   Reconstruction               0-008-016  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5.01 GW        -6,400                  01/23/12   04/13/12    A-1 CONSTRUCTION & RENOVATION INC   
 
13-1363   Reconstruction               0-008-017  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 524                  06/26/15   07/22/15    Empire Energy                       
 
14-0643   Reconstruction               0-008-018  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            19              9,201                  06/22/17   07/14/17    Advanced Electronic Soultions, Inc. 
                                                            25                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            4               1,701                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
                                                            7               2,609                  05/08/17   05/12/17    Carjen Fence Co., Inc.              
                                                            8               1,120                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
 
18-0257   Reconstruction               0-008-020  09/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -10,936                  03/02/20   07/06/20    BERTUSSI CONTRACTING                
 
18-1024   Reconstruction               0-008-021  02/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -54,066                  11/15/19     /  /      BBR CONTRACTING                     
 
20-1256   Reconstruction               0-008-022  05/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,210                  04/01/22   02/22/23    Healy Elec Inc                      
 
22-1902   Reconstruction               0-008-023  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln Titus Elementary:
90-1035   Reconstruction               0-009-001  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1611   Reconstruction               0-009-002  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1330   Reconstruction               0-009-004  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1437   Reconstruction               0-009-005  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1148   Reconstruction               0-009-006  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,000                  01/17/03   02/12/03    Kelly Bros. Hardware                
                                                            1C             16,825                  04/16/07     /  /      Industrial Window Corp              
                                                            2A             34,551                  04/16/07     /  /      Industrial Window                   
                                                            3               1,000                  01/17/03   02/12/03    Kelly Bros. Hardware                
                                                            3               1,000                  06/28/07   07/17/07    Kelly Brothers Hardware             
                                                            3C              7,565                  04/16/07   07/29/10    Industrial Power                    
                                                            6C             13,334                  04/16/07     /  /      Industrial Window Corp              
                                                            7b              2,720                  04/16/07     /  /      Industrial window                   
 
99-0787   Reconstruction               0-009-007  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1194   Reconstruction               0-009-008  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2227   Additions and Alterations    0-009-011  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,993                  09/09/04   01/20/05    Nickerson Corp                      
                                                            2              27,000                  06/18/04   06/25/04    Derosa Tennis Contractors           
                                                            2              -9,121                  04/20/05   06/07/05    Filingeri Electrical Contracting Cor
                                                            2              -2,558                  06/01/06     /  /      A and P Rainaldi Inc                
                                                            2              -2,500                  06/01/06   06/23/06    fourmen Construction                
                                                            3              -7,248                  05/17/05   06/07/05    Frank Lindy Plumbing Heating        
                                                            4                -843                  04/20/05   06/07/05    Nickerson Corp                      
                                                            4                -843                  05/20/05   06/30/05    Nickerson Corp                      
                                                            4              -3,000                  04/26/06   05/24/06    TECHNICAL BUILDING SERVICES         
                                                            5              -1,000                  09/10/05   09/12/05    NU-vision Technologies              
                                                            6              -1,668                  02/27/06   06/13/06    DeRosa Tennis Contractors           
 
03-1324   Reconstruction               0-009-012  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1263   Reconstruction               0-009-013  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1         138,600                  06/13/08   08/07/08    FOURMEN CONSTRUCTION, INC.          
                                                            101.3          -1,080                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1             -11                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0994   Reconstruction               0-009-014  10/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0246   Reconstruction               0-009-015  12/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1364   Reconstruction               0-009-017  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            27                749                  07/20/17   11/13/17    Advanced Electronic Solutions, Inc. 
                                                            5                 524                  06/26/15   07/22/15    Empire Energy                       
 
14-0644   Reconstruction               0-009-018  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                989                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            17              4,661                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            2               1,925                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
                                                            6               2,434                  12/16/16   01/17/17    Carjen Fence Co., Inc.              
 
17-0714   Reconstruction               0-009-019  04/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -43,076                  12/07/18   01/22/19    BBR CONTRACTING CORP.               
 
17-1830   Reconstruction               0-009-021  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,675                  01/29/20   02/28/20    BERTUSSI CONTRACTING, INC.          
                                                            2              -5,000                  04/07/20   07/06/20    BERTUSSI CONTRACTING                
 
22-1903   Reconstruction               0-009-022  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lakeland Senior High:
91-1528   Reconstruction               0-011-003  07/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1738   Additions and Alterations    0-011-005  10/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               4,250                  05/04/01   01/30/02    Mard Elec.                          
                                                            1               1,428                  08/05/02   08/16/02    RLJ Elec.                           
                                                            1              -2,750                  12/13/02   01/09/03    Anderson and McCoy                  
                                                            1              -4,604                  04/15/03   04/21/03    Frank & Lindy Plumbing              
                                                            1              -3,597                  05/06/03   05/07/03    Frank & Lindy Plumbing              
                                                            1              -4,200                  06/27/03     /  /      AB Wolle and Company                
                                                            1              -1,640                  08/11/03   08/14/03    Filingeri Elec.                     
                                                            1              73,580                  04/16/07     /  /      Rok Built Construction              
                                                            1               4,250                  06/28/07   10/23/07    Mard electrical Contracting         
                                                            1              -4,200                  06/28/07   07/17/07    AB Wolle Co                         
                                                            1               2,750                  06/28/07   07/17/07    Anderson and McCoy                  
                                                            10             10,962                  08/20/02   11/01/02    Rok-Built                           
                                                            11             15,972                  08/20/02   11/01/02    Rok-Built                           
                                                            12              8,414                  08/20/02   11/01/02    Rok-Built                           
                                                            13             23,889                  08/20/02   11/01/02    Rok-Built                           
                                                            14              2,346                  10/25/02   11/07/02    Rok-Built                           
                                                            15              6,094                  02/20/03   04/03/03    Rok-Built                           
                                                            16              5,010                  02/20/03   04/03/03    Rok-Built                           
                                                            17              4,561                  02/20/03   04/03/03    Rok-Built                           
                                                            18            -23,331                  04/01/03   04/21/03    Rok-Built                           
                                                            19             18,917                  04/15/03   04/21/03    Rok-Built                           
                                                            2              13,370                  08/05/02   06/22/05    RLJ Elec.                           
                                                            2              59,479                  04/16/07     /  /      Rok Built Construction              
                                                            20              5,188                  04/15/03   04/22/03    Rok-Built                           
                                                            2R             11,680                  04/16/07     /  /      Proton Construction                 
                                                            3               5,887                  08/05/02   06/22/05    RLJ Elec.                           
                                                            3              15,044                  09/24/02   10/24/02    Solar Electric Systems              
                                                            3               4,952                  04/16/07   07/17/07    Rok Built Construction              
                                                            3              18,420                  04/16/07     /  /      Southeast mechanical                
                                                            3              14,992                  06/28/07   07/28/10    Proton Construction                 
                                                            4               1,105                  08/20/02     /  /      Rok-Built                           
                                                            4              18,216                  09/24/02   10/24/02    Solar Electric Systems              
                                                            4              24,670                  12/06/04   12/10/04    RLJ Elec.                           
                                                            4              54,660                  04/16/07   07/28/10    Proton Construction                 
                                                            5               2,450                  08/20/02   11/01/02    Rok-Built                           
                                                            5              10,468                  04/16/07     /  /      Proton Construction                 
                                                            6               4,228                  08/20/02     /  /      Rok-Built                           
                                                            6               3,600                  11/21/02   01/07/03    Proton Const.                       
                                                            7              14,933                  08/20/02     /  /      Rok-Built                           
                                                            7              14,455                  11/04/02   01/07/03    Proton Const.                       
                                                            8              12,880                  08/20/02   11/01/02    Rok-Built                           
                                                            8              16,110                  11/04/02   01/07/03    Proton Const.                       
                                                            9              28,738                  08/20/02   11/01/02    Rok-Built                           
 
98-1291   Reconstruction               0-011-006  06/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1097   Reconstruction               0-011-007  04/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,200                  04/16/07     /  /      Lilich Corp                         
                                                            1              -8,310                  06/28/07   07/17/07    Earl Fisher Co                      
 
99-1467   Reconstruction               0-011-008  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0585   Additions and Alterations    0-011-011  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,364                  03/21/05   04/14/05    Bojan development                   
                                                            1               2,416                  11/08/05   11/21/05    WESCON PLUMBING AND MECHANICAL CORP 
                                                            2              -7,167                  12/30/04   01/12/05    Rok-Built Construction              
                                                            2              12,705                  11/08/05   11/21/05    WESCON PLUMBING AND MECHANICAL CORP.
                                                            2              13,595                  02/01/06   06/30/06    The Landtek Group                   
                                                            3              12,287                  02/01/06   06/30/06    The Landtek Group                   
                                                            3             -18,477                  02/27/06   07/24/06    shock Electric Cotractors           
                                                            3              -3,577                  03/24/06   06/23/06    J and M heating and Air Cond        
                                                            5               9,174                  11/25/05   02/13/06    rok-built Construction              
                                                            8              -4,400                  11/25/05   02/13/06    Rok-Built Construction              
 
03-1322   Reconstruction               0-011-012  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1264   Reconstruction               0-011-013  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.3          -7,900                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            103.1          45,280                  06/27/08   09/29/08    Plato Construction                  
                                                            104.1          -6,430                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
08-1680   Reconstruction               0-011-014  07/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-001       50,300                  09/10/09   09/22/09    CALADRI DEVELOPMENT CORP            
 
11-1054   Reconstruction               0-011-015  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1365   Reconstruction               0-011-016  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 544                  06/18/15   07/22/15    Empire Engergy                      
                                                            3              14,696                  06/26/15   07/22/15    Empire Engery                       
 
14-0645   Reconstruction               0-011-017  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,881                  12/16/16   01/06/17    Pearl River Plumbing, Heating & Elec
                                                            1              11,998                  12/16/16   01/06/17    Advanced Electronic Solutions, Inc. 
                                                            1              -3,681                  01/13/17   02/06/17    Peter A. Camilli & Sons             
                                                            12             13,784                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            2               2,049                  12/16/16   01/17/17    Advanced Electronic                 
                                                            2               6,196                  12/16/16   01/06/17    Pearl River Plumbing Heating & Elec 
                                                            2               1,681                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            24             15,965                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            3               6,000                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            3                -576                  01/13/17   01/20/17    Peter A. Camilli & Sons             
                                                            3               8,262                  01/09/17   01/20/17    Advanced Electronic Solutions, Inc. 
                                                            4               8,639                  02/27/17   04/13/17    Advanced Electronic                 
                                                            5               3,707                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            7              -1,750                  01/09/17   01/20/17    D&M Electric                        
 
16-1266   Reconstruction               0-011-018  02/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,539                  10/03/17   11/27/17    Milburn Flooring Mills              
                                                            1               2,350                  10/13/17   11/27/17    A-Turf, Inc.                        
 
16-1740   Reconstruction               0-011-019  05/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,000                  12/07/18   01/22/19    NORAM, INC.                         
 
17-1984   Reconstruction               0-011-021  09/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  11/06/19   11/08/19    MILBURN FLOORING MILLS              
                                                            E1              3,777                  09/03/19   09/10/19    NABER ELECTRIC CORP.                
                                                            E2              7,152                  09/03/19   09/10/19    NABER ELECTRIC CORP.                
                                                            E3             27,004                  10/11/19   10/18/19    JAMES J. ENGINEERING, P.C.          
                                                            E4             21,942                  10/11/19   10/18/19    JAMES J. HAHN, P.C.                 
                                                            E5             16,907                  11/19/19   11/27/19    NABER ELECTRIC CORP.                
                                                            E6             10,107                  04/30/20   07/02/20    NABER ELECTRIC CORP.                
                                                            E7             11,786                  04/30/20   07/02/20    NABER ELECTRIC CORP.                
                                                            E8             17,923                  04/30/20   07/02/20    NABER ELECTRIC CORP.                
                                                            GC1            37,622                  03/03/20   06/30/20    LANDSCAPE UNLIMITED, INC.           
                                                            GC2            79,500                  03/03/20   06/30/20    LANDSCAPE UNLIMITED, INC.           
                                                            GC3            13,255                  05/21/20   07/10/20    LANDSCAPE UNLIMITED                 
 
22-1904   Reconstruction               0-011-022  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Copper Beech Middle School:
90-1872   Reconstruction               0-012-002  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0099   Reconstruction               0-012-003  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1331   Reconstruction               0-012-005  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1518   Additions and Alterations    0-012-006  10/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             599,000                  09/25/03   11/17/03    Delcon Const.                       
                                                            1             112,000                  03/08/06   02/12/07    Stack Electric                      
                                                            1              18,900                  03/08/06   02/12/07    Frank & Lindy Plumbing & Heating    
                                                            1               3,656                  06/28/07   10/23/07    Frank Lindy Plumbing                
                                                            10              6,938                  06/11/07   06/19/07    DelCon Construction Corp            
                                                            10              8,188                  06/28/07   10/23/07    Frank Lindy Plumbing                
                                                            11             11,852                  06/11/07   06/19/07    DelCon Construction                 
                                                            12              9,886                  06/13/07   06/19/07    DelCon Construction                 
                                                            13             13,804                  06/15/07   06/19/07    Delcon Construction                 
                                                            14             11,734                  06/13/07   06/19/07    DelCon Construction                 
                                                            15             11,230                  03/13/07   06/19/07    DelCon Construction                 
                                                            16             18,005                  06/13/07   06/19/07    Delcon Construction                 
                                                            17             16,074                  06/14/07   06/19/07    Delcon Construction                 
                                                            18             18,730                  06/14/07   06/19/07    Delcon Construction                 
                                                            19             16,170                  06/15/07   06/19/07    DelCon Construction                 
                                                            2              15,750                  05/04/01   01/30/02    Frank & Lindy Plumbing              
                                                            2              76,000                  03/08/06   02/12/07    Delcon Construction Corp.           
                                                            2               6,940                  06/28/07     /  /      Frank Lindy  Plumbing               
                                                            2              11,319                  06/28/07     /  /      Soalr Electric Systems              
                                                            20             16,000                  06/15/07   06/19/07    Delcon Construction                 
                                                            21             10,452                  06/15/07   06/19/07    Delcon Construction                 
                                                            22             14,345                  06/15/07   06/19/07    Delcon Construction                 
                                                            23             15,185                  06/15/07   06/19/07    Delcon Construction                 
                                                            24             18,941                  06/18/07   06/19/07    Delcon Construction                 
                                                            25             17,362                  06/18/07   06/19/07    Delcon Construction                 
                                                            26             19,360                  06/18/07   06/19/07    DelCon Construction                 
                                                            27             18,267                  06/18/07   06/19/07    Delcon Construction                 
                                                            28              2,420                  06/18/07   06/19/07    DelCon Construction                 
                                                            3              13,475                  05/04/01   01/30/02    Frank & Lindy Plumbing              
                                                            3              29,691                  09/25/03   10/22/03    Delcon Const.                       
                                                            3               1,558                  03/08/06   02/12/07    Stack Electric                      
                                                            3               3,656                  06/28/07   08/07/07    Frank Lindy Plumbing                
                                                            3               3,656                  06/28/07   06/28/07    Frank & Lindy Plumbing & Heating    
                                                            4               4,900                  03/08/06   02/12/07    Stack Electric                      
                                                            4              25,410                  06/11/07   06/19/07    DelCon Construction                 
                                                            5              10,975                  05/04/01   01/30/02    Stack Elec.                         
                                                            6               3,900                  05/04/01   01/30/02    Stack Elec.                         
                                                            6              59,169                  05/04/01   01/30/02    Delcon Const.                       
                                                            6               5,486                  06/28/07   08/07/07    Frank Lindy Plumbing                
                                                            6               5,486                  03/08/06   03/08/06    Frank & Lindy Plumbing & Heating    
                                                            7               2,835                  05/04/01   01/30/02    Delcon Const.                       
                                                            7               2,200                  06/28/07   08/07/07    Frank Lindy Plumbing                
                                                            7               2,200                  06/28/06   06/28/06    Frank & Lindy Plumbing & Heating    
                                                            8              40,000                  05/04/01   01/30/02    Delcon Const.                       
                                                            8               8,139                  06/28/07   10/23/07    Frank Lindy Plumbing                
                                                            9               1,550                  06/28/07   10/23/07    Frank Lindy Plumbing                
 
98-1439   Reconstruction               0-012-007  07/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1272   Reconstruction               0-012-008  02/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,550                  10/09/03   10/10/03    Frank & Lindy Plumbing              
                                                            1               1,108                  03/08/04   03/25/04    RLJ Elec.                           
                                                            1              -8,344                  08/29/06   10/13/06    Norco                               
                                                            2               9,800                  07/14/04   07/15/04    RLJ Elec.                           
                                                            2               7,295                  09/09/04   09/23/04    Frank & Lindy Plumbing              
                                                            3                 -10                  09/09/04   09/23/04    Frank & Lindy Plumbing              
 
03-0586   Reconstruction               0-012-009  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,151                  12/06/04   12/17/04    Rok-Built Const.                    
                                                            1              -5,000                  03/24/06   06/23/06    J and M heating Air Cond            
                                                            2              -1,000                  02/27/06   07/24/06    Shock Electric Contractors          
                                                            5            -251,042                  03/24/06   06/13/06    The land Tek                        
                                                            6               1,243                  01/26/06   07/24/06    Rok-Built Construction              
                                                            6              62,000                  07/09/07   07/27/07    The Land Tek Group                  
 
03-1321   Reconstruction               0-012-010  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1265   Reconstruction               0-012-011  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.3          -6,365                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1          -3,284                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
09-0995   Reconstruction               0-012-012  10/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.01 CB             0                  01/23/12   04/13/12    KEY INTERIORS LLC                   
                                                            4.01 CB             0                  01/23/12   07/17/12    SOLAR ELECTRIC SYSTEMS INC          
 
10-1298   Reconstruction               0-012-013  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1366   Reconstruction               0-012-016  11/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0646   Reconstruction               0-012-017  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,586                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            11              1,594                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            2             -25,000                  01/30/17   02/16/17    Peter A. Camilli & Sons             
                                                            23             10,642                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
 
15-1704   Reconstruction               0-012-018  05/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -432               2  01/09/17   01/18/17    Abbott & Price, Inc.                
                                                            2             -10,000                  02/01/17   02/01/17    Abbott & Price, Inc.                
 
16-1741   Reconstruction               0-012-019  05/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1443   Reconstruction               0-012-020  04/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,831                  08/22/19   08/23/19    BERTUSSI CONTRACTING CORP.          
                                                            1              -5,000                  11/15/19   11/20/19    MAPLE LEAF ASSOCIATES               
                                                            2             -10,576                  03/02/20   06/29/20    BERTUSSI CONTRACTING CORP.          
 
18-1331   Reconstruction               0-012-022  05/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -45,177                  01/29/20   02/26/20    GTS CONSTRUCTION                    
 
20-1087   Reconstruction               0-012-023  04/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         106,608                  10/01/21   06/28/22    Niko Construction                   
                                                            RC-02         215,623                  02/22/22   04/06/23    Niko Const                          
 
22-1905   Reconstruction               0-012-024  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ben Franklin Elementary:
92-0133   Reconstruction               0-014-001  08/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1691   Reconstruction               0-014-002  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1434   Reconstruction               0-014-003  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2228   Additions and Alterations    0-014-007  12/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,000                  07/12/04   07/13/04    Fourmen Const.                      
                                                            2              -8,000                  04/20/05   06/07/05    Mengler Mechanical                  
                                                            3               1,873                  02/27/06   07/24/06    A and P Rainaldi                    
                                                            4              -1,000                  09/10/05   09/12/05    Nu-vision Technologies              
                                                            4              41,500                  09/10/05   09/12/05    Rok-Built Construction              
                                                            4              -1,666                  02/27/06   06/13/06    Derosa Tennis Contractors           
                                                            4              -2,500                  06/01/06   06/23/06    Fourmen construction                
 
03-1319   Reconstruction               0-014-008  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1266   Reconstruction               0-014-009  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.2          39,323                  12/05/08   01/16/09    FOURMEN CONSTRUCTION INC.           
                                                            101.3         -13,860                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            104.1          -3,148                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
10-1299   Reconstruction               0-014-011  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1055   Reconstruction               0-014-013  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0876   Reconstruction               0-014-014  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                 603                  08/06/15   08/31/15    Niram Inc.                          
                                                            2                -603                  08/17/15   09/01/15    Niram Inc.                          
                                                            2               7,869                  12/12/16   12/29/16    Niram, Inc.                         
                                                            3               7,522                  08/06/15   08/31/15    Niram Inc.                          
                                                            4               5,920                  09/22/15   09/25/15    Niram, Inc.                         
                                                            5             -26,500                  12/12/16   12/29/16    Niram, Inc.                         
 
13-1367   Reconstruction               0-014-015  11/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0647   Reconstruction               0-014-016  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            21              2,540                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            26                749                  07/20/17   09/06/17    Advanced Electronic Solutions, Inc. 
 
16-1157   Reconstruction               0-014-017  02/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -549                  10/13/17   11/13/17    NUA Construction Corp.              
 
16-1219   Reconstruction               0-014-018  02/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,113                  10/19/18   11/15/18    AMERICAN PETROLEUM EQUIP            
 
22-1907   Reconstruction               0-014-019  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Walter Panas High School:
90-1038   Reconstruction               0-015-003  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0474   Additions and Alterations    0-015-004  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1612   Reconstruction               0-015-005  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1692   Reconstruction               0-015-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1212   Additions and Alterations    0-015-008  06/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,000                  05/04/01   01/30/02    Marangos Const.                     
                                                            1              11,563                  10/24/02     /  /      Frank & Lindy Plumbing              
                                                            1             -33,850                  04/01/03   04/21/03    Health Educational Equipment        
                                                            1              -1,469                  10/06/03     /  /      Clean Air Quality Systems           
                                                            1             -33,850                  04/16/07     /  /      Health Educational  Equipment       
                                                            1              -1,469                  04/16/07   06/14/13    Clean Air Quality                   
                                                            1             -12,600                  04/16/07     /  /      Expanets of New york                
                                                            1             -33,850                  04/16/07     /  /      Health Educational Equipment        
                                                            1              96,847                  06/28/07     /  /      Solar Electric Systems              
                                                            1              15,000                  06/28/07     /  /      Marangos Construction               
                                                            1             -11,563                  06/28/07     /  /      Frank Lindy Plumbing                
                                                            2              21,838                  06/20/01   02/08/02    Southeast Mech.                     
                                                            2             -14,270                  04/01/03   04/21/03    Health Education Equipment          
                                                            2                -960                  08/11/03   08/14/03    Filingeri Elec.                     
                                                            2             -14,270                  04/16/07     /  /      Health Education Equipment          
                                                            4               4,554                  06/20/01   02/08/02    Frank & Lindy Plumbing              
                                                            5               5,758                  10/25/02   06/14/13    Solar Elec. Systems                 
                                                            6              23,031                  10/25/02   06/14/13    Solar Elec. Systems                 
                                                            7              12,338                  10/25/02   06/14/13    Solar Elec. Systems                 
                                                            7              41,043                  08/21/01   01/14/03    Stack Elec.                         
                                                            8               5,225                  10/09/01   05/23/02    Stack Elec.                         
                                                            9               8,228                  06/20/01   02/08/02    DelCon Const.                       
 
12-0770   Reconstruction               0-015-010  04/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,000                  06/23/14   08/28/14    ACS System Associates               
 
03-0587   Reconstruction               0-015-012  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,124                  02/01/06   06/30/06    the Landtek Group                   
                                                            2               3,364                  03/21/05   04/14/05    Bojan Development                   
                                                            2              -9,311                  03/24/06   06/23/06    J and M heating And Air Cond        
                                                            3              -7,168                  12/30/04   01/12/05    Rok-Built Construction              
                                                            4              15,202                  03/24/06   06/13/06    The Land Tek                        
                                                            7             -24,896                  11/25/05   02/13/06    Rok-Built Construction              
 
03-1326   Reconstruction               0-015-013  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0172   Reconstruction               0-015-014  08/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,500                  06/11/07   10/23/07    Southeast Mechanical Corp           
 
06-1267   Reconstruction               0-015-015  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101.3          -9,396                  08/24/09   08/28/09    FOURMEN CONSTRUCTION                
                                                            102.1            -275                  02/12/09   01/23/12    SOUTHEAST MECHANICAL                
                                                            103.2         -20,880                  12/05/08   01/16/09    PLATO CONSTRUCTION CORPORATION      
                                                            104.1            -126                  02/26/09   01/23/12    SOLAR ELECTRIC SYSTEMS, INC.        
 
08-1681   Reconstruction               0-015-016  07/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0247   Reconstruction               0-015-017  12/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0131   Reconstruction               0-015-018  09/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1368   Reconstruction               0-015-019  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 272                  06/18/15   07/22/15    Empire Engergy                      
 
14-0648   Reconstruction               0-015-020  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              2,199                  06/07/17   06/08/17    Advanced Electronic Solutions, Inc. 
                                                            22              4,562                  06/22/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            6             -26,762                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            8             -18,517                  05/08/17   05/12/17    Carjen Fence Co., Inc.              
 
15-1074   Reconstruction               0-015-021  04/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0744   Reconstruction               0-015-022  02/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,499                  10/19/18   11/28/18    ABBOTT & PRICE INC                  
                                                            1              -5,000                  07/08/19   07/10/19    TALT ELECTRIC                       
 
19-0773   Reconstruction               0-015-023  01/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01         -50,000                  05/24/21   08/12/21    SUN-DANCE ENERGY CONTRACTOR         
                                                            MC-01         -50,000                  07/21/21   12/21/21    Sun-Dance Energy Contractor         
 
20-1200   Reconstruction               0-015-024  06/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,430                  12/16/21   09/27/22    Shock Elec Cont Inc                 
                                                            EC-002          3,479                  08/22/22   04/20/23    Shock Elec Const Inc                
                                                            EC-003          4,378                  08/22/22     /  /      Shock Elec Const Inc                
                                                            SC-001          1,935                  11/01/21   12/09/22    Landscape Unlinited INC.            
 
22-1906   Reconstruction               0-015-025  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative High School:
93-0100   Reconstruction               0-017-001  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
90-1034   Reconstruction               1-005-001  03/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0396   Reconstruction               1-005-002  01/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1376   Reconstruction               1-005-003  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0588   Reconstruction               1-005-004  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,000                  02/27/06   08/09/06    Shock Electric Contractors          
 
13-1369   Reconstruction               1-005-005  11/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               3,360                  06/26/15   07/22/15    Empire Engery                       
                                                            8               6,483                  08/31/15   09/15/15    Empire Energy Specialists, Inc.     
 
14-0649   Reconstruction               1-005-006  10/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14              1,149                  07/03/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            15              9,428                  07/03/17   07/14/17    Advanced Electronic Solutions, Inc. 
                                                            16              1,390                  07/25/17   09/06/17    Advanced Electronic Solutions, Inc. 
                                                            30             18,109                  11/06/17   12/01/17    Advanced Electronic Solutions, Inc. 
                                                            31            -69,771                  05/17/18   05/18/18    ADVANCED ELECTRONIC                 
                                                            31            -69,771                  10/03/18   10/26/18    ADVANCED ELECTRONIC                 
                                                            4               6,812                  12/16/16   01/06/17    D&M Electrical Contracting, Inc.    
                                                            5               3,365                  03/13/17   04/13/17    Advaned Electronic                  
 
22-1908   Reconstruction               1-005-007  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
03-0589   New Construction             2-029-001  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
03-0590   Reconstruction               5-004-002  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9              -8,840                  11/25/05   02/13/06    Rok-Built Construction              
 
06-1422   Additions and Alterations    5-004-004  09/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201.1          64,184                  06/08/09   07/28/09    Rock Built                          
                                                            201.2        -115,000                  08/31/09   09/16/09    ROK BUILT CONSTRUCTION INC          
                                                            201.3         -22,342                  02/16/10   07/01/10    ROK-BUILT CONSTRUCTION INC          
                                                            EC-204.1        1,770                  10/23/09   12/08/09    RLJ ELECTRICAL CORP                 
                                                            MC-202.1      -15,052                  10/23/09   12/08/09    D.P. WOLF INC                       
                                                            PC-203.1       -2,759                  10/23/09   12/08/09    D.P. WOLF INC                       
 
22-1909   Reconstruction               5-004-005  08/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities Bldg.:
92-0480   New Construction             7-025-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box at Walter Panas HS:
03-1357   New Construction             7-030-001  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Lakeland HS:
03-1358   New Construction             7-031-001  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waste Water Treatment Plant:
10-0710   New Construction             7-032-001  09/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
19-1406   New Construction             7-033-001  04/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Walter Panas HS/Field Press Box:
20-1201   New Construction             7-034-001  01/27/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
94-0409   Reconstruction               7-999-001  12/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0239   Reconstruction               7-999-002  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1675   Reconstruction               7-999-003  09/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,282                  09/24/02   09/25/02    Solar Electric Systems              
                                                            1              14,282                  04/16/07     /  /      Solar Electric Systems              
                                                            2              16,162                  09/24/02   09/25/02    Solar Electric Systems              
 





YORKTOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-24-02-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXBrookside Elem Annex (PartOf0-002):
94-0260   Reconstruction               0-001-001  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0851   Reconstruction               0-001-002  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brookside Elementary School:
94-0261   Reconstruction               0-002-003  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0852   Reconstruction               0-002-004  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0325   Reconstruction               0-002-005  11/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1427   Reconstruction               0-002-006  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1219   Additions and Alterations    0-002-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           5,970                  06/18/03   06/20/03    S&L Plumbing                        
                                                            00001          85,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          38,780                  06/18/03   06/20/03    BAC Elec.                           
                                                            00001         130,625                  10/06/03   11/05/03    Rok-Built Const.                    
                                                            00002         -40,000                  09/24/03   10/03/03    Rok-Built Const.                    
                                                            00002            -610                  01/15/04   02/04/04    S&L Plumbing                        
                                                            00002           3,450                  04/21/04   04/28/04    Diggins Mech.                       
                                                            00002           2,301                  06/01/04   07/22/04    BAC Elec.                           
                                                            00003          -4,500                  09/24/03   10/03/03    Rok-Built Const.                    
                                                            00003           7,732                  01/15/04   02/04/04    S&L Plumbing                        
                                                            00003           8,062          -3,062  03/09/04   04/12/04    BAC Elec.                           
                                                            00003          48,140                  08/05/04   08/10/04    Diggins Mech.                       
                                                            00004           2,739           2,739  01/15/04   02/17/04    Rok Built Const.                    
                                                            00004          14,926                  06/22/04   07/22/04    BAC Elec.                           
                                                            00004             769                  10/07/04   10/27/04    Diggins Mech.                       
                                                            00005         -10,000                  01/15/04   02/17/04    Rok Built Const.                    
                                                            00005           2,482                  03/09/04   07/11/06    BAC Elec.                           
                                                            00005           6,519           6,519  11/19/04     /  /      Diggins Mech.                       
                                                            00006          60,911                  08/05/04   08/10/04    Rok Built Const.                    
                                                            00007           2,906                  08/05/04   08/10/04    Rok Built Const.                    
                                                            00008           7,016                  04/26/04   05/12/04    BAC Elec.                           
                                                            00008           4,668                  08/05/04   08/10/04    Rok Built Const.                    
                                                            00009           1,915                  06/22/04   07/22/04    BAC Elec.                           
                                                            00009           2,152                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00009          14,985                  11/19/04   11/24/04    Energy Management Facilities        
                                                            00010           2,354                  10/07/04   10/27/04    BAC Elec.                           
                                                            00010           1,767                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00011           6,029                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00012           4,947           4,947  10/07/04   10/27/04    Rok Built Const.                    
                                                            00013           4,123                  10/07/04   10/27/04    Rok Built Const.                    
                                                            00014          10,000                  11/19/04   04/27/05    Rok-Built Const.                    
                                                            00015           4,585                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00016           2,790                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00017           4,248                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00018           5,720                  11/22/04   12/17/04    Rok-Built Const.                    
                                                            00019           4,727                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00020           2,462                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00021           2,433                  07/03/06   07/12/06    Rok-Built Construction              
                                                            00022            -423                  01/27/05   02/15/05    Rok-built Construction              
                                                            00029             456                  09/23/05   09/30/05    Rok-Built Construction              
                                                            00030         -10,364                  09/23/05   09/30/05    Rok-Built Construction              
                                                            006            -1,004                  09/23/05   10/05/05    Diggins Mechanical                  
                                                            012             2,215                  09/23/05   09/29/05    BAC Electric                        
                                                            014             2,675                  07/03/06   07/11/06    BAC Electric                        
                                                            016            -1,364                  07/03/06   07/11/06    BAC Electric                        
                                                            020               391                  09/23/05   10/05/05    BAC Electric                        
                                                            027             8,083                  11/22/05   11/25/05    Engery management of Facilities     
                                                            07                476                  06/13/05   06/29/05    BAC Electrical Construction         
                                                            13                904                  06/13/05   06/29/05    BAC Electric                        
                                                            14               -969                  07/03/06   07/11/06    Energy Management                   
                                                            15              2,764                  06/13/05   07/05/06    BAC Electrical Construction         
                                                            17              2,457                  06/13/05   06/29/05    BAC Electrical Construction         
                                                            23             25,922                  12/28/05   07/05/06    Energy managment of Facilities      
                                                            25              4,750                  07/03/06   07/11/06    Rok-Built Construction              
                                                            30              1,673                  07/03/06   07/11/06    Energy management                   
                                                            GC-24           6,300                  09/23/05   09/30/05    Rok-Built Construction              
                                                            GC-26           4,979                  09/23/05   07/11/06    Rok-Built Construction              
                                                            GC-28           4,698                  09/23/05   09/30/05    Rok-Built Construction              
 
03-1315   Reconstruction               0-002-009  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02         -18,405                  02/02/06   05/24/06    best roofing of New Jersey          
 
06-0499   Reconstruction               0-002-010  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           2,248                  02/13/08   03/28/08    rok-built construction              
 
08-0318   Reconstruction               0-002-011  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,600                  12/23/09   02/11/10    ALL BRIGHT ELECTRIC                 
                                                            00001          17,732                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00001           6,000                  11/18/10   11/30/10    A&R ELECTRIC                        
                                                            00001          12,500                  05/11/11   06/07/11    MENGLER MECHANICAL INC              
                                                            00001          -8,983                  08/12/11   12/14/11    S&L PLUMBING & HEATING              
                                                            00002          -7,488                  09/16/10   09/28/10    ALL BRIGHT ELECTRIC                 
                                                            00002          15,500                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00002          17,177                  04/04/11     /  /      A&R ELECTRIC                        
                                                            00002          -1,181                  08/12/11   12/14/11    MENGLER MECHANICAL INC              
                                                            00003           8,100                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00003           3,800                  04/04/11   05/13/11    A&R ELECTRIC                        
                                                            00004           2,390                  11/12/10   11/22/10    NIKKO CONSTRUCTION CORP             
                                                            00005             909                  04/04/11   05/13/11    NIKKO CONSTRUCTION CORP             
                                                            00006          99,500                  01/26/11   02/28/11    NIKKO CONSTRUCTION CORP             
                                                            00007             839                  04/04/11   05/13/11    NIKKO CONSTRUCTION CORP             
                                                            00008         -10,000                  10/13/11   12/06/11    NIKKO CONSTRUCTION CORP             
 
08-0265   Reconstruction               0-002-013  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0715   Reconstruction               0-002-015  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0012   Reconstruction               0-002-016  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-C-04        21,758                  12/02/16   12/02/16    Southeast Mechanical Corp.          
 
17-1048   Reconstruction               0-002-017  04/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO02        -3,772                  12/21/18   02/12/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
18-0661   Reconstruction               0-002-018  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-AD02             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
                                                            GC-AD03             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
 
19-0071   Reconstruction               0-002-019  10/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -604                  10/09/20   12/08/20    HEALY ELECTRIC CONTRACTING          
                                                            EC-03         -10,000                  10/09/20   12/08/20    HEALY ELECTRIC CONTRACTING          
 
19-0624   Reconstruction               0-002-020  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009            27,024                  12/30/22   12/12/23    Grace Contrg&Develop LLC            
 
21-1515   Reconstruction               0-002-021  04/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0484FP Reconstruction               0-002-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Crompond Elementary:
90-1737   Reconstruction               0-003-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0262   Reconstruction               0-003-005  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0853   Reconstruction               0-003-006  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1184   Reconstruction               0-003-007  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1220   Additions and Alterations    0-003-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           1,500                  06/18/03   06/20/03    Dutchess Mech.                      
                                                            00001          81,541                  06/18/03   06/20/03    All Phase Elec.                     
                                                            00001          52,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          -4,000                  06/22/04   07/22/04    Subolo Contracting                  
                                                            00001            -302                  01/27/05   02/15/05    Arrow Steel Window Corp             
                                                            00002         -49,720                  06/22/04   07/22/04    Diggins Mech.                       
                                                            00002             409                  10/07/04   10/27/04    Dutchess Mech.                      
                                                            00002            -795                  01/27/05   02/15/05    Arrow steel Window Corp             
                                                            00002            -236                  07/03/06   07/11/06    Subolo Contracting                  
                                                            00003         192,406                  08/18/03   06/27/05    All Phase Elec.                     
                                                            00003          -1,819                  06/22/04   07/22/04    Diggins Mech.                       
                                                            00003          -1,520                  06/22/04   07/22/04    Subolo Contracting                  
                                                            00004          97,682                  08/18/03   06/27/05    All Phase Elec.                     
                                                            00004          23,350                  01/15/04   02/04/04    Diggins Mech.                       
                                                            00004           3,391                  06/22/04   07/22/04    Subolo Contracting                  
                                                            00005          40,839                  11/12/03   11/21/03    All Phase Elec.                     
                                                            00005           5,200                  01/15/04   01/26/04    Diggins Mech.                       
                                                            00005             -59                  08/05/04   09/08/04    Subolo Contracting                  
                                                            00006          10,156                  11/12/03   11/21/03    All Phase Elec.                     
                                                            00006           2,550                  01/15/04   01/26/04    Diggins Mech.                       
                                                            00006           2,762                  08/05/04   08/10/04    Subolo Contracting                  
                                                            00007          14,900                  01/15/04   02/04/04    Diggins Mech.                       
                                                            00007         -30,035                  03/09/04   06/27/05    All Phase Elec.                     
                                                            00007             649                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00008          49,720                  01/15/04   04/13/04    All Phase Elec.                     
                                                            00008            -421                  08/05/04   08/10/04    Subolo Contracting                  
                                                            00008           3,625                  04/18/05   05/02/05    Diggins Mechanical                  
                                                            00009         -12,395                  03/09/04   11/28/05    All Phase Elec.                     
                                                            00009            -410                  06/22/04   07/22/04    Diggins Mech.                       
                                                            00009         -10,000                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00010          -8,370                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00010          14,750                  11/19/04   11/24/04    Energy Management                   
                                                            00011           1,611                  03/09/04   11/28/05    All Phase Elec.                     
                                                            00011          14,250                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00011           6,780                  11/19/04   11/24/04    Energy Management Facilities        
                                                            00012           1,379                  04/21/04   04/28/04    All Phase Elec.                     
                                                            00013           5,348                  10/07/04   10/27/04    Subolo Contracting                  
                                                            00013             750                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00014           4,091                  11/22/04   12/17/04    All Phase Elec.                     
                                                            00014           5,000                  06/30/06   07/05/06    Subolo Contracting                  
                                                            00015          -1,200                  11/19/04   02/24/05    All Phase Elec.                     
                                                            00015           1,568                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00016           3,234                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00016          -1,710                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00017            -302                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00018            -703                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00019           1,299                  11/22/04   12/17/04    Subolo Contracting                  
                                                            00020          -1,588                  01/27/05   02/15/05    Subolo Contracting Corp             
                                                            00021          -1,764                  01/27/05   02/15/05    Subolo Contracting Corp             
                                                            00022           3,136                  01/27/05   02/15/05    Subolo Contracting  Corp            
                                                            003            14,438                  07/03/06   07/11/06    Dutchess mechanical                 
                                                            003            -5,409                  07/03/06   11/16/06    Arrow Steel                         
                                                            005              -467                  07/03/06   11/16/06    Arrow Steel Window                  
                                                            006           -42,827                  07/03/06   11/16/06    Arrow Steel                         
                                                            023            -3,000                  09/23/05   11/16/06    All Phase Electric                  
                                                            023               -80                  07/03/06   11/16/06    Subolo Contracting                  
                                                            028             8,083                  11/22/05   11/25/05    Energy managment of Facilties       
                                                            10            -70,988                  07/03/06   07/11/06    Diggisn mechanical                  
                                                            12             10,750                  11/22/04   12/17/04    Subolo Contracting                  
                                                            14              2,191                  04/15/05   07/25/05    Diggins Mechanical                  
                                                            15             -1,221                  07/03/06   07/11/06    Energy Mangement of facilities      
                                                            16                381                  07/03/06   07/11/06    Energy Management                   
                                                            18               -160                  07/03/06   07/11/06    Energy mangement                    
                                                            20             11,275                  04/15/05   07/25/05    All-Phase Electric                  
                                                            21              9,725                  04/15/05   07/25/05    All-Phase Electric                  
                                                            24             25,922                  12/28/05   07/05/06    Energy mangement of Facilities      
                                                            29             -1,044                  07/03/06   07/11/06    Energy Management                   
                                                            31              1,673                  07/03/06   07/11/06    Energy management                   
 
06-0500   Reconstruction               0-003-010  03/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0501   Reconstruction               0-003-011  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,792                  10/15/07   02/13/12    J & M HEATING & AIR CONDITIONING    
                                                            00001           7,508                  02/13/08   03/28/08    rok-built construction              
                                                            00002          -2,841                  04/10/08   04/11/08    J & M HEATING & AIR CONDITIONING    
                                                            00005          -2,400                  04/10/08   04/11/08    ROK-BUILT CONSTRUCTION              
 
06-0943   Reconstruction               0-003-012  03/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0976   Reconstruction               0-003-013  06/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1978   Reconstruction               0-003-014  05/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0266   Reconstruction               0-003-016  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1285   Reconstruction               0-003-018  11/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001        -14,569                  12/18/12   03/07/13    Fourmen Construction Inc.           
                                                            000004         -5,907                  01/03/13   07/16/13    Duncan Industries Corp              
                                                            00001           2,134                  10/13/11   08/23/12    RONDOUT ELECTRIC INC                
                                                            00001           9,231                  10/13/11     /  /      DUNCAN INDUSTRIES CORP              
                                                            00001          23,800                  02/23/12   08/06/12    AVELLO BROTHERS                     
                                                            00002           1,658                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
                                                            00003           1,888                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
                                                            00004         -14,921                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
                                                            00005         -10,859                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
 
13-0716   Reconstruction               0-003-019  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0013   Reconstruction               0-003-020  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,153                  10/11/16     /  /      Filingeri Electrical Contr. Corp.   
                                                            EC-AD02             0                  10/11/16     /  /      Arris Contracting Company, Inc.     
                                                            MC-AD01             0                  11/02/16   12/09/16    Southeast Mechanical Corp.          
                                                            MC-CO-02       18,804                  10/11/16     /  /      Southeast Mechanical Corp.          
                                                            MC-CO-03         -255                  01/11/17   08/23/17    Southeast Mechanical Corp.          
 
18-0662   Reconstruction               0-003-021  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD01             0                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            GC-AD01             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
                                                            GC-AD04             0                  01/13/20   02/05/20    VINCO BUILDERS, LLC                 
                                                            GC-CO-01       -8,450                  03/03/20   10/30/20    VINCO BUILDERS, LLC                 
 
19-0625   Reconstruction               0-003-022  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               -84                  12/30/22   12/12/23    Grace Contrting&Develop LLC         
                                                            003             8,373                  12/30/22   12/12/23    Grace Contrg& Develop LLC           
                                                            007            20,565                  12/30/22   12/12/23    Grace Contrg&Devlop LLC             
 
04-0485FP Reconstruction               0-003-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mohansic Elementary:
90-1738   Reconstruction               0-004-005  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1373   Reconstruction               0-004-006  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0263   Reconstruction               0-004-007  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0854   Reconstruction               0-004-008  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1185   Reconstruction               0-004-009  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1617   Reconstruction               0-004-010  07/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1428   Reconstruction               0-004-011  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1221   Reconstruction               0-004-012  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          43,042                  06/18/03   06/20/03    All Phase Elec.                     
                                                            00001         181,000                  06/18/03   06/20/03    B&H Const.                          
                                                            00001          38,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          11,868                  06/18/03   06/20/03    Heritage Plumbing                   
                                                            00001            -284                  04/18/05   06/21/05    Jim Webber Associates               
                                                            00002          -2,000                  09/24/03   10/03/03    B&H Const.                          
                                                            00002         -10,956                  04/18/05   06/21/05    Jim Webber and Associates           
                                                            00003          14,999                  09/24/03   10/03/03    Heritage Plumbing                   
                                                            00003           5,100                  09/24/03   10/03/03    B&H Const.                          
                                                            00003          -3,233                  04/13/05   06/21/05    Jim Webber Associates               
                                                            00004          20,570                  09/24/03   10/03/03    B&H Const.                          
                                                            00004          -3,000                  01/15/04   02/04/04    Diggins Mech.                       
                                                            00004           2,685                  03/09/04   04/12/04    All Phase Elec.                     
                                                            00004          -3,436                  04/18/05   06/27/05    Jim Webber Associates               
                                                            00005           1,250                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00005          -1,710                  04/18/05   06/21/05    Jim Webber Associates               
                                                            00005           3,247                  06/30/05   07/05/06    Band H Construction                 
                                                            00006         -12,102                  08/05/04   08/10/04    B&H Const.                          
                                                            00006          -1,112                  11/19/04   11/24/04    Diggins Mech.                       
                                                            00006          -1,935                  11/22/04   12/17/04    All Phase Elec.                     
                                                            00007          -1,452                  10/07/04   10/27/04    B&H Const.                          
                                                            00007          -2,000                  11/19/04   02/24/05    All Phase Elec.                     
                                                            00007           1,274                  04/18/05   05/02/05    Diggins Mechanical                  
                                                            00008          -1,066                  08/05/04   08/10/04    B&H Const.                          
                                                            00009           5,468                  10/07/04   10/27/04    B&H Const.                          
                                                            00010           2,500                  06/30/05   07/22/05    Band H Constrcution                 
                                                            00011           6,597                  06/13/05   07/05/06    B and H Construction                
                                                            00012         -14,438                  06/13/05   06/29/05    B and H Construction                
                                                            00013            -647                  01/27/05   02/15/05    B and H Construction                
                                                            00014          -7,678                  06/13/05   06/29/05    B and H construction                
                                                            0002           14,900                  01/15/04   02/04/04    Diggins Mech.                       
                                                            008            -2,300                  09/23/05   09/30/05    Diggins Mechanical                  
                                                            012            -1,265                  09/23/05     /  /      All Phase Electric                  
                                                            13               -146                  07/03/06   07/11/06    Energy Management                   
                                                            26             25,922                  12/24/05   07/05/06    Energy managment  of Facilities     
                                                            33              1,673                  07/03/06   07/11/06    Energy Management                   
                                                            CO16             -553                  06/13/05   06/29/05    B and H Construction                
                                                            Co-11           2,415                  04/15/05   07/25/05    All Phase electric                  
                                                            REV-17         19,140                  11/28/05   07/05/06    B and H Construction                
 
03-1317   Reconstruction               0-004-014  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-01           6,000                  02/02/06   05/24/06    Best roofing of New Jersey          
 
06-0502   Reconstruction               0-004-015  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,743                  10/15/07   02/13/12    J & M HEATING & AIR CONDITIONING    
                                                            00001           3,769                  02/13/08   03/08/08    FILLINGERI ELECTRICAL CONTRACTING   
                                                            00002           1,776                  02/13/08   03/28/08    rok-built construction              
                                                            00002            -124                  04/10/08   04/11/08    FILINGERI ELECTRICAL COMPANY        
 
06-0944   Reconstruction               0-004-016  03/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0977   Reconstruction               0-004-017  06/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0267   Reconstruction               0-004-019  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1280   Reconstruction               0-004-021  11/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000002         18,430                  12/18/12   12/31/13    Duncan Industries Corp              
                                                            000003         -4,092                  12/18/12   12/31/13    Duncan Industries Corp              
                                                            00003           9,515                  02/23/12   10/22/12    AVELLO BROTHERS                     
                                                            00006          -4,140                  03/15/12   07/31/13    RONDOUT ELECTRIC INC                
 
13-0717   Reconstruction               0-004-022  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1342   Reconstruction               0-004-023  07/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0072   Reconstruction               0-004-024  10/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -8,169                  10/09/20   12/08/20    HEALY ELECTRIC CONTRACTING          
 
19-0626   Reconstruction               0-004-025  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008            20,565                  12/30/22   12/12/23    Grace Contrg&Develop LLC            
 
04-0487FP Reconstruction               0-004-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Yorktown High School:
93-1374   Reconstruction               0-005-007  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0264   Reconstruction               0-005-008  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0855   Reconstruction               0-005-009  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1096   Reconstruction               0-005-010  05/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1728   Reconstruction               0-005-011  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0742   Reconstruction               0-005-012  04/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0686   Additions and Alterations    0-005-014  05/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001         202,381                  06/17/02     /  /      Delcon Const.                       
                                                            00001           3,605                  06/17/02   08/15/02    STS Steel                           
                                                            00001           3,650                  06/17/02   08/15/02    Beneway                             
                                                            00001           2,500                  07/29/02   08/16/02    Keyspan Home Energy                 
                                                            00001             692                  12/20/02   01/03/03    IDM Ent.                            
                                                            00001           3,950                  12/20/00   01/03/03    Talt Elec.                          
                                                            00001          27,513                  04/15/05   07/25/05    Best Roofing of New Jersey          
                                                            00001           7,007                  04/15/05   07/25/05    Montesano Brothers                  
                                                            00002           3,379                  06/17/02   08/15/02    Montesano Bros.                     
                                                            00002             893                  06/17/02   08/15/02    Beneway                             
                                                            00002           5,552                  06/17/02   08/15/02    STS Steel                           
                                                            00002             378                  08/27/02   10/29/02    Delcon Const.                       
                                                            00002         -63,543                  12/23/02   01/10/03    Keyspan Home Energy                 
                                                            00002           8,071                  12/24/02   01/09/03    IDM Ent.                            
                                                            00002           1,475                  12/24/02   01/09/03    Talt Elec.                          
                                                            00002            -624                  09/24/03   10/03/03    Best Roofing of NJ                  
                                                            00003           2,330                  08/01/02   06/27/05    Beneway                             
                                                            00003           4,686                  08/27/02   10/29/02    Delcon Const.                       
                                                            00003           6,833                  12/23/02   01/10/03    Keyspan Home Energy                 
                                                            00003           5,016                  12/20/02   01/03/03    STS Steel                           
                                                            00003          26,123                  12/24/02   01/09/03    IDM Ent.                            
                                                            00003           2,400                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00003             813                  12/24/02   01/09/03    Talt Elec.                          
                                                            00003           9,320                  03/09/04   04/06/04    Best Roofing of NJ                  
                                                            00004           5,094                  08/01/02   10/30/02    Beneway                             
                                                            00004             332                  12/20/02   01/03/03    Delcon Const.                       
                                                            00004           2,450                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00004           2,076                  12/24/02   01/09/03    Talt Elec.                          
                                                            00004           6,165                  03/24/03   04/21/03    STS Steel                           
                                                            00004          -4,980                  03/24/03   04/21/03    IDM Ent.                            
                                                            00004            -575                  08/18/03   07/05/06    Keyspan Home Energy                 
                                                            00004           5,500                  03/09/04   04/06/04    Best Roofing of NJ                  
                                                            00005             660                  12/20/02   01/03/03    Delcon Const.                       
                                                            00005           6,000                  12/20/02   01/03/03    Beneway                             
                                                            00005           1,725                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00005           2,554                  12/24/02   01/09/03    Talt Elec.                          
                                                            00005         -50,871                  03/24/03   04/21/03    Keyspan Home Energy                 
                                                            00005         -13,000                  06/22/04   06/28/04    Best Roofing of NJ                  
                                                            00006           8,288                  12/20/02   01/03/03    Beneway                             
                                                            00006           1,450                  12/24/02   01/09/03    Montesano Bros.                     
                                                            00006           1,061                  03/24/03   04/21/03    Delcon Const.                       
                                                            00006            -575                  05/06/03   05/07/03    Talt Elec.                          
                                                            00006          22,000                  03/09/04   06/27/05    IDM Ent.                            
                                                            00006         -10,754                  06/01/04   06/09/04    Keyspan Home Energy                 
                                                            00006          18,935                  08/05/04   09/27/04    Energy Management Facilities        
                                                            00007           5,048                  12/20/02   01/03/03    Beneway                             
                                                            00007             640                  03/24/03   04/21/03    Delcon Const.                       
                                                            00007           1,065                  03/24/03   04/21/03    Montesano Bros.                     
                                                            00007             460                  06/20/03   06/25/03    Talt Elec.                          
                                                            00007         -49,000                  11/10/03   04/08/04    Keyspan Home Engery                 
                                                            00008             992                  12/20/02   01/03/03    Beneway                             
                                                            00008           1,077                  03/24/03   04/21/03    Delcon Const.                       
                                                            00008          -2,321                  03/24/03   04/21/03    Montesano Bros.                     
                                                            00008           1,000                  06/20/03   06/25/03    Talt Elec.                          
                                                            00008         -12,190                  01/15/04   06/27/05    Keyspan Home Energy                 
                                                            00009             646                  03/24/03   04/21/03    Delcon Const.                       
                                                            00009           1,120                  03/24/03   04/21/03    Montesano Bros.                     
                                                            00009           1,874                  06/20/03   06/25/03    Talt Elec.                          
                                                            00009           1,026                  09/24/03   10/03/03    Beneway                             
                                                            00009           2,129                  11/10/03   12/22/03    Keyspan Home Engery                 
                                                            00010           8,429                  12/20/02   01/03/03    Beneway                             
                                                            00010          -2,675                  03/24/03   04/21/03    Delcon Const.                       
                                                            00010          -2,700                  06/01/04   06/09/04    Montesano Bros                      
                                                            00010            -458                  08/05/04   09/28/04    Keyspan Home Energy                 
                                                            00011           7,366                  12/20/02   01/03/03    Beneway                             
                                                            00011           7,639                  03/24/03   04/21/03    Delcon Const.                       
                                                            00011             690                  06/20/03   06/25/03    Talt Elec.                          
                                                            00011            -644                  06/01/04   06/09/04    Montesano Bros                      
                                                            00011          -2,165                  08/05/04   09/09/04    Keyspan Home Energy                 
                                                            00012          10,199                  12/24/02   01/09/03    Beneway                             
                                                            00012           3,887                  06/20/03   06/25/03    Talt Elec.                          
                                                            00012            -575                  09/24/03   10/03/03    Delcon Const.                       
                                                            00012          -7,840                  06/01/04   06/09/04    Montesano Bros                      
                                                            00013           9,066                  12/24/02   01/09/03    Beneway                             
                                                            00013             345                  06/20/03   06/25/03    Talt Elec.                          
                                                            00013         -26,123                  06/20/03   06/25/03    Delcon Const.                       
                                                            00013          -6,876                  06/01/04   06/09/04    Keyspan Home Energy                 
                                                            00013           2,321                  11/22/04   03/22/05    Montesano Bros.                     
                                                            00014           4,631                  12/24/02   01/09/03    Beneway                             
                                                            00014             300                  06/20/03   06/25/03    Talt Elec.                          
                                                            00014          -1,450                  06/20/03   06/25/03    Delcon Const.                       
                                                            00014          -7,638                  06/01/04   06/09/04    Montesano Bros                      
                                                            00014          -1,402                  06/01/04   06/09/04    Keyspan Home Energy                 
                                                            00015           2,747                  12/24/02   01/09/03    Beneway                             
                                                            00015             730                  06/20/03   06/25/03    Talt Elec.                          
                                                            00016           7,967                  06/20/03   06/25/03    Talt Elec.                          
                                                            00016         -15,000                  08/18/03     /  /      Delcon Const.                       
                                                            00017        -127,842                  08/18/03     /  /      Delcon Const.                       
                                                            00017         -10,187                  09/24/03   10/03/03    Talt Elec.                          
                                                            00017           4,533                  09/24/03   10/03/03    Beneway                             
                                                            00018          -2,700                  06/20/03   06/25/03    Delcon Const.                       
                                                            00018             604                  09/24/03   10/03/03    Talt Elec.                          
                                                            00018             641                  09/24/03   10/03/03    Beneway                             
                                                            00019          -2,372                  06/20/03   06/25/03    Delcon Const.                       
                                                            00019           7,693                  09/24/03   10/03/03    Beneway                             
                                                            00019           1,800                  09/24/03   10/03/03    Talt Elec.                          
                                                            00020          -3,031                  06/20/03   06/25/03    Delcon Const.                       
                                                            00020             766                  09/24/03   10/03/03    Talt Elec.                          
                                                            00021          -1,537                  06/20/03   06/25/03    Delcon Const.                       
                                                            00021           1,541                  09/24/03   10/03/03    Talt Elec.                          
                                                            00022          -2,921                  06/20/03   06/25/03    Delcon Const.                       
                                                            00022           1,466                  09/24/03   10/03/03    Talt Elec.                          
                                                            00023          -1,356                  06/20/03   06/25/03    Delcon Const.                       
                                                            00024          -7,956                  06/20/03   06/25/03    Delcon Const.                       
                                                            00024           7,044                  01/15/04   02/04/04    Talt Elec.                          
                                                            00025          -9,800                  06/20/03   06/25/03    Delcon Const.                       
                                                            00025            -458                  01/15/04   02/04/04    Talt Elec.                          
                                                            00026          -5,478                  09/24/03   10/03/03    Delcon Const.                       
                                                            00026          -2,165                  01/15/04   06/27/05    Talt Elec.                          
                                                            00028          -6,076                  06/20/03   06/25/03    Delcon Const.                       
                                                            00029         -12,015                  06/20/03   06/25/03    Delcon Const.                       
                                                            00030         -22,102                  06/20/03   06/25/03    Delcon Const.                       
                                                            00031         -73,633                  08/18/03     /  /      Delcon Const.                       
                                                            00032          -1,800                  08/18/03     /  /      Delcon Const.                       
                                                            00033          -2,129                  08/18/03     /  /      Delcon Const.                       
                                                            00034         -12,027                  08/18/03     /  /      Delcon Const.                       
                                                            00035            -641                  08/18/03     /  /      Delcon Const.                       
                                                            00036         -25,969                  08/18/03     /  /      Delcon Const.                       
                                                            00037            -984                  09/24/03   10/03/03    Delcon Const.                       
                                                            00038          -2,500                  09/24/03   10/03/03    Delcon Const.                       
                                                            00039         -66,275                  11/19/04   12/06/04    Delcon Const.                       
                                                            00040         -14,737                  08/05/04   09/09/04    Delcon Const.                       
                                                            00041          -2,530                  11/19/04   12/06/04    Delcon Const.                       
                                                            00042          -3,024                  11/10/03   11/17/03    Delcon Const.                       
                                                            00043         -20,531                  08/05/04   09/09/04    Delcon Const.                       
                                                            00044         -27,923                  08/05/04   09/09/04    Delcon Const.                       
                                                            00053         -12,609                  03/09/04   04/06/04    Delcon Const.                       
                                                            07             26,565                  07/03/06   07/11/06    IDM Enterprises                     
                                                            07             -9,320                  07/03/06   07/11/06    Best Roofing Of New jersey          
                                                            15           -159,944                  07/03/06   07/11/06    Keyspan Home Energy                 
                                                            21              2,950                  07/03/06   07/11/06    Energy management                   
                                                            35              1,673                  07/03/06   07/11/06    Energy Management                   
 
01-0665   Reconstruction               0-005-015  06/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1273   Additions and Alterations    0-005-017  07/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          -7,485                  11/08/06   08/15/07    Eastern Electrical                  
                                                            00001          26,625                  11/08/06   12/28/06    Piazza Brothers                     
                                                            00001          -1,488                  02/06/07   04/23/07    Beneway Inc                         
                                                            00001         -15,000                  02/06/07   03/12/07    ACS Systems Associates              
                                                            00001          -3,160                  02/06/07   02/22/07    Glomar Construction                 
                                                            00002         -10,000                  02/06/07   03/12/07    Eastern Electrical                  
 
07-0978   Reconstruction               0-005-019  06/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          29,060                  10/14/08   11/06/08    LILICH CORPORATION                  
                                                            00001           5,700                  01/02/09   02/26/09    MENGLER MECHANCIAL, INC.            
                                                            00001           2,879                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00001          -1,459                  05/13/11   07/15/11    F.A. BURCHETTA                      
                                                            00001         -13,764                  05/23/11   07/15/11    JNS HEATING SERVICE                 
                                                            00001R          4,830                  03/27/09   07/20/09    SUN UP ENTERPRISES                  
                                                            00002           7,900                  10/14/08   11/06/08    LILICH CORPORATION                  
                                                            00002           4,244                  03/27/09   07/20/09    SUN UP ENTERPRISES                  
                                                            00002             890                  03/27/09   07/03/09    PIAZZA BROTHERS                     
                                                            00002           7,000                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00002           3,726                  05/13/11   07/15/11    F.A. BURCHETTA                      
                                                            00003            -214                  12/23/09   05/10/10    F.A. BURCHETTA                      
                                                            00003           9,789                  03/27/09   07/20/09    SUN UP ENTERPRISES                  
                                                            00003          12,519                  03/27/09   07/03/09    PIAZZA BROTHERS                     
                                                            00003           5,100                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00004           9,000                  01/02/09   05/05/09    PIAZZA BROTHERS                     
                                                            00004            -192                  05/07/10   08/23/10    SUN UP ENTERPRISES                  
                                                            00004          24,900                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00005          10,000                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00006           1,300                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00007          12,800                  03/05/10   05/11/10    H.B WILTSE EXCAVATING INC           
                                                            00008           4,700                  03/05/10   05/11/10    H.B WILTISE EXCAVATING INC          
                                                            GC-04-HS        2,640                  05/13/11   07/15/11    PIAZZA BROTHERS                     
                                                            GC-05-HS        5,327                  05/13/11   07/15/11    PIAZZA BROTHERS                     
                                                            GC-06-HS      -10,956                  05/13/11   07/15/11    PIAZZA BROTHERS                     
 
07-1211   Reconstruction               0-005-020  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0038   Reconstruction               0-005-021  07/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0268   Reconstruction               0-005-022  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001              90                  03/05/10   04/28/10    HOME AND SPORT WOOD FLOORING INC    
 
10-0087   Reconstruction               0-005-024  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001         15,128                  02/21/14   03/13/14    Turco Golf, Inc.                    
                                                            000002         -5,334                  01/03/13   08/12/13    Raw Power Electric                  
                                                            000002          7,121                  02/21/14   03/13/14    Turco Golf, Inc.                    
                                                            000003          9,397                  12/18/12   03/11/13    Raw Power Electric                  
                                                            00001          58,000                  02/23/12   01/17/17    RAW POWER ELECTRIC                  
                                                            00001           8,477                  04/17/13   12/04/13    PEARL RIVER PLUMB/HEAT/ELECT        
                                                            00001           3,897                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00002           4,568                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00003         -24,494                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00004           2,707                  04/17/13   07/16/13    RAW POWER ELECTRIC                  
                                                            00004           1,107                  04/17/13   11/22/13    PIAZZA INC                          
                                                            00005           7,837                  04/17/13   12/04/13    RAW POWER ELECTRIC                  
                                                            05            -74,153                  11/29/16   12/12/16    PIAZZA INC                          
                                                            AD 00001            0                  04/17/13   12/04/13    RAW POWER ELECTRIC                  
                                                            AD 00001            0                  04/17/13   11/22/13    PIAZZA INC                          
                                                            AD 00001            0                  02/21/14   03/13/14    Turco Golf, Inc.                    
                                                            AD 00002            0                  04/17/13   12/04/13    RAW POWER ELECTRIC                  
 
15-0014   Reconstruction               0-005-025  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD03             0                  01/11/17   08/23/17    Filingeri Electric                  
                                                            EC-CO-01       -5,000                  10/11/16   10/21/16    Talt Electric                       
                                                            EC-CO-02         -863                  01/11/17   08/23/17    Filingeri Electric                  
                                                            EC-CO-03        1,238                  02/07/17   09/14/17    Filingeri Electric                  
                                                            ECCO-01        -5,000                  02/17/17     /  /      Talt Electric                       
                                                            GC-AD-01            0                  11/02/16   12/09/16    Renu Construction                   
                                                            GC-AD-02        5,249                  10/11/16     /  /      Renu Construction                   
                                                            GC-AD01             0                  11/02/16   12/09/16    DeRosa Sports                       
                                                            GC-AD02             0                  11/02/16   12/09/16    DeRosa Sports                       
                                                            GC-CO-01       -4,999                  01/11/17   01/13/17    DeRosa Sports                       
                                                            GC-CO-02       17,500                  11/10/17   11/24/17    Renu Construction                   
                                                            GC-CO-03       20,958                  12/28/17   01/23/18    Renu Construction                   
 
18-0663   Reconstruction               0-005-027  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -17,811                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-02          30,774                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-03         -18,146                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-04          -4,839                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            EC-AD03             0                  01/13/20   02/03/20    ALL BRIGHT ELECTRIC                 
                                                            MC-CO-02       -5,400                  06/26/20   08/03/20    MDS HVAC-R, INC.                    
 
19-0627   Reconstruction               0-005-028  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,431                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            002             5,000                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            003            14,800                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            004             4,600                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            004            59,331                  12/30/22   12/12/23    Grace Contrg&Devlop LLC             
                                                            004            59,331                  12/30/22     /  /      Grace Contrg&Develop LLC            
                                                            005               673                  11/19/21   12/22/22    Jennings Co Inc                     
                                                            010             2,075                  12/30/22   12/12/23    Grace Contrs&Develop LLC            
                                                            EC-001         25,650                  11/19/21   12/14/22    AG Elec Inc                         
                                                            EC-001         -7,247                  12/30/22   12/04/23    Healy Elec Contrg                   
                                                            GC-0012         3,522                  03/07/23   12/18/23    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            MC-001         12,900                  11/19/21   12/14/22    ACS System Assoc Inc                
                                                            MC-001        -40,000                  12/30/22   12/04/23    J&M Heat&AirCon Inc                 
 
22-0208   Reconstruction               0-005-029  01/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mildred Strang Middle:
94-0265   Reconstruction               0-007-007  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0856   Reconstruction               0-007-008  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0298   Reconstruction               0-007-009  11/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0188   Reconstruction               0-007-010  09/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0211   Reconstruction               0-007-011  09/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1392   Reconstruction               0-007-012  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0132   Reconstruction               0-007-013  09/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1616   Reconstruction               0-007-014  07/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0735   Reconstruction               0-007-015  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1442   Reconstruction               0-007-016  05/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0685   Additions and Alterations    0-007-017  05/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           2,800                  06/17/02   08/15/02    Montesano Bros.                     
                                                            00001          56,000                  12/24/02   01/09/03    Niram Inc.                          
                                                            00001             479                  12/24/02   01/09/03    Beneway                             
                                                            00001          10,000                  03/24/03   04/21/03    Hi-Tech Contracting                 
                                                            00001          12,284                  05/06/03   05/07/03    Fratello Const.                     
                                                            00001           5,675                  09/24/03   10/03/03    Energy Management Facilities        
                                                            00001           1,496                  10/06/03   12/22/03    Keyspan Home Energy                 
                                                            00002           9,756                  06/17/02   08/15/02    Montesano Brothers                  
                                                            00002           4,640                  06/17/02   08/15/02    Fratello Const.                     
                                                            00002          -4,000                  03/24/03   04/21/03    Niram Inc                           
                                                            00002         -31,120                  05/06/03   05/07/03    Beneway                             
                                                            00002           3,250                  08/18/03   06/27/05    Hi-Tech Contracting                 
                                                            00002           1,709                  10/06/03   12/22/03    Keyspan Home Energy                 
                                                            00002          -1,316                  08/05/04   09/09/04    Energy Management Faclities         
                                                            00003           4,343                  06/17/02   08/15/02    Fratello Const.                     
                                                            00003         -22,000                  03/24/03   04/21/03    Niram Inc                           
                                                            00003           3,569                  10/06/03   12/22/03    Keyspan Home Energy                 
                                                            00003          -1,500                  11/10/03   11/17/03    Hi-Tech Contracting                 
                                                            00003          -2,165                  06/01/04   06/09/04    Energy Management Facilities        
                                                            00003          -1,564                  08/05/04   09/09/04    Montesano Brothers                  
                                                            00004             500                  06/17/02   08/15/02    Fratello Const.                     
                                                            00004          -6,595                  08/18/03   06/27/05    Keyspan Home Energy                 
                                                            00004          -2,860                  06/01/04   06/09/04    Montesano Brothers                  
                                                            00005          11,000                  06/17/02   08/15/02    Fratello Const.                     
                                                            00005          -3,250                  08/18/03   07/05/06    Keyspan Home Energy                 
                                                            00005          -2,321                  06/01/04   06/09/04    Montesano Brothers                  
                                                            00005           1,235                  08/05/04   11/29/05    Energy Mangement Facilities         
                                                            00006          -1,235                  06/22/04   07/22/04    Keyspan Home Energy                 
                                                            00006           8,681                  07/20/05   07/21/05    Fratello Construction Corp          
                                                            00007           5,000                  12/20/02   01/03/03    Fratello Const.                     
                                                            00007          14,999                  11/10/03   11/17/03    RLJ Electric                        
                                                            00007          -1,932                  06/01/04   06/09/04    Keyspan Home Engery                 
                                                            00008           1,932                  11/10/03   11/17/03    RLJ Electric                        
                                                            00008          -1,316                  08/05/04   09/09/04    Keyspan Home Energy                 
                                                            00008          16,200                  11/19/04   12/06/04    Energy Management Facilities        
                                                            00009           9,004                  11/10/03   11/17/03    RLJ Electric                        
                                                            00009           1,561                  06/22/04   06/28/04    Keyspan Home Energy                 
                                                            00009           7,485                  05/06/03   05/07/03    Fratello Construction               
                                                            00010          -1,316                  08/05/04   09/27/04    RLJ Electric                        
                                                            00011           1,500                  12/24/02   01/09/03    Fratello Const.                     
                                                            00011           1,826                  11/10/03   11/17/03    RLJ Electric                        
                                                            00012           8,841                  12/24/02   01/09/03    Fratello Const.                     
                                                            00012             643                  11/10/03   11/17/03    RLJ Electric                        
                                                            00013             500                  03/24/03   04/21/03    Fratello Const.                     
                                                            00013          -9,004                  11/10/03   11/17/03    RLJ Electric                        
                                                            00014           1,300                  12/24/02   01/09/03    Fratello Const.                     
                                                            00014           1,770                  03/09/04   04/12/04    RLJ Electric                        
                                                            00015          -5,448                  05/06/03   05/07/03    Fratello Const.                     
                                                            00015           1,985                  01/15/04   02/04/04    RLJ Electric                        
                                                            00016          -1,794                  05/06/03   05/07/03    Fratello Const.                     
                                                            00016           1,610                  03/09/04   05/06/04    RLJ Electric                        
                                                            00017         -26,106                  05/06/03   05/07/03    Fratello Const.                     
                                                            00018          -2,500                  08/18/03   06/21/05    Fratello Const.                     
                                                            00018          -1,561                  03/09/04   04/12/04    RLJ Electric                        
                                                            00019         -16,599                  08/18/03   06/21/05    Fratello Const.                     
                                                            00020           1,728                  08/18/03   06/21/05    Fratello Const.                     
                                                            00021           2,824                  08/18/03   06/21/05    Fratello Const.                     
                                                            00022             512                  08/18/03   06/21/05    Fratello Const.                     
                                                            00024           4,535                  11/10/03   11/17/03    Fratello Const.                     
                                                            00025             675                  11/10/03   11/17/03    Fratello Const.                     
                                                            00026           2,955                  11/10/03   11/17/03    Fratello Const.                     
                                                            00027           1,564                  11/12/03   11/17/03    Fratello Const.                     
                                                            00028           3,950                  11/10/03   11/17/03    Fratello Const.                     
                                                            00029           6,595                  11/10/03   11/17/03    Fratello Const.                     
                                                            00030           2,860                  11/10/03   11/17/03    Fratello Const.                     
                                                            00033A         12,715                  01/27/05   03/18/05    Fratello Construction Corp          
                                                            021            -2,658                  07/03/06   07/05/06    RLJ Electric                        
                                                            10            -42,169                  07/03/06   07/11/06    Keyspan Energy                      
                                                            34              1,673                  07/03/06   07/11/06    Energy Management                   
 
07-0391   Reconstruction               0-007-019  10/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,005                  02/23/12   07/20/12    FERRARI & SONS INC                  
 
07-0979   Reconstruction               0-007-020  06/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,438                  01/12/10   05/10/10    J&M HEATING & A/C INC               
                                                            00002           3,417                  06/01/10   12/10/10    J&M HEATING & A/C INC               
                                                            00002          -5,290                  05/23/11   07/15/11    JNS HEATING SERVICE                 
 
08-0269   Reconstruction               0-007-021  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0319   Reconstruction               0-007-022  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,200                  12/23/09   02/11/10    DIVINE CONSTRUCTION                 
                                                            00001         -10,000                  08/17/10   09/28/10    DJ HEATING & AIR CONDITIONING       
                                                            00001          -6,722                  11/18/10   11/30/10    S&L PLUMBING                        
                                                            00002           3,500                  12/23/09   02/11/10    DIVINE CONSTRUCTION                 
                                                            00003          -5,198                  12/30/10   02/07/11    DIVINE CONSTRUCTION                 
 
10-0206   Reconstruction               0-007-024  04/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          5,700                  04/08/14   04/21/14    Talt Electric                       
                                                            000002         14,900                  04/08/14   04/21/14    Talt Electric                       
                                                            000003         11,048                  04/08/14   04/21/14    Talt Electric                       
                                                            000003         -1,483                  04/08/14   04/21/14    Rok-Built Construction Inc.         
                                                            00001          12,324                  02/09/18   02/12/18    Rok-Built Construction              
                                                            00001         -13,772                  02/09/18   02/12/18    Pearl River Plumbing                
                                                            00001          -5,000                  02/09/18   02/12/18    Clean Air Quality Services, Inc.    
                                                            00002          24,000                  02/09/18   02/12/18    Rok-Build Construction              
                                                            00002          -1,000                  02/09/18   02/12/18    Pearl River Plumbing                
                                                            00004          10,132                  02/09/18   02/12/18    Talt Electric                       
                                                            00005          -5,352                  02/09/18   02/12/18    Talt Electric                       
                                                            AD 01               0                  04/08/14   04/21/14    Talt Electric                       
                                                            AD 02               0                  04/08/14   04/21/14    Talt Electric                       
                                                            AD-00001            0                  02/07/14   03/21/14    Rok-Built Construction Inc.         
                                                            AD-00002            0                  04/08/14   04/21/14    Rok-Built Construction Inc.         
                                                            GC-04          22,500                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-05           6,900                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-06          29,952                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-07            -798                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-08          -2,427                  12/09/15   12/28/15    Rok-Built Construction Inc.         
                                                            GC-AD4              0                  12/09/15   12/28/15    Rok-Built Construction Inc.         
 
15-0015   Reconstruction               0-007-025  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01       12,022                  10/11/16     /  /      Filingeri Electric                  
                                                            GC-CO-01      113,171                  10/11/16     /  /      Renu Construction                   
                                                            GC-CO-01       -7,500                  11/20/17   02/14/18    Armor-Tite Construction             
 
18-0664   Reconstruction               0-007-026  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD02             0                  01/13/20   02/05/20    ALL BRIGHT ELECTRIC                 
                                                            MC-CO-01      -10,000                  06/26/20   08/03/20    MDS HVAC-R, INC.                    
 
19-0628   Reconstruction               0-007-027  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            29,500                  12/30/22   12/12/23    Grace Contrting&Develop LLC         
                                                            005             2,514                  12/30/22   12/12/23    Grace Contrg&Development LLC        
                                                            005             2,514                  12/30/22     /  /      Grace Contrs&Devlop LLC             
                                                            006             4,998                  12/30/22   12/12/23    Grace Contrg&Develop LLC            
                                                            011             1,243                  12/30/22   12/12/23    Grace Contrg& Develop LLC           
 
04-0488FP Reconstruction               0-007-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          French Hill School:
93-1375   Reconstruction               0-018-001  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0266   Reconstruction               0-018-002  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0857   Reconstruction               0-018-003  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1183   Reconstruction               0-018-004  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1618   Reconstruction               0-018-005  07/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0736   Reconstruction               0-018-006  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1222   Reconstruction               0-018-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          59,000                  06/18/03   06/20/03    Diggins Mech.                       
                                                            00001          66,170                  06/18/03   06/20/03    Rok-Built Const.                    
                                                            00001           4,217                  06/18/03   06/20/03    S&L Plumbing                        
                                                            00001          40,417                  06/18/03   06/20/03    All Phase Elec.                     
                                                            00002          -1,200                  08/18/03   09/05/03    Rok-Built Const.                    
                                                            00002           5,817                  11/12/03   11/21/03    S&L Plumbing                        
                                                            00003           9,000                  01/15/04   06/27/05    Rok-Built Const.                    
                                                            00003           2,685                  03/09/04   04/12/04    All Phase Elec.                     
                                                            00004          -1,000                  01/15/04   02/17/04    Rok-Built Const.                    
                                                            00004          -2,685                  06/22/04   07/22/04    All Phase Elec.                     
                                                            00004          14,950                  08/05/04   08/10/04    Energy management Facilities        
                                                            00005           1,000                  01/15/04   06/27/05    Rok-Built Const.                    
                                                            00005           1,250                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00006          -1,843                  01/15/04   02/17/04    Rok-Built Const.                    
                                                            00006          -1,920                  11/19/04   11/24/04    All Phase Elec.                     
                                                            00007          -2,000                  11/19/04   02/24/05    All Phase Elec.                     
                                                            00008            -850                  03/09/04   11/24/04    Rok Built Const.                    
                                                            00010           5,829                  11/19/04   11/24/04    Rok-Built Const.                    
                                                            00011          -8,852                  11/19/04   11/24/04    Rok-Built Const.                    
                                                            00012           8,559                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00013           4,459                  01/27/05   02/15/05    Rok-Built Construction              
                                                            00014           5,000                  11/19/04   06/15/05    Subolo Contracting                  
                                                            002              -415                  09/23/05   09/30/05    Diggins Mechanical                  
                                                            10             -3,000                  09/23/05     /  /      All Phase Electric                  
                                                            12             -1,262                  07/03/06   07/11/06    Energy Management                   
                                                            20              1,640                  07/03/06   07/11/06    Energy management                   
                                                            25             25,922                  12/28/05   07/05/06    Energy management of Facilities     
                                                            32              1,673                  07/03/06   07/11/06    Energy management                   
                                                            4               3,345                  04/15/05   07/25/05    Arrow Steel Window                  
 
00-1782   Reconstruction               0-018-009  08/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0111   Reconstruction               0-018-010  05/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0505   Reconstruction               0-018-012  04/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           3,549                  02/13/08   03/08/08    ROK-BUILT CONSTRUCTION              
 
07-0980   Reconstruction               0-018-013  06/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,966                  03/27/09   07/03/09    PIAZZA BROTHERS                     
                                                            00001           5,966                  05/13/11     /  /      PIAZZA BROTHERS                     
                                                            00002           6,259                  12/23/09   05/10/10    MENGLER MECHANICAL INC              
                                                            00003           1,442                  12/23/09   05/10/10    MENGLER MECHANICAL INC              
 
08-0270   Reconstruction               0-018-014  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0486FP Reconstruction               0-018-FP1  03/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative HS- Unit # 3 s/b 1-025:
07-1906   New Construction             0-025-001  05/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,741                  04/04/11   05/13/11    ROCK ISLAND CONTRACTORS             
 

          XXAdministration Bldg-NoLongerUsed:
10-1162   Reconstruction               1-014-001  06/10/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
10-1318   New Construction             7-024-001  08/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-0038   Reconstruction               7-999-002  08/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0548   Reconstruction               7-999-004  01/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           1,359                  12/30/10   06/24/11    ANNESE & ASSOCIATES INC             
                                                            00003           1,359                  12/30/10   06/24/11    ANNESE & ASSOCIATES INC             
                                                            00004-R       -15,261                  02/23/12   06/28/13    ANNESE & ASSOCIATES INC             
 
08-0387   Reconstruction               7-999-006  01/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000006              0                  12/18/12   06/05/13    Campus Communicaction System        
                                                            00001           9,232                  10/13/11   08/03/12    DUNCAN INDUSTRIES, CORP             
                                                            00002          13,705                  04/04/11   05/13/11    CAMPUS COMMUNICATION SYSTEM         
                                                            00003           5,500             825  10/13/11   08/03/12    CAMPUS COMMUNICATION SYSTEM         
                                                            00004          20,862                  08/12/11   12/14/11    CAMPUS COMMUNICATION SYSTEMS        
                                                            00005           6,280                  09/07/11   12/22/11    CAMPUS COMMUNICATION SYSTEMS        
 





BOCES SOUTHERN WESTCHESTER STATUS REPORT ON CAPITAL PROJECTS
District No.: 66-90-00-00
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Mid West Bldg I:
98-0221   Reconstruction               0-005-002  09/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1067   Reconstruction               0-005-003  12/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,120                  09/08/08   10/21/08    V. M. K. CORPORATION                
 
10-0836   Reconstruction               0-005-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Bldg A:
10-0837   Reconstruction               0-017-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Bldg B:
10-0851   Reconstruction               0-018-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Bldg F:
10-0838   Reconstruction               0-022-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Educational Bldg H:
10-0839   Reconstruction               0-024-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye Lake Campus Bldg 1:
10-0840   Reconstruction               0-039-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1150   Reconstruction               0-039-002  03/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,500                  10/28/15   12/01/15    WB Contracting Corp.                
 
18-0269   Reconstruction               0-039-003  10/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1435   Reconstruction               0-039-004  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye Lake Campus Bld2:
96-1281   Reconstruction               0-040-002  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1283   Reconstruction               0-040-003  03/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0841   Reconstruction               0-040-005  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1319   Reconstruction               0-040-006  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -16,384                  11/28/16   12/03/16    WB Contracting                      
 
18-0270   Reconstruction               0-040-007  10/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1436   Reconstruction               0-040-008  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid West Bldg E:
08-1148   Reconstruction               0-047-002  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0842   Reconstruction               0-047-003  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1672   Reconstruction               0-047-004  06/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building G:
10-0843   Reconstruction               0-048-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid West. Bldg. A:
93-1183   Reconstruction               0-049-001  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0844   Reconstruction               0-049-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1177   Reconstruction               0-049-005  02/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid West. Bldg. B:
08-1149   Reconstruction               0-050-005  02/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BOCES-01     -229,144                  10/13/09     /  /      D.S.A. SERVICES INC                 
 
10-0845   Reconstruction               0-050-006  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1178   Reconstruction               0-050-007  02/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid Westchester C:
08-1150   Reconstruction               0-051-003  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0846   Reconstruction               0-051-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1673   Reconstruction               0-051-005  06/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mid Westchester D:
08-1151   Reconstruction               0-052-003  02/05/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0847   Reconstruction               0-052-004  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1151   Reconstruction               0-052-005  03/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 972                  10/28/15   12/01/15    Armor-Tite Construction             
 

          Conservation Bldg.:
10-0848   Reconstruction               0-060-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
05-0589   Reconstruction               1-001-003  04/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              5,855                  12/06/06   01/05/07    Leed Industries                     
 
10-0964   Reconstruction               1-001-004  05/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  01/19/12   04/06/12    A&J CONSTRUCTION OF NY              
 
10-0849   Reconstruction               1-001-006  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Computer Center:
05-0065   Reconstruction               1-002-001  11/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,328                  09/15/06   11/29/06    ECNY Electric                       
 
10-1051   Reconstruction               1-002-002  05/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0904   Reconstruction               1-002-003  04/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transp Office 7:
10-0850   Reconstruction               1-014-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alt. HS Office Bldg:
10-0852   Reconstruction               1-021-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rye Lake Campus Building D:
10-0853   Reconstruction               2-020-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage @ Building C - Rye Lake Camp:
10-0854   Reconstruction               2-085-002  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg 12:
10-0855   Reconstruction               3-015-001  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage 13:
10-0856   Reconstruction               5-016-003  07/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1179   Reconstruction               5-016-004  02/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0143   Reconstruction               7-999-001  08/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1376   Reconstruction               7-999-002  06/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               4,352                  04/29/13   08/15/13    FOREMOST ELECTRIC CORPORATION       
                                                            2              -3,000                  02/10/14   03/04/14    Foremost Electric                   
 
08-0617   Reconstruction               7-999-003  01/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0264   Reconstruction               7-999-004  04/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0386   Reconstruction               7-999-005  03/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1379   Reconstruction               7-999-006  04/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -64,778                  03/29/17   06/05/17    Sun-Dance Energy                    
                                                            1              13,387                  09/25/17   10/12/17    Mengler Mechanical, Inc.            
                                                            1              -8,000                  10/23/17   11/10/17    Northeast Environmental, Inc.       
                                                            1              -5,000                  10/26/17   11/24/17    Joe Lombardo Plumbing               
                                                            2               1,884                  05/18/17   06/07/17    Sun-Dance Energy Contractors, Inc.  
                                                            2              16,000                  11/10/17   06/05/18    Mengler Mechanical, Inc.            
 

          Adult Ed @ 85 Exec Blvd:
06-0284   Reconstruction               8-083-002  12/18/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1500   Reconstruction               8-083-003  09/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE