ALBANY COUNTY

ALBANY 010100
ALBANY BOCES 019000
BERNE KNOX 010201
BETHLEHEM 010306
COHOES 010500
GREEN ISLAND 010701
GUILDERLAND 010802
MAPLEWOOD 010622
MENANDS 010615
NORTH COLONIE 010605
RAVENA COEYMAN 010402
SOUTH COLONIE 010601
VOORHEESVILLE 011003
WATERVLIET 011200

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:10




ALBANY CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-01-00-01
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          XXPublic School #16 (demo'd 2005):
93-1016   Reconstruction               0-016-005  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPublic School #18 (demo'd 2005):
94-1360   Reconstruction               0-018-007  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Scotland Elementary (PS #19):
91-0970   Reconstruction               0-019-004  04/15/92  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FC-CO-03       48,021                  01/14/19   02/22/19    SHAKER FLATS LANDSCAPING, INC.      
 
93-1018   Reconstruction               0-019-005  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0195   Additions and Alterations    0-019-006  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00001               0                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00001               0                  05/12/08   10/07/08    HAROLD R. CLUNE, INC.               
                                                            00001               0                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00002             849                  05/12/08     /  /      MLB CONSTRUCTON SERVICES, LLC       
                                                            00002             110                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00002             925                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00002             480                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00003           5,249                  05/12/08   03/02/09    Harold R. Clune. Inc.               
                                                            00003           3,014                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00003             848                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00004             152                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00004           1,498                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00004             416                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00004           4,984                  11/21/08   05/15/09    COLLETT MECHANICAL INC.             
                                                            00005           8,827                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00005             376                  05/12/08   09/29/08    MLB Construction Services           
                                                            00005           5,041                  11/21/08   07/06/09    COLLETT MECHANICAL, INC.            
                                                            00005           4,856                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00006             824                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00006          34,142                  05/12/08   08/19/11    Harold R. Clune, Inc.               
                                                            00006          13,351                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00006          -2,978                  01/15/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00007            -276                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00007               0                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00007           2,338                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00007            -859                  01/15/09   04/29/09    COLLETT MECHANICAL, INC.            
                                                            00008           1,494                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00008          -1,135                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00008          20,750                  11/21/08   05/15/09    WJV MECHANICAL, INC.                
                                                            00008           1,572                  01/15/09   04/29/09    COLLETT MECHANICAL, INC.            
                                                            00009           5,398                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00009             537                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00009           5,921                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00009             994                  01/15/09   05/22/09    COLLETT MECHANICAL INC.             
                                                            00010          12,312                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00010           9,172                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00010           9,389                  11/21/08   02/27/09    WJV MECHANICAL, INC.                
                                                            00010             394                  01/15/09   05/22/09    COLLETT MECHANICAL, INC.            
                                                            00011               0                  05/12/08     /  /      MLB CONSTRUCTION SERVICES,LLC       
                                                            00011           2,064                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00011           1,720                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00011           6,727                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00012          16,217                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00012             880                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00012             740                  11/21/08   07/06/09    WJV MECHANCICAL, INC.               
                                                            00012           2,905                  01/29/09   05/20/09    COLLETT MECHANCIAL, INC.            
                                                            00013           1,084                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00013           8,639                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00013           5,367                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00013           2,070                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00014             707                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00014             229                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00014           1,611                  11/21/08   02/27/09    WJV MECHANCIAL, INC.                
                                                            00014             517                  01/29/09   05/20/09    COLLETT MECHANICAL, INC.            
                                                            00015               0                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00015           2,760                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00015          26,044                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00015           2,934                  01/29/09   08/19/11    COLLETT MECHANICAL, INC.            
                                                            00016           5,540                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00016           7,459                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00016           9,273                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00016           6,925                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00017          14,276                  06/17/08   09/29/08    MLB CONSTRUCTION,LLC                
                                                            00017           6,482                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00017           1,412                  01/15/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00017          11,288                  03/23/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00018           1,426                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES,LLC       
                                                            00018             403                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00018          -1,094                  01/15/09   05/15/09    HAROLD R. CLUNE, INC.               
                                                            00018           5,038                  03/23/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00019           1,375                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00019             357                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00019          -3,299                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00019          -2,200                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00020           8,501                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00020             137                  11/21/08   02/27/09    WJV MECHANCIAL, INC.                
                                                            00020          -1,060                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00020           1,333                  03/23/09   06/23/09    HAROLD R. CLUNE, INC.               
                                                            00021           3,142                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00021             672                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00021           1,034                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00021            -368                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00022           2,593                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00022           2,407                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00022          15,477                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00022           3,267                  07/02/10   08/23/10    COLLETT MECHANICAL INC              
                                                            00023           1,970                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00023             279                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00023             811                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00024           1,598                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00024             736                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00024           1,915                  07/10/09   09/02/09    HAROLD R CLUNE INC                  
                                                            00025           3,152                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00025           4,430                  11/21/08   02/27/09    WJV MECHANICAL, INC.                
                                                            00025            -436                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00026           4,950                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00026           3,589                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00026          -3,299                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00027             373                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00027          -2,984                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00028         202,499                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00028           6,440                  11/21/08   04/29/09    WJV MECHANCIAL, INC.                
                                                            00029           1,066                  05/12/08   09/29/08    MLB CONSTRUCTON SERVICE, LLC        
                                                            00029             878                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00030             889                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLP      
                                                            00030           1,779                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00031             256                  05/12/08   08/08/08    MLB CONSTRUCTIN SERVICES, LLC       
                                                            00031             653                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00032          -1,123                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00032             124                  11/21/08   02/26/09    WJV MECHANCIAL, INC.                
                                                            00033           1,986                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00033           1,513                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00034           7,914                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES LLC       
                                                            00034           2,116                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00035             597                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00035             714                  01/15/09   07/06/09    WJV MECHANICAL, INC.                
                                                            00036           1,430                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00036           2,284                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00037           7,773                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00037           6,903                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00038             428                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00038             824                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00039             784                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00039             291                  01/29/09   04/23/09    WJV MECHANCIAL, INC.                
                                                            00040           1,740                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00040             661                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00041           7,149                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00041             327                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00042            -555                  11/21/08   02/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00042             836                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00043           1,221                  11/21/08   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00043             456                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00044           9,076                  11/21/08   02/26/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00044           4,920                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00045           2,012                  11/21/08   07/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00045          -1,099                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00046            -193                  11/21/08   02/27/09    MLB CONSTRUCTION SERVICES           
                                                            00046           1,108                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00047           4,910                  11/21/08   02/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00047           2,366                  09/09/09   09/21/09    WJV MECHANICAL INC                  
                                                            00048           2,363                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00048           3,937                  09/09/09   09/21/09    WJV MECHANICAL INC                  
                                                            00049          13,812                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES LLC.      
                                                            00050           1,022                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00051            -200                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00052             519                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00053           3,796                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00054           6,620                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00055          16,893                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00056           2,867                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00057           9,886                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00058           3,037                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00059           2,694                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00060          28,005                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00061           1,230                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00062          23,126                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00063          33,422                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00064           1,159                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00065          16,351                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00066          11,433                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00067          20,401                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00068           1,291                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00069          11,751                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00070           2,445                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00071             308                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00072           2,904                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00073             716                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00074           1,623                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00075           7,523                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00076           3,602                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00077           4,699                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00078           2,834                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00079           2,418                  11/21/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00079           2,418                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00080             634                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00081          12,911                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00082          16,495                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00083           2,945                  12/15/08   07/07/09    MLB CONSTRUCTION LLC                
                                                            00084           1,826                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00085             316                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00086           2,984                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00087           1,389                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00088           3,417                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00089           1,224                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00090           4,796                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00091           5,019                  01/15/08   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00092           1,266                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00093             859                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00094           2,280                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00095          14,456                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00096          10,296                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00097           3,195                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00098             639                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00099           6,558                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00100           9,749                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00101          14,290                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00102          31,650                  01/15/09   04/03/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00103          31,222                  01/15/09   04/03/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00104           3,276                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00105           2,442                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00106           3,435                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00107          45,172                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00108           1,848                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00109           1,220                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, INC.     
                                                            00110           2,292                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00111           7,443                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00112           1,499                  01/29/09   04/23/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00113           1,848                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00114           5,781                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00115           2,120                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00116          13,587                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00117           5,858                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00118           7,140                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00119           3,254                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00120           5,133                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00121           2,473                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00122           4,108                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00123           3,708                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00124          16,012                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00125           1,772                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00126           7,697                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00127           3,099                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00128             619                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00129           1,211                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00130           3,826                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00131             314                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00132           1,485                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00133             876                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00134             720                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00135             747                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00136            -712                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00137             421                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00138           3,392                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00139           5,353                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00140           1,141                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00141             674                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00143           3,326                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00144           4,363                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00145          -2,050                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00146             368                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00147           8,213                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00148          -2,573                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00149             793                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00150           1,213                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00151           1,007                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00152          24,153                  03/09/10   06/07/10    MLB CONSTRUCTION SERVICES LLC       
                                                            00153           4,568                  03/09/10   06/07/10    MLB CONSTRUCTION SERVICES LLC       
                                                            08/28/09        1,431                  08/28/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
 
13-1154   Reconstruction               0-019-007  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1124   Reconstruction               0-019-008  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-20        3,030                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GCCO-06         9,486                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-07         1,396                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-17           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            SC-CO-06         -518                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
 
19-0637   Reconstruction               0-019-009  12/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1404   Reconstruction               0-019-010  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-63             595                  01/23/24   05/06/24    Kasselman Electric                  
                                                            GC-59          15,027                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-70          -5,135                  02/27/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-80             329                  11/22/23   02/21/24    MURNANE BUILDING CONTRACTORS        
 

          North Albany Academy (PS #20):
91-0971   Reconstruction               0-020-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0637   Additions and Alterations    0-020-003  05/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,614                  07/19/05   08/02/05    T Lemme Mechanical                  
                                                            00003          33,702                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00003             345                  06/06/05   07/19/05    Schenectady Hardware Electric       
                                                            00004           1,944                  06/06/05   07/19/05    Zandri Construction                 
                                                            00004          23,056                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00004           1,295                  06/06/05   07/19/05    Schenectady hardware electric       
                                                            00004           1,480                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00005           3,042                  06/06/05   07/19/05    Merit Plumbing Heating              
                                                            00005             408                  06/06/05   07/19/05    Schenectady Hardware Electric       
                                                            00005           1,759                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00006             518                  08/19/05   09/01/05    T Lemme Mechanical                  
                                                            00007          -2,195                  06/06/05   07/19/05    Zandri Construction                 
                                                            00007          20,330                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00007           2,283                  06/06/05   07/19/05    Schenectady hardware Electric       
                                                            00007           3,962                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00008             955                  06/06/05   07/19/05    Zandri Construction                 
                                                            00008           3,812                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00008           1,279                  07/19/05   08/02/05    Schenectady hardware Electric       
                                                            00009           2,534                  06/06/05   07/19/05    Zandri Construction                 
                                                            00009             129                  07/19/05   08/02/05    Schenectady Hardware Electric       
                                                            00009           9,891                  08/19/05   09/02/05    T lemme Mechanical                  
                                                            00010           2,310                  06/06/05   07/19/05    Zandri Construction                 
                                                            00010           2,656                  07/19/05   08/02/05    Schenectady Hardware electric       
                                                            00010             465                  08/19/05   09/01/05    Merit Plumbing Heating              
                                                            00010           5,193                  01/12/06   07/24/06    T Lemme Mechanical                  
                                                            00011          13,572                  07/19/05   08/02/05    Schenectady hardware Electric       
                                                            00011             679                  08/19/05   09/01/05    Merit Plumbing Heating              
                                                            00011          -1,731                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00012          17,424                  06/06/05   07/19/05    Zandri Construction                 
                                                            00012          -2,787                  07/31/06     /  /      Lemme Mechanical                    
                                                            00012          -1,645                  07/31/06   12/20/06    Schenectady hardware                
                                                            00013           2,892                  09/06/05   09/08/05    Merit Plumbing heating              
                                                            00013             892                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00013            -832                  07/31/06   12/20/06    Schenectady hardware                
                                                            00014           2,582                  06/06/05   07/19/05    Zandri Construction Corp            
                                                            00014           1,558                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00014           1,500                  07/31/06   12/20/06    Schenectady Hardware                
                                                            00015           7,292                  09/06/05   09/22/05    Merit Plumbing heating              
                                                            00015             323                  07/31/06   12/20/06    Schenectady hardware                
                                                            00015             502                  07/31/06   12/21/06    T. Lemme Mechanical, Inc.           
                                                            00016           6,404                  09/06/05   09/08/05    Merit Plumbing Heating              
                                                            00016             861                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00016             294                  07/31/06   12/20/06    Schenectady Hardware & Electric     
                                                            00017          26,692                  06/06/05   07/19/05    Zandri Construction                 
                                                            00017             384                  10/26/05   06/30/06    Merit Plumbing Heating              
                                                            00017             202                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00018           3,796                  06/06/05   07/19/05    Zandri Construction                 
                                                            00018             342                  10/26/05   06/30/06    merit plumbign heating              
                                                            00018           1,751                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00018             719                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00019             559                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00019             360                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00019             400                  07/31/06   12/22/06    Schenectady hardware                
                                                            00020           1,148                  10/26/05   06/30/06    merit Plumbing heating              
                                                            00021             766                  10/26/05   06/30/06    merit Plumbing Heating              
                                                            00021           1,243                  07/31/06   12/21/06    T. Lemme Mechanical                 
                                                            00022           3,741                  06/06/05   07/19/05    Zandri Construction                 
                                                            00022           1,829                  10/26/05   06/30/06    Merit plumbing heating              
                                                            00023             327                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00023           1,281                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00024          23,093                  06/06/05   07/19/05    Zandri Construction                 
                                                            00024           5,853                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00024             832                  07/31/06   12/22/06    Schenectady hardware                
                                                            00025           6,860                  06/06/05   07/19/05    Zandri Construction                 
                                                            00025           2,117                  07/31/06   12/21/06    Merit Plumbing                      
                                                            00025           2,236                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00025           3,818                  07/31/06   12/22/06    Schenectady hardware                
                                                            00026             693                  06/06/05   07/19/05    Zandri Construction                 
                                                            00026           5,038                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00027             519                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00027           3,584                  07/31/06   12/22/06    schenectady hardware                
                                                            00028           6,994                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00029           6,822                  06/06/05   07/19/05    Zandri Construction                 
                                                            00030          11,884                  06/06/05   07/19/05    Zandri Construction                 
                                                            00030           2,958                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00030             453                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00031           2,391                  07/31/06   12/21/06    T TLemme Mechanical                 
                                                            00031             313                  07/31/06   12/27/06    schenectady Hardware                
                                                            00032           4,773                  06/06/05   07/19/05    Zandri Construction                 
                                                            00032            -416                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00032           1,060                  07/31/06   12/22/06    Schenectady hardware                
                                                            00033             295                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00034           2,280                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00034             651                  07/31/06   12/22/06    Schenectady hardware                
                                                            00035           6,579                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00036           8,130                  07/31/06   12/22/06    Schenectady hardware                
                                                            00037          43,865                  07/19/05   08/02/05    Zandri Construction Co              
                                                            00037           4,014                  07/31/06   12/22/06    Schenectady hardware                
                                                            00038             159                  07/31/06   12/22/06    Schenectady hardware                
                                                            00039             408                  07/31/06     /  /      schenectady hardware                
                                                            00040           1,045                  07/19/05   08/02/05    Zandri Construction                 
                                                            00040             261                  07/31/06   12/22/06    Schenectady hardware                
                                                            00041             364                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00041           1,186                  07/31/06   12/22/06    Schenectady hardware                
                                                            00042          11,830                  07/19/05   08/02/05    Zandri Construction                 
                                                            00042          13,033                  07/31/06   12/22/06    Schenectady hardware                
                                                            00043           4,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00043           6,160                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00044           1,581                  07/31/06   12/21/06    Schenectady hardware                
                                                            00045           3,830                  09/06/05   09/08/05    Zandri Construction                 
                                                            00045             558                  07/31/06   12/21/06    Schenectady hardware                
                                                            00046         -13,990                  09/06/05   12/27/07    Zandri Construction                 
                                                            00046          10,445                  07/31/06     /  /      schenectady Hardware                
                                                            00047           2,929                  09/06/05   09/08/05    Zandri Construction                 
                                                            00047           2,377                  07/31/06   12/21/06    schenectady hardware                
                                                            00048           3,382                  07/31/06   12/27/06    Schenectady hardware                
                                                            00049           3,953                  09/06/05   09/08/05    Zandri Construction                 
                                                            00049           2,486                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00050           3,312                  09/06/05   09/08/05    Zandri Construction                 
                                                            00050           1,029                  07/31/06   12/22/06    Schenectady hardware                
                                                            00051          -3,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00051             924                  07/31/06   12/22/06    Schenectady hardware                
                                                            00052           8,126                  09/06/05   09/08/05    Zandri Construction                 
                                                            00052            -354                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00053           4,243                  09/06/05   09/08/05    Zandri construction                 
                                                            00053            -481                  07/31/06   12/21/06    Schenectady Hardware & Electric     
                                                            00054          50,770                  09/06/05   09/21/05    Zandri Construction                 
                                                            00055           2,773                  09/06/05   09/22/05    Zandri Construction                 
                                                            00056           8,357                  09/06/05   09/08/05    Zandri Construction                 
                                                            00056           2,700                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00057           9,338                  09/06/05   09/08/05    Zandri Construction                 
                                                            00057             794                  07/31/06   12/27/06    Schenectady hardware                
                                                            00058           4,040                  09/06/05     /  /      Zandri Construction                 
                                                            00058          11,046                  07/31/06     /  /      Schenectady Hardware                
                                                            00059          37,663                  09/06/05   09/22/05    Zandri Construction                 
                                                            00060           2,932                  01/12/06   05/23/06    Zandri Construction Corp            
                                                            00061           1,432                  01/12/06   05/23/06    Zandri Construction                 
                                                            00061            -546                  07/31/06   12/27/06    Schenectady hardware                
                                                            00062           2,218                  01/12/06   05/23/06    Zandri Construction                 
                                                            00062           2,796                  07/31/06   10/12/06    Schenectady Hardware                
                                                            00063             736                  01/12/06     /  /      Zandri Construction                 
                                                            00063           1,432                  07/31/06   12/27/06    Schenectady hardware                
                                                            00064           2,718                  01/12/06   05/23/06    Zandri Construction                 
                                                            00064             274                  07/31/06   12/27/06    Schenectady hardware                
                                                            00065           3,358                  01/12/06   05/23/06    Zandri Construction                 
                                                            00065           4,985                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00066           1,500                  01/12/06   05/23/06    Zandri Construction Corp            
                                                            00066           3,473                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00067              69                  07/31/06   12/27/06    Schenectady Ahardware               
                                                            00068             354                  07/31/06   12/27/06    Schenectady hardware                
                                                            00070           1,192                  07/31/06   12/21/06    Schenectady hardware                
                                                            00071             811                  01/12/06   05/23/06    Zandri Construction                 
                                                            00071           6,480                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00073            -900                  01/12/06   05/23/06    Zandri Construction                 
                                                            00073           2,045                  07/31/06   12/21/06    Schenectady hardware Electric       
                                                            00074             461                  01/12/06   05/23/06    Zandri Construction                 
                                                            00074           4,090                  07/31/06     /  /      Schenectady hardwared               
                                                            00075             699                  01/12/06   05/23/06    Zandri Construction                 
                                                            00075           1,481                  07/31/06   12/21/06    Schenectady hardware electric       
                                                            00076             331                  01/12/06   05/23/06    Zandri Construction                 
                                                            00076           1,213                  07/31/06   12/21/06    Schenectady hardware                
                                                            00077           7,324                  01/13/06   05/23/06    Zandri Construction                 
                                                            00077              85                  01/02/07   01/19/07    Schenectady hardware                
                                                            00078           2,592                  07/31/06   10/12/06    Zandri Construction                 
                                                            00078             893                  01/02/07   01/19/07    Schenectady hardware                
                                                            00080           1,018                  07/31/06   10/12/06    Zandri Construction                 
                                                            00083            -226                  07/31/06   10/12/06    Zandri Construction                 
                                                            00084             284                  07/31/06   10/12/06    Zandri Construction                 
                                                            00088          10,001                  07/31/06   10/12/06    Zandri Construction                 
                                                            00090           1,645                  07/31/06   10/12/06    Zandri Construction                 
                                                            00091           5,000                  07/31/06   10/12/06    Zandri Construction                 
                                                            00092           4,806                  07/31/06   10/12/06    Zandri Construction                 
                                                            00093             428                  07/31/06   10/12/06    Zandri Construction                 
                                                            00094             124                  07/31/06   10/12/06    Zandri Construction                 
                                                            00095           1,105                  07/31/06   10/12/06    Zandri Construction                 
                                                            00097           1,138                  07/31/06   10/12/06    Zandri Construction                 
                                                            00100           1,084                  07/31/06   10/12/06    Zandri Construction                 
                                                            00101             379                  07/31/06   10/12/06    Zandri Construction                 
                                                            00102             738                  07/31/06   10/12/06    Zandri Construction                 
                                                            00105           2,787                  07/31/06   10/12/06    Zandri Construcrtion                
                                                            00111           1,731                  07/31/06   10/12/06    Zandri Construction                 
                                                            00112           7,993                  07/31/06   10/12/06    Zandri Construction                 
                                                            00115           4,607                  07/31/06   10/12/06    Zandri Construction                 
                                                            00116          12,337                  07/31/06   10/12/06    Zandri Construction                 
                                                            00122           3,868                  07/31/06   10/12/06    Zandri Construction                 
                                                            00124           7,384                  07/31/06   10/12/06    Zandri Construction                 
                                                            00126           5,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00127           3,121                  07/31/06   10/12/06    Zandri Construction                 
                                                            00128           1,633                  07/31/06   10/12/06    Zandri Construction                 
                                                            00131           3,497                  07/31/06   10/12/06    Zandri Construction                 
                                                            00134           5,405                  07/31/06   10/12/06    Zandri Construction                 
                                                            00135             374                  07/31/06   10/12/06    Zandri Construction                 
                                                            00138             842                  07/31/06   10/12/06    Zandri Construction                 
                                                            00140           5,586                  07/31/06   10/12/06    Zandri Construction                 
                                                            00142           1,694                  07/31/06   10/12/06    Zandri Construction                 
                                                            00144             697                  07/31/06   10/12/06    Zandri Construction                 
                                                            00148          -2,750                  07/31/06   10/12/06    Zandri Construction                 
                                                            00150           4,067                  07/31/06   10/12/06    Zandri Construction Corporation     
                                                            00152             411                  07/31/06   10/12/06    Zandri Construction                 
                                                            00153          12,219                  07/31/06   10/12/06    Zandri Construction                 
                                                            00157             584                  07/31/06   10/12/06    Zandri Construction                 
                                                            00163           5,155                  07/31/06   10/12/06    Zandri Construction                 
                                                            00164           1,838                  07/31/06   10/12/06    Zandri Construction                 
                                                            00165           4,092                  07/31/06   10/12/06    Zandri Construction                 
                                                            00168           2,668                  07/31/06   10/12/06    Zandri Construction                 
                                                            00170             702                  07/31/06   10/12/06    Zandri Construction                 
                                                            00171             270                  07/31/06   10/12/06    Zandri Construction                 
                                                            00172             594                  07/31/06   10/12/06    Zandri Construction                 
                                                            00173             538                  07/31/06   10/12/06    Zandri Construction                 
                                                            00174           6,426                  07/31/06   10/12/06    Zandri Construction                 
                                                            00175             416                  07/31/06   10/12/06    Zandri Construction                 
                                                            00176           3,502                  07/31/06   10/12/06    Zandri Construction                 
                                                            00177           1,192                  07/31/06   10/12/06    Zandri Construction                 
                                                            00178           2,219                  07/31/06   10/12/06    Zandri Construction                 
                                                            00179           3,054                  07/31/06   10/12/06    Zandri Construction                 
                                                            00180           2,812                  07/31/06   10/12/06    Zandri Construction                 
                                                            00181           6,474                  07/31/06   10/12/06    Zandri Construction                 
                                                            00182             354                  07/31/06   10/12/06    Zandri Construction                 
                                                            00183           2,378                  07/31/06   10/12/06    Zandri Construction                 
                                                            00184           1,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00185           1,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00186           2,485                  07/31/06   10/12/06    Zandri Construction                 
                                                            00187             225                  07/31/06   10/12/06    Zandri Construction                 
                                                            00188           4,764                  07/31/06   10/12/06    Zandri Construction                 
                                                            00189             999                  07/31/06   10/12/06    Zandri Construction                 
                                                            00191             481                  07/31/06   10/12/06    Zandri Construction                 
                                                            00193          16,672                  07/31/06   10/12/06    Zandri Construction                 
                                                            00194             474                  07/31/06   10/12/06    Zandri Construction                 
                                                            00195          35,830                  07/31/06   10/12/06    Zandri Construction                 
                                                            00197             540                  07/31/06   10/12/06    Zandri Construction                 
                                                            00199             113                  07/31/06   10/12/06    Zandri Construction                 
                                                            00200           1,737                  07/31/06   10/12/06    Zandri Construction                 
                                                            00201          -3,827                  07/31/06   10/12/06    Zandri Construction                 
                                                            30008             560                  08/19/05   09/02/05    T Lemme Mechanical                  
 
12-1150   Reconstruction               0-020-004  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -14,000                  06/16/14   07/17/14    Puff, Inc.                          
 
13-1155   Reconstruction               0-020-005  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1125   Reconstruction               0-020-006  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0827   Additions and Alterations    0-020-007  03/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001          4,755                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-001         15,149                  12/01/23   02/26/24    SARATOGA RESTRAUNT EQUIP SALES      
                                                            02-002         12,504                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-004         15,922                  10/31/23   02/09/24    Bette and Cring                     
                                                            02-005         -3,127                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-006            355                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-007            537                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-008          2,321                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-009         73,402                  10/31/23     /  /      Bette and Cring                     
                                                            02-010         30,311                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-011         23,185                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-012          3,370                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-013           -719                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-014          5,436                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-015          1,514                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-016         38,583                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-017          2,467                  10/31/23   02/16/24    Bette Cring                         
                                                            02-018            642                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-019          2,509                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-020            632                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-021         12,185                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-022         33,907                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-023          1,684                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-024         -3,172                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-025         -3,996                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-026          7,941                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-027            518                  10/31/23   02/16/24    Bette and Cring                     
                                                            02-028          1,021                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-029         -4,394                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-030            284                  10/30/23   02/16/24    Bette anbd Cring                    
                                                            02-031            403                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-032           -935                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-033          2,720                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-034          3,960                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-035          2,622                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-036          2,653                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-037          8,699                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-038          1,087                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-039          3,350                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-040          8,920                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-042         18,954                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-043          4,411                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-044        -14,322                  10/30/23   02/16/24    Bette and Cring                     
                                                            02-045           -420                  10/30/23   02/16/24    Bette and Cring                     
                                                            AV02-001       18,483                  11/10/23   02/27/24    Audo-Video Corporation              
                                                            CC02-001          492                  11/10/23   02/27/24    Da Automations Systems              
                                                            CC02-002       15,920                  11/10/23   02/27/24    Da Automation Systems               
                                                            CC02-003        5,848                  11/10/23   02/27/24    Da Automation Systems               
                                                            CC02-004        3,986                  11/10/23   02/27/24    Da Automation Systems               
                                                            CC02-005        1,031                  11/10/23   02/27/24    Da Automation Systems               
                                                            CG02-062        1,232                  11/10/23   02/13/24    Bette and Cring                     
                                                            CG02-066        2,202                  11/10/23   02/13/24    Bette and Cring                     
                                                            EC-02010          665                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC-02011        7,483                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC-02012        4,307                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC-02053        4,622                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC02-001        9,967                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-002       18,353                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-003        3,087                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-004       22,487                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-005        3,982                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-006       -5,461                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-007        1,405                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-008        2,559                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-009          798                  11/10/23   02/27/24    Kasselman Electric Co               
                                                            EC02-013        2,500                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC02-014        3,469                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC02-015          443                  12/01/23   01/30/24    KASSELMAN ELECTRIC                  
                                                            EC02-016          946                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC02-017          991                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-018          971                  12/01/23   01/30/24    KASSELMAN ELECTRIC                  
                                                            EC02-019        3,790                  12/01/23   01/30/24    KASSELMAN ELECTRIC CO               
                                                            EC02-020        6,050                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-021        1,242                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-022          889                  12/01/23   01/30/24    KASSELMAN ELECTRIC CO               
                                                            EC02-023        5,901                  12/01/23   03/05/24    KASSLEMAN ELECTRIC                  
                                                            EC02-024       16,385                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-025       91,138                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-026        4,185                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-027        1,238                  12/01/23   01/30/24    KASSELMAN ELECTRIC CO               
                                                            EC02-028        4,172                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-029        4,017                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-030        4,818                  12/01/23   01/30/24    KASSELMAN ELECTRIC CO               
                                                            EC02-031        2,712                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-032        2,885                  12/01/23   05/06/24    KASSELMAN ELECTRIC CO               
                                                            EC02-033        6,562                  12/01/23   01/30/24    KASSELMAN ELECTRIC CO               
                                                            EC02-034        1,969                  12/01/23   03/05/24    KASSELMAN ELECTRIC                  
                                                            EC02-035        2,759                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-036       11,614                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-037       -2,836                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-038       -1,370                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-039       -1,335                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-040       -1,418                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-041       -1,066                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-042        1,305                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-043       30,878                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-044       10,419                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-045        2,857                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-046          782                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-047          788                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-048          709                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-049        2,378                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-050        7,361                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-051          474                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            EC02-052       14,829                  12/01/23   02/09/24    KASSELMAN ELECTRIC CO               
                                                            GC02-003       42,874                  10/31/23   05/09/24    Bette and Cring                     
                                                            GC02-041        4,625                  11/10/23   02/12/24    Bette and Cring                     
                                                            GC02-046          537                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-047          482                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-048        7,677                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-049          541                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-050        3,064                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-051        7,851                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-052            0                  11/10/23   02/13/24    Bette and Cring3782                 
                                                            GC02-053        4,300                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-054        2,177                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-055        2,835                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-056        8,250                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-057          495                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-058        2,125                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-059        2,441                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-060        3,611                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-061          501                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-063          938                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-064        6,808                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-065       37,384                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-067          322                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-068        8,672                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-069          783                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-070        2,060                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-071        3,336                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-072       -3,053                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-073        2,714                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-074        1,725                  11/10/23   02/13/24    Bette and Cring                     
                                                            GC02-075          602                  12/04/23   03/06/24    Bette and Cring                     
                                                            GC02-076        6,833                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-077        1,089                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-078          504                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-079        1,903                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-080          247                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-081        5,578                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-082         -366                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-083        3,643                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-084        2,599                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-085        3,835                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-086        4,262                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-087            0                  11/02/23   05/09/24    Bette and Cring 1736                
                                                            GC02-088        5,532                  12/01/23   02/13/24    BETTE AND CRING                     
                                                            GC02-089        8,302                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-090        1,137                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-091        3,459                  11/02/23   02/12/24    Bette and Cring                     
                                                            GC02-093        1,550                  12/01/23   02/12/24    BETTE AND CRING                     
                                                            GC02-094        1,236                  12/01/23   02/12/24    BETTE AND CRING                     
                                                            GC02-095       10,218                  12/01/23   02/12/24    BETTE AND CRING                     
                                                            GC02-096       65,533                  12/01/23     /  /      BETTE AND CRING                     
                                                            GC02-097        1,565                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-098        9,146                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-099       26,458                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-100        6,000                  12/01/23   02/12/24    BETTE AND CRING                     
                                                            GC02-101        1,927                  12/01/23   02/13/24    BETTE AND CRING                     
                                                            GC02-102        1,588                  12/01/23   02/13/24    BETTE AND CRING                     
                                                            GC02-103          850                  11/13/23   03/06/24    Bette and Cring                     
                                                            GC02-104        2,237                  11/13/23   04/30/24    Bette and Cring                     
                                                            GC02-105        8,051                  12/01/23   02/13/24    BETTE AND CRING                     
                                                            GC02-92       -21,392                  11/02/23   02/12/24    Bette and Cring                     
                                                            MC02-002        1,805                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-003       -9,650                  12/01/23   03/01/24    CAMPITO PLUMBIN AND HEATING         
                                                            MC02-004       40,729                  12/01/23   02/09/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-005          712                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-006          416                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-007          481                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-008        3,966                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-009          452                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-010        3,233                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-011       -7,910                  12/01/23   02/09/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-012       11,242                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-013        6,281                  12/01/23   02/09/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-014        2,304                  12/04/23   03/11/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-015        1,869                  12/01/23   02/09/24    CAMPITO PLUMBING AND HEATING        
                                                            MC02-016          883                  12/01/23   02/09/24    CAMPITO PLUMBING AND HEATING        
                                                            PC02-001          469                  12/01/23   02/09/24    CRISAFULLI BROS. PLUMB&HEAT CONTRACT
                                                            PC02-002       12,116                  12/01/23   02/09/24    CRISSAFULLI BROS. PLUMB&HEAT CONTRAC
                                                            PC02-003        9,337                  12/01/23   02/09/24    CRISSAFULLI BROS                    
                                                            PC02-004        1,228                  12/01/23   02/09/24    CRISSAFULLI BROTHERS                
                                                            PC02-005        4,734                  12/26/23   03/18/24    CRISAFULLI BROS                     
                                                            PC02-006        2,672                  12/26/23   03/18/24    CRISAFULLI BROS                     
                                                            PC02-007       11,949                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-008        3,665                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-009          592                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-010        1,094                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-011        2,292                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-012        4,239                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-013          640                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-014          343                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-015          113                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-016        1,798                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-017          618                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-018         -247                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-019       -1,305                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-020        8,124                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-021          673                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-022       -3,651                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-023       -3,579                  12/26/23   03/07/24    CRISAFULLI BROS                     
                                                            PC02-024        1,863                  12/26/23   03/08/24    CRISAFULLI BROS                     
 

          Albany Schl of Humanities (PS #23):
93-0529   Additions and Alterations    0-023-004  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0530   Reconstruction               0-023-006  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0239   Reconstruction               0-023-009  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0008   Reconstruction               0-023-011  07/20/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1156   Reconstruction               0-023-012  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1126   Reconstruction               0-023-013  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-08          387                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-04           798                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-15           -36                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-18           387                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            RC-CO-02      -22,422                  12/19/17   02/13/18    Titan Roofing, Inc.                 
                                                            SCCO-02         7,294                  01/11/17   01/27/17    M. Sullivan Construction, Inc.      
                                                            SCCO-03          -400                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
 
15-1771   Reconstruction               0-023-014  03/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1405   Reconstruction               0-023-015  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-54             993                  04/04/24   05/01/24    Kasselman Electric                  
                                                            PC-04         -20,146                  02/23/22   03/01/23    Campito Plumb&Heat                  
 
22-2414   Reconstruction               0-023-016  02/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0378FP Reconstruction               0-023-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas O'Brien Acad of Sci (PS #24):
93-1020   Reconstruction               0-024-002  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1363   Reconstruction               0-024-003  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0571   Reconstruction               0-024-004  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             205                  01/12/06     /  /      Kasselman Electric                  
                                                            00001           1,192                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001             954                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001            -900                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00002            -500                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002            -301                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002           1,138                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00003             125                  01/12/06   06/26/06    Burniche Piping                     
                                                            00003           2,999                  01/12/06   06/26/06    H and W roofing                     
                                                            00004           4,452                  01/12/06   06/26/06    H and W Roofing                     
                                                            00005           3,358                  01/12/06   06/26/06    HandW Roofing                       
                                                            00006           5,544                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00007           9,040                  07/31/06   10/12/06    H and W roofing                     
 
05-1235   Reconstruction               0-024-005  06/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0148   Reconstruction               0-024-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             688                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00001           5,352                  04/03/09   07/06/09    ZANDRI CONSTRUCTION CORP.           
                                                            00001             351                  03/23/09   05/07/09    GROSS ELECTRIC                      
                                                            00001           1,926                  02/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES    
                                                            00001          27,500                  01/07/10   02/11/10    ATLANTIC CONTRACTING                
                                                            00001          10,355                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00002           1,211                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00002           1,920                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00002           6,015                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00002           8,840                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00003             733                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00003           2,640                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00003           7,921                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00003           9,505                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004             901                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00004         741,075                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00004          58,866                  03/23/09   09/19/11    COLLETT MECHANICAL                  
                                                            00004           7,218                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004          27,781                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00005           2,009                  01/05/09   05/08/09    MERIT PLUMBING & HEATING LLC        
                                                            00005         747,980                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00005           6,333                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00005           9,335                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00005           9,651                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00006          15,900                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00006          -3,498                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00006             431                  09/09/09   09/23/09    MERIT PLUMBING & HEATING LLC        
                                                            00006           2,405                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00007           1,421                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00007          -3,001                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00007          34,941                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00007               0                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00008           2,079                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00008           1,823                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00008             721                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00008          28,865                  02/04/10   05/07/10    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00009           2,484                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00009             773                  03/23/09     /  /      COLLETT MECHANICAL                  
                                                            00009          -1,283                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00009             542                  01/07/10     /  /      MERIT PLUMBIGN & HEATING LLC        
                                                            00010             889                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00010          90,730          90,730  03/23/09   Disapproved COLLETT MECHANICAL                  
                                                            00010          -1,600                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00010           4,747                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00011             573                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00011           2,076                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00012             717                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00012           3,026                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00013           2,013                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00014          16,856                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00015           5,369                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00015          -6,935                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00016           1,033           1,033  07/02/10   12/09/10    MERIT PLUMING & HEATING LLC.        
                                                            00016           4,329                  12/13/10   02/11/11    COLLETT MECHANICAL                  
                                                            00017           3,904                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00017          16,423                  12/13/10   02/11/11    COLLETT MECHANICAL                  
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           2,080                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00018           2,182                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00018A            431                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00019          29,628                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00019            -150                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00019             825                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00020          -2,950                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00020             580                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00021           2,265                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00022             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00022           6,365                  01/07/10   02/11/10    COLLETT MECHANICAL                  
                                                            00023             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00024           2,700                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00024           5,424                  01/07/10   02/11/10    COLLETT MECHANICAL                  
                                                            00025           6,622                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00025           3,766                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00026             588                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00026           1,199                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00027             865                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028            -504                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028           1,488                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00030           1,506                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00031           2,444                  01/07/10   02/11/10    GROSS ELECTRIC                      
                                                            00032           2,869                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00032          29,625                  01/07/10   02/11/10    GROSS ELECTRIC                      
                                                            00033           1,820                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00033           2,808                  01/21/10     /  /      GROSS ELECTRIC                      
                                                            00034             940                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00034           2,808                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00034           2,387                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00035          -7,165                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00035           3,126                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00035           1,312                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00036           1,220                  01/21/10   05/07/10    GROSS ELECTRIC                      
                                                            00037             772                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00037           7,532                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00038             637                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00039            -270                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00041           7,827                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00042          18,100                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00044           2,098                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00045           9,554                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00046             635                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00047           4,508                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00048           4,418                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00048           1,413                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00049           1,318                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00049           1,352                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00050           1,434                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00050           1,737                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00051           6,688                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00051          -4,140                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00052           3,349                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00053             515                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00054           9,386                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00054           3,066                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00055           1,610                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,398                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00056           2,881                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00056           1,290                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00057          80,850                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00057           3,321                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00058          32,102                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00058          -7,265                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00059           6,642                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00060           8,096                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00061           2,183                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00061           1,694                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00062           7,760                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00062           1,017                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00063           4,554                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00063             436                  07/20/10   12/09/10    GROSS ELECTRIC                      
                                                            00064             824                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00065          12,823                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00066         133,008                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00066           4,524                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00067        -145,500                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00068           4,393                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00068             401                  08/04/10   11/12/10    GROSS ELECTRIC                      
                                                            00069         -10,626                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00069           3,851                  12/29/10   02/11/11    GROSS ELECTRIC                      
                                                            00071          30,409                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00072          10,408                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00073           1,219                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00076          14,485                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00077             644                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00078            -168                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00083           1,853                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00084             646                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00085             759                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00086           6,191                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00088          10,120                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00091           6,342                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00092           9,389                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00095             571                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00097           4,562                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00101           7,395                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00103           1,557                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00110             712                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00111             832                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00112           3,917                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00113             461                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00115          88,002                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00116            -100                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00119           1,365                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00121          10,920                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00122           9,754                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00123           3,283                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00124           2,220                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00125           4,085                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00127           1,638                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00128             504                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00129           1,427                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00130           6,637                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00131             963                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00133             703                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00134             300                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00135           1,227                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00136           5,839                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00137           1,360                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00138             290                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00139           2,394                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00140             506                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00141           2,313                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00143           4,616                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00151           3,360                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00153             330                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00155           9,946                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00157           4,177                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00158           1,582                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00161           4,574                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00162           2,284                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00164           3,167                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00166B          4,316                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00167           3,135                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00169           5,138                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00170A          4,185                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00171A         10,000                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00172A          8,925                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00173             772                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00174           5,837                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00175           1,417                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00176           1,863                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00181B          7,865                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            0035            1,312                  07/02/10     /  /      COLLECTT MECHANICAL                 
 
07-0141   Reconstruction               0-024-007  10/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,759                  01/29/09   04/02/09    BR JOHNSON, INC.                    
                                                            00002             518                  03/23/09   05/26/09    BR JOHNSON, INC.                    
                                                            00003         -37,207                  07/02/10   08/23/10    BR JOHNSON, INC.                    
                                                            00004A           -588                  08/19/10   09/27/10    BR JOHNSON INC                      
                                                            00005           4,302                  08/19/10   09/27/10    BR JOHNSON                          
 
13-1157   Reconstruction               0-024-008  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1772   Reconstruction               0-024-009  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-04        2,534                  11/20/17   06/01/18    DLC Electric, LLC                   
                                                            EC-CO-10         -217                  06/24/19   06/25/19    DLC ELECTRIC, LLC                   
                                                            GC-CO-01       16,959                  11/09/17   11/24/17    Riverview Construction Associates, I
                                                            GC-CO-03        6,485                  11/20/17   12/04/17    Riverview Construction Associates, I
                                                            GC-CO-04        1,733                  03/23/18   03/28/18    Riverview Construction Associates   
                                                            GC-CO-06        1,142                  04/25/18   05/03/18    Riverview Construction Associates, I
                                                            GC-CO-09       -3,500                  06/24/19   07/03/19    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            MC-CO-02         -591                  06/22/18   07/26/18    COLLETT MECHANICAL SVC INC          
                                                            MC-CO-02         -591                  06/24/19   06/25/19    COLLETT MECHANICAL SVC.,INC.        
 
20-1406   Reconstruction               0-024-010  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09             276                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-18           8,826                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-25             995                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-38             844                  12/29/22   12/04/23    Kasselman Elec                      
                                                            EC-39             356                  12/29/22   12/05/23    Kasselman Elec                      
                                                            GC-19          16,166                  06/30/22     /  /      Murnane Bldg Contrs                 
                                                            GC-26           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-33           4,268                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-34           4,268                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-35           4,268                  06/30/22     /  /      Murnane Bldg Contrs                 
                                                            GC-47             798                  01/26/23     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC-51          13,623                  01/26/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-53           3,580                  01/26/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-60           4,278                  10/11/22   12/18/23    Murnane Bldg Contrs                 
                                                            GC-68             788                  01/26/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            MC-14             312                  04/15/22   03/08/23    Campito Plumb&Heat                  
                                                            PC-13           2,452                  12/29/22   12/04/23    Campito Plumb&Heat                  
 

          Public School #26:
90-1227   Reconstruction               0-026-001  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0972   Reconstruction               0-026-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0541   Reconstruction               0-026-003  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1365   Reconstruction               0-026-004  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Point Elementary (PS #27):
91-0973   Reconstruction               0-027-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1366   Reconstruction               0-027-003  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0638   Additions and Alterations    0-027-004  05/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,559                  06/06/05   07/21/05    zandri Construction                 
                                                            00001           1,171                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00001           1,219                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00001             305                  07/31/06   10/02/06    RDM Guardian Fire                   
                                                            00002          -3,263                  06/06/05   07/21/05    Zandri Construction                 
                                                            00002          12,708                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00002           1,132                  08/19/05   09/01/05    T Lemme mechanical                  
                                                            00003             934                  06/06/05   07/21/05    Zandri Construction                 
                                                            00003            -269                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00003           2,114                  08/19/05   09/01/05    T lemme Mechanical                  
                                                            00004           1,944                  06/06/05   07/21/05    Zandri Construction                 
                                                            00004            -250                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00005           4,851                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00005          65,808                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00005             408                  06/06/05   07/21/05    Schenectady hardware Electric Co    
                                                            00006          32,600                  06/06/05   07/21/05    Zandri Construction                 
                                                            00006          25,017                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00006             449                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00006             236                  07/19/05   08/02/05    Merit Plumbing Heating              
                                                            000069         12,630                  01/12/06   06/26/06    Zandri Construction                 
                                                            00007          -2,195                  06/06/05   07/21/05    Zandri Construction                 
                                                            00007           1,368                  07/19/05   08/02/05    Merit Plumbing Heating              
                                                            00008           3,812                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00008             743                  07/19/05   08/02/05    Merit Plumbing heating              
                                                            00009           2,892                  08/19/05   09/02/05    Merit Plumbing Heating              
                                                            00010           2,310                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00011             776                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00011          13,572                  07/19/05   08/02/05    Schenectady Hardware Electric       
                                                            00012             516                  08/19/05   09/02/05    Merit Plumbing Heatin g             
                                                            00013           2,247                  06/06/05   07/21/05    Zandri Construction                 
                                                            00014           1,758                  09/06/05   09/08/05    Merit Plumbing heating              
                                                            00015           4,193                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00016          35,757                  06/06/05   07/21/05    Zandri Construction                 
                                                            00016             294                  07/31/06   12/21/06    Schenectady Hardware & Electric     
                                                            00017             714                  07/31/06   10/02/06    T lemme mechanical                  
                                                            00019             411                  06/06/05   07/21/05    Zandri Construction                 
                                                            00020           1,653                  06/06/05   07/21/05    Zandri Construction                 
                                                            00020             802                  07/31/06   10/02/06    Schenectady hardware electric       
                                                            00020            -173                  07/31/06   10/02/06    T Lemme mechanical                  
                                                            00021             286                  06/06/05   07/21/05    Zandri Construction                 
                                                            00021             445                  07/31/06   10/02/06    Schenectady hardware                
                                                            00022           4,139                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00022           7,746                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00023           1,777                  06/06/05   07/21/05    Zandri Construction                 
                                                            00023             490                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00024             207                  07/31/06   10/02/06    T lemme Mechanical                  
                                                            00026           2,131                  07/31/06   10/02/06    Merit Plumbing                      
                                                            00026             942                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00027             310                  06/06/05   07/21/05    Zandri Construction                 
                                                            00028            -836                  06/06/05   07/21/05    Zandri Construction                 
                                                            00028           1,120                  07/31/06   10/02/06    Schenectady Hardwae                 
                                                            00029           4,675                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00029             491                  07/31/06   10/02/06    Schenectady hardwware               
                                                            00031           9,912                  06/06/05   07/21/05    Zandri Construction                 
                                                            00032           4,773                  06/06/05   07/21/05    Zandri Construction                 
                                                            00033           3,084                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00033            -204                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00034           1,664                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00035             470                  07/19/05   08/02/05    Zandri Construction                 
                                                            00036          24,697                  07/19/05   08/02/05    Zandri Construction                 
                                                            00038           8,606                  07/19/05   08/02/05    Zandri Construction                 
                                                            00039           6,918                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00044           7,298                  09/06/05   09/22/05    Zandri Construction                 
                                                            00046         -13,990                  09/06/05   12/27/07    Zandri Construction                 
                                                            00048           2,482                  09/06/05   09/08/05    Zandri Construction                 
                                                            00051          -3,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00054           1,354                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00055             805                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00059           4,686                  07/31/06   10/02/06    Schenectady hardware                
                                                            00060             385                  07/31/06   10/02/06    Schenectady hardware                
                                                            00067          10,637                  01/12/06   06/26/06    Zandri Construction                 
                                                            00068             686                  01/12/06   06/26/06    Zandri Construction                 
                                                            00069           1,457                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00070           1,293                  01/12/06   06/26/06    Zandri Construction                 
                                                            00072           1,922                  01/12/06   06/26/06    Zandri Construction                 
                                                            00072           3,432                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00079             843                  07/31/06   10/02/06    Zandri Construction                 
                                                            00079             124                  01/02/07   01/19/07    schenectady Hardware                
                                                            00080             467                  01/02/07   01/19/07    Schenectady hardware                
                                                            00081             457                  07/31/06   10/02/06    Zandri Construction                 
                                                            00082             251                  07/31/06   10/02/06    Zandri Construction                 
                                                            00085           1,149                  07/31/06   10/02/06    ZANDRI CONSTRUCTION                 
                                                            00086             928                  07/31/06   10/02/06    Zandri Construction                 
                                                            00087           5,443                  07/31/06   10/02/06    Zandri Construction                 
                                                            00089          10,284                  07/31/06   10/02/06    Zandri Construction                 
                                                            00096             284                  07/31/06   10/02/06    Zandri Construction                 
                                                            00098           2,073                  07/31/06   10/02/06    Zandri Construction                 
                                                            00099             949                  07/31/06   10/02/06    Zandri Construction                 
                                                            00103             806                  07/31/06   10/02/06    Zandri Construction                 
                                                            00104              78                  07/31/06   10/02/06    Zandri Construction                 
                                                            00106           3,758                  07/31/06   10/02/06    Zandri Construction                 
                                                            00107           2,532                  07/31/06   10/02/06    Zandri Construction                 
                                                            00108           1,024                  07/31/06   10/02/06    Zandri Construction                 
                                                            00109             782                  07/31/06   10/02/06    Zandri Construction                 
                                                            00110           4,211                  07/31/06   10/02/06    Zandri Construction                 
                                                            00113             765                  07/31/06   10/02/06    Zandri Construction                 
                                                            00114           1,360                  07/31/06   10/02/06    Zandri Construction                 
                                                            00117           2,926                  07/31/06   10/02/06    Zandri Construction                 
                                                            00118             692                  07/31/06   10/02/06    Zandri Construction                 
                                                            00119           3,666                  07/31/06   10/02/06    Zandri Construction                 
                                                            00120           2,707                  07/31/06   10/02/06    Zandri Construction                 
                                                            00121           2,295                  07/31/06   10/02/06    Zandri Construction                 
                                                            00123           5,387                  07/31/06   10/02/06    Zandri Construction                 
                                                            00125          13,682                  07/31/06   10/02/06    Zandri Construction                 
                                                            00129             414                  07/31/06   10/02/06    Zandri Construction                 
                                                            00130             795                  07/31/06   10/02/06    Zandri Construction                 
                                                            00132           1,477                  07/31/06   10/02/06    Zandri Construction                 
                                                            00133             941                  07/31/06   10/02/06    Zandri Construction                 
                                                            00136           1,647                  07/31/06   10/02/06    Zandri Construction                 
                                                            00137             842                  07/31/06   10/02/06    Zandri Construction                 
                                                            00139             947                  07/31/06   10/02/06    Zandri Construction                 
                                                            00141           5,212                  07/31/06   10/02/06    Zasndri Construction                
                                                            00143           9,842                  07/31/06   10/02/06    Zandri Construction                 
                                                            00145             522                  07/31/06   10/02/06    Zandri Construction                 
                                                            00146             781                  07/31/06   10/02/06    Zandri Construction                 
                                                            00147           3,400                  07/31/06   10/02/06    Zandri Construction                 
                                                            00149           8,895                  07/31/06   10/02/06    Zandri Construction                 
                                                            00151           1,784                  07/31/06   10/02/06    Zandri Construction '               
                                                            00154           1,856                  07/31/06   10/02/06    Zandri Construction                 
                                                            00155           2,418                  07/31/06   10/02/06    Zandri Construction                 
                                                            00156             494                  07/31/06   10/02/06    Zandri Construction                 
                                                            00158             600                  07/31/06   10/02/06    Zandri Construction                 
                                                            00159           1,250                  07/31/06   10/02/06    Zandri Construction                 
                                                            00160           1,640                  07/31/06   10/02/06    Zandri Construction                 
                                                            00161          21,365                  07/31/06     /  /      Zandri Construction                 
                                                            00162             710                  07/31/06   10/02/06    Zandri Construction                 
                                                            00166           1,410                  07/31/06   10/02/06    Zandri Construction                 
                                                            00167             897                  07/31/06   10/02/06    Zandri Construction                 
                                                            00169           1,790                  07/31/06   10/02/06    Zandri Construction                 
                                                            00190           1,052                  07/31/06   10/02/06    Zandri Construction                 
                                                            00192           6,441                  07/31/06   10/02/06    Zandri Construction                 
                                                            00196           2,353                  07/31/06   10/02/06    Zandri Construction                 
                                                            00198           2,022                  07/31/06   10/02/06    Zandri Construction                 
 
12-1151   Reconstruction               0-027-006  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         -6,000                  06/16/14   07/17/14    Puff, Inc.                          
 
15-1127   Reconstruction               0-027-007  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1407   Reconstruction               0-027-008  06/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPhilip Schuyler ES (sold):
90-1228   Reconstruction               0-040-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0974   Reconstruction               0-040-006  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1364   Reconstruction               0-040-007  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPhilip Livingston MS (sold 2013):
90-1229   Reconstruction               0-043-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1022   Reconstruction               0-043-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0379FP Reconstruction               0-043-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0053SC Visual Structural Inspection 0-043-SC1  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hackett Middle School:
90-1230   Reconstruction               0-044-007  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0975   Reconstruction               0-044-008  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0452   Alterations                  0-044-010  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               181                  09/06/05   09/09/05    titan roofing                       
                                                            001             2,228                  10/26/05   06/30/06    tougher Industries                  
                                                            001            20,940                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            002            14,301                  09/06/05   09/09/05    Titan Roofing Inc                   
                                                            002             2,007                  10/26/05   04/24/06    Tougher Industries                  
                                                            003            95,652                  09/06/05   09/09/05    Titan Roofing                       
                                                            003             1,200                  10/26/05   04/24/06    tougher Industries                  
                                                            004             8,260                  09/28/05   10/13/05    titan Roofing                       
                                                            005            47,311                  10/26/05   12/02/05    Titan Roofing                       
                                                            006               468                  10/26/05   12/02/05    Titan Roofing                       
                                                            007             6,036                  10/26/05   12/02/05    Titan Roofing                       
                                                            008             1,066                  10/26/05   12/02/05    Titan roofing                       
                                                            009            11,825                  10/26/05   12/02/05    Titan Roofing                       
                                                            010             5,412                  10/27/05   12/02/05    Titan Roofing Inc                   
                                                            011             5,815                  07/31/06   10/02/06    Titan Roofing                       
                                                            012             6,395                  07/31/06   10/02/06    Titan Roofing                       
                                                            013            16,666                  07/31/06   10/02/06    Titan Roofing                       
                                                            014             6,500                  07/31/06   10/02/06    Titan Roofing                       
                                                            015            12,139                  07/31/06   10/02/06    Titan Roofing                       
                                                            016             8,436                  07/31/06   10/02/06    Titan Roofing                       
                                                            017             1,122                  07/31/06   10/02/06    Titan Roofing                       
                                                            018             1,225                  07/31/06   10/02/06    Titan roofing                       
                                                            019             2,481                  07/31/06   10/02/06    titan Roofing                       
                                                            020             5,734                  07/31/06   10/02/06    Titan Roofing                       
                                                            021            -4,456                  07/31/06   10/02/06    Titan Roofing                       
                                                            022            19,992                  07/31/06   10/02/06    Titan  Roofing                      
                                                            023               613                  07/31/06   10/02/06    Titan Roofing                       
                                                            024           -30,000                  07/31/06   10/02/06    Titan Roofing                       
                                                            025               716                  07/31/06   10/02/06    Titan Roofing                       
                                                            025               716                  07/31/06   10/12/06    Titan Roofing, Inc.                 
                                                            026             1,827           1,827  01/09/07   Disapproved Titan Roofing                       
 
05-0048   Additions and Alterations    0-044-011  01/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,104                  01/09/07   02/21/07    Sano Rubin Construction             
                                                            001             1,537                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            001             6,750                  08/21/07   01/16/08    HAROLD R. CLUNE, INC                
                                                            002               575                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            002             3,400                  08/21/07   01/16/08    HAROLD R. CLUNE, INC.               
                                                            002            11,025                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION, CO., INC.
                                                            002             1,691                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            003               400                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            003               490                  08/21/07   01/16/08    HAROLD R. CLUNE, INC.               
                                                            003            -1,144                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            003             9,177                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            004             1,189                  08/21/07   08/23/07    SANO - RUBIN CONSTUCTION            
                                                            004             1,210                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            004             1,020                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            004             6,772                  09/20/07   01/15/08    COLLETT MECHANICAL , INC.           
                                                            005             5,856                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            005             1,732                  09/12/07   01/15/08    T. LEMME MECHANICAL, INC.           
                                                            005             2,425                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            006             1,343                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            006             3,719                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            006             1,860                  09/20/08   01/15/08    HAROLD R. CLUNE, INC.               
                                                            006             5,227                  09/20/07   08/06/08    COLLETT MECHANCIAL, INC.            
                                                            007           161,068                  09/20/07     /  /      T. LEMME MECHANCIAL, INC.           
                                                            007             2,393                  09/20/07   12/14/07    SANO-RUBIN CONSTRUCTION             
                                                            007             2,065                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            007               475                  09/20/07   01/15/08    COLLETT MECHANICAL, INC.            
                                                            008             1,536                  09/20/07   01/15/08    T. LEMME MECHANICAL, INC.           
                                                            008               987                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            008             5,940                  01/24/08   08/04/08    HAROLD CLUNE                        
                                                            008            16,874                  01/24/08     /  /      COLLETT NECHANICAL                  
                                                            009             4,494                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            009             1,888                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            009             4,803                  01/24/08   08/07/08    COLLETT MECHANICAL                  
                                                            010               713                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            010            10,310                  01/24/08   08/04/08    T.LEMME MECHANICAL                  
                                                            010             1,284                  01/24/08   08/04/08    COLLETT MECHANICAL                  
                                                            011             6,048                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            011             1,449                  01/24/08   08/04/08    T.LEMME MECHANICAL                  
                                                            011               347                  01/24/08   08/04/08    COLLETT MECHANICAL                  
                                                            012               424                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            012             3,132                  01/24/08   04/09/08    COLLETT MECHANICAL                  
                                                            013            13,168                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            013             9,792                  05/12/08   10/07/08    COLLETT MECHANICAL, INC.            
                                                            014             2,072                  09/20/07   12/14/07    SANO -RUBIN CONSTRUCTION            
                                                            014             1,204                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            014             2,413                  05/12/08   10/07/08    COLLETT MECHANICAL, INC.            
                                                            015             5,242                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            015               721                  05/12/08     /  /      T. LEMME MECHANICAL INC.            
                                                            015             2,326                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            016             1,788                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            016             3,796                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            016             1,260                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            017               593                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            017             4,442                  05/12/08   05/11/09    T. LEMME MECHANCAL INC.             
                                                            017             3,170                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            018             1,054                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            018             1,108                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            018             3,210                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            019           132,611                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            019             1,958                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            019             1,106                  11/21/08   04/07/09    COLLETT MECHANICAL INC.             
                                                            020               989                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            020             2,045                  05/12/08     /  /      T. LEMME MECHANICAL INC.            
                                                            020             6,200                  11/21/08     /  /      COLLETT MECHANCIAL INC.             
                                                            021            14,993                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            021             2,788                  05/12/08   05/11/09    T. LEMME MECHANICIAL INC.           
                                                            021             5,563                  11/21/08   04/07/09    COLLETT MECHANICAL INC.             
                                                            022               594                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            022             2,904                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            022            10,206                  01/15/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            023             6,074                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            023             1,282                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            023             1,376                  01/15/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            024            15,628                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            024             1,180                  11/21/08   05/14/09    T. LEMME MECHANICAL, INC.           
                                                            024             1,165                  01/29/09   04/07/09    COLLETT MECHANCIAL INC.             
                                                            025             4,591                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            025             1,522                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            025             1,634                  01/29/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            026             2,511                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            026             6,284                  01/15/09   05/21/09    T. LEMME MECHANICAL, INC.           
                                                            026             1,306                  03/23/09   04/07/09    COLLETT MECHANCIAL INC.             
                                                            027             1,020                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            027             4,928                  01/15/09   05/22/09    T. LEMME MECHANICAL, INC.           
                                                            027               884                  03/23/09   04/07/09    COLLETT MECHANCIAL, INC.            
                                                            028             2,243                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            028             1,740                  01/15/09   04/07/09    T. LEMME MECHANICAL, INC.           
                                                            028            -3,405                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            029            20,807                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            029             2,656                  01/15/09   05/05/09    T. LEMME MECHANCIAL, INC.           
                                                            029             9,337                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            030             2,447                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            030             2,603                  01/29/09   04/15/09    T. LEMME MECHANCIAL, INC.           
                                                            030             9,198                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            031             1,255                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            031           -13,618                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            031             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            032             4,107                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            032             8,462                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            032             5,540                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            033             1,173                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            033               694                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            033             4,135                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            034             8,724                  01/24/08   03/31/08    SANO RUBIN CONSTRUCTION             
                                                            034             2,429                  10/14/09   11/09/09    T. LEMME MECHANICAL INC             
                                                            034               823                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            035            10,897                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            035             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            036             1,125                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            036             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            037               553                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            038            16,291                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            039             4,099                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            040             3,183                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            041               695                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            042             5,833                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            043             4,108                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            044             1,858                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            066               894                  05/12/08   09/29/08    Sano-Rubin construction             
                                                            095             3,753                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            096             2,805                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            097             7,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            098             2,457                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            099             4,049                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            100             3,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            101             4,124                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            102             2,587                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            103             5,218                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            104               908                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            105              -785                  11/21/09   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            106             3,855                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            107             4,537                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            108             3,745                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            109             3,727                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            110             3,614                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            111             5,735                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            112             1,586                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            113             2,713                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            114             1,996                  11/21/08   04/07/09    SANO=RUBIN CONSTRUCTION             
                                                            115               636                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            116               795                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            117             3,281                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            118             1,131                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            119           144,935                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCION              
                                                            120            10,831                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            121             3,954                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            122             4,313                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            123             2,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            124               619                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            125               900                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            126             1,280                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            127             1,288                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            128             2,606                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            129             2,872                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            130             1,065                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            131               497                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            132             2,718                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            133             3,229                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            134             3,138                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            135               645                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            136             1,444                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            137             2,254                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            138             6,894                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            139             3,910                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            140            11,010                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            141             2,385                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            142            -2,770                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            143             7,460                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            144             3,740                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            145             2,654                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            146             4,879                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            147            21,901                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            148             1,636                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            149             6,420                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            150             8,651                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            151             3,646                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            152               557                  03/23/09   05/26/09    SANO-RUBIN CONSTRUCTION             
                                                            153           -32,000                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            154             3,921                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            155               706                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            156             5,107                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            157             1,279                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            158               293                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            159             9,338                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            160            22,570                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            161             6,398                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            162               571                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            163               778                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            164             1,824                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            165               722                  07/10/09   08/21/09    SANO-RUBIN CONSTRUCTION             
                                                            166             1,260                  07/10/09   08/21/09    SANO-RUBIN CONSTRUCTION             
                                                            167             5,863                  10/14/09   11/09/09    SANO-RUBIN CONSTRUCTION             
                                                            168            23,479                  01/21/10   02/23/10    SANO-RUBIN CONSTRUCTION             
                                                            169             9,143                  01/21/10   02/23/10    SANO-RUBIN CONSTRUCTION             
                                                            29                705                  11/21/09   05/14/09    HAROLD R. CLUNE, INC.               
                                                            30              6,110                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            31              3,590                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            32              1,210                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            33                935                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            34              1,555                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            35              1,100                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            36              1,620                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            37              6,476                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            38                811                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            39              3,830                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            41              3,290                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            42              4,395                  01/15/09   03/02/09    HAROLD R. CLUNE, INC.               
                                                            43              2,380                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            44              2,700                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            45              1,525                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            46              1,218                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            47              1,197                  01/15/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            48              2,870                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            49              2,020                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            50              1,015                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            51              1,020                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            52                652                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            53              1,140                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            54              3,255                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            55                791                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            56             -3,405                  02/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            57              2,908                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            58                544                  03/23/09   07/06/09    HAROLD R. CLUNE, INC                
                                                            59              2,320                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            60              1,470                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            61                783                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            62              1,175                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            63              2,075                  09/09/09   09/21/09    HAROLD R CLUNE INC                  
                                                            64              7,685                  09/09/09   10/13/09    HAROLD R CLUNE INC                  
                                                            65                925                  09/09/09   09/23/09    HAROLD R CLUNE INC                  
                                                            79              3,851                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            80              6,120                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            81              7,270                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            82                262                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            83              3,801                  05/12/08   09/29/08    SANO RUNIN CONSTRUCTION             
                                                            84              1,273                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            85             20,428                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            86              3,120                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            87              2,366                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            88                895                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            CG-74           1,247                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            EC-CO-09        3,670                  05/12/08   05/11/09    Harold R.Clune,Inc                  
                                                            EC-CO-10        6,770                  05/12/08   05/11/09    HArold R.Clune,Inc                  
                                                            EC-CO-11          415                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-12        7,990                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-13        1,817                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-14       13,595                  05/12/08   02/02/11    Harold R. Clune,Inc                 
                                                            EC-CO-15        2,510                  05/12/08   05/11/09    Harold R.Clune,Inc                  
                                                            EC-CO-16          965                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-17        4,560                  05/12/08   05/11/09    HAROLD R. CLUNE.INC                 
                                                            EC-CO-18        1,420                  05/12/08   05/11/09    HAROLD R.CLUNE,INC                  
                                                            EC-CO-19        4,165                  05/12/08     /  /      HAROLD R. CLUNE,INC                 
                                                            EC-CO-20        1,175                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-21        1,160                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-22        1,388                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-23        2,700                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-24        2,320                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-25        9,835                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-26        3,255                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-27        1,565                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-28        1,940                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            GC-067            424                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-068       -105,210                  05/12/08   08/07/08    Sano-Rubin Construction             
                                                            GC-54             805                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-55             808                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-59           1,020                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-60             615                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-61           1,567                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-62           1,266                  05/12/08   09/29/08    SANO-RUBIN CONTRACTING              
                                                            GC-63           2,281                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-64           2,208                  05/12/08   02/24/09    SANO-RUBIN CONTRACTING              
                                                            GC-65           2,651                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-69          12,626                  05/12/08   08/04/08    SANO -RUBIN CONSTRUCTION            
                                                            GC-70          -1,367                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-71           5,298                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-72           2,601                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-73           4,652                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-75           2,048                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-76           9,717                  05/10/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-77           9,717                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-78           9,370                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-89             709                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-90           2,546                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-91           1,966                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-92           1,280                  05/12/08   09/29/08    SANO-RUBIN CONTRACTING              
                                                            GC-93             975                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-94             923                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-45        9,566                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-46       14,402                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-47        2,025                  05/12/08     /  /      Sanon-Rubin Construction            
                                                            GC-CO-48          672                  05/12/08     /  /      Sano-Rubin Construction             
                                                            GC-CO-49       13,435                  05/12/08     /  /      Sano-Rubin Construction             
                                                            GC-CO-50        9,603                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-51        4,544                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-52       16,555                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-53        4,927                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-56       -4,540                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-57        5,059                  05/12/08   01/15/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-58            0                  05/12/08     /  /      SAN0-RUBIN CONTRACTOR               
                                                            GC-CO-58       -1,850                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            MC-CO-12        3,640                  05/12/08   04/07/09    T.LEMME MECHANICAL INC              
                                                            MC-CO-13        1,580                  05/12/08   04/07/09    T.LEMME MECHANICAL INC              
 
13-1243   Reconstruction               0-044-012  08/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,547                  04/05/16   07/07/16    DLC Electric LLC                    
                                                            EC-02             550                  04/05/16   07/07/16    DLC Electric LLC                    
 
13-1158   Reconstruction               0-044-013  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1408   Reconstruction               0-044-014  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16           6,599                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-48           8,019                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
 
22-2415   Reconstruction               0-044-015  02/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0380FP Reconstruction               0-044-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          James Hall Sunshine:
19-0494   Reconstruction               0-045-002  01/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Giffen Memorial Elementary School:
92-0548   Reconstruction               0-046-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1228   Additions and Alterations    0-046-005  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,265                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00001          10,200                  08/21/07   11/07/07    MCBAIN ELECTRIC, INC.               
                                                            00001             627                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00001             620                  11/21/08   02/27/09    JOHN V. WARREN, INC.                
                                                            00002           2,765                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00002          -5,000                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00003          11,976                  08/21/07   11/07/07    MONAHAN & LOUGHLIN                  
 
07-0149   Reconstruction               0-046-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,444                  01/29/09   04/23/09    COLLETT MECHANICAL                  
                                                            00001          12,800                  01/07/10   02/17/10    NEOPLANTA RESTORATION INC           
                                                            00002             626                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00002           9,996                  03/23/09   07/06/09    GROSS ELECTRIC                      
                                                            00002           3,700                  01/21/10   07/09/10    NEOPLANTA RESTORATION INC           
                                                            00003          10,072                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00006           4,294                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00007          10,490                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00008           6,125                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00011           6,420                  03/23/09   05/07/09    COLLETT MECHANCIAL                  
                                                            00011           4,367                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00012           3,101                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00012           7,824                  01/21/10   07/09/10    MERIT PLUMBING & HEATING LLC        
                                                            00013          48,806                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00013           1,390                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00013           4,759                  01/21/10   07/09/10    MERIT PLUMBING & HEATING LLC        
                                                            00014          27,589                  03/23/09   07/07/09    ZANDRI CONSTRUCTION CORP.           
                                                            00014          10,907                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00014             561                  02/04/10   05/07/10    MERIT PLUMBING & HEATING LLC        
                                                            00015          65,477                  03/23/09   07/06/09    ZANDRI CONSTRUCTION INC.            
                                                            00015          -6,935                  09/09/09     /  /      COLLETT MECHANICAL                  
                                                            00015             786                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00016           6,528                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00016           3,100                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00017           5,314                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00017           3,477                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018B            431                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00020           2,058                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           7,809                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           1,286                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00022           1,624                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00023          17,885                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00023           7,635                  01/07/10   02/17/10    COLLETT MECHANICAL                  
                                                            00024             529                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00025          12,859                  01/07/10   02/17/10    COLLETT MECHANICAL                  
                                                            00026           1,518                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00027           1,769                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00027           1,017                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00028             856                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00029          17,478                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00029           1,303                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00029           2,330                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00030          18,858                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00030           2,179                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00031           8,379                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00032             851                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00033           7,421                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00033           2,505                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00036          -4,776                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00036             979                  01/21/10   05/07/10    GROSS ELECTRIC                      
                                                            00036          -4,089                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00037             275                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00038           1,932                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00038           1,121                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00039           2,133                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00039           6,000                  12/29/10   02/11/11    COLLETT MECHANICAL                  
                                                            00040            -350                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00040             972                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00041             954                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00042           5,231                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00043             515                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00043           4,009                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00044             653                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00045           1,763                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00046           3,816                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00047           4,855                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00052           4,054                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00053             500                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,610                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00059           1,602                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00060           2,527                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00064           9,486                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00065           9,304                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00067           8,172                  08/04/10   11/12/10    GROSS ELECTRIC                      
                                                            00070          -2,626                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00070           1,020                  12/29/10   02/11/11    GROSS ELECTRIC                      
                                                            00074        -188,000                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00075           1,981                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00079          10,511                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00080          10,074                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00081           1,772                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00082          11,606                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00087           3,583                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00089           3,113                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00090          14,880                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00093           1,079                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00094          15,837                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00096           3,303                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00098           9,497                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00099         152,227                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00100           5,754                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00102          13,285                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00104           3,206                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00105           7,221                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00106           3,611                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00107             982                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00108           6,221                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00109           2,650                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00114           3,716                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00117           3,116                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00118          -8,564                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00120          10,087                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00126           7,950                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00132           3,675                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00142           2,772                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00144             831                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00145           3,741                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00146           4,891                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00147           2,800                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00148           1,158                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00149          13,487                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00150           2,838                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00152             397                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00154           8,012                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00156           8,095                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00159           3,551                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00160           4,785                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00163           5,118                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00165             543                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00166A          3,150                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00168           9,274                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00170B          4,185                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00171B         20,287                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00172B          8,925                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00177           6,956                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00178           2,063                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00179             492                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00180           5,492                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00181A          7,865                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
 
12-0657   Reconstruction               0-046-008  06/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01-001          1,784                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-002          3,414                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-003            325                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-004          4,189                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-005          7,550                  04/29/14   05/16/14    AOW Associates, Inc.                
                                                            02-001         -2,461                  02/18/14   03/04/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            03-001           -318                  02/18/14   03/04/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            04-001          2,515                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-002          6,090                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-003          7,350                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-004          1,960                  08/08/14     /  /      CKM Electrical Services, Inc.       
 
13-1159   Reconstruction               0-046-009  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1128   Reconstruction               0-046-010  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO-11           336                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            SC-CO-04         -850                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
 
20-1409   Reconstruction               0-046-011  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05/16/23        5,166                  06/30/22   05/16/23    Tetra Tech                          
                                                            EC-05           2,592                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-12             475                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-19          -2,878                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-24           5,485                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            GC-15          16,638                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-22           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-23           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-36           2,874                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-49           4,755                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-56             857                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-75             642                  04/21/23   01/02/24    GENERAL CONTRACTOR                  
                                                            GC-76           3,645                  07/17/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-77          -7,117                  09/15/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            MC-28           2,054                  09/15/23   01/16/24    CAMPITO PLUMB AND HEATING           
                                                            PC-02          -1,187                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            PC-07           2,567                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            PC-11           3,501                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            PC-12             486                  12/29/22   12/04/23    Campito Plumb&Heat                  
 
02-0381FP Reconstruction               0-046-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arbor Hill Elementary:
94-1359   Reconstruction               0-047-004  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0457   Reconstruction               0-047-005  12/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002         -17,870                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00003           5,770                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00003             771                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00004          -1,806                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00005             380                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00006             566                  05/02/05   05/31/05    VandB General Mechanical  Corp      
                                                            00006           3,680                  05/02/05   05/31/05    waterblock Roofing Sheetmetal Inc   
                                                            00007            -152                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00008           1,574                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00009             347                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00010             565                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00011             713                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00012             335                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00013             593                  05/02/05   06/01/05    Waterblock Roofing Sheetmetal       
                                                            00014             692                  05/02/05   05/31/05    Waterblock Roofing and Sheetmetal   
                                                            00015           3,883                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00016           5,770                  07/31/06   10/02/06    waterblock roofing sheetmetal       
                                                            00017          21,467                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00018          -1,972                  05/02/05   05/31/05    waterblock Roofing Sheetmetal       
                                                            01-001           -799                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            02-001          2,205                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-002          2,669                  05/02/05   06/02/05    WJV Mechanical Inc                  
                                                            02-003          1,162                  05/02/05   06/02/05    WJV Mechanical                      
                                                            02-004          4,254                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-005         -2,243                  05/02/05   05/31/05    WJV mechanical Inc                  
                                                            03-001          2,071                  05/02/05   06/02/05    Harold Clune                        
                                                            03-002            772                  05/02/05   06/02/05    Harold R Clune                      
 
07-2123   Reconstruction               0-047-006  10/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,540                  10/14/09   11/09/09    WJV MECHANICAL INC                  
                                                            00001           2,006                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00001           2,915                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00001          10,554                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00002           4,798                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00002           1,584                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00002             214                  01/21/10   06/22/10    J. MCBAIN INC                       
                                                            00002             165                  02/04/10   03/25/10    WJV MECHANICAL INC                  
                                                            00003             582                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00003           4,239                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00003            -248                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00003             285                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00004           1,815                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00004           2,363                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00004           5,846                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00004             839                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00005           1,246                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00005           1,067                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00005           2,178                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00006           1,354                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00006         143,328                  02/04/10     /  /      J. MCBAIN INC                       
                                                            00007           3,277                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00008           8,190                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00009           1,042                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00010           1,112                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00011           6,441                  02/04/10   03/25/10    JERSEN CONSTRUCTION                 
                                                            00012           1,369                  02/04/10   03/25/10    JERSEN CONSTRUCTION                 
                                                            00013           3,775                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00014             897                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00015           3,261                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00016           8,693                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00017          24,320                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00018          20,000                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00018           1,471                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            00030           1,318                  04/21/11   05/17/11    WJV MECHANICAL INC                  
                                                            00044           3,063                  12/13/10   01/20/11    WJV MECHANICAL INC                  
                                                            00045           1,559                  12/13/10   01/20/11    WJV MECHANICAL INC                  
                                                            00046           9,721                  02/03/11   03/10/11    WJV MECHANICAL INC                  
                                                            00047             936                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            00047           1,695                  04/06/11   05/13/11    WJV MECHANICAL INC                  
                                                            00048             977                  04/06/11   05/13/11    WJV MECHANICAL INC                  
                                                            00049           6,137                  04/21/11   05/17/11    WJV MECHANICAL INC                  
                                                            00050           2,486                  04/21/11   05/13/11    WJV MECHANICAL INC                  
                                                            00060             269                  12/13/10   01/21/11    J. MCBAIN INC                       
                                                            00061             340                  12/13/10   01/21/11    J. MCBAIN INC                       
                                                            00062           9,005                  02/03/11   03/10/11    J MCBAIN INC                        
                                                            00118           4,814                  04/06/11   05/13/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00119          13,539                  04/06/11   05/13/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00120           7,998                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00121             680                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00122             229                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00123           1,139                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00124           1,792                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            01-001          1,232                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-002          6,309                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-003            214                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-004          6,429                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            1-019          -3,025                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-020             577                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-021           4,527                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-022           1,633                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-023           3,750                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-024           1,354                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-025           1,422                  03/31/10   05/21/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-026          12,194                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-027             483                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-028           1,239                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-029           3,306                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-030           5,947                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-031           1,055                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-032           4,400                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-033          -6,608                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-034           7,634                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-035             911                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-036             634                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-037           1,699                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-038           1,053                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-039           2,227                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-040           2,148                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-041           1,371                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-042           2,906                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-043             436                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-044           2,952                  08/19/10   02/11/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-045           3,666                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-046         371,000                  08/19/10   09/30/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-047            -778                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-048          -5,026                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-049           1,658                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-050           2,526                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-051             464                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-052             891                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-053           2,062                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-054             282                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-055           1,213                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-056           3,877                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-057           5,052                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-058             751                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-059             550                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-060            -520                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-061          11,428                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-062          13,743                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-063          21,665                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-064           1,496                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-065           8,764                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-066           5,842                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-067          17,374                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-068           1,029                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-069           1,381                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-070           2,537                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-071           8,811                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-072          14,124                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-073           5,946                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-074           1,500                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-075             656                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-076           3,160                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-077           2,841                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-078           1,099                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-079           1,043                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-080             457                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-081           6,608                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-082          18,748                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-083          19,416                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-084           7,688                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-085           1,345                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-086            -301                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-087            -425                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-088           5,306                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-089             672                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-090          19,511                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-091             582                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-092           4,842                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-093           1,301                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-094             769                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-095          18,049                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-096          32,376                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-097          25,067                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-098           1,088                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-099          10,540                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-100           3,958                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-101           3,662                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-102             500                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-103          17,861                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-104           3,996                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-105           7,784                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-106           3,208                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-107           2,338                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-108              46                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-109          17,664                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-110          28,999                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-111           3,053                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-112           8,274                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-113          11,639                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            2-006           1,596                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-007             652                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-008           2,805                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-009             951                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-010          -3,433                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-011           9,176                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-012          11,501                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-013           4,226                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-014           1,150                  03/10/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-015           2,474                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-019          14,071                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            2-020             551                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            2-021           1,562                  07/02/10   08/23/10    WJV MECHANICAL INC                  
                                                            2-022           1,166                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            2-023           2,824                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            2-024           6,668                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            2-025             360                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            2-026          17,173                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            2-027             735                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2-028           1,533                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2-029             939                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2.16            3,938                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            2.17            1,569                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-005             775                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-006           2,652                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-007           2,152                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-008           2,353                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-009           6,908                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-010           1,301                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-011           2,446                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-012           1,833                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-013           2,541                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-014          25,580                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-015           6,019                  03/10/10     /  /      WJV MECHANICAL INC                  
                                                            3-016           2,235                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-017           4,740                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-018           3,236                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-019           2,232                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-020          15,554                  03/10/10     /  /      WJV MECHANICAL INC                  
                                                            3-021           4,388                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-022           1,322                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-023           1,085                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-024           2,078                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-025           5,644                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-026         -14,992                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-027           3,362                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-028           4,092                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-029           2,716                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-030           4,762                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-031           1,912                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            3-032           3,413                  04/20/10   08/05/10    WJV MECHANICAL                      
                                                            3-033          29,613                  07/02/10   08/23/10    WJV MECHANICAL INC                  
                                                            3-034           9,297                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-035           5,233                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-036           6,419                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-037           1,988                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-038          23,899                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-039           1,731                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-040           3,254                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            3-041          14,500                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            3-042          17,860                  09/29/10   10/29/10    WJV MECHANICAL INC                  
                                                            3-043           4,128                  10/25/10   11/16/10    WJV MECHANICAL INC                  
                                                            4-007            -731                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-008         108,712                  03/09/10     /  /      J. MCBAIN INC                       
                                                            4-009           6,020                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-010            -621                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-011             702                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-012             607                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-013             211                  03/09/10   09/02/10    J. MCBAIN INC                       
                                                            4-014             690                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-015            -369                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-016             491                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-017           1,204                  03/10/10   05/24/10    J. MCBAIN INC                       
                                                            4-018             563                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-019             711                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-020           3,174                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-021           2,478                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-022           3,771                  04/20/10   08/05/10    J. MCBAIN INC                       
                                                            4-023          13,340                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-024          27,653                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-025              97                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-026             701                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-027           3,384                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-028             900                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-029           3,731                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-030             484                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-031           1,564                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-032           3,750                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-033           9,019                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-034           8,100                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-035          15,000                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-036             534                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-037             -47                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-038           1,563                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-039          15,041                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-040           1,424                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-041           5,645                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-042             646                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-043           1,923                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-044             715                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-045           3,718                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-046          15,096                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-048           1,409                  10/25/10   11/05/10    J. MCBAIN INC                       
                                                            4-049           1,452                  10/25/10   11/05/10    J. MCBAIN INC                       
                                                            4-050           5,178                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-051           6,447                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-052           4,390                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-053             583                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-054          20,698                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-055             348                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-056             728                  10/25/10     /  /      J. MCBAIN INC                       
                                                            4-057             859                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-058          33,849                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-059             673                  10/25/10   11/16/10    J. MCBAIN INC                       
 
13-0854   Reconstruction               0-047-007  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1160   Reconstruction               0-047-009  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1773   Reconstruction               0-047-010  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        7,944                  10/30/17   11/16/17    DLC Electric, LLC                   
                                                            EC-CO-02       24,998                  10/30/17   11/16/17    DLC Electric, LLC                   
                                                            EC-CO-08        7,068                  02/26/18   05/17/18    DLC Electric, LLC                   
                                                            EC-CO-09          -50                  06/24/19   06/25/19    DLC ELECTRIC, LLC                   
                                                            GC-CO-02        3,361                  11/20/17   12/05/17    Riverview Construction Associates, I
                                                            GC-CO-11       -1,100                  06/27/19   07/03/19    RIVERVIEW CONSTRUCTION ASSOCIATES, I
                                                            MC-CO-01       -7,500                  06/22/18   07/26/18    COLLETT MECHANICAL SVC INC          
                                                            SC-CO-06        9,168                  11/20/17   12/05/17    M. Sullivan Construction, Inc.      
 
20-1410   Reconstruction               0-047-011  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -6,816                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-03           9,111                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-04           9,069                  01/19/22   11/08/22    Kasselman Elec                      
                                                            EC-06           9,591                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-07           9,591                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-08           9,591                  02/23/22   03/01/23    Kasselman Elec                      
                                                            EC-10             445                  05/23/22   05/01/23    Kasselman Elec                      
                                                            EC-11           2,028                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-13             701                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-14             475                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-15           1,676                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-17           1,278                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-21             202                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-22             917                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-23           1,587                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-28             273                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-29             277                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-31           4,719                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-33           1,200                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-34             282                  01/27/23     /  /      KASSELMAN ELEC                      
                                                            EC-35             391                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-37             501                  12/29/22   12/05/23    Kasselman Elec                      
                                                            EC-44          22,793                  12/29/22   12/05/23    Kasselman Elec                      
                                                            EC-46           4,232                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-47          24,895                  01/26/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-48          -3,400                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-51          73,648                  02/27/23   12/05/23    KASSELMAN ELEC                      
                                                            EC-52           4,945                  04/21/23   12/27/23    ELECTRICAL CONNTRACTOR              
                                                            EC-53           5,472                  07/17/23   12/28/23    KASSELMAN ELECTRIC                  
                                                            EC-59             238                  07/17/23   12/28/23    KASSELMAN ELECTRIC                  
                                                            EC-60           1,639                  07/17/23   12/28/23    KASSELMAN ELECTRIC                  
                                                            EC-61             793                  07/17/23   12/28/23    KASSEL ELECTRIC                     
                                                            EC-62           2,952                  01/23/24   05/06/24    Kasselman Electric                  
                                                            EC-64          21,513                  04/04/24   05/01/24    Kasselman Electric                  
                                                            EC-65         -50,000                  01/23/24   05/06/24    Kasselman Electric                  
                                                            EC-66           2,224                  04/04/24   05/01/24    Kasselman Electric                  
                                                            EC-67             713                  04/04/24   05/01/24    Kaaselman Electric                  
                                                            GC-12           1,533                  01/21/22   01/31/23    Murname Bldg Contrs                 
                                                            GC-18          18,956                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-20           5,166                  06/30/22   05/16/23    Murmane Bldg Contrs                 
                                                            GC-29           7,868                  06/30/22   05/16/23    Murmane Bldg Contrs                 
                                                            GC-30           2,993                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-31           9,118                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-32           9,118                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-37             271                  06/30/22     /  /      Murnane Bldg Contrs                 
                                                            GC-38           7,385                  06/30/22     /  /      Murnane Bldg Contrs                 
                                                            GC-39             871                  06/30/22     /  /      Murnane Bldg Conts                  
                                                            GC-40           2,329                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-42           2,114                  10/11/22   12/06/23    Murane Bldg Contrs                  
                                                            GC-44          -6,842                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-45             199                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-46             257                  12/29/22   12/12/23    Murnane Bldg Contrs                 
                                                            GC-57             101                  10/11/22   12/06/23    Munane Bldg Contrs                  
                                                            GC-63          13,959                  12/29/22   12/12/23    Murnane Bldg Contrs                 
                                                            GC-65         -17,238                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-67           9,158                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-69        -132,393                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-71          -2,750                  02/27/23   12/15/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-74          -5,907                  03/31/23   12/19/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-78          -2,428                  10/23/23   03/01/24    MURNANE BUILDING CONTRACTORS        
                                                            GC-79             346                  09/15/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-81              84                  01/23/24   04/05/24    Murnane Building                    
                                                            GC-82           5,854                  01/23/24   04/05/24    Murnane Building                    
                                                            GC-83          -1,567                  04/04/24   05/08/24    Murnane Building Contractors        
                                                            MC-09           3,622                  01/19/22   11/08/22    Campito Plumb&Heat                  
                                                            MC-10           3,622                  01/19/22   11/08/22    Campito Plumb&Heat                  
                                                            MC-11           9,168                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            MC-12           1,070                  04/15/22   03/08/23    Campito Plumb&Heat                  
                                                            MC-13          -1,277                  04/15/22   03/08/23    Campito Plumb&Heat                  
                                                            MC-15           1,668                  05/23/22   05/01/23    Campito Plumb&Heat                  
                                                            MC-16             171                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            MC-17          12,655                  09/26/22   07/25/23    Campito Plumb&Heat                  
                                                            MC-18          -9,685                  04/21/23   12/27/23    MECHANICAL CONTRACTOR               
                                                            MC-21         -15,917                  02/09/23   11/29/23    CAMPITO PLUMB&HEAT INC              
                                                            MC-22          -4,120                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            MC-23          -3,111                  02/27/23   12/05/23    CAMPITO PLUMB&HEAT                  
                                                            MC-27           2,835                  03/10/23   12/13/23    CAMPITO PLUMBING & HEATING          
                                                            MC-29           2,752                  01/23/24   04/05/24    Campito Plumbing                    
                                                            MC-31            -294                  04/04/24   05/01/24    Campito Plumbing & heating          
                                                            PC-01          -1,187                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            PC-03          -1,187                  02/23/22   03/01/23    Campito Plumb&Heat                  
                                                            PC-05           2,312                  07/08/22   04/04/23    Campito Plumbg & Heat               
                                                            PC-08           1,023                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            PC-10             111                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
                                                            PC-15          -4,416                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
 
22-2416   Reconstruction               0-047-012  02/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany High School:
90-1231   Reconstruction               0-048-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0976   Reconstruction               0-048-006  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1024   Reconstruction               0-048-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1362   Reconstruction               0-048-008  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0249   Reconstruction               0-048-010  09/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,741                  11/18/04   11/24/04    HMA Contracting                     
 
06-0294   Reconstruction               0-048-011  02/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1259   Reconstruction               0-048-012  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1505   Reconstruction               0-048-013  06/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          6,866                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-002          1,415                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-003            405                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-004          1,646                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-005          7,778                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-006            919                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-007         23,600                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-008            683                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-009          2,690                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
 
10-0443   Reconstruction               0-048-014  03/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-001          5,460                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-002         12,490                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-003          2,573                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-004         21,000                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            02-001          7,950                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-002         43,035                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-003         30,106                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-004         13,549                  09/11/12   12/20/12    A.O.W. ASSOCIATES INC               
                                                            02-005         -4,478                  02/03/12   05/23/12    A.O.W. ASSOCIATES INC               
                                                            02-006          8,708                  02/03/12   05/23/12    A.O.W. ASSOCIATES INC               
                                                            02-007          4,818                  09/11/12   12/20/12    A.O.W. ASSOCIATES INC               
                                                            02-008          4,762                  10/31/12   08/16/13    A.O.W. ASSOCIATES INC               
                                                            02-009          4,869                  10/31/12   03/08/13    A.O.W. ASSOCIATES INC               
                                                            02-010          7,293                  10/31/12   03/08/13    A.O.W. ASSOCIATES INC               
                                                            02-011          5,113                  10/31/12   11/22/13    A.O.W. ASSOCIATES INC               
                                                            02-012          9,857                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-013          1,429                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-014         11,462                  04/26/13     /  /      A.O.W. Associates, Inc.             
                                                            02-015         11,449                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-016          9,019                  07/14/14   11/06/14    A.O.W. Associates, Inc.             
                                                            02-017          1,288                  11/01/13   12/06/13    A.O.W. Associates, Inc.             
                                                            02-018          1,172                  11/01/13   12/06/13    A.W.Q. Associates, Inc.             
                                                            02-019            453                  02/18/14   03/17/14    A.O.Q. Associates, Inc.             
                                                            04-001          4,822                  11/03/11   09/12/12    J. MCBAIN ELECTRIC INC              
                                                            04-002          5,524                  02/03/12   07/05/12    J. MCBAIN ELECTRIC INC              
                                                            04-003          3,268                  02/03/12   07/05/12    J. MCBAIN ELECTRIC INC              
                                                            04-004          1,426                  02/03/12     /  /      J. MCBAIN ELECTRIC INC              
                                                            04-005         23,960                  09/11/12   08/02/13    J. MCBAIN ELECTRIC INC              
                                                            04-006          8,101                  10/31/12   08/16/13    J. MCBAIN ELECTRIC INC              
                                                            04-007          1,309                  10/31/12   07/16/13    J. MCBAIN ELECTRIC INC              
                                                            04-008         15,968                  10/31/12   08/16/13    J. MCBAIN ELECTRIC INC              
                                                            05-001         12,995                  08/15/11   01/25/13    BURNICHE PIPING INC                 
                                                            05-002          3,502                  11/03/11   09/12/12    BURNICHE PIPING INC                 
                                                            05-003         10,125                  02/03/12   02/19/14    BURNICHE PIPING INC                 
                                                            05-004            151                  02/03/12   07/05/12    BURNICHE PIPING INC                 
                                                            05-005         12,120                  09/11/12   08/02/13    BURNICHE PIPING INC                 
                                                            05-006          1,274                  09/11/12   07/16/13    BURNICHE PIPING INC                 
                                                            05-007            566                  10/31/12   07/15/13    BURNICHE PIPING INC                 
                                                            05-008          1,304                  12/23/12   04/05/13    Burniche Piping, Inc.               
                                                            05-009          3,914                  12/23/12   09/19/13    Burniche Piping, Inc.               
                                                            09-001          3,491                  02/18/14   03/17/14    Acron Construction & Management     
                                                            09-002          5,330                  02/18/14   03/17/14    Arcon Construction & Management     
                                                            09-003          8,488                  02/18/14   03/17/14    Arcon Construction & Management     
 
11-1148   Additions and Alterations    0-048-016  05/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-001          3,293                  12/23/12   07/02/13    T. McEllgott                        
                                                            07-002          2,578                  12/23/12   07/02/13    T. McElligott                       
                                                            07-003          4,136                  12/23/12   07/02/13    T. McElligott                       
 
16-2167   Additions and Alterations    0-048-017  01/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-CO-01      -14,025                  04/23/19   04/29/19    KASCON LLC                          
                                                            EC-02-R1        5,362                  09/17/18   09/24/18    SCHENECTADY HARDWARE & ELECTRC CO IN
                                                            EC-04-R1        4,830                  09/17/18   09/24/18    SCHENECTADY HARDWARE & HARDWARE CO I
                                                            EC-08          10,113                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-100          5,871                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-16           5,175                  07/31/20   10/06/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-18           1,195                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-20           1,832                  08/06/20   10/06/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-22          10,465                  08/06/20   10/06/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-36           5,709                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-37             421                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-38           3,770                  11/29/19   12/09/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-38           3,770                  07/31/20   10/27/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-39           2,301                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-43           6,774                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-44           1,470                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-47          37,429                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-48         -10,306                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-49           8,118                  06/12/20   07/20/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-50          31,305                  07/10/20   08/17/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-51          31,868                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-52           3,632                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-53          26,118                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-54           7,547                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-55           2,385                  06/12/20   07/20/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-56          12,496                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-57           7,711                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-58          11,711                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-59           9,076                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-60           3,719                  07/24/20   10/26/20    SCHENECTADY HARDWARE & ELECTRIC,CO. 
                                                            EC-61           1,041                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-62           2,026                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-63           4,657                  10/22/20   12/30/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-64           8,362                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-65           1,267                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-66           8,083                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-67           1,477                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-68          36,292                  11/09/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-69          10,146                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-70           2,428                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-71           1,743                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-72             829                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-73            -414                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-74           1,436                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-75           1,558                  11/09/20   01/27/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-76          11,007                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-77           5,411                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-78          13,611                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-79           2,174                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-80           7,130                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-81             490                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-82             810                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-83           8,456                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-84             311                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-85           5,856                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-86           3,258                  11/04/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-87           2,021                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-88           2,456                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-89           1,442                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-90           6,226                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-91           3,609                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-92           1,406                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-93           1,330                  11/16/20   02/12/21    SVHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-94          -2,174                  11/16/20   02/12/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-95          14,913                  11/25/20   02/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-96          -6,700                  01/25/21   04/05/21    SCHENECTADY HARDWARE & ELECTRIC, CO.
                                                            EC-97          67,620                  01/25/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-98          -3,646                  01/25/21   04/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-99           2,186                  01/25/21   04/05/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-01      -26,538                  09/17/18   09/24/18    SCHENECTADY HARDWARE & ELECTRIC CO I
                                                            EC-CO-03       47,000                  09/17/18   09/24/18    SCHENECTADY HARDWARE & ELECTRC CO IN
                                                            EC-CO-09        4,622                  11/05/18   11/29/18    SCHENECTADY HARDWARE & ELEC CO INC  
                                                            EC-CO-12       25,490                  11/09/18   12/03/18    SCHENECTADY HARDWARE & HARDWARE CO I
                                                            EC-CO-13        3,975                  11/09/18   12/03/18    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-14        8,098                  10/05/18   10/11/18    SCHENECTADY HARDWARE & ELEC CO INC  
                                                            EC-CO-15        3,946                  11/09/18   12/03/18    SCHENECTADY HARDWARE & ELEC CO INC  
                                                            EC-CO-19       15,445                  01/09/19   02/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-21       11,325                  01/09/19   02/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-23        8,068                  04/02/19   04/02/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-24        9,557                  03/06/19   03/08/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-25        2,739                  09/11/19   09/13/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-26        6,500                  05/24/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-27       -2,640                  05/28/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-28      185,526                  05/24/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-29        6,636                  05/24/19   05/30/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-30        1,223                  05/24/19   05/30/19    ECTADY HARDWARE & ELECTRIC CO.,INC. 
                                                            EC-CO-31        3,736                  06/21/19   06/24/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-32        7,930                  06/21/19   06/24/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-CO-33        2,100                  07/02/19   07/08/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-34        4,295                  07/02/19   07/08/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-35       16,763                  08/07/19   08/20/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            EC-CO-40        1,975                  01/13/20   01/29/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-41        1,339                  01/13/20   01/29/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-42        3,303                  03/27/20   07/03/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-45       -1,580                  03/27/20   07/03/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-CO-46            0                  03/27/20   07/03/20    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-05           904                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-06       -15,653                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-07        94,912                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO-10        19,902                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            ECCO-11         3,030                  11/09/18   01/04/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            ECCO17          1,681                  03/06/19   03/08/19    Schenectady Hardware & Electric Co. 
                                                            FC-CO-01        3,407                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-02          869                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-04        5,612                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-05        4,984                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-06        4,320                  03/23/18   04/06/18    Shaker Flats Landscaping, Inc.      
                                                            FC-CO-07          536                  03/23/18   04/06/18    Shaker Flats Landscaping Inc.       
                                                            FC-CO-08       48,021                  11/25/20   02/05/21    SHAKER FLATS LANDSCAPING, INC.      
                                                            FP-01        -182,000                  07/31/20   10/28/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-04           8,675                  01/13/20   01/27/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-04           8,675                  07/10/20   08/17/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-05          -1,579                  06/12/20   07/15/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-06           3,985                  11/16/20   02/12/21    CONDOR FIRE SPRINLER CO.,INC.       
                                                            FP-CO-02       25,481                  01/09/19   02/04/19    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-CO-03         -220                  05/24/19   05/30/19    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            GC(10)02        3,269                  07/02/19   07/05/19    DUNCAN & CAHILL, INC.               
                                                            GC-08           2,691                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-100            693                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-100            693                  06/12/20   07/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-101          9,463                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-102        -11,313                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-103         48,688                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-104          3,934                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-105         16,177                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-106         34,071                  03/27/20   07/14/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-107          6,019                  01/13/20   01/27/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-108          2,536                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-109        -47,765                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-110          3,689                  01/22/20   03/04/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-111          1,169                  01/22/20   03/04/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-112          6,488                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-113          3,776                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-114          1,977                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-115         22,773                  03/27/20   07/14/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-116          6,317                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-117         47,983                  11/04/20   01/27/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-118          9,127                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-119          1,871                  10/30/20   01/22/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-12          21,973                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-120          4,087                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-121          6,619                  06/12/20   07/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-122          8,092                  06/12/20   07/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-123          4,272                  07/10/20   08/12/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-123          4,272                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-124          6,607                  10/30/20   01/22/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-125         10,164                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-126         13,104                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-127          3,381                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-128          2,127                  07/24/20   10/28/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-128          2,127                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-129         26,274                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-13         -19,550                  01/22/19   02/11/19    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-130         70,048                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-131         15,477                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-132         15,401                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-133         16,581                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-134          7,826                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-135          1,987                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-136          3,610                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-137         -1,969                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, INC.     
                                                            GC-138          9,129                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-139         49,511                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-140          8,766                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-141         10,768                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-142          7,706                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-143          1,701                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-144          5,862                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-145            614                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-146            827                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-147          1,963                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-148          2,118                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-149          1,367                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-150          1,196                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-151          2,163                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-152        -16,786                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-153          6,622                  12/21/20   03/01/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-154          1,692                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-155          1,038                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-156        -16,628                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-157          5,777                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-158          6,168                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-159          1,826                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-160            669                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-162        -70,221                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-163         -2,158                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-164          9,402                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-165          2,166                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-166          3,149                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-167          4,486                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-168          3,306                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-169            719                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-170         13,073                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-171          1,137                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-172         59,023                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-173          6,720                  11/04/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-174         20,589                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-175          4,652                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-176          3,569                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-177          1,305                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-178              0                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-179         -2,587                  12/30/20   03/16/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-180         -3,362                  01/25/21   04/09/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-181         15,273                  01/25/21   04/09/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-182          4,527                  01/25/21   04/09/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-31          28,701                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-34 R1        6,241                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-61           1,940                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-65          17,298                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-66          26,337                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-76           3,563                  08/06/20   10/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-77          -2,859                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-78           7,729                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-79          33,450                  12/30/20   03/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-80           5,937                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-81         -19,223                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-83          -6,143                  10/22/20   01/08/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-84           5,714                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-85           9,207                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-86           2,098                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-87          24,377                  11/25/20   01/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-88          46,631                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-89           3,169                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-90          97,514                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-93        -171,270                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-95          -3,914                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-97         -25,782                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-98           4,305                  11/29/19   12/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-99           3,699                  11/29/19   12/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-01     -121,000                  09/20/18   09/28/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-02        2,980                  09/20/18   09/28/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-03       44,000                  09/17/18   09/27/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-05       43,674                  10/05/18   10/15/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-06        3,566                  09/17/18   09/27/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-07          819                  10/18/18   11/13/18    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-09          417                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-10        2,218                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-11        2,812                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-14          870                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-15        2,351                  04/23/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-16       21,738                  11/27/18   01/22/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-18        1,057                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-19       45,694                  01/14/19   03/14/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-23        2,149                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-24       25,653                  12/21/18   02/12/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-24       25,653                  01/14/19   03/14/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-25       46,022                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-26        1,374                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-27         -131                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-28        1,162                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-30       25,342                  01/14/19   03/14/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-35        1,281                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-36       19,307                  03/06/19   03/08/19    JERSEN CONSTRUCTION GROUP LLC       
                                                            GC-CO-38       93,934                  05/01/19   05/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-39        3,357                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-40        1,109                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-41        1,832                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-42       10,964                  04/11/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-43        2,923                  04/11/19   04/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-44       72,442                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-45            0                  04/02/19   04/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-46        8,811                  04/11/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-47        1,789                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-48          664                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-49       15,741                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-50       17,066                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-51        6,627                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-52       14,849                  04/25/19   04/29/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-53        8,361                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-54        3,862                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-55       30,449                  05/24/19   05/28/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-56          911                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-57        4,203                  06/21/19   07/03/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-58        2,132                  07/02/19   07/05/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-59        1,232                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-60        1,931                  07/02/19   07/05/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-62        7,726                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-63        1,449                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-64       13,747                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-67       12,948                  08/07/19   08/13/19    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GC-CO-68        5,675                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-69       10,663                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-70        8,482                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-71        4,500                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-72        3,019                  09/11/19   09/24/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-73        2,593                  09/11/19   09/24/19    JEREN CONSTRUCTION GROUP, LLC       
                                                            GC-CO-73        2,593                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-74       16,600                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-75       -4,746                  09/18/19   09/25/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-77       -2,859                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-80        5,937                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-82       -7,602                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-83       -6,143                  07/31/20   10/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-91       49,080                  01/14/20   02/25/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-92      114,064                  01/14/20   02/25/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-94     -169,570                  01/14/20   02/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-CO-96       -4,396                  01/14/20   02/05/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC10CO01        1,791                  06/21/19   07/03/19    DUNCAN & CAHILL, INC.               
                                                            GCCO-17         7,887                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-20         2,711                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-21         1,772                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-22        -5,316                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-29         5,610                  03/01/19   03/14/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO-32R       58,436                  03/01/19   01/22/20    JERSEN CONSTRUCTION GROUP,LLC       
                                                            GCCO-37        18,540                  03/13/19   03/21/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO04R1          987                  01/22/19   02/11/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GCCO33R1        3,309                  02/01/19   07/15/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            MC-11           1,471                  07/31/20   10/27/20    DIGESARE MECHANICAL, INC.           
                                                            MC-13           2,724                  10/22/20   12/30/20    DIGESARE MECHANICAL, INC.           
                                                            MC-14           2,797                  11/29/19   12/09/19    DIGESARE MECHANICAL, INC.           
                                                            MC-15           7,834                  07/31/20   10/27/20    DIGESARE MECHANICAL, INC.           
                                                            MC-16          26,586                  11/29/19   12/09/19    DIGESARE MECHANICAL, INC.           
                                                            MC-17           6,737                  10/30/20   01/08/21    DIGESARE MECHANICAL, INC.           
                                                            MC-19          -1,579                  12/30/20   03/03/21    DIGESARE MECHANICAL, INC.           
                                                            MC-20          60,847                  10/22/20   12/30/20    DIGESARE MECHANICAL, INC.           
                                                            MC-21          19,777                  06/12/20   07/20/20    DIGESARE MECHANICAL, INC.           
                                                            MC-22           5,104                  06/12/20   07/21/20    SDIGESARE MECHANICAL, INC.          
                                                            MC-23           3,050                  12/30/20   03/03/21    DIGESARE MECHANICAL, INC.           
                                                            MC-24           5,310                  12/30/20   03/03/21    DIGESARE MECHANICAL, INC.           
                                                            MC-25           3,600                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-26           1,493                  11/04/20   01/25/21    DIGESARE MECHANICAL, INC.           
                                                            MC-27           3,685                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-28          21,667                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-29           3,427                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-30          10,715                  01/25/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-01      -18,000                  11/09/18   12/03/18    DIGESARE MECHANICAL INC             
                                                            MC-CO-02        5,582                  10/05/18   10/11/18    DIGESARE MECHANICAL INC             
                                                            MC-CO-03       37,408                  01/09/19   02/04/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-04        4,521                  01/09/19   02/04/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-05       10,373                  02/21/19   03/04/19    DIGESARE MECHANICAL,INC.            
                                                            MC-CO-06        5,235                  02/21/19   03/04/19    GIGESARE MECHANICAL,INC.            
                                                            MC-CO-07        4,248                  03/06/19   03/08/19    DIGESARE MECHANICAL,INC.            
                                                            MC-CO-08        1,447                  09/11/19   09/13/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-09       -4,621                  05/24/19   05/30/19    DOGESARE MECHANICAL INC.            
                                                            MC-CO-10        9,422                  06/21/19   06/24/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-11        1,471                  09/11/19   09/13/19    DIGESARE MECHANICAL, INC.           
                                                            MC-CO-12        7,129                  09/11/19   09/13/19    GIGESARE MECHANICAL, INC.           
                                                            MC-CO-18        1,990                  03/27/20   07/03/20    DIGESARE MECHANICAL, INC.           
                                                            PC-07          27,935                  10/22/20   12/30/20    T. LEMME MECHANICAL, INC.           
                                                            PC-08           8,748                  10/22/20   12/30/20    T. LEMME MECHANICAL, INC.           
                                                            PC-09           3,831                  10/22/20   12/30/20    T. LEMME MECHANICAL, INC.           
                                                            PC-10           1,491                  07/31/20   10/27/20    T. LEMME MECHANICAL, INC.           
                                                            PC-22           1,566                  01/25/21   04/05/21    T. LEMME MECHANICAL, INC.           
                                                            PC-24           8,627                  11/29/19   12/09/19    T. LEMME MECHANICAL, INC.           
                                                            PC-25           4,617                  07/24/20   10/26/20    T.LEMME MECHANICAL, INC.            
                                                            PC-26          -1,579                  01/25/21   04/05/21    T. LEMME MECHANICAL, INC.           
                                                            PC-27             407                  06/12/20   07/20/20    T. LEMME MECHANICAL, INC.           
                                                            PC-28           2,123                  10/30/20   01/08/21    T. LEMME MECHANICAL, INC.           
                                                            PC-29           5,070                  11/04/20   01/25/21    T. LEMME MECHANICAL, INC.           
                                                            PC-30           7,588                  01/13/21   03/16/21    T. LEMME MECHANICAL, INC.           
                                                            PC-31           6,277                  01/25/21   04/05/21    T. LEMME MECHANICAL, INC.           
                                                            PC-32             446                  01/13/21   03/16/21    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-01        2,933                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-02        1,827                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-03        3,733                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-04        9,431                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-05        9,322                  10/05/18   10/11/18    T.LEMME MECHANICAL INC              
                                                            PC-CO-06          988                  11/09/18   12/03/18    T. LEMME MECHANICAL INC             
                                                            PC-CO-11        5,504                  03/06/19   03/08/19    T. LEMME MECHANICAL,INC.            
                                                            PC-CO-12       47,185                  03/06/19   03/08/19    T. LEMME MECHANICAL,INC.            
                                                            PC-CO-13        2,774                  04/25/19   04/26/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-14        1,882                  04/02/19   04/02/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-15        2,353                  04/11/19   04/12/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-16        3,801                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-17         -880                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-18       11,668                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-19        3,013                  05/24/19   05/30/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-20        8,765                  09/11/19   09/13/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-21        3,059                  09/11/19   09/13/19    T. LEMME MECHANICAL, INC.           
                                                            PC-CO-23        7,109                  01/14/20   01/27/20    T. LEMME MECHANICAL, INC.           
                                                            SC-029         -3,050                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-06 R1        3,699                  10/18/18   11/13/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-07-R1       52,080                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-17           5,899                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-18             776                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-19          15,462                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-20           2,136                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-21          -3,227                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-25           3,415                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-31           3,134                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-32           1,985                  07/31/20   10/21/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-33           1,489                  01/22/19   02/11/19    M. SULLIVAN CONSTRUCTION INC.       
                                                            SC-37          31,597                  10/22/20   01/06/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-42         102,611                  01/25/21   03/19/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-43         -76,824                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-44           2,374                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-45           5,406                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-47         -14,049                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-48           1,848                  01/25/21   04/09/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-49         -17,135                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-50           3,439                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, LLC       
                                                            SC-51           1,992                  01/13/21   03/29/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-02        3,033                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-03       44,226                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-04       44,327                  09/19/18   09/27/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-05        4,446                  09/20/18   09/28/18    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-08        2,690                  09/20/18   09/27/18    M.SULLIVAN CONSTRUCTION INC         
                                                            SC-CO-16       16,987                  11/19/18   01/22/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-22       39,057                  11/19/18   12/27/18    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-23       49,313                  11/19/18   12/27/18    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-24       27,041                  11/19/18   12/27/18    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-26       59,721                  01/14/19   03/14/19    M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-27       56,543                  01/14/19     /  /      M. SULLIVAN CONSTRUCTION INC        
                                                            SC-CO-38       15,860                  09/11/19   09/25/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-39        1,044                  04/25/19     /  /      M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-40        3,613                  09/11/19   09/25/19    M. SULLIVAN CONSTRUCTION INC.       
                                                            SC-CO-41        3,778                  01/14/20   02/04/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-01         4,050                  02/12/19   03/01/19    M. SULLIVAN CONSTRUCTION,INC.       
                                                            SCCO-036        3,594                  02/01/19   07/15/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-09         9,240                  09/24/18   09/28/18    M. SULLIVAN CONSTRUCTION            
                                                            SCCO-10        38,325                  09/24/18   09/28/18    M. SULLIVAN CONSTRUCTION            
                                                            SCCO-11         5,146                  09/24/18   09/28/18    M. SULLIVAN CONSTRUCTION            
                                                            SCCO-12         9,857                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-13         3,693                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-14         9,232                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-15        27,080                  11/09/18   01/16/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-28         9,471                  02/12/19   03/01/19    M. SULLIVAN CONSTRUCTION,INC.       
                                                            SCCO-30        16,158                  02/01/19   07/15/19    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SCCO-35         3,760                  02/12/19   10/28/19    M. SULLIVAN CONSTRUCTION,INC.       
                                                            SCCO34         30,087                  02/06/19   02/22/19    M. SULLIVAN CONSTRUCTION,INC.       
 
17-0226SR Additions and Alterations    0-048-017  10/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1548   Reconstruction               0-048-018  06/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-001         37,482                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-002         10,098                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-003          9,485                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-004         16,606                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-005          4,934                  04/11/16   05/09/16    Shaker Flats Landscaping            
                                                            04-006          2,724                  04/11/16   05/19/16    Shaker Flats Landscaping            
 
15-0834   Reconstruction               0-048-019  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01        1,629                  06/28/17   07/14/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-02        1,182                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-03        2,105                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-04        5,781                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-05        1,426                  10/26/17   11/13/17    Kasselman Electric Co., Inc.        
                                                            EC-CO-06         -455                  12/19/17   02/02/18    Kasselman Electric Co., Inc.        
                                                            GC-CO-03        3,906                  06/12/17   06/19/17    Bunkoff General Contractors         
                                                            GC-CO-04        3,149           3,149  06/12/17   06/19/17    Bunkoff General Contractors         
                                                            GC-CO-05        1,008                  06/12/17   06/19/17    Bunkoff General Contractors         
                                                            GC-CO-06        2,297                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GC-CO-07        5,917                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GC-CO-08        3,658                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GC-CO-09        4,295                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GC-CO-12        2,122                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-01       -23,162                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-02          -532                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            MC-CO-01       -3,652                  11/20/17   12/04/17    Campito Plumbing & Heating, Inc.    
                                                            PC-CO-01       11,996                  06/28/17   07/14/17    Collett Mechanical, Inc.            
                                                            PC-CO-02        3,075                  09/05/17   09/14/17    Collett Mechanical, Inc.            
                                                            PC-CO-04         -766                  03/23/18   04/06/18    Collett Mechanical, Inc.            
                                                            PC-CO-05       22,316                  12/19/17   02/02/18    Collett Mechanical, Inc.            
                                                            PC-CO-07        1,708                  03/19/18   03/28/18    Collett Mechanical, Inc.            
 
15-1668   Reconstruction               0-048-020  05/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-CO-01       -3,283                  06/28/17   07/07/17    James A. Edgar Co., Inc.            
                                                            RC-CO-02      -10,111                  11/20/17   02/14/18    James A. Edgar Co., Inc.            
 
18-0279   Additions and Alterations    0-048-021  02/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-51           3,891                  06/18/21   03/22/22    Schenectady Hardware & Electric     
                                                            CO-53           1,627                  06/18/21   03/22/22    Schenectady Harware & Electric Co   
                                                            CT-01           2,169                  11/24/21   12/15/22    Trane US Inc                        
                                                            EC-01         -20,417                  07/31/20   10/27/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-02           3,109                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-029          1,020                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-04           3,714                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-05          -8,298                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-06          10,978                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-07           3,111                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-07           3,111                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-08          10,080                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-09           1,062                  10/30/20   01/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-10             849                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-11           4,191                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-12           4,415                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-13           1,300                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-14           9,964                  10/30/20   01/08/21    SVHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-15          -6,963                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-16           2,188                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-17           4,402                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-18             937                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-19          18,272                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-20             584                  06/09/21   10/21/21    Schenectady Hardware & Electric     
                                                            EC-21           3,070                  06/09/21   10/21/21    Schenectady Hardware& Electric      
                                                            EC-22           8,755                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-23          -9,900                  06/09/21   10/21/21    Schenectady Hardware & Electric Co  
                                                            EC-24          22,705                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-25             256                  06/09/21   10/19/21    Schenectady Hardware & Electric Co  
                                                            EC-26           2,221                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-27           3,874                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-28           5,417                  02/04/21   03/26/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-30           9,324                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-31          -1,489                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-32             561                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-33           8,854                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-34             584                  02/10/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-35           2,387                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-36          26,998                  02/12/21   04/08/21    SCHENECTADY HARDARE & ELECTRIC CO.  
                                                            EC-37             742                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-38           5,183                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-39             815                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-40             594                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-41             194                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-42           3,763                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-43           3,650                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-44           3,391                  02/12/21   04/08/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-45             611                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-46             618                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-47             757                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-48           1,418                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-49           6,590                  05/10/21   08/17/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            EC-50          30,095                  06/09/21   10/19/21    Schenectady Hardware & Electric     
                                                            EC-52             824                  06/09/21   10/19/21    Schenectady Hardware & Electric     
                                                            EC-CO-03      -14,631                  09/11/19   09/13/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            FP-01           3,421                  10/22/20   12/30/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-02          -7,940                  10/22/20   12/30/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-03           2,005                  10/30/20   01/08/21    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-04           2,594                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-05           1,005                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-06          23,469                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-07            -241                  10/22/20   12/30/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-08           3,453                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-09             450                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-10           1,162                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-11           1,476                  02/10/21   04/08/21    CONDOR FIRE SPRINLER CO., INC.      
                                                            FP-12             391                  02/10/21   04/08/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-13             418                  02/12/21   04/08/21    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            FP-14             408                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            GC-01          -4,281                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-05          22,174                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-07          23,644                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-08        -250,159                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-104          3,934                  11/29/19   12/05/19    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-13         -23,586                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-14          33,938                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-15          -1,165                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-16         -62,368                  02/10/21   03/23/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-17          45,079                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-18           7,001                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-19          -1,879                  06/12/20   07/15/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-20           3,539                  10/22/20   01/08/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-21           4,099                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-22          26,500                  07/31/20   10/21/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-23           4,484                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-24           5,837                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-25          -6,547                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-26          47,891                  02/10/21   04/29/21    SANO-RYBIN CONSTRUCTION SERVICES,LLC
                                                            GC-27             569                  02/10/21   03/23/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-28           3,970                  07/31/20   10/21/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-29           2,909                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-30           2,500                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-31           1,713                  07/31/20   10/21/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-32             481                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-33           1,246                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-34           9,330                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-35           2,723                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-36             613                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-37            -773                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-38             780                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-39           3,420                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-40          22,105                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-41          26,691                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-42           3,531                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-43         -14,181                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-44           8,690                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-45           2,947                  10/22/20   01/06/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-46           6,557                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-47          35,472                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-48          12,104                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-49           2,540                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-50           1,970                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-51             795                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-52             984                  06/09/21   11/09/21    Sano-Rubin Construction Srvcs       
                                                            GC-53           1,991                  02/12/21   04/13/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-54           3,290                  10/30/20   01/22/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-55           4,584                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-56          12,410                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-57             659                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-58             362                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-59          16,377                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-60           2,438                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-61             706                  05/10/21   05/20/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-62             529                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-63           1,449                  06/09/21   11/02/21    Sano-Rubin Construction Srvcs       
                                                            GC-64          -2,333                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES, LL
                                                            GC-69           1,302                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-70         -10,112                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-71           2,854                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-73          -1,606                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES, LL
                                                            GC-74           5,229                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-75           3,595                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-76             205                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-77             965                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-78           4,219                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-79           4,468                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-80           2,651                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-81           3,171                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-82         121,878                  02/25/21     /  /      SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-83           5,001                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-84            -340                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-85           2,021                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-86           4,912                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-87          -5,643                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-88           7,076                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTIONN SERVICES,LL
                                                            GC-89           1,952                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-90             436                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-91           3,364                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-92           2,233                  02/25/21   04/15/21    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-02      -29,865                  11/29/19   12/05/19    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-03      -19,800                  11/29/19   12/05/19    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-06        8,500                  11/29/19   12/05/19    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-09        1,822                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-10        7,088                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-11        5,787                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO-12        2,797                  01/14/20   02/04/20    SANO-RUBIN CONSTRUCTION SERVICES,LLC
                                                            GC-CO65        15,306                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO66        25,908                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO67        18,058                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO68         3,062                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO72         1,965                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            GC-CO93         2,653                  06/10/21   03/15/22    Sano Rubin Construction Services    
                                                            MC-04          -1,026                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-05             718                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-06          -1,357                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-07           7,567                  10/22/20   12/30/20    JOHN W. DANFORTH CO.                
                                                            MC-08           2,474                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-09          39,173                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-12          44,083                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-13           1,236                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-17         -19,171                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-18          15,166                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-19          12,250                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-20           1,878                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-21             891                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            MC-CO-01       -8,530                  02/06/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-CO-02        2,013                  02/06/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-CO-03       -8,796                  02/06/20   03/04/20    JOHN W. DAFORTH CO.                 
                                                            MC-CO11         1,712                  06/10/21   10/21/21    John W. Danforth Company            
                                                            MC-CO14         1,999                  06/10/21   10/21/21    John W Danforth Company             
                                                            MC-CO15         5,109                  06/10/21   10/21/21    John W Danforth Company             
                                                            MC-CO16         1,004                  06/10/21   10/21/21    John W Danforth Company             
                                                            PC-02           6,788                  10/22/20   12/30/20    DIGESARE MECHANICAL, INC.           
                                                            PC-03          -4,596                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-06         -24,667                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-07           3,291                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-08             708                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-09           1,097                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-13           1,001                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-14             215                  06/17/21   02/08/22    DiGesare Mechanical                 
                                                            PC-15           1,150                  06/17/21   02/08/22    DiGesare Mechanical                 
                                                            PC-16           2,223                  06/17/21   02/08/22    DiGesare Mechanical                 
                                                            PC-17          11,814                  03/11/21   05/04/21    DIGESARE MECHANICAL, INC.           
                                                            PC-18           4,677                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-19           1,726                  04/09/21   07/15/21    DIGESARE MECHANICAL, INC.           
                                                            PC-CO-01        1,088                  07/24/20   10/26/20    DIGESARE MECHANICAL, INC.           
                                                            PC-CO04         1,190                  06/10/21   10/21/21    DiGesare Mechanical INC             
                                                            PC-CO05         4,100                  06/10/21   10/21/21    DiGesare Mechanical Inc             
                                                            PC-CO10         2,158                  06/10/21   10/21/21    DiGesare Mechanical INC             
                                                            PC-CO11         2,838                  06/10/21   10/21/21    DiGesare Mechanical Inc             
                                                            PC-CO12           215                  06/10/21   10/21/21    DiGesare Mechanical Inc             
                                                            SC-02           2,971                  06/12/20   07/15/20    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-03         -26,555                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-04         -55,069                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-05          -2,676                  04/09/21   05/18/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-06          15,670                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-07           1,439                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-08           1,815                  06/17/21   03/15/22    M. Sullivan Construction            
                                                            SC-09           8,501                  04/09/21   05/18/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-46        -484,748                  10/30/20   01/22/21    M. SULLIVAN CONSTRUCTION, INC.      
                                                            SC-CO-01     -131,931                  11/29/19   12/05/19    M. SULLIVAN CONSTRUCTION, INC.      
 
19-0790   Additions and Alterations    0-048-022  03/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            165             3,440                  11/29/23     /  /      AOW ASSOC                           
                                                            170             2,577                  11/29/23   04/30/24    AOW ASSOC                           
                                                            211             1,517                  11/02/23   02/26/24    AOW Associates Inc                  
                                                            219            26,507                  11/02/23   02/26/24    AOW Associates Inc                  
                                                            220             1,917                  11/02/23   02/26/24    AOW Associates inc                  
                                                            224             7,996                  11/02/23   02/26/24    AOW Associates                      
                                                            225             2,448                  11/02/23   02/26/24    AOW Associates Inc                  
                                                            226           144,220                  11/02/23   02/26/24    AOW Associates                      
                                                            227             2,292                  11/02/23   02/26/24    AOW Associates                      
                                                            228               593                  11/02/23   02/26/24    AOW Associates                      
                                                            229             1,891             228  11/02/23   02/26/24    AOW Associates Inc                  
                                                            230             3,991                  11/02/23   02/26/24    AOW Associates                      
                                                            231             2,951                  11/02/23   02/26/24    AOW Associates                      
                                                            232            24,209                  11/02/23   02/26/24    AOW Associates Inc                  
                                                            233             2,362                  11/02/23   02/26/24    AOW Associates                      
                                                            CO-100          5,382                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-101          1,578                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-83           9,015                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            CO-89           1,027                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-90           2,888                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-91           4,073                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-92             526                  08/25/23   12/26/23    DLC ELECTRIC                        
                                                            CO-93           2,604                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-94           1,813                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-95           3,582                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-96           2,360                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-97           4,691                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-98          20,643                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            CO-99           5,454                  08/25/23   12/19/23    DLC ELECTRICAL                      
                                                            CT-01          10,200                  05/10/21   08/17/21    TRANE U.S. INC.                     
                                                            CT-02           1,899                  06/24/21   10/19/21    Trane US                            
                                                            CT-03           1,697                  06/24/21   10/19/21    Trane US Inc                        
                                                            CT-04           1,977                  05/27/22   04/10/23    Trane US Inc                        
                                                            CT-05           9,024                  05/27/22   04/10/23    Trane US Inc                        
                                                            CT-07           1,850                  05/27/22   04/10/23    Trane US Inc                        
                                                            CT-09          -2,101                  12/01/23   03/01/24    TRANE US INC                        
                                                            CT-CO-08       18,702                  08/15/23   12/28/23    TRANE US INC                        
                                                            EC-01        -106,000                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-02          84,560                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-03           4,536                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-04          -1,064                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-05          -1,387                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-06           1,242                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-07           4,439                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-08           2,037                  05/10/21   08/17/21    DLC ELECTRIC, LLC                   
                                                            EC-09           1,406                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-10           1,152                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-102          2,754                  08/25/23   12/19/23    DLC ELECTRIC                        
                                                            EC-102          2,754                  12/04/23     /  /      DLC ELECTRIC LLC                    
                                                            EC-103            906                  10/12/23   01/18/24    DLC Electric LLC                    
                                                            EC-104            373                  10/12/23   01/18/24    DLC Electric LLC                    
                                                            EC-105            279                  10/04/23   02/09/24    DLC Electric                        
                                                            EC-106         11,040                  10/12/23   01/18/24    DLC Electric LLC                    
                                                            EC-107          1,213                  10/12/23   01/18/24    DLC Electric LLC                    
                                                            EC-108          3,641                  10/12/23   01/18/24    DLC ELECTRIC LLC                    
                                                            EC-109          6,054                  10/12/23   01/18/24    DLC ELECTRIC LLC                    
                                                            EC-11          16,969                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-111        254,823                  10/19/23   02/09/24    DLC ELECTRIC LLC                    
                                                            EC-112          4,087                  10/12/23   01/18/24    DLC ELECTRIC LLC                    
                                                            EC-113          1,076                  10/12/23   01/18/24    DLC ELECTRIC LLC                    
                                                            EC-114          2,298                  10/12/23   01/18/24    DLC ELECTRIC LLC                    
                                                            EC-115          2,174                  10/30/23   02/09/24    DLC Electric LLC                    
                                                            EC-116          2,900                  10/19/23   02/09/24    DLC ELECTRIC LLC                    
                                                            EC-117         10,380                  12/26/23   03/05/24    DLC Electric LLC                    
                                                            EC-118          2,101                  12/04/23   02/12/24    DLC ELECTRIC LLC                    
                                                            EC-12          11,247                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-13          18,862                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-14            -211                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-15           3,733                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-16             625                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-17           4,397                  06/24/21   10/19/21    DLC Electric LLC                    
                                                            EC-18             -89                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-19           3,898                  06/24/21   10/19/21    DLC Electric                        
                                                            EC-20          -1,884                  07/01/21   03/15/22    DLC Electric LLC                    
                                                            EC-21             764                  07/01/21   03/15/22    DLC Electric LLC                    
                                                            EC-22          -1,256                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-23           6,790                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-24          39,869                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-25          18,882                  07/01/21     /  /      DLC Electric LLC                    
                                                            EC-26           1,321                  07/01/21   11/09/21    DLC Electric LLC                    
                                                            EC-27           3,035                  07/01/21   03/16/22    DLC Electric LLC                    
                                                            EC-28          23,318                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-29           1,939                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-30           2,545                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-31           1,391                  09/10/21   11/28/22    DLC Electric, LLC                   
                                                            EC-32           3,194                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-33           4,551                  09/22/21   11/30/22    DlC Electric, LLC                   
                                                            EC-34           3,433                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-35           5,521                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-36           5,418                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-37          17,604                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-38           6,446                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-39           6,341                  09/22/21   11/30/22    DLC Electric, LLC                   
                                                            EC-40           1,453                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-41             247                  01/20/22   11/08/22    DLC Elec LLC                        
                                                            EC-42          11,270                  01/20/22   11/08/22    DLC Elec LLC                        
                                                            EC-43           3,542                  01/20/22   11/08/22    DLC Elec LLC                        
                                                            EC-43           3,542                  05/27/22     /  /      DLC Elec LLC                        
                                                            EC-44             229                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-45           6,542                  01/20/22   11/03/22    DLC Elec                            
                                                            EC-46             235                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-47          35,583                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-48           8,275                  05/27/22   04/10/23    DLC Elec LLC                        
                                                            EC-49             876                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-50           2,465                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-51           1,845                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-52           1,734                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-54           2,076                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-55          20,590                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-56           8,971                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-57           1,162                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-58           1,937                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-59           4,809                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-60           2,421                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-61           1,583                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-62           1,937                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-63           1,043                  10/27/22   06/15/23    DlC Elec LLC                        
                                                            EC-64           2,180                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-65           4,780                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-66           1,253                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-67           3,741                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-68           3,300                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-69           4,957                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-70          49,914                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-71          27,524                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-72           2,219                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-73          15,034                  10/27/22   06/15/23    DLC Elec LLC                        
                                                            EC-CO-53        3,272                  12/26/23   03/05/24    DLC Electric LLC                    
                                                            EC-CO-74        3,855                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-75       33,731                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-76        2,317                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-77        2,734                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-78        1,634                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-79       53,770                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-80          179                  08/15/23     /  /      DLC ELECTRIC LLC                    
                                                            EC-CO-81         -420                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-82        1,898                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-84          943                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-85          572                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-86        4,611                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-87        3,004                  08/15/23   12/28/23    DLC ELECTRIC LLC                    
                                                            EC-CO-88        3,625                  08/25/23   12/19/23    DLC ELECTRIC, LLC                   
                                                            FP-01           4,256                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-02          -1,010                  05/10/21   08/27/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-03           8,043                  05/10/21   08/17/21    CONDOR FIRE SPRINKLER CO., INC.     
                                                            FP-04          11,952                  07/01/21   03/16/22    Condor Fire Sprinkler Co            
                                                            FP-05           5,661                  05/10/21   08/17/21    CONDOR FORE SPRINKLER CO., INC.     
                                                            FP-06           1,572                  07/01/21   03/16/22    Condor Fire Sprinkler Co Inc        
                                                            FP-07           1,065                  07/01/21   03/16/22    Condor Fire Sprinkler Co Inc        
                                                            FP-08             497                  09/22/21   11/30/22    Condor Fire Sprinker Co, Inc        
                                                            FP-09          16,570                  09/22/21   11/30/22    Condor Fire Sprinker Co, Inc        
                                                            FP-10          -3,106                  09/22/21   11/30/22    Condor Fire Sprinkler Co. Inc       
                                                            FP-11             455                  09/22/21   11/30/22    Condor Fire Sprinkler Co., Inc      
                                                            FP-12           7,851                  09/22/21   11/30/22    Condor Fire Sprinkler Co., Inc      
                                                            FP-13          13,843                  09/22/21   11/30/22    Condor Fire Sprinkler Co., Inc      
                                                            FP-14           5,583                  01/20/22   11/08/22    Condor Fire Sprinkler Co Inc        
                                                            FP-15           1,136                  10/04/23   05/10/24    Condor Fire Sprinkler               
                                                            FP-16           2,432                  10/04/23   05/10/24    Condor Fire Sprinkler               
                                                            FP-17           1,545                  10/04/23   05/10/24    Condor Fire Sprinkler               
                                                            FP-18          10,979                  10/04/23   05/10/24    Condor Fire Sprinkler               
                                                            FP-19            -420                  10/04/23   05/10/24    Condor Fire Sprinkler               
                                                            FP-20           2,692                  10/04/23   05/10/24    Condor Fire Sprinkler               
                                                            FP-21          12,527                  10/19/23   02/09/24    CONDOR FIRE SPRINKLER CO. INC       
                                                            GC-002         18,276                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-003          4,300                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-004           -358                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-01        -564,682                  05/10/21   05/25/21    AOW ASSOCIATES, INC.                
                                                            GC-05          -2,101                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-06         -16,844                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-07           4,809                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-08             490                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-09           1,394                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-10          -5,443                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-100          2,596                  01/27/22   02/22/23    AOW Assoc Inc                       
                                                            GC-101          3,283                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-102          3,991                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-103          3,395                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-104          5,330                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-105          1,732                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-106         15,320                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-107            845                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-108          1,152                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-109          4,838                  02/25/22   02/17/23    AOW Assocs Inc                      
                                                            GC-11           2,542                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-110         -6,120                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-111         28,594                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-112            815                  10/04/24   05/14/24    AOW Associate                       
                                                            GC-113              0                  10/04/24     /  /                                          
                                                            GC-113         -7,173                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-114          2,048                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-115          6,197                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-116         18,010                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-117         55,450                  10/04/24     /  /      AOW Associates                      
                                                            GC-118            248                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-119         44,499                  10/04/24     /  /      AOW Associates                      
                                                            GC-12          89,985                  05/10/21   05/20/21    AOW ASSOCIATES, INC.                
                                                            GC-120          4,478                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-121          2,223                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-122         14,213                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-123            920                  10/05/24   05/14/24    AOW Associates                      
                                                            GC-124          2,741                  10/04/24   05/14/24    AOW Associates                      
                                                            GC-125         16,080                  10/11/23   05/15/24    AOW Associates                      
                                                            GC-126          3,618                  10/11/23   05/15/24    AOW Associates                      
                                                            GC-127          1,509                  10/11/23   05/15/24    AOW Associates                      
                                                            GC-128          4,982                  10/11/23   05/15/24    AOW Associates                      
                                                            GC-129            334                  10/11/23   05/15/24    AOW Associates                      
                                                            GC-130          2,122                  10/11/23   05/15/24    AOW Associates                      
                                                            GC-131          2,049                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-132          1,675                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-133          4,741                  10/18/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-134          1,196                  10/18/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-135          1,859                  10/18/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-136         31,207                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-137         45,842                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-138          5,488                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-139            821                  10/18/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-140          9,763                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-141         14,096                  10/12/23   03/07/24    AOW Associates inc                  
                                                            GC-142          6,669                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-143         17,446                  10/18/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-144          1,149                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-145          4,667                  10/18/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-146          2,617                  10/11/23   05/15/24    AOW Associates                      
                                                            GC-147          2,789                  10/18/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-148          2,174                  10/18/23   05/08/24    AOW ASSOCIATES INC                  
                                                            GC-149           -738                  10/18/23     /  /      AOW ASSOCIATES INC                  
                                                            GC-150         26,758                  10/18/23   05/08/24    AOW ASSOCIATES INC                  
                                                            GC-151          7,926                  10/18/23   05/08/24    AOW ASSOCIATES INC                  
                                                            GC-152         14,880                  10/18/23   05/08/24    AOW ASSOCIATES INC                  
                                                            GC-153         26,352                  10/18/23   05/08/24    AOW ASSOCIATES INC                  
                                                            GC-154            821                  10/12/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-155          3,735                  10/19/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-156          5,565                  10/19/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-157          2,504                  10/19/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-158          2,671                  10/19/23   03/20/24    AOW ASSOCIATES INC                  
                                                            GC-159          3,298                  10/19/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-160         11,302                  10/19/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-161         18,897                  10/19/23   03/07/24    AOW ASSOCIATES INC                  
                                                            GC-162          3,335                  10/19/23   03/20/24    AOW ASSOCIATES INC                  
                                                            GC-162          3,335                  11/29/23   03/07/24    AOW ASSC                            
                                                            GC-163          2,621                  11/29/23   03/06/24    AOW ASSOC                           
                                                            GC-164          1,403                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-166          8,020                  11/29/23   04/30/24    AOW ASSC                            
                                                            GC-167            331                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-168          1,832                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-171          1,680                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-172            309                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-173            911                  11/29/23   04/30/24    AOW ASSC                            
                                                            GC-174          2,961                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-175          6,687                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-176            514                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-177         11,806                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-178         17,816                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-179          4,819                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-180            777                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-181          8,388                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-182            439                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-184            702                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-185            457                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-186         -6,537                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-187          1,916                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-188          9,593                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-189          1,602                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-190          1,459                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-191         -1,639                  10/23/23   05/07/24    AOW ASSOCIATES INC                  
                                                            GC-194          6,889                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GC-212          1,428                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-213          4,584                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-214          2,252                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-215          5,613                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-216            510                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-217          9,522                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-218         11,766                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-221            843                  11/29/23   04/30/24    AOW ASSOC                           
                                                            GC-222            659                  04/30/24   04/30/24    AOW ASSC                            
                                                            GC-223         11,375                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-23            -951                  09/29/21   07/12/22    AOW Associates, Inc                 
                                                            GC-234           -721                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-235            295                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-235            295                  11/02/23   05/07/24    AOW Associates                      
                                                            GC-236        -10,000                  12/04/23   03/06/24    AOW ASSOCIATES INC                  
                                                            GC-238         -1,595                  12/01/23   03/06/24    AOW ASSOCIATES INC                  
                                                            GC-239          1,300                  12/04/23   03/06/24    AOW ASSOCIATES INC                  
                                                            GC-24           1,115                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-240          2,935                  12/01/23   03/06/24    AOW ASSOCIATES INC                  
                                                            GC-241          2,484                  12/04/23   03/06/24    AOW ASSOCIATES INC                  
                                                            GC-242          5,717                  05/03/24     /  /      AOW Associates                      
                                                            GC-25           1,260                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-26           8,373                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-27             360                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-28           2,041                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-29          -4,506                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-30           2,294                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-31          20,717                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-32         -10,955                  10/04/23   05/10/24    AOW Associates                      
                                                            GC-33           3,124                  09/29/21   12/01/22    AOW Associates, Inc                 
                                                            GC-34           9,684                  01/20/22   11/03/22    AOW Assoc Inc                       
                                                            GC-35           5,965                  09/29/21   06/30/22    AOW Associates, Inc                 
                                                            GC-36             965                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-37           8,933                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-38           3,981                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-39           3,414                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-40           1,303                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-41           3,353                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-42          10,231                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-43           2,368                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-44           7,939                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-45           2,257                  10/25/21   12/06/22    AOW Assoc, Inc                      
                                                            GC-46           5,608                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-47          19,232                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-48          11,121                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-49             716                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-50          18,012                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-51           1,252                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-52           9,964                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-53           2,816                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-54          67,834                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-55           3,338                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-56          21,135                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-57           7,784                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-58          12,265                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-59            -573                  11/24/21   12/20/22    AOW Assoc Inc                       
                                                            GC-60           1,386                  01/20/22   11/03/22    AOW Assoc Inc                       
                                                            GC-61           4,107                  01/20/22   11/03/22    AOW Assoc Inc                       
                                                            GC-61           4,107                  10/20/22     /  /      AOW Assoc Inc                       
                                                            GC-62          26,390                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-63           1,641                  10/04/23   05/10/24    AOW Associates                      
                                                            GC-64           6,476                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-65          18,242                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-66           2,833                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-67          -8,488                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-68             290                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-69           2,025                  01/20/22   12/27/22    AOW Assocs Inc                      
                                                            GC-70             888                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-71          -7,329                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-72             671                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-73          15,756                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-74          21,905                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-75           2,231                  05/27/22   01/30/23    AOW Assocs Inc                      
                                                            GC-76           4,022                  05/27/22   01/30/23    AOW Assocs Inc                      
                                                            GC-77          27,899                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-78          25,185                  10/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-79           1,350                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-80             512                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-81           1,115                  10/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-82          44,390                  10/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-83           3,715                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-84           9,610                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-85             919                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-86          42,289                  01/20/22   11/03/22    AOW Assocs Inc                      
                                                            GC-87             945                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-88           2,326                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-89           1,143                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-90          22,185                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-91           5,742                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-92           8,585                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-93           5,131                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-94           2,740                  10/04/23     /  /      AOW Associates                      
                                                            GC-94           2,740                  10/04/24     /  /      AOW Associates                      
                                                            GC-95          26,175                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-96          12,110                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-97           5,699                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-98           4,817                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-99           1,559                  01/27/22   02/22/23    AOW Assocs Inc                      
                                                            GC-CO-94        2,740                  10/04/23   02/09/24    AOW Associates Inc                  
                                                            GC-CO194        6,889                  11/13/23     /  /      AOW Associates INc                  
                                                            GC-CO195          621                  11/13/23   05/08/24    AOW Associates inc                  
                                                            GC-CO196        2,941                  11/13/23   04/30/24    AOW Associates inc                  
                                                            GC-CO197        1,957                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO198        1,308                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO199        5,597                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO200          531                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO201        1,748                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO202        6,688                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO203        7,107                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO204        2,023                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO205          468                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO206          804                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO207          517                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO208          857                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO209        1,529                  11/13/23   05/07/24    AOW Associates inc                  
                                                            GC-CO237       -8,172                  11/13/23   05/08/24    AOW Associates inc                  
                                                            GC-co210        3,160                  11/13/23   05/08/24    AOW Associates inc                  
                                                            GC13              692                  06/07/21   11/02/21    AOW Associates                      
                                                            GC14            1,383                  06/07/21   11/02/21    AOW Associates                      
                                                            GC15             -773                  06/07/21   11/02/21    AOW Associates                      
                                                            GC16            7,205                  06/07/21   11/02/21    AOW Associates                      
                                                            GC17            1,724                  06/07/21   11/02/21    AOW Associates                      
                                                            GC18            2,079                  06/07/21   11/02/21    AOW Associates                      
                                                            GC19             -949                  06/07/21   11/02/21    AOW Associates                      
                                                            GC20              444                  06/07/21   11/02/21    AOW Associates                      
                                                            GC21              924                  06/07/21   11/02/21    AOW Associates                      
                                                            GC22            1,896                  06/07/21   11/02/21    AOW Associates                      
                                                            GCCO-192       12,742                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-193          754                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-195          621                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-196        2,941                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-197        1,957                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-198        1,308                  10/30/23   03/07/24    AOW Associates                      
                                                            GCCO-199        5,597                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-200          531                  10/30/23     /  /      AOW Associates Inc                  
                                                            GCCO-201        1,748                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-202        6,688                  10/30/23   03/07/24    AOW Associates inc                  
                                                            GCCO-203        7,107                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-204        2,023                  10/30/23   03/07/24    AOW Associates                      
                                                            GCCO-205          468                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-206          804                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-207          517                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-208          857                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            GCCO-209        1,529                  10/30/23     /  /      AOW Associates Inc                  
                                                            GCCO-210        3,160                  10/30/23   03/07/24    AOW Associates Inc                  
                                                            MC-01          10,859                  02/25/22   03/01/23    Digesare Mech Inc                   
                                                            MC-02           2,189                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-03           3,125                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-04           7,542                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-05           3,465                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-06           1,059                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-07          35,133                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-08           2,248                  02/25/22   03/01/23    DiGesare Mech Inc                   
                                                            MC-09           3,266                  03/17/22   04/04/23    DiGesare Mech Inc                   
                                                            MC-10           3,719                  03/17/22   04/04/23    DiGesare Mech Inc                   
                                                            MC-11           4,736                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-12           7,558                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-13           1,601                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-14           4,692                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-15           3,679                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-16           1,050                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-17           1,026                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-18             831                  03/17/22   04/05/23    DiGesare Mech Inc                   
                                                            MC-19           2,822                  12/01/23   03/01/24    DIGESARE MECHANICAL, INC            
                                                            MC-26           1,620                  12/01/23   03/01/24    DIGESARE MECHANICAL INC             
                                                            MC-27             481                  12/01/23   03/01/24    DIGESARE MECHANICAL INC             
                                                            MC-28          21,343                  12/01/23   03/01/24    DIGESARE MECHANICAL INC             
                                                            MC-29           2,945                  12/01/23   03/01/24    DIGESARE MECHANICAL INC             
                                                            MC-30          49,636                  12/01/23   01/30/24    DIGESARE MECHANICAL INC             
                                                            MC-35         176,952                  12/01/23   01/30/24    DIGESARE MECHANICAL INC             
                                                            MC-37           7,727                  12/04/23   02/12/24    DIGESARE MECHANICAL INC             
                                                            MC-38           2,359                  05/03/24   05/20/24    DiGesare Mechanical                 
                                                            MC-CO-20       21,540                  11/13/23   02/09/24    DiGesare Mechanical Inc             
                                                            MC-CO-21        9,110                  11/13/23   02/09/24    DiGesare Mechanical Inc             
                                                            MC-CO-22        1,122                  11/13/23   02/09/24    DiGesare Mechanical Inc             
                                                            MC-CO-23        1,877                  11/13/23   02/09/24    DiGesare Mechanical inc             
                                                            MC-CO-24          197                  11/13/23   02/09/24    DiGesare Mechanical inc             
                                                            MC-CO-25        3,295                  11/13/23   02/09/24    DiGesare Mechanical inc             
                                                            MC-CO-31       15,725                  11/13/23     /  /      DeGesare Mechanical inc             
                                                            MC-CO-31       15,725                  11/13/23   02/09/24    DiGesare Mechanical Inc             
                                                            MC-CO-32        8,468                  12/01/23   01/30/24    DIGESARE MECHANICAL INC             
                                                            MC-CO-33         -420                  11/13/23   02/09/24    DiGesare Mechanical inc             
                                                            MC-CO-34        1,767                  11/13/23   02/09/24    DiGesare Mechanical inc             
                                                            MC-CO-36        4,834                  11/13/23   02/09/24    DeGesare Mechanical inc             
                                                            PC-02           9,276                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-03          14,688                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-04             787                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-05          29,708                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-06           3,315                  03/17/22   04/05/23    BPI Piping                          
                                                            PC-07           8,611                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-08           2,267                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-09           2,913                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-10           4,698                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-11           3,423                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-12             419                  12/01/23   01/30/24    BPI PIPING                          
                                                            PC-13           1,191                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-14           8,523                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-15           8,097                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-16             581                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-17             354                  03/28/22   04/04/23    BPI Piping                          
                                                            PC-18           2,737                  12/01/23   01/30/24    BPI PIPING                          
                                                            PC-19           7,503                  12/01/23   01/30/24    BPI PIPING                          
                                                            PC-22          10,999                  12/01/23   01/30/24    BPI PIPING                          
                                                            PC-23           5,428                  12/01/23   01/30/24    BPI PIPING                          
                                                            PC-24            -420                  12/01/23   03/01/24    BPI PIPING                          
                                                            PC-26           5,977                  12/01/23   03/01/24    BPI PIPING                          
                                                            PC-27          94,277                  12/01/23   03/01/24    BPI PIPING                          
                                                            PC-29           3,343                  12/04/23   02/12/24    BPI PIPING                          
                                                            PC-30           2,915                  05/03/24   05/20/24    BPI Piping                          
                                                            PC-CO-20        1,363                  11/09/23   02/21/24    BPI Piping                          
                                                            PC-CO-21        1,609                  11/09/23   02/21/24    BPI Piping                          
                                                            PC-CO-25        2,592                  11/09/23   02/21/24    BPI Pipiing                         
                                                            PC-CO-28        4,363                  11/09/23   02/21/24    BPI Piping                          
                                                            PC01           50,000                  06/07/21   03/10/22    BPI Piping                          
                                                            SC-02          11,439                  06/09/21   11/09/21    Jersen Construction Group           
                                                            SC-04           6,215                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-05             731                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-06           1,288                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-08           2,745                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-09           4,283                  03/28/22   02/13/23    Jersen Const Group LLC              
                                                            SC-10           7,154                  04/07/22   02/07/23    Jersen Const Group                  
                                                            SC-11           9,569                  04/07/22   02/07/23    Jersen Const Group LLC              
                                                            SC-12          12,662                  04/07/22   04/19/23    Jersen Const Group                  
                                                            SC-13          10,989                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-14          14,014                  04/07/22   02/07/23    Jersen Const Group LLC              
                                                            SC-15           5,587                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-16           6,563                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-17           4,398                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-18           8,390                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-19           3,154                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-20           9,401                  04/07/22   04/19/23    Jersen Const Group LLC              
                                                            SC-21           4,095                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-22           5,764                  04/07/22   02/07/23    Jersen Const Group LLC              
                                                            SC-23          13,337                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-24          15,723                  04/07/22     /  /      Jersen Const Group LLC              
                                                            SC-25          16,917                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC-26          15,640                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC-27           1,857                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC-28             844                  05/27/22   01/30/23    Jersen Const Group LLC              
                                                            SC-29             422                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-30           3,937                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-32           1,935                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-33             885                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-35             422                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-37          37,017                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-38           2,987                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-39          40,361                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-40           2,838                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-44          -2,348                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-48          18,358                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-49          14,707                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-50          19,306                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-51            -420                  12/01/23   03/06/24    JERSEN CONSTRUCION GROUP LLC        
                                                            SC-52           3,664                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-53           4,262                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-55          29,037                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-56          20,607                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-57          -8,636                  12/04/23   03/07/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-58           1,491                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-59          15,955                  12/01/23   03/06/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            SC-CO-07        4,143                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-31          633                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-34        1,308                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-36       38,490                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-41       22,729                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-42       12,661                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-43        2,179                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-45        2,736                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-45       13,712                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-47        9,132                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC-CO-54        9,101                  11/09/23   05/07/24    Jersen Construction Group LLC       
                                                            SC01         -196,000                  06/07/21   11/02/21    Jersen Construction Group           
                                                            SC03           14,198                  06/07/21   11/02/21    Jersen Construction Group           
                                                            ec-co110        1,878                  10/12/23   01/18/24    DLC ELECTRIC LLC                    
 
22-0928   Additions and Alterations    0-048-023  05/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001          9,154                  01/25/24     /  /      SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-001          9,154                  01/25/24   05/06/24    Schenectady Hardware                
                                                            EC-002         10,791                  01/25/24     /  /      SCHENECTADY HARDWARE                
                                                            EC-002         10,791                  01/25/24   05/06/24    Schenectady Hardware                
                                                            EC-003           -872                  01/25/24   05/06/24    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC-004          2,454                  01/25/24   05/06/24    Schenectady Hardware                
                                                            EC-005          3,372                  01/25/24   05/06/24    Schenectady Hardware                
                                                            EC-006         -9,296                  01/25/24   05/06/24    Schenectady Hardware                
                                                            EC-007         -4,289                  02/26/24   05/10/24    Schenectady Hardware & Electric Co  
                                                            EC-008          6,227                  04/12/24   05/17/24    Schenectdady Hardware & Electric    
                                                            EC-009          3,337                  04/12/24   05/17/24    Schenectdady Hardware & Electric    
                                                            EC-009          3,337                  04/19/24     /  /      Schenectady Hardware & Electric     
                                                            EC-010        -10,126                  05/03/24   05/20/24    Schenectady Hardware & Electric     
                                                            FP-001          4,012                  01/30/24   05/06/24    SRI Fire Sprinkler                  
                                                            GC-001         13,329                  01/25/24     /  /      AOW Construction                    
                                                            GC-002         41,489                  01/25/24     /  /      AOW Construction                    
                                                            GC-003         13,073                  01/25/24     /  /      AOW Construction                    
                                                            GC-004R         5,027                  01/25/24     /  /      AOW Construction                    
                                                            GC-005          1,097                  01/25/24     /  /      AOW Construction                    
                                                            GC-006         -4,500                  01/25/24     /  /      AOW Construction                    
                                                            GC-007          6,937                  01/25/24     /  /      AOW Construction                    
                                                            GC-008         15,711                  01/25/24     /  /      AOW Construction                    
                                                            GC-009          1,985                  01/30/24     /  /      AOW CONST                           
                                                            GC-010         11,729                  01/30/24     /  /      AOW Construction                    
                                                            GC-011          1,659                  02/26/24     /  /      AOW Construction                    
                                                            GC-012            242                  02/26/24     /  /      AOW Construction                    
                                                            GC-013        133,301                  04/12/24     /  /      AOW Construction                    
                                                            GC-013        133,301                  04/19/24     /  /      AOW Construction                    
                                                            GC-014            316                  04/12/24     /  /      AOW Construction                    
                                                            GC-014            316                  04/19/24     /  /      AOW Construction                    
                                                            GC-015           -594                  04/12/24     /  /      AOW Construction                    
                                                            GC-015           -594                  04/19/24     /  /      AOW Construction                    
                                                            GC-016         37,717                  04/12/24     /  /      AOW Construction                    
                                                            GC-016         37,717                  04/19/24     /  /      AOW Construction                    
                                                            GC-017            720                  04/12/24     /  /      AOW Construction                    
                                                            GC-017            720                  04/19/24     /  /      AOW Construction                    
                                                            GC-018          1,757                  04/12/24     /  /      AOW Construction                    
                                                            GC-018          1,757                  04/19/24     /  /      AOW Construction                    
                                                            GC-019         -7,918                  04/12/24     /  /      AOW Construction                    
                                                            GC-019         -7,918                  04/19/24     /  /      AOW Construction                    
                                                            GC-020          4,339                  04/12/24     /  /      AOW Construction                    
                                                            GC-020          4,339                  04/19/24     /  /      AOW Construction                    
                                                            GC-021          1,509                  04/12/24     /  /      AOW Construction                    
                                                            GC-021          1,509                  04/19/24     /  /      AOW Cosntruction                    
                                                            GC-022          9,017                  05/03/24     /  /      AOW Construction                    
                                                            GC-023          7,091                  05/03/24     /  /      AOW Construction                    
                                                            GC-024         10,198                  05/03/24     /  /      AOW Construction                    
                                                            GC-025            621                  05/03/24     /  /      AOW Construction                    
                                                            GC-026            995                  05/03/24     /  /      AOW Construction                    
                                                            GC-027          3,006                  05/03/24     /  /      AOW Construction                    
                                                            MC-001        -18,150                  01/30/24   05/06/24    T.LEMME. MECHANICAL                 
                                                            MC-001        -18,150                  01/30/24     /  /      T. Lemme Mechanical                 
                                                            MC-002            838                  01/30/24   05/06/24    T. Lemme Mechanical                 
                                                            MC-003          3,343                  01/29/24   05/06/24    T.LEMME MECHANICAL                  
                                                            MC-004        -35,449                  02/26/24   05/10/24    T Lemme Mechanical                  
                                                            MC-005         45,005                  05/03/24   05/20/24    T Lemme Mechanical                  
                                                            MC-006         27,770                  05/03/24   05/20/24    T Lemme Mechanical                  
                                                            MC-007          2,415                  05/03/24   05/20/24    T Lemme Mechanical                  
                                                            NC-008          2,542                  05/03/24   05/20/24    T Lemme Mechanical                  
                                                            PC-001          7,607                  01/30/24   05/06/24    DIGESARE MECHANICAL                 
                                                            SC-001         90,000                  01/30/24     /  /      W.M J KELLER & SONS CONST           
                                                            SC-002          2,846                  01/30/24     /  /      W.M J KELLER & SONS CONST CORP      
                                                            SC-003         12,057                  01/30/24     /  /      W.M J KELLER & SONS CONST           
                                                            SC-004          2,610                  01/30/24     /  /      W. M. J Keller & Sons               
                                                            SC-005       -128,382                  02/26/24     /  /      WMJ Keller & Sons                   
                                                            SC-006            894                  04/12/24     /  /      Keller & Sons                       
                                                            SC-006            894                  04/19/24     /  /      Keller & Sons                       
                                                            SC-007          9,825                  04/19/24     /  /      Keller & Sons                       
                                                            SC-008          4,192                  04/12/24     /  /      Keller & Sons                       
                                                            SC-008          9,825                  04/12/24     /  /      Keller & Sons                       
                                                            SC-008          4,192                  04/19/24     /  /      Keller & Sons                       
                                                            SC-009          9,975                  05/03/24     /  /      Keller & Sons                       
                                                            SC-010         24,948                  05/03/24     /  /      Keller & Sons                       
 
02-0382FP Reconstruction               0-048-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Abrookin Vocational Tech. Center:
90-1232   Reconstruction               0-049-001  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0756   Reconstruction               0-049-004  05/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          3,504                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-002          1,040                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-003          4,962                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-004          7,250                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-005         12,872                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-006          8,317                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-007         10,293                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-008         22,334                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-009          7,637                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-010          2,905                  04/26/13   07/02/13    AOW Associates, Inc.                
                                                            01-011          6,891                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-012          2,055                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-013         24,033                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-014         -1,074                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-015         21,661                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-016          2,417                  09/27/13   10/23/13    AOW Associates, Inc.                
                                                            01-017          1,095                  07/14/14   08/08/14    AOW Associates, Inc.                
                                                            02-001         19,818                  02/20/13   05/14/13    EASTERN BUILDING AND RESTORATION    
                                                            02-002         10,787                  02/20/13   05/14/13    EASTERN BUILDING & RESTORATION      
                                                            02-003          4,687                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-004          1,384                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-005         10,207                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-006         -3,800                  09/27/13   10/23/13    Eastern Building and Restoration    
                                                            02-007         18,288                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            02-008          7,122                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            02-009         90,000                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            04-001          7,320                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-002         13,279                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-003          1,908                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-004         10,563                  04/26/13   01/27/14    Justin Electrical, Inc.             
                                                            04-005          3,635                  04/26/13   01/27/14    Justin Electrical, Inc.             
                                                            04-006          5,005                  04/26/13   07/02/13    Justin Electrical, Inc.             
                                                            04-007          2,195                  07/31/13   02/14/14    Justin Electrical, Inc.             
                                                            04-008          5,502                  11/01/13   02/14/14    Justin Electrical, Inc.             
                                                            04-009            667                  11/01/13   02/14/14    Justin Electrical, Inc.             
                                                            04-010            785                  04/29/14   05/16/14    Justin Electrical, Inc.             
                                                            05-001          5,830                  02/20/13   07/02/13    SRI FIRE SPRINKLER LLC              
                                                            05-002            514                  04/26/13   07/02/13    SRI Fire Sprinkler, LLC             
                                                            3-001         126,676                  07/16/13   08/15/13    Crisafulli Bros. Plumbing & Heating 
                                                            3-002           6,152                  02/20/13   07/02/13    CRISAFULLI BROS PLUMBING/HEATING    
                                                            3-003           5,272                  04/26/13   07/02/13    Crisfulli Bros. Plumbing & Heating  
                                                            3-004           3,678                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-005           1,641                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-006          -1,299                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-007           1,074                  09/27/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
 
13-1161   Reconstruction               0-049-005  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1774   Reconstruction               0-049-006  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-03        1,635                  11/20/17   06/01/18    DLC Electric, LLC                   
                                                            EC-CO-05        1,586                  11/20/17   06/01/18    DLC Electric, LLC                   
                                                            EC-CO-06       21,896                  12/19/17   02/13/18    DLC Electric, LLC                   
                                                            SC-CO-02       13,396                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-03       34,182                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-04        9,982                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-05       25,244                  10/30/17   11/16/17    M. Sullivan Construction, Inc.      
                                                            SC-CO-07        2,996                  01/16/18   02/02/18    M. Sullivan Construction, Inc.      
 

          Schuyler Achievmt Academy (PSES "A"):
02-0801SR New Construction             0-056-001  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0954   New Construction             0-056-001  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          47,918                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            00001           1,216                  04/27/05   07/14/05    Harold R Clune                      
                                                            00001               0                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00001           1,650                  07/31/06   10/12/06    D and M Tile Corp                   
                                                            00002          19,693                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            00002           3,741                  11/20/03   11/24/03    Christa Const.                      
                                                            00002          13,012                  11/20/03   01/14/04    John Warren                         
                                                            00002             270                  04/27/05   07/22/05    Harold R Clune                      
                                                            00002           1,162                  04/27/05   05/31/05    RMB Guarfian Fire Protection        
                                                            00002             406                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00002             400                  07/31/06   10/12/06    D and M Tile Corp                   
                                                            00003             628                  11/20/03   11/24/03    Christa Const.                      
                                                            00003           2,254                  04/27/05   05/27/05    Harold R Clune                      
                                                            00003          -7,500                  04/27/05   06/07/05    John Warren                         
                                                            00004           1,732                  09/22/03   09/29/03    WMJ Keller & Sons Const.            
                                                            00004           8,382                  11/20/03   01/14/04    Christa Const.                      
                                                            00004           2,864                  04/27/05   06/10/05    Harold R Clune                      
                                                            00004             149                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00004           4,358                  06/01/05   06/08/05    John Warren                         
                                                            00005           2,741                  04/27/05   06/07/05    Harold R Clune                      
                                                            00005             326                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00005             355                  06/01/05   06/30/05    John warren                         
                                                            00006           7,608                  04/27/05   06/07/05    Harold R Clune                      
                                                            00006            -270                  04/27/05   06/07/05    Christa Construction                
                                                            00006             493                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00006             257                  07/19/05   08/19/05    John Warren                         
                                                            00007          23,961                  04/27/05   06/07/05    Harold R Clune                      
                                                            00007          17,240                  04/27/05   06/07/05    Christa Construction                
                                                            00007           4,112                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00007           1,405                  07/19/05   08/19/05    John Warren                         
                                                            00008           1,058                  04/27/05   06/07/05    harold R Clune                      
                                                            00008           6,839                  04/27/05   06/07/05    Christa Construction                
                                                            00008             545                  04/27/05   06/07/05    Campito Plumbing heating            
                                                            00008           1,086                  07/19/05   08/19/05    John warren                         
                                                            00009           1,265                  04/27/05   06/07/05    Harold R Clune                      
                                                            00009          13,551                  04/27/05   06/07/05    Christa Construction                
                                                            00009             459                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00009             641                  07/19/05   08/19/05    John Warren                         
                                                            00010             929                  04/27/05   06/07/05    Christa Construction                
                                                            00010             282                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00010           3,960                  07/19/05   08/19/05    John warren                         
                                                            00011           7,524                  04/27/05   06/07/05    harold R Clune                      
                                                            00011           2,560                  04/27/05   06/07/05    Christa Construction                
                                                            00011           2,516                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00011          -2,708                  07/31/06   10/12/06    John warren                         
                                                            00012           4,005                  04/27/05   06/07/05    Harold R Clune                      
                                                            00012           6,145                  04/27/05   07/22/05    Christa Construction                
                                                            00012         -15,000                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00012           1,529                  07/31/06   10/12/06    John Warren                         
                                                            00013           4,913                  04/27/05   06/07/05    Christa Construction                
                                                            00013           3,011                  06/01/05   06/30/05    Harold R Clune                      
                                                            00013           8,101                  07/31/06   10/12/06    John warren                         
                                                            00014          10,396                  04/27/05   06/07/05    Christa Construction                
                                                            00014           3,917                  08/19/05   08/25/05    Harold R Clune                      
                                                            00015           3,728                  04/21/07   06/07/05    Christa Construction                
                                                            00015          14,956                  07/31/06   10/12/06    Harold Clune                        
                                                            00016          14,317                  04/27/05   05/04/05    Christa Construction                
                                                            00017           3,766                  04/27/05   06/07/05    Christa Construction                
                                                            00018          10,143                  04/27/05   06/07/05    Christa Construction                
                                                            00019           6,845                  04/27/05   06/07/05    Christa Construction                
                                                            00020           7,260                  04/27/05   06/07/05    Christa Construction                
                                                            00021          10,219                  04/27/05   06/07/05    Christa Construction                
                                                            00022          18,837                  04/27/05   06/07/05    Christa Construction                
                                                            00023           9,870                  04/27/05   06/07/05    Christa construction                
                                                            00024           2,293                  04/27/05   06/07/05    Christa Construction                
                                                            00025             524                  04/27/05   06/07/05    Christa Construction                
                                                            00026           2,930                  04/27/05   06/07/05    Christa Construction                
                                                            00027             207                  04/27/05   05/31/05    Christa Construction                
                                                            00028           1,521                  04/27/05   05/31/05    Christa Construction                
                                                            00029             693                  04/27/05   05/31/05    Christa Construction                
                                                            0003            6,731                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            0003            1,517                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00030           1,882                  04/27/05   05/31/05    Christa Construction                
                                                            00031             602                  04/27/05   05/31/05    Christa Construction                
                                                            00033           4,123                  04/27/05   05/31/05    Christa Construction                
                                                            00034             648                  04/27/05   05/31/05    Christa Construction                
                                                            00035             873                  04/27/05   05/31/05    Christa construction                
                                                            00036           1,506                  04/27/05   05/31/05    Christa Construciton                
                                                            00037           1,849                  04/27/05   05/31/05    Christa Construction                
                                                            00038           8,322                  04/27/05   05/31/05    Christa Construction                
                                                            00039         -39,059                  09/28/05   10/13/05    Christa Construction                
                                                            00040           2,764                  06/01/05   06/30/05    Christa Construction                
                                                            00041             758                  06/01/05   06/30/05    Christa Construction                
                                                            00042           5,354                  06/01/05   06/30/05    Christa Construction                
                                                            00044             246                  06/01/05   05/23/06    Christa Construction                
                                                            00045           1,102                  06/01/05   06/30/05    Christa Construction                
                                                            00046             669                  06/01/05   06/30/05    Christa construction                
                                                            00047           2,405                  07/19/05   08/19/05    Christa Construction                
                                                            00048           2,448                  07/19/05   08/01/05    christa Construction                
                                                            00049             750                  07/19/05   08/01/05    Christa Construction                
                                                            0005           28,876                  11/20/03   11/24/03    Christa Const.                      
                                                            00050           2,564                  07/19/05   08/19/05    Christa Construction                
                                                            00051           4,072                  07/19/05   08/01/05    Christa Construction                
                                                            00052           2,708                  07/19/05   08/19/05    Christa Construction                
                                                            00053             925                  07/19/05   08/01/05    Christa construction                
                                                            00054             932                  07/19/05   08/01/05    Christa Construction                
                                                            00055           1,137                  07/19/05   08/01/05    Christa Construction                
                                                            00056           7,788                  07/19/05   08/01/05    Christa Construction                
                                                            00057             637                  07/19/05   08/01/05    Christa construction                
                                                            00058           1,208                  07/19/05   08/01/05    Christa Construction                
                                                            00059           4,373                  07/19/05   08/01/05    Christa Construction                
                                                            00060           1,817                  07/19/05   08/01/05    Christa Construction                
                                                            00061           1,411                  07/19/05   08/01/05    Christa Construction                
                                                            00062             868                  07/19/05   08/01/05    Christa Construction                
                                                            00063             658                  07/19/05   08/01/05    Christa Construction                
                                                            00064           7,124                  07/19/05   08/01/05    Christa construction                
                                                            00065           7,298                  07/19/05   08/01/05    Christa Construction                
                                                            00066           1,930                  07/19/05   08/01/05    Christa Construction                
                                                            00067           7,570                  07/19/05   08/01/05    Christa Construction                
                                                            00068           1,080                  07/19/05   08/02/05    Christa Construction                
                                                            00069             244                  07/19/05   08/01/05    Christa Construction                
                                                            00070             616                  07/19/05     /  /      Christa Construction                
                                                            00071          -4,459                  07/19/05   08/02/05    Christa Construction                
                                                            00072           2,366                  07/19/05   08/01/05    Christa Construction                
                                                            00073           1,294                  07/19/05   08/01/05    Christa Construction                
                                                            00074             300                  07/19/05   08/01/05    Christa Construction                
                                                            00075             660                  07/19/05   08/01/05    Christa construction                
                                                            00076           4,232                  07/19/05   08/01/05    Christa Construction                
                                                            00077           3,009                  08/19/05   08/25/05    Christa Construction                
                                                            00078             644                  08/19/05   08/25/05    Christa Construction                
                                                            00079             641                  08/19/05   08/25/05    Christa Construction                
                                                            00080           1,955                  08/19/05   08/25/05    Christa Construction                
                                                            00081             505                  09/06/05   09/09/05    Christa Construction                
                                                            00082           3,277                  09/06/05   09/09/05    christa Construction                
                                                            00083           2,282                  09/06/05   09/09/05    christa Construction                
                                                            00084           1,033                  09/06/05   09/09/05    Christa Construction                
                                                            00085           2,693                  09/06/05   09/09/05    christa Construction                
                                                            00086           3,790                  09/06/05   09/09/05    Christa Construction                
                                                            00087          10,215                  09/06/05   09/09/05    christa Construction                
                                                            00088           1,993                  09/06/05   09/09/05    Christa construction                
                                                            00089           3,608                  09/06/05   09/09/05    christa Construction                
                                                            00090           6,250                  09/06/05   09/09/05    Christa Construction                
                                                            00091           2,051                  09/06/05   09/09/05    Christa Construction                
                                                            00092           2,710                  09/06/05   09/09/05    Christa Construction                
                                                            00093           2,932                  09/06/05   09/09/05    Christa Construction                
                                                            00094           3,023                  09/06/05   09/09/05    Christa Construction                
                                                            00095             367                  09/06/05   09/09/05    Christa construction                
                                                            00096             102                  09/28/05   10/14/05    Christa Construction                
                                                            00097           1,158                  09/28/05   10/14/05    Christa Construction                
                                                            00098           1,563                  09/28/05   10/13/05    christa Construction                
                                                            00099           9,376                  09/28/05   10/13/05    christa Construction                
                                                            00100           1,478                  10/26/05   12/02/05    Christa Construction                
                                                            00101           4,712                  01/12/06   05/23/06    Christa Construction                
                                                            00102           1,914                  01/13/06   05/23/06    Christa Construction                
                                                            00103           6,430                  01/12/06   05/23/06    Christa Construction                
                                                            00104           6,079                  01/12/06   05/23/06    Christa Construction                
                                                            00105             706                  01/12/06   05/23/06    Christa Construction                
                                                            00106             821                  01/12/06   05/23/06    Christa Construction                
                                                            00107           2,565                  01/12/06   05/23/06    Christa Construction                
                                                            00108           1,259                  01/12/06   05/23/06    Christa Construction                
                                                            00109           1,011                  01/12/06   05/23/06    Christa Construction                
                                                            00110           1,564                  01/12/06   05/23/06    Christa Construction                
                                                            00111           5,786                  01/12/06   05/23/06    Christa Construction                
                                                            00112          17,702                  01/12/06   05/23/06    Christa Construction                
                                                            00113             324                  01/12/06   05/23/06    Christa Construction                
                                                            00114           1,000                  01/12/06   05/23/06    Christa Construction                
                                                            00115           2,360                  01/12/06   05/23/06    Christa Construction                
                                                            00116             771                  01/12/06   05/23/06    Christa Construction                
                                                            00117           6,498                  01/12/06   05/23/06    Christa Construction                
                                                            00118             924                  01/12/06   05/23/06    Christa Construction                
                                                            00119           2,082                  07/31/06   10/12/06    Christa Construction                
                                                            00120          10,000                  07/31/06   10/12/06    Christa Construction                
                                                            00121             515                  07/31/06   10/12/06    Christa Construction                
                                                            00122          -3,175                  07/31/06   10/12/06    Christa Construction                
                                                            00123          28,516                  07/31/06   10/12/06    Christa Construction                
                                                            00124           2,842                  07/31/06   10/12/06    Christa Construction                
                                                            00125           4,879                  07/31/06   10/12/06    Christa Construction                
                                                            00126           4,547                  07/31/06   10/12/06    Christa Construction                
                                                            00127            -222                  07/31/06   10/12/06    Christa Construction                
                                                            00128          -1,650                  07/31/06   10/12/06    Christa Construction                
 
15-1129   Reconstruction               0-056-003  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO-18           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
 
18-0577   Reconstruction               0-056-004  11/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0857   Reconstruction               0-056-005  01/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1228   Reconstruction               0-056-007  03/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sheridan Prep Academy (PSES "B"):
02-1027SR New Construction             0-057-001  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1264   New Construction             0-057-001  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001              64                  05/02/05   06/07/05    Justin Electrical                   
                                                            00001          25,158                  05/02/05   06/10/05    infinity Environmental              
                                                            00001           3,725                  05/02/05   06/07/05    John Warren Inc                     
                                                            00001           3,087                  05/02/05   06/07/05    Wesiburgh Mechanical Electric       
                                                            00001          25,600                  05/02/05   06/07/05    John Warren Inc                     
                                                            00001          59,683                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00002           2,420                  05/02/05   06/01/05    John Warren Inc                     
                                                            00002             235                  05/02/05   06/07/05    Justin Electrical                   
                                                            00002           6,020                  05/02/05   06/01/05    Infinity Environmental;             
                                                            00002           1,169                  05/02/05   06/07/05    John Warren Inc                     
                                                            00002          26,675                  05/02/05   06/21/05    Sano Rubin Construction             
                                                            00003           2,301                  05/02/05   06/01/05    John Warren Inc                     
                                                            00003           2,815                  05/02/05   06/07/05    Justin Electrical                   
                                                            00003          14,986                  05/02/05   06/20/05    Infinity Environmental              
                                                            00003           1,219                  05/02/05   06/07/05    John Warren Inc                     
                                                            00003             600                  05/02/05   06/10/05    sano Rubin Construction             
                                                            00004           4,510                  05/02/05   06/01/05    John Warren                         
                                                            00004             935                  05/02/05   06/20/05    Justin Electrical                   
                                                            00004           1,315                  05/02/05   06/07/05    Infinity Environmental              
                                                            00004           3,667                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00005           3,602                  05/02/05   06/01/05    John Warren                         
                                                            00005           2,718                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00005             669                  05/02/05   07/22/05    Justin Electrical,Inc.              
                                                            00006             892                  05/02/05   06/01/05    John Warren                         
                                                            00006             426                  05/02/05   06/10/05    Justin Electrical                   
                                                            00006          11,144                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00007           4,281                  05/02/05   06/07/05    John Warren                         
                                                            00007           1,125                  05/02/05   06/10/05    Justin Electrical                   
                                                            00007           4,640                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00008           4,258                  05/02/05   06/07/05    John warren                         
                                                            00008           1,669                  05/02/05   06/07/05    Justin Electrical                   
                                                            00008           1,582                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00009           6,536                  05/02/05   06/07/05    John Warren                         
                                                            00009           1,723                  05/02/05   06/07/05    Justin Electrical                   
                                                            00009           1,860                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00010             512                  05/02/05   06/07/05    John Warren                         
                                                            00010             555                  05/02/05   06/01/05    Justin Electrical                   
                                                            00010           1,428                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00011           1,044                  05/02/05   06/07/05    John warren Inc                     
                                                            00011           1,425                  05/02/05   06/01/05    Justin Electrical                   
                                                            00011           2,064                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00012           1,045                  05/02/05   06/01/05    Justin Electrical                   
                                                            00012           1,754                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00012           2,103                  07/19/05   08/19/05    John warren inc                     
                                                            00013             916                  05/02/05   06/01/05    Justin Electrical                   
                                                            00013               0                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00013           6,102                  01/09/07   03/13/07    John Warren                         
                                                            00014             645                  05/02/05   06/01/05    Justin Electrical                   
                                                            00014               0                  05/02/05   06/21/05    Sano Rubin Construction             
                                                            00015               0                  05/02/05   06/20/05    Sano rubin Construction             
                                                            00016               0                  05/02/05   06/20/05    Sano Rubin Construction Co          
                                                            00017           1,000                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00018          17,071                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00019           9,596                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00020           1,012                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00021           1,154                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00022           1,645                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00023           2,444                  05/02/05   06/20/05    sano Rubin Construction             
                                                            00024           3,852                  05/02/05   06/20/05    sano Rubin Construction             
                                                            00025             693                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00026             825                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00027            -666                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00028           2,773                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00029             874                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00030           1,031                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00031           6,540                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00032           4,770                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00033             393                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00034           2,564                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00035           1,831                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00036             446                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00037          16,329                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00038          28,925                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00039          25,453                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00040             926                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00041           7,371                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00042           1,961                  05/02/05   06/07/05    Sano Rubin Construction CO          
                                                            00043             552                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00044           2,297                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00045           3,615                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00046           3,915                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00047           7,491                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00048           4,310                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00049          -2,500                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            0005              669                  05/02/05     /  /      Justin Electrical                   
                                                            00050           1,990                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00051             321                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00052           2,611                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00053          -3,500                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00054          -1,000                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00055           4,628                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00056           3,261                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00057           1,593                  05/02/05   06/01/05    sano rubin Construction Co          
                                                            00058             201                  05/02/05   06/01/05    Sano Rubin Construction Co          
                                                            00059             435                  05/02/05     /  /      Sano Rubin Construction             
                                                            00060             389                  05/02/05   06/01/05    Sano Rubin Construction             
                                                            00061          17,315                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00062          13,105                  06/01/05   07/22/05    Sano-Rubin Construction             
                                                            00063             789                  06/01/05   06/30/05    Sano-Rubin Construction Co          
                                                            00064             298                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00065           2,954                  05/01/05   06/30/05    Sano-Rubin Construction             
                                                            00066           1,426                  05/01/05   07/22/05    sano-Rubin Construction             
                                                            00067           1,619                  06/01/05   06/30/05    Sano - Rubin Construction           
                                                            00068           4,048                  07/19/05   08/01/05    Sano rubin construction             
                                                            00069           1,400                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00070          13,405                  07/19/05   08/01/05    Sano Rubin construction             
                                                            00071           3,640                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00072           1,870                  07/19/05   08/19/05    Sano rubin Construction             
                                                            00073             543                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00074           2,162                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00075           2,095                  07/19/05   08/19/05    Sano rubin construction             
                                                            00076             996                  07/19/05   08/01/05    Sano Rubin Construction Co          
                                                            00077           8,810                  07/19/05   08/01/05    Sano Rubin construction             
                                                            00078           3,690                  07/19/05   08/26/05    Sano Rubin Construction             
                                                            00079          17,388                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00080           1,350                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00081             675                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00082           2,613                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00083           6,371                  07/19/05   10/05/06    Sano rubin Construction             
                                                            00084           7,811                  07/19/05   08/26/05    Sano rubin Construction             
                                                            00085          13,050                  09/06/05   09/09/05    Sano rubin Construction             
                                                            00086          67,317                  09/28/05   10/13/05    Sano -Rubin Construction            
 
15-1130   Reconstruction               0-057-002  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-19          -20                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-02           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
 
20-1411   Reconstruction               0-057-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-26           1,634                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-27             713                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-30           4,730                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-41             475                  12/29/22   12/05/23    Kasselman Elec                      
 

          Delaware Community School:
04-0296   New Construction             0-059-001  02/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           1,102                  01/12/06   05/23/06    Greco Construction                  
                                                            00001           1,500                  01/12/06   05/23/06    Atlantic COntracting Specialities   
                                                            00001             974                  07/31/06     /  /      Greco Construction                  
                                                            00001           3,295                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00001          20,666                  07/31/06   01/09/07    Collect mechanical                  
                                                            00001           2,434                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00002           1,084                  01/12/06   05/23/06    Greco Construction                  
                                                            00002             490                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002          21,948                  07/31/06   10/02/06    Atlantic Contracting'               
                                                            00002           1,619                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002             427                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00003            -283                  01/12/06   07/24/06    Greco Construction                  
                                                            00003           4,612                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003             259                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003           1,975                  07/31/06   01/09/07    Schenectady Hardwar electric        
                                                            00004          10,140                  01/12/06   05/23/06    Greco Construction                  
                                                            00004           2,632                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00004              63                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00004             482                  01/02/07     /  /      Collett Mechanical                  
                                                            00005           7,036                  01/12/06   05/23/06    Greco Construction                  
                                                            00005          11,091                  07/31/06   01/09/07    Schenectady Hardware and Electric   
                                                            00005           4,147                  01/09/07   03/13/07    Commerical Industrial Plumbing      
                                                            00006           3,057                  01/12/06   05/23/06    Greco Construction                  
                                                            00006          26,267                  09/07/06     /  /      Schenectady Hardware                
                                                            00007           1,946                  09/07/06   01/19/07    Schenectady Hardware                
                                                            00008             974                  07/31/06   10/02/06    GRECO CONSTRUCTION                  
                                                            00008          -1,640                  09/20/07   01/15/08    COLLETT MECHANCIAL INC.             
                                                            00009           4,068                  07/31/06   10/02/06    greco Construction                  
                                                            00009           5,612                  09/20/07     /  /      COLLETT MECHANICAL INC.             
                                                            00010           8,904                  07/31/06   10/02/06    Greco Construction                  
                                                            00010             368                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00011           3,282                  07/31/06   10/02/06    Greco Construction                  
                                                            00011             710                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00012          16,517                  07/31/06   10/02/06    Greco Constructon                   
                                                            00012           1,363                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00013           1,902                  07/31/06   10/02/06    Greco Construction                  
                                                            00014           1,087                  07/31/06   10/02/06    Greco Construction                  
                                                            00015           3,882                  07/31/06   10/02/06    Greco Construction                  
                                                            00016           8,897                  07/31/06   10/02/06    Greco Construction                  
                                                            00017           2,592                  07/31/06   10/02/06    Greco Construction                  
                                                            00018           1,405                  07/31/06   10/02/06    Greco Construction                  
                                                            00019           1,953                  07/31/06   10/02/06    Greco Construction                  
                                                            00020           4,112                  07/31/06   10/02/06    Greco Construction                  
                                                            00021           5,197                  07/31/06   10/02/06    Greco Construction                  
                                                            00022          33,385                  07/31/06   10/02/06    Greco Construction                  
                                                            00023           3,031                  07/31/06   10/02/06    Greco Construction                  
                                                            00024           3,570                  07/31/06   10/02/06    Greco Construction                  
                                                            00025           1,125                  07/31/06     /  /      Greco Construction                  
                                                            00026           3,993                  09/07/06     /  /      Greco Construction                  
                                                            00027           6,557                  09/07/06     /  /      Greco Construction                  
                                                            00028           5,534                  09/07/06     /  /      Greco Construction                  
                                                            00029             884                  01/09/07   03/13/07    Greco Construction                  
                                                            00030           2,163                  01/09/07   03/13/07    Greco Construction                  
                                                            00031           1,524                  01/09/07   03/13/07    Greco Construction                  
                                                            00032          12,679                  01/09/07   03/13/07    Greco Construction                  
                                                            00033           9,878                  01/09/07   03/13/07    Greco Construction                  
                                                            00034          10,700                  01/09/07   03/13/07    Greco Construction                  
                                                            00035           4,619                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00036             451                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00037           8,166                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00038          10,221                  08/21/07   10/22/07    GRECO CONSTRUCTON INC.              
                                                            00039           9,369                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00040          11,154                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00041          28,634                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00042           7,547                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00043             546                  08/21/07   11/07/07    GRECO CONSTRUCTION                  
                                                            00044           2,843                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00045          13,336                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00046           5,904                  09/20/07   12/27/07    GRECO CONSTRUCTION INC.             
                                                            00047          10,896                  09/20/07   12/27/07    GRECO CONSTRUCTIN INC.              
                                                            00048           2,273                  05/12/08   09/29/08    Greco Construction Inc.             
                                                            00049           1,087                  05/12/08   03/06/09    Greco Construction, Inc.            
                                                            0006              742                  08/21/07     /  /      COLLETT MECHANICAL INC.             
                                                            0007            1,892                  07/31/06     /  /      Greco Construction                  
                                                            0007            5,575                  08/21/07   11/07/07    COLLETT MECHANICAL INC.             
                                                            0008              937                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009              871                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009            5,612                  09/20/07   11/26/07    COLLETT MECHANCIAL INC.             
 
20-1412   Reconstruction               0-059-002  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001          2,070                  03/10/23   12/13/23    DAY AUTOMATION                      
                                                            EC-43             475                  12/29/22   12/05/23    Kasselman Elec                      
                                                            GC-10           5,393                  01/19/22   11/01/22    Murnane Bldg Contrs                 
                                                            GC-13          14,608                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-14          11,130                  01/21/22   01/31/23    Murnane Bldg Conts                  
                                                            GC-27           5,166                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            GC-28             663                  06/30/22   05/16/23    Murnane Bldg Contrs                 
                                                            MC-25          -1,713                  04/21/23   12/27/23    MECHANICAL CONTRACTOR               
 

          Pine Hills Elementary School:
04-0326   New Construction             0-060-001  03/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  07/31/06   10/02/06    Tougher Industries                  
                                                            00001               0                  07/31/06   10/02/06    Arcon Construction                  
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00001          -3,300                  07/31/06   10/02/06    Atlantic Contracting                
                                                            00001               0                  01/02/07   01/31/07    John Warren                         
                                                            00002          -4,744                  07/31/06   10/02/06    Arcon Construction                  
                                                            00002           4,621                  07/31/06   10/02/06    John warren                         
                                                            00002           4,172                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00002             489                  01/02/07   01/31/07    Tougher Industries                  
                                                            00003           1,306                  07/31/06   10/02/06    Arcon Construction                  
                                                            00003           8,808                  07/31/06   10/02/06    sano rubin Construction             
                                                            00003           1,238                  01/02/07   01/31/07    John Warren                         
                                                            00004           4,338                  07/31/06   10/02/06    Arcon Construction                  
                                                            00004          20,661                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00004           3,679                  01/02/07   01/31/07    John Warren                         
                                                            00005           1,181                  07/31/06   10/02/06    ARCon Construction                  
                                                            00005            -816                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00005           1,677                  01/02/07   01/31/07    John Warren                         
                                                            00006           2,191                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00006          34,366                  01/02/07   01/31/07    Arcon Construction                  
                                                            00006             597                  01/09/07   03/13/07    John Warren                         
                                                            00007           1,508                  07/31/06   10/02/06    sano Rubin Construction             
                                                            00007          15,212                  01/02/07   01/31/07    Arcon Construction                  
                                                            00007           1,837                  01/09/07   03/13/07    John warren                         
                                                            00008             783                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00008          26,969                  01/02/07   01/31/07    Arcon Construction                  
                                                            00008             357                  01/09/07   03/13/07    John Warren                         
                                                            00009           1,032                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00009           4,816                  01/02/06   01/31/07    Arcon Construction                  
                                                            00010             441                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00010           8,630                  01/02/07     /  /      Arcon Construction                  
                                                            00011          -8,255                  01/02/07   01/31/07    Sano Rubin                          
                                                            00011           4,343                  01/02/07   01/31/07    Arcon Construction                  
                                                            00012           9,730                  01/02/07   01/31/07    Sano Rubin Construction             
                                                            00012          -1,734                  01/09/07   03/13/07    ARCON Construction                  
                                                            00013           3,397                  01/02/07   01/31/07    sano Rubin Construction             
                                                            00013           7,191                  01/09/07   03/13/07    ARCON Construction                  
                                                            00014          20,086                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00014             837                  01/09/07   03/13/07    ARCON Construction                  
                                                            00015         -18,000                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00015           2,128                  01/09/07   03/13/07    ARCON Construction                  
                                                            00016           2,901                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00016           6,827                  01/09/07   03/13/07    ARCON Construction                  
                                                            00017           3,183                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00017             554                  01/09/07   03/13/07    ARCON Construction                  
                                                            00018          11,907                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00019            -542                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00020           6,288                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00021          14,698                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00022           1,776                  01/09/07   03/13/07    Sano Rubin Contruction              
                                                            00023           1,517                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00024             879                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00025           3,010                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00026           1,743                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00027           1,897                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00028           7,058                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00029           7,606                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00030           2,936                  08/21/07   10/22/07    SANO RUBIN CONSTRUCTION             
                                                            00031           2,716                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00032           9,200                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00033           1,243                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00034           5,048                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00035             811                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
 
20-1413   Reconstruction               0-060-002  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-42             356                  12/29/22   12/05/23    Kasselman Elec                      
 

          Meyers Middle School:
03-0394   New Construction             0-061-001  12/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,611                  06/06/05   09/08/05    Burniche Piping                     
                                                            00001          11,000                  06/06/05   08/25/05    tougher Industries                  
                                                            00001          60,000                  06/06/05   09/08/05    LeChase Construction                
                                                            00001           3,000                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00001           7,441                  06/08/05   06/29/05    Schenectady hardware Electric       
                                                            00001             516                  07/19/05   08/10/05    Contract 3                          
                                                            00001           5,347                  06/23/10   12/16/10    ARW DRYWALL CO INC                  
                                                            00002           2,624                  06/06/05   09/08/05    Burniche Piping Inc                 
                                                            00002          12,000                  06/06/05   08/25/05    Tougher Industries                  
                                                            00002          11,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00002           2,510                  06/08/05   06/29/05    Rifenburg Contracting               
                                                            00002           2,646                  06/08/05   06/29/05    schenectady hardware                
                                                            00002           2,648                  07/19/05   08/25/05    Contract 3                          
                                                            00003           3,932                  06/06/05   08/25/05    Burniche Piping                     
                                                            00003          29,000                  06/06/05   08/25/05    Tougher Industries                  
                                                            00003          51,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00003           3,307                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00003           5,815                  06/08/05   06/29/05    Schenectady Hardware electric       
                                                            00003             439                  07/19/05   08/10/05    Contract 3                          
                                                            00004           7,996                  06/06/05   08/25/05    Burniche piping                     
                                                            00004          34,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00004          16,278                  06/08/05   07/22/05    Rifenberg Contracting               
                                                            00004             570                  06/08/05   06/29/05    Schenectady hardware Electric       
                                                            00004           4,623                  07/19/05   08/10/05    Contract 3                          
                                                            00004           1,031                  08/19/05   09/08/05    Tougher Industries Inc              
                                                            00005           8,674                  06/06/05   08/25/05    Burniche Piping                     
                                                            00005            -890                  06/06/05   09/08/05    LeChase Construction                
                                                            00005         135,861                  06/08/05   06/29/05    rifenberg Contracting               
                                                            00005           8,999                  06/08/05   08/24/05    Schenectady hardware electric       
                                                            00005          26,142                  09/06/05   09/08/05    tougher Industries                  
                                                            00005           2,456                  07/31/06   09/27/06    Contract 3                          
                                                            00006           4,100                  06/06/05   08/25/05    Burniche Piping Inc                 
                                                            00006          12,185                  06/08/05   07/22/05    Rifenberg Contracting Corp          
                                                            00006           5,585                  08/12/05   08/25/05    Lechase Construction                
                                                            00006           1,314                  07/31/06   12/22/06    tougher Industries                  
                                                            00007          -2,158                  06/06/05   08/25/05    Burniche Piping Inc                 
                                                            00007           1,019                  06/06/05     /  /      LeChase Construction                
                                                            00007          13,021                  06/08/05   09/08/05    rifenberg Contracting Corp          
                                                            00007           8,898                  06/08/05   06/29/05    Schenectady Hardware Electric       
                                                            00007             920                  07/31/06   12/22/06    tougher Industries                  
                                                            00008          -7,953                  06/06/05   08/25/05    LeChase Construction Service        
                                                            00008           6,673                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00008             449                  06/08/05     /  /      Schenectady Hardware Electric       
                                                            00008          13,126                  09/28/05   10/13/05    Burniche Piping                     
                                                            00008           1,261                  07/31/06     /  /      tougher Industries                  
                                                            00009          -3,917                  06/06/05   08/25/05    LeChase construction                
                                                            00009          44,671                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00009           6,269                  06/08/05     /  /      Schenectady Hardware Electric       
                                                            00009          -2,998                  09/28/05   10/13/05    Burniche Piping Inc                 
                                                            00009           1,577                  07/31/06   12/22/06    tougher Industries                  
                                                            00010             986                  06/06/05   08/25/05    LeChase Construction                
                                                            00010           4,033                  06/08/05     /  /      Schenectady hardware Electric       
                                                            00010         110,124                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00010           3,342                  10/26/05   11/01/05    Burniche Piping                     
                                                            00010             940                  07/31/06     /  /      tougher Industries                  
                                                            00011             507                  06/06/05   08/25/05    LeChase Construction                
                                                            00011             -54                  06/08/05   06/29/05    Schenectady Hardware Electric       
                                                            00011          78,916                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00011           1,242                  10/26/05   11/01/05    burniche Piping                     
                                                            00011             407                  07/31/06   12/22/06    Tougher Industres                   
                                                            00012           7,049                  06/06/05   09/08/05    LeChase Construction                
                                                            00012          25,929                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00012             874                  08/19/05   08/25/05    Schenectady hardware Electric       
                                                            00012             893                  07/31/06   12/22/06    Burniche Piping                     
                                                            00012           1,547                  07/31/06   12/22/06    tougher Industries                  
                                                            00013            -255                  06/06/05   09/08/05    LeChase construction                
                                                            00013           7,805                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00013           1,497                  08/19/05   08/25/05    Schenectady Hardware Electric       
                                                            00013           1,916                  07/31/06   12/22/06    Burniche Piping                     
                                                            00013             414                  07/31/06   12/22/06    Tougher Industries                  
                                                            00014           2,294                  06/06/05   09/08/05    LeChase Construction                
                                                            00014           1,623                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00014           1,759                  08/19/05   08/25/05    Schenectady Hardware Electric       
                                                            00014             860                  07/31/06   12/22/06    Burniche Piping                     
                                                            00014           2,464                  07/31/06   12/22/06    tougher Industries                  
                                                            00015          12,872                  06/06/05   09/08/05    LeChase Construction                
                                                            00015          31,148                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00015           6,407                  09/06/05   09/08/05    Schenectady hardware Electric       
                                                            00015           2,117                  07/31/06   12/22/06    Burniche piping                     
                                                            00015           5,426                  07/31/06   12/22/06    tougher Industries                  
                                                            00016           1,863                  06/06/05   09/08/05    LeChase Construction                
                                                            00016          35,401                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00016          11,576                  09/28/05   10/13/05    Schenectady hardware Electric       
                                                            00016           7,342                  07/31/06   12/22/06    Burniche Piping                     
                                                            00016           5,266                  07/31/06   12/22/06    tougher Industries                  
                                                            00017          -3,171                  06/06/05   08/25/05    LeChase Construction                
                                                            00017          46,912                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00017          -5,528                  09/28/05   10/13/05    Schenectady hardware Electric       
                                                            00017           2,823                  07/31/06   12/22/06    Burniche Piping                     
                                                            00017           1,410                  07/31/06   12/22/06    tougher Industries                  
                                                            00018             710                  06/06/05   09/08/05    LeChase Construction Service        
                                                            00018          47,600                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00018          50,000                  02/04/10   04/21/10    TOUGHER INDUSTRIES INC              
                                                            00018           4,853                  07/31/06     /  /      Burniche Piping                     
                                                            00018           1,308                  07/31/06   12/22/06    Schenectady Hardware Electric       
                                                            00019           3,311                  06/06/05   09/08/05    LeChase Construction                
                                                            00019          23,824                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00019           1,211                  07/31/06     /  /      Burniche Piping                     
                                                            00019           8,000                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00020             526                  06/06/05   08/25/05    Lechase Construction                
                                                            00020           2,697                  06/08/05     /  /      Rifenberg Contracting               
                                                            00020          11,974                  07/31/06   12/22/06    Burniche Piping                     
                                                            00020           7,925                  07/31/06   12/22/06    Schenectady hardware                
                                                            00021          -9,540                  06/06/05   08/25/05    LeChase Construction                
                                                            00021          14,634                  06/08/05     /  /      Rifennberg Contracting              
                                                            00021          13,089                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00021         128,485                  09/07/06   02/22/07    Burniche Piping                     
                                                            00022           6,239                  06/06/05   09/08/05    LeChase Construction                
                                                            00022           3,089                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00022             213                  07/31/06   12/22/06    Schenectady hardware                
                                                            00022             865                  01/09/07   01/24/07    Contract 4                          
                                                            00023           2,421                  06/06/05   06/23/05    LeChase Construction                
                                                            00023          13,457                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00023           1,128                  07/31/06     /  /      schenectady Hardware                
                                                            00023          11,626                  08/21/07   08/23/07    Burniche Piping                     
                                                            00024           1,590                  06/06/05   08/25/05    LeChase Construction Services       
                                                            00024          29,598                  07/19/05   08/10/05    Rifenberg Contracting Corp          
                                                            00024           1,125                  07/31/06   12/22/06    Schenectady hardware                
                                                            00025           1,454                  06/06/05     /  /      LeChase Construction                
                                                            00025          81,020                  07/19/05   08/10/05    rifenberg Contracting Corp          
                                                            00025            -233                  07/31/06   12/22/06    Schenectady hardware                
                                                            00026          12,773                  06/06/05   09/08/05    LeChase Construction Service        
                                                            00026          20,339                  07/19/05   08/10/05    Rifenberg Contracting               
                                                            00026           1,917                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00027           4,718                  06/06/05   09/08/05    LeChase Construction                
                                                            00027          40,425                  09/06/05   09/08/05    Rifenberg Contracting               
                                                            00027           5,008                  07/31/06   12/22/06    Schenectady hardware                
                                                            00028           1,371                  06/06/05   09/08/05    LeChase Construction                
                                                            00028          46,060                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00028             583                  07/31/06   12/22/06    Schenectady hardware                
                                                            00029           4,081                  06/06/05   08/25/05    LeChase Construction                
                                                            00029          -4,095                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00029           1,208               3  07/31/06   12/22/06    schenectady hardware                
                                                            00030          -1,296                  06/06/05   09/08/05    LeChase Construction                
                                                            00030          17,537                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00030             732                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00031           1,208                  06/06/05   09/08/05    LeChase Construction                
                                                            00031           1,279                  07/31/06     /  /      Rifenberg Contracting               
                                                            00031          16,010                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00032            -725                  07/19/05   08/10/05    LeChase Construction service        
                                                            00032           6,564                  07/31/06     /  /      Rifenberg Contracting               
                                                            00032            -483                  07/31/06   09/27/06    Schenectady Hardware                
                                                            00032            -483                  07/31/06   12/22/06    Cannon Design                       
                                                            00033          14,937                  07/19/05   08/25/05    LeChase Construction Service        
                                                            00033         -19,417                  07/31/06     /  /      Rifenberg Contracting               
                                                            00033             882                  07/31/06   09/27/06    Schenectady hardware                
                                                            00034            -875                  08/19/05   08/25/05    LeChase Construction Services       
                                                            00034             750                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00034          19,182                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00035           3,478                  08/19/05   08/24/05    LeChase Construction Service        
                                                            00035          35,643                  09/07/06   09/27/06    Schenectady Hardware                
                                                            00035          12,880                  01/02/07   01/24/07    Contract 1                          
                                                            00036           3,771                  08/19/05   08/25/05    LeChase Construction                
                                                            00036           1,464                  01/02/07   01/24/07    Contract 6                          
                                                            00037           7,743                  08/19/05     /  /      LeChase Construction Service        
                                                            00037           1,541                  01/09/07   01/24/07    Schenectady hardware and electric   
                                                            00038          24,955                  09/06/05   09/08/05    LeChase Construction                
                                                            00038             956                  01/09/07   01/24/07    Schenectady Hardware and Electric   
                                                            00039           2,346                  09/06/05   09/08/05    LeChase construction                
                                                            00039             763                  01/09/07   01/24/07    Schenectady hardware and Electric   
                                                            00040             668                  09/06/05   09/08/05    LeChase Construction Services       
                                                            00040             783                  01/09/07   01/24/07    Schenectady hardware Electric       
                                                            00041          -5,693                  09/06/05   09/08/05    LeChase Construction Services       
                                                            00041             954                  01/09/07   01/24/07    Schenectady Hardware and Electric   
                                                            00042             590                  09/28/05   10/13/05    LeChase Construction                
                                                            00042             171                  01/09/07   01/24/07    Schenectady Hardware and electric   
                                                            00043           6,866                  09/28/05   10/13/05    LeChase Construction                
                                                            00044           2,004                  09/28/05   10/13/05    LeChase Construction Services       
                                                            00045          25,507                  09/28/05   10/13/05    LeChase Construction Service        
                                                            00046             576                  10/26/05     /  /      LeChase Construction Service        
                                                            00047             202                  10/26/05   12/02/05    LeChase construction                
                                                            00048             617                  01/12/06   05/23/06    LeChase Construction                
                                                            00049             -33                  01/12/06   05/23/06    LeChase Construction                
                                                            00050           5,549                  01/12/06   05/23/06    LeChase Construction                
                                                            00051           1,137                  01/12/06   05/23/06    LeChase Construction                
                                                            00052           3,232                  01/12/06   05/23/06    LeChase Construction                
                                                            00053           2,172                  01/12/06   05/23/06    LeChase Construction                
                                                            00054           3,821                  01/12/06   05/23/06    LeChase Construction                
                                                            00055          29,052                  01/12/06   05/23/06    LeChase Construction                
                                                            00056           6,251                  01/12/06   05/23/06    LeChase Construction                
                                                            00057           5,385                  01/12/06     /  /      LeChase Construction                
                                                            00058             109                  01/12/06   05/23/06    LeChase Construction                
                                                            0006            2,306                  06/08/05   08/25/05    Schenectady hardware Electric       
                                                            00060          11,747                  01/12/06   05/23/06    LeChase Construction                
                                                            00061               0                  07/31/06   09/27/06    LeChase Construction                
                                                            00062          54,372                  07/31/06   09/27/06    LeChase Construction                
                                                            00063          20,712                  07/31/06   09/27/06    LeChase Construction                
                                                            00064          40,078                  07/31/06   09/27/06    LEChase Construction                
                                                            00065           1,625                  07/31/06   09/27/06    LeChase Construction                
                                                            00066             440                  07/31/06   09/27/06    LeChase Construction                
                                                            00067           2,445                  07/31/06   09/27/06    LeChase Construction                
                                                            00068           1,578                  07/31/06   09/27/06    LeChase COnstruction                
                                                            00069           6,028                  07/31/06   09/27/06    LeChase Construction                
                                                            00070           2,816                  07/31/06   09/27/06    LeChase Construction                
                                                            00071           1,695                  07/31/06   09/27/06    LeChase Construction                
                                                            00072          11,247                  07/31/06   09/27/06    LeChase Construction                
                                                            00073           1,082                  07/31/06   09/27/06    LeChase Construction                
                                                            00074          40,414                  07/31/06   09/27/06    LeChase Construction                
                                                            00075           5,693                  07/31/06   09/27/06    LeChase Construction                
                                                            00076             508                  07/31/06   09/27/06    LeChase COnstruction                
                                                            00077           1,111                  07/31/06   09/27/06    LeChase Construction                
                                                            00078          -1,047                  07/31/06   09/27/06    LeChase Construction                
                                                            00079           1,261                  07/31/06   09/27/06    LeChase Construction                
                                                            00080             546                  07/31/06   09/27/06    LeChase Construction                
                                                            00081          -1,006                  07/31/06   09/27/06    LeChase Construction                
                                                            00082           1,160                  07/31/06   09/27/06    LeChase Construction                
                                                            00083           7,667                  07/31/06   09/27/06    LeChase Construction '              
                                                            00084           8,731                  07/31/06   09/27/06    LeChase Construction                
                                                            00085          14,970                  07/31/06   09/27/06    LeChase Construction                
                                                            00086           1,432                  07/31/06   09/27/06    LeChase Construction                
                                                            00087           3,397                  07/31/06   09/27/06    LEChase Construction                
                                                            00088           6,117                  07/31/06   09/27/06    LeChase Construction                
                                                            00089             353                  07/31/06   09/27/06    LEChase Construction                
                                                            00090             303                  07/31/06   09/27/06    LEChase Construction                
                                                            00091             817                  07/31/06   09/27/06    LeChase Construction                
                                                            00092             188                  07/31/06   09/27/06    LeChase Construction                
                                                            00093           1,513                  07/31/06   09/27/06    LeChase Construction                
                                                            00094           2,232                  07/31/06   09/27/06    Lechase Construction                
                                                            00095            -750                  07/31/06   09/27/06    LeChase Construction '              
                                                            00096           4,950                  07/31/06   09/27/06    LeChase Construction                
                                                            00097            -747                  07/31/06   09/27/06    LeChase Construction                
                                                            00098          24,204                  09/07/06   10/24/06    LeChase Construction                
                                                            00099          10,358                  01/02/07   01/24/07    Contract 2                          
                                                            00100             303                  01/02/07   01/24/07    LeChase Construction                
                                                            00101            -964                  01/02/07   01/24/07    Contract 2                          
                                                            00102           3,586                  01/02/07   01/24/07    Contract 2                          
                                                            00103           8,684                  01/09/07   02/21/07    Contract 2                          
                                                            00104           2,394                  01/09/07   02/21/07    LeChase Construction Services       
                                                            00105           5,134                  01/09/07   02/21/07    LeChase Construction                
                                                            00106           8,792                  01/09/07   02/21/07    LeChase Construction                
                                                            00107          10,000                  08/21/07   08/23/07    LeChase Construction Service        
                                                            0059           12,111                  01/12/06   05/23/06    LeChase Construction                
 
13-1162   Reconstruction               0-061-002  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0835   Reconstruction               0-061-003  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-07          -50                  12/19/17   02/02/18    Kasselman Electric Co., Inc.        
                                                            GC-CO-10         -768                  11/20/17   12/04/17    Bunkoff General Contractors         
                                                            GC-CO-11        3,320                  11/20/17   12/04/17    Bunkoff General Contractors         
                                                            PC-CO-03        2,571                  10/26/17   11/13/17    Collett Mechanical, Inc.            
                                                            PC-CO-06        1,863                  03/19/18   03/28/18    Collett Mechanical, Inc.            
                                                            PC-CO-08          497                  06/22/18   07/24/18    COLLETT MECHANICAL INC              
 
20-1414   Reconstruction               0-061-004  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-45           1,450                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            GC-11           5,393                  01/19/22   11/01/22    Mumane Bldg Contrs                  
                                                            GC-21           5,166                  06/30/22     /  /      Tetra Tech                          
                                                            GC-41         -20,630                  10/23/23   03/01/24    MURNANE BUILDING CONTRACTORS        
 
22-2417   Reconstruction               0-061-005  02/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Montessori Magnet School:
02-2363   Alterations                  0-062-001  02/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             566                  08/11/04   09/08/04    San Rubin Construction              
                                                            00001           2,202                  06/06/05   06/30/05    Campito Plumbing Heating            
                                                            00001            -519                  06/06/05   06/30/05    Excel insulation Co                 
                                                            00001           1,184                  06/06/05   06/30/05    Schenectady Hardware and Electric   
                                                            00001           4,878                  08/19/05   08/25/05    T lemme Mechanical                  
                                                            00001           4,199                  08/19/05   08/25/05    RBM Guardian Fire Prevention        
                                                            00002          16,359                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00002             400                  06/06/05   06/30/05    Schenectady Hardware Electric       
                                                            00002           2,684                  06/06/05   07/25/05    Campito Plumbing & Heating,Inc.     
                                                            00002             508                  08/19/05   08/25/05    RBM Guardian Fire Prevention        
                                                            00002             572                  08/19/05   08/25/05    T Lemme Mechanical                  
                                                            00003           9,067                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00003           3,465                  06/06/05   06/30/05    Schenectady hardware and Electric   
                                                            00003           1,312                  07/31/06   01/09/07    RDM guardian Fire Prevention        
                                                            00003           2,166                  07/31/06   01/09/07    Campito Plumbing Heating            
                                                            00003          -4,164                  07/31/06   01/09/07    T Lemme mechanical                  
                                                            00004          -5,790                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00004           3,767                  06/06/05   06/30/05    Schenectady hardware electric       
                                                            00004           1,775                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00005          23,827                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00005             408                  06/06/05   06/30/05    Schenectady hardware Electric       
                                                            00005             375                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00006           1,017                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00006           1,893                  08/19/05   08/25/05    Schenectady hardware Electric       
                                                            00006           2,609                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00007           1,383                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00007             155                  09/28/05   10/13/05    Schenectady hardware electric       
                                                            00007          16,779                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00008             828                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00008             800                  09/28/05   10/11/05    Schenectady hardware Electric       
                                                            00008           3,607                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00009             324                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00009           1,353                  09/28/05   10/11/05    Schenectady hardware Electric       
                                                            00009           1,432                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00010           1,565                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00010             603                  09/28/05   10/11/05    Schenectady hardware electric       
                                                            00010          -1,274                  07/31/06   01/09/07    TLemme mechancial                   
                                                            00011             388                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00011             202                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00012          10,157                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00012             589                  07/31/06   01/09/07    schenectady Hardware                
                                                            00013           1,174                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00013           2,881                  07/31/06   01/09/07    Schenectady Hardwae                 
                                                            00014             214                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00014           2,292                  07/31/06   01/09/07    Schenectady Hardware                
                                                            00015           1,113                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00015           2,434                  07/31/06   01/09/07    Schenectady Hardware                
                                                            00016             308                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00017           2,298                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00018          13,477                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00019          14,133                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00020             330                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00021           2,871                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00022             630                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00023           6,569                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00024           8,124                  06/06/05   06/29/05    Sano Rubin Construction             
                                                            00025           1,812                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00026             746                  06/06/05     /  /      Sano Rubin Construction             
                                                            00027             858                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00028           1,034                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00029           1,533                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00030           3,344                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00031          17,877                  07/19/05   08/02/05    Sano Rubin Construction             
                                                            00032           2,988                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00033           3,873                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00034          14,325                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00035             348                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00036             420                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00037           1,386                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00038           3,287                  08/19/05   08/25/05    Sano Rubin Construction             
                                                            00040             239                  09/28/05   10/13/05    Sano Rubin Construction             
                                                            00041           6,096                  09/28/05   10/13/05    Sano-Rubin Construction             
                                                            00042          12,260                  10/26/05   02/15/06    Sano rubin Construction             
                                                            00043           4,964                  01/12/06   05/23/06    Sano-Rubin Construction             
                                                            00044          -2,191                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00045             709                  07/31/06   10/02/06    Sano -Rubin Construction            
                                                            00046           2,421                  07/31/06   10/02/06    SanoRubin Construction              
                                                            00047           1,575                  07/31/06   10/02/06    sano-Rubin Constructi9on            
                                                            00048             576                  07/31/06   10/02/06    Sano-Rubin Construction             
                                                            00049             308                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00050             518                  07/31/06   10/02/06    Sano Rubin                          
                                                            00051           3,983                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00052           1,213                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00053           1,410                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00054           1,247                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00055           1,244                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00056          25,094                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00057           1,163                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00058           5,462                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00059           1,727                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00060          10,475                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00061             903                  07/31/06   10/02/06    sano Rubin Construction             
                                                            00062             555                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00063            -115                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00064           1,000                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00065             732                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00066           1,274                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00067            -671                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            0039            1,464                  09/28/05   10/13/05    Sano-Rubin Construction             
 
13-1163   Reconstruction               0-062-002  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1415   Reconstruction               0-062-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-32             237                  01/27/23   11/17/23    KASSELMAN ELEC                      
                                                            EC-40             498                  12/29/22   12/05/23    Kasselman Elec                      
                                                            EC-50           2,876                  02/06/23   11/29/23    KASSELMAN ELEC                      
                                                            GC-17           3,955                  01/21/22   01/31/23    Murnane Bldg Contrs                 
                                                            GC-25           5,166                  06/30/22     /  /      murnane Bldg Contrs                 
                                                            GC-52          14,679                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            MC-08           3,622                  01/19/22   11/08/22    Campito Plumb&Heat                  
                                                            MC-20           2,834                  01/24/23   11/17/23    CAMPITO PLUMB & HEAT                
                                                            MC-30             171                  01/23/24   04/05/24    Campito Plumbing                    
                                                            PC-14           1,697                  01/24/23   11/17/23    CAMPITO PLUMB&HEAT                  
 

          XXHarriet Gibbons Alt HS (now 1-064):
02-2390   New Construction             0-064-001  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edmund J. O'Neal Middle School:
16-0904   Reconstruction               0-076-001  05/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-CO-01       15,570                  06/22/18   07/26/18    FACILITIES AND EQUIPMENT SERVICES   
                                                            ECCO-01        10,475                  10/26/17   11/30/17    J. McBain Electric                  
                                                            ECCO-02           902                  11/20/17   12/05/17    J. McBain Electric                  
                                                            ECCO-03           889                  11/20/17   12/05/17    J. McBain Electric                  
                                                            ECCO-04         2,410                  06/10/20   07/08/20    J. MCBAIN ELECTRIC                  
                                                            ECCO-05         6,069                  06/10/20   07/08/20    J. MABAIN ELECTRIC                  
                                                            GCCO-01          -153                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-02          -594                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-03          -777                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-04        -2,640                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-05        -4,893                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-06        -2,742                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-07         3,846                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-08         9,252                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-09           482                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-10           711                  11/09/17   11/24/17    Bunkoff General Contractors         
                                                            GCCO-11       -11,930                  12/19/17   02/13/18    Bunkoff General Contractors         
                                                            GCCO-12         1,014                  02/26/18   03/07/18    Bunkoff General Contractors         
                                                            GCCO-13          -387                  06/10/20   08/04/20    BUNKOFF GENERAL CONTRACTORS         
                                                            GCCO-14         9,016                  03/23/18   03/29/18    Bunkoff General Contractors         
                                                            KCCO-01        13,807                  10/26/17   11/10/17    Facilities and Equipment Services   
                                                            KCCO-01         1,400                  10/26/17   11/10/17    Saratoga Restaurant Equipment Sales 
                                                            MC-01          12,131                  12/09/20   02/23/21    CAMPITO PLUMBING & HEATING          
                                                            MC-02          -9,732                  12/09/20   02/23/21    CAMPITO PLUMBING & HEATING          
                                                            PCCO-01        -7,004                  11/20/17   12/05/17    DiGesare Mechanical Inc.            
                                                            RCCO-01        24,998                  01/22/18   02/13/18    S&L Roofing & Sheet Metal           
                                                            RCCO-02          -468                  04/25/18   05/01/18    S&L Roofing                         
 
19-0495   Reconstruction               0-076-002  01/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1416   Reconstruction               0-076-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-36             475                  12/29/22   12/05/23    Kasselman Elec                      
                                                            MC-19           1,088                  01/23/23   11/17/23    CAMPITO PLUM & HEAT                 
                                                            MC-24               0                  05/01/23     /  /      MECHANICAL CONTRACTOR               
                                                            PC-16           2,680                  02/06/23   11/29/23    CAMPITO PLUMB&HEAT                  
 
22-1979   Alterations                  0-076-004  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tony Clement Centr for Ed (was8-078):
20-1417   Reconstruction               0-078-001  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-43         -13,720                  01/26/23   12/18/23    MURNANE BUILDING CONT               
                                                            GC-62          -3,157                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-66           3,027                  02/09/23   12/14/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-73           8,809                  02/09/23   12/14/23    MURNANE BUILDING CONTRACTORS        
 

          Administration @ Academy Park:
05-0345   Reconstruction               1-001-002  11/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1131   Reconstruction               1-001-003  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-09        9,576                  11/20/17   12/04/17    Bunkoff General Contractors         
                                                            GC-CO-12        9,866                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GC-CO-21        1,049                  06/28/17   07/05/17    Bunkoff General Contractors         
                                                            GCCO-14           -20                  05/05/17   05/09/17    Bunkoff General Contractors         
 
20-1418   Reconstruction               1-001-004  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16             627                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-20             475                  10/21/22   10/17/23    Kasselman Elec                      
                                                            EC-49           2,898                  02/06/23   11/29/23    KASSELMAN ELEC                      
                                                            GC-50           8,397                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-54          18,437                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-55             164                  01/26/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            GC-61          -3,157                  10/11/22   12/06/23    Murnane Bldg Contrs                 
                                                            GC-72           1,312                  02/09/23   12/14/23    MURNANE BUILDING CONTRACTORS        
                                                            PC-06           1,364                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            PC-09          -2,069                  07/08/22   04/04/23    Campito Plumb&Heat                  
                                                            eC-58           7,704                  12/29/22   12/12/23    Murnane Bldg Contrs                 
 

          Administration @ Harriet Gibbons:
14-1664   Reconstruction               1-064-001  04/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1132   Reconstruction               1-064-002  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           3,595                  04/24/17   05/02/17    Mid-State Industries, Ltd.          
                                                            GC-CO-13      -10,935                  10/26/17   11/13/17    Bunkoff General Contractors         
                                                            GCCO-01        14,501                  01/11/17   01/27/17    Bunkoff General Contractors         
                                                            GCCO-02        13,845                  01/11/17   01/27/17    Bunkoff General Contractors         
                                                            GCCO-03         2,151                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-05         2,043                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-10         3,310                  04/26/17   05/02/17    Bunkoff General Contractors         
                                                            GCCO-16           -20                  04/24/17   05/02/17    Bunkoff General Contractors         
                                                            RC-CO-01       -4,980                  06/28/17   07/05/17    Titan Roofing, Inc.                 
                                                            SC-CO-05       -1,200                  12/19/17   02/13/18    M. Sullivan Construction, Inc.      
                                                            SCCO-01        12,764                  01/11/17   05/02/17    M. Sullivan Construction, Inc.      
 
20-1419   Reconstruction               1-064-003  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-64            -919                  02/27/23   12/15/23    MURNANE BUILDING CONTRACTORS        
 
19-0638   Reconstruction               1-064-004  12/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage @ HS Field:
22-0929   New Construction             2-085-001  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg @ Harriet Gibbons:
15-1775   New Construction             3-079-001  03/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-05        6,633                  03/23/18   03/28/18    Riverview Construction Associates   
                                                            GC-CO-10       -2,742                  06/24/19   07/03/19    RIVERVIEW CONSTRUCTION ASSOCIATES, I
                                                            SC-CO-01       11,143                  09/05/17   09/07/17    M. Sullivan Construction, Inc.      
 

          XXAdult Learning Ctr. (sold 2012):
94-1361   Reconstruction               7-003-001  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ HS:
14-1549   New Construction             7-077-001  06/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Freight Farm @ Albany HS:
21-1233   New Construction             7-083-001  03/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Toilets @ HS Field:
22-0930   New Construction             7-084-001  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-0207   Reconstruction               7-999-001  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0216   Reconstruction               7-999-002  08/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,868                  11/20/03   07/25/05    NYPA                                
 
99-0701   Reconstruction               7-999-003  02/29/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,463                  11/20/03   07/25/05    New York Power Authority            
 

          Our Lady of Angles School:
94-0390   Reconstruction               8-029-L01  11/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1411   Reconstruction               8-029-L02  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cathedral Academy School:
92-1318   Reconstruction               8-050-002  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0219   Reconstruction               8-050-L01  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1412   Reconstruction               8-050-L02  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1611   Reconstruction               8-050-L03  01/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular - School #27:
95-0070   New Construction             8-051-001  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          YMCA:
04-0722   Reconstruction               8-063-L01  02/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alt HS Prgm (now 1-064):
02-0183   Reconstruction               8-064-L01  09/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Covenant (9/2/16 see 0-076):
12-0865   Reconstruction               8-076-001  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWest Hill Middle School(now 0-078):
14-1572   Reconstruction               8-078-L01  08/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE





BERNE-KNOX-WESTERLO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-02-01-04
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Berne Elementary:
92-1553   Reconstruction               0-001-003  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0496   Reconstruction               0-001-004  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0498   Reconstruction               0-001-005  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0301   Reconstruction               0-001-006  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1521   Reconstruction               0-001-007  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0753   Reconstruction               0-001-008  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1094   Reconstruction               0-001-009  04/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1192   Reconstruction               0-001-010  09/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1             -837                  09/19/02   09/19/02    Dunham Elec.                        
                                                            GC-3           10,286                  09/19/02   09/19/02    Beka Const.                         
                                                            GC-4           20,497                  04/10/02   05/28/02    Beka Const.                         
                                                            MECH-2             -3                  09/19/02   09/19/02    Crisafulli Bros.                    
 
03-0665   Additions and Alterations    0-001-013  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,270                  07/12/06   08/14/06    Henderson Johnson Co                
                                                            001A           -2,304                  03/22/06   10/13/06    Zandri Construction                 
                                                            004              -697                  03/01/06   04/20/06    Merit Plumbing heating              
 
08-1479   Reconstruction               0-001-014  12/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-003         -3,265                  11/19/12   08/09/13    J. MCBAIN INC                       
                                                            GC-001              0                  09/10/13   10/15/13    Picone Construction Corporation     
                                                            GC-009        -38,777                  09/08/13   10/15/13    Bette & Cring, LLC                  
                                                            HV-001b             0                  05/29/13   08/07/13    MERIT PLUMBING & HEATING LLC        
 
07-1792   Reconstruction               0-001-015  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         -5,750                  11/10/08   12/02/08    HENDERSON-JOHNSON CO., INC.         
 
08-1098   Reconstruction               0-001-016  05/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001         -6,000                  11/10/09   12/15/09    HAROLD R CLUNE INC                  
 
09-1568   Reconstruction               0-001-017  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1564   Reconstruction               0-001-018  03/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0575   Additions and Alterations    0-001-019  04/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,300                  02/19/21   04/05/21    KASSELMAN ELECTRIC CO., INC.        
                                                            EC-03           1,949                  02/19/21   04/02/21    KASSELMAN ELECTRIC CO., INC.        
                                                            EC-04         -19,621                  02/19/21   04/02/21    KASSELMAN ELECTRIC CO., INC.        
                                                            GC-02        -134,480                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-05        -477,586                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-08         -79,860                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-09         -58,131                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-12            -940                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-13         -74,232                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-14             857                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-15          58,906                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-16               0                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-17           2,966                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-18          45,856                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-20          -2,600                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-21          14,592                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-22          39,648                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-23          26,730                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-24          17,659                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-25           6,747                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-26          43,620                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-27        -133,943                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-28         -25,000                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-29         -20,607                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-30          18,841                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-31         -19,000                  12/14/20   03/09/21    BUNKOFF GENERAL CONRACTORS, INC.    
                                                            GC-33           2,390                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-34           8,427                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-35             511                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-36          13,370                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-37          27,935                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-39           7,904                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-40         -28,168                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-41          25,000                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-42           1,108                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-44          -5,687                  12/14/20   03/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-46           7,844                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-47          37,692                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-48             963                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-49           7,300                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-50           2,905                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-51         -12,976                  02/19/21   04/13/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HC-01         -71,457                  12/14/20   02/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-02          59,735                  12/14/20   02/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-03          -6,000                  12/14/20   02/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-04          -1,949                  02/19/21   04/02/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-05          -1,070                  02/19/21   04/02/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            HC-06          24,859                  02/19/21   04/02/21    STANTS CAPITAL COMBUTION, LLC       
                                                            HC-07           3,105                  02/19/21   04/02/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            PC-01         -13,851                  12/14/20   02/25/21    DIGESARE MECHANICAL, INC.           
                                                            PC-03         -30,000                  02/19/21   04/02/21    DIGESARE MECHANICAL, INC.           
                                                            SC-01        -100,000                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-02         -11,454                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-03         -51,207                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-04          42,831                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-05         -49,306                  12/14/20   03/09/21    JAMES H. MALOY, INC.                
                                                            SC-06          -1,300                  02/19/21   04/08/21    JAMES H. MALOY, INC.                
 
03-0375SC Visual Structural Inspection 0-001-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0251SC Visual Structural Inspection 0-001-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Westerlo Elementary:
94-0499   Reconstruction               0-002-002  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0302   Reconstruction               0-002-003  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1519   Reconstruction               0-002-004  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0754   Reconstruction               0-002-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0666   Reconstruction               0-002-007  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001C                0                  10/02/06   10/13/06    Zandri Construction Corporation     
 

          Jr/Sr High School:
94-0497   Additions and Alterations    0-004-006  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0500   Reconstruction               0-004-007  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0579   Reconstruction               0-004-008  01/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1520   Reconstruction               0-004-009  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1081   Reconstruction               0-004-011  06/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1              -74                  01/28/02   03/19/02    James A. Edgar Roofing              
 
03-0667   Additions and Alterations    0-004-012  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -36,339                  05/09/06   10/13/06    Kasselman Electric                  
                                                            001           -35,432                  12/05/06   02/21/07    T Mc Elligott                       
                                                            001B                0                  05/23/06   10/13/06    Henderson-Johnson Co., Inc.         
                                                            001R           10,817                  01/04/05   11/22/06    Merit Plumbing Heating              
                                                            002            32,247                  04/28/06   05/24/06    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            AA-1           15,000                  01/04/06   02/21/07    Jupiter Environmental               
 
04-0480   Reconstruction               0-004-013  03/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,385                  01/10/06   06/26/06    Eastern Building Restoration        
                                                            001              -584                  05/12/06   06/23/06    Stilsing Electric                   
                                                            mech 001        5,479                  04/13/06   05/26/06    T McElligott                        
 
05-1302   Reconstruction               0-004-014  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001            500                  03/16/07   08/15/07    Harold Clune                        
 
08-1307   Additions and Alterations    0-004-015  12/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         -8,231                  02/13/13   07/03/13    J. MCBAIN INC                       
                                                            EC-012         11,909                  09/13/11   11/08/11    FLX ELECTRICAL CONSTRUCTORS INC     
                                                            EL-001         30,399                  08/17/11   09/30/11    J. MCBAIN INC                       
                                                            EL-002          1,358                  01/25/12   04/16/12    J. MCBAIN INC                       
                                                            EL-003         -3,265                  11/19/12   08/16/13    J. MCBAIN INC                       
                                                            GC-001        135,184                  08/17/11   08/26/11    BETTE & CRING LLC                   
                                                            GC-002         57,750                  09/13/11   11/04/11    BETTE & CRING LLC                   
                                                            GC-003         19,215                  11/07/11   01/13/12    BETTE & CRING LLC                   
                                                            GC-004          8,874                  12/08/11   07/16/12    BETTE & CRING LLC                   
                                                            GC-005         60,000           6,000  12/21/11   08/24/12    Bette & Cring LLC                   
                                                            GC-006         12,140                  01/24/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-007         -6,441                  02/10/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-008          2,457                  04/03/12   08/23/12    BETTE & CRING LLC                   
                                                            GC-009        -38,777                  09/03/13   09/09/13    Bette & Cring, LLC                  
                                                            HV-001a             0                  05/29/13   10/16/13    MERIT PLUMBING & HEATING LLC        
                                                            PL-001          6,805                  08/17/11   09/30/11    BURNICHE PIPING INC                 
                                                            PL-002          9,000                  12/21/11   09/07/12    BURNICHE PIPING INC                 
                                                            PL-003          5,878                  11/28/12   08/16/13    Burniche Piping, Inc.               
 
09-1569   Reconstruction               0-004-016  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0294   Reconstruction               0-004-017  09/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13011-02        3,946                  12/10/13   06/27/14    Mid-State Industeries, Ltd.         
 
18-0576   Additions and Alterations    0-004-018  04/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -33,883                  12/14/20   02/25/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            GC-01         -53,476                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-03         -12,530                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-04         -10,500                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-06          -1,522                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-07          -1,986                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-10         -18,772                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-11          -2,230                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-19          -3,001                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-32          23,654                  12/14/20   03/05/21    BUNKOFF GEBERAL CONTRACTORS, INC.   
                                                            GC-38          17,578                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-43          -7,709                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-45           2,343                  12/14/20   03/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            PC-02          -4,009                  12/14/20   02/25/21    DIGESARE MECHANICAL, INC.           
 
03-0376SC Visual Structural Inspection 0-004-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0252SC Visual Structural Inspection 0-004-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0501   Reconstruction               5-003-003  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0303   Reconstruction               5-003-004  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0755   Reconstruction               5-003-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0668   Additions and Alterations    5-003-007  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  12/28/06   12/28/06    Zandri Construction                 
                                                            002            16,077                  12/03/07     /  /      Merit Plumbing and Heating INc      
                                                            002R           16,077                  01/04/05   12/18/06    merit Plumbing heating              
                                                            003             6,328                  11/10/06   12/18/06    Merit Plumbing                      
                                                            003             6,328                  12/03/07   01/28/08    Merit Plumbing & Heating LLC        
 
08-1222   Reconstruction               5-003-008  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         20,000                  09/28/09   10/09/09    BOB TALHAM INC                      
                                                            GC-002         -4,500                  11/09/09   01/08/10    BOB TALHAM INC                      
 
09-1570   Reconstruction               5-003-009  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0374SC Visual Structural Inspection 5-003-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE





BETHLEHEM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-03-06-06
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Glenmont Elementary:
90-1834   Reconstruction               0-002-005  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0956   Reconstruction               0-002-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0413   Reconstruction               0-002-007  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0413   Reconstruction               0-002-008  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0234   Reconstruction               0-002-010  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0319   Reconstruction               0-002-011  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 504                  01/06/05   02/07/05    Malone & Tate                       
                                                            2                 527                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0906   Reconstruction               0-002-012  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -1,020                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,460                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICE      
                                                            BC01-3           -617                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3           -617                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Saftey Engineered Systems, inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-3          2,280                  03/20/08   04/18/08    Life Saftey Engineered Systems, Inco
                                                            GE40-1          5,242                  03/20/08   04/24/08    Zandri Contruction Corporationg     
                                                            GE40-2          5,436                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-3         13,703                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-4         20,170                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-5         -2,190                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-6          2,150                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-7           -696                  01/07/09   05/08/09    ZANDRI CONSTRUCTON CORP.            
                                                            GE41-1         -2,500                  10/10/08   10/31/08    MERIT PLUMBING & HEATING            
                                                            GE42-1        -10,000                  10/10/08   10/12/12    MERIT PLUBING & HEATING             
                                                            GE43-1         -3,389                  01/07/09   03/05/09    JUSTIN ELECTRICAL, INC.             
                                                            GE43-2         -5,000                  07/24/09   10/13/09    JUSTIN ELECTRICAL INC               
 
13-0413   Reconstruction               0-002-013  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-008           260                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-020         7,324                  06/12/15   07/10/15    Shaker Flats Landscaping, Inc.      
                                                            101-023         6,399                  08/12/15   08/27/15    Shaker Flats Landscaping, Inc.      
                                                            102-006             0                  01/15/15   01/03/15    Titan Roofing, Inc.                 
                                                            102-007        -2,985                  01/15/15   01/03/15    Titan Roofing, Inc.                 
                                                            102-008             0                  01/15/15   01/03/15    Titan Roofing, Inc.                 
                                                            103-006             0                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-013           867                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-017        -3,045                  12/01/14   12/18/14    Bunkoff General Contractors, Inc.   
                                                            103-045        18,072                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            107-005           420                  12/01/14   12/18/14    Structured Cabling Systems, Inc.    
 
14-0991   Reconstruction               0-002-014  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1169   Reconstruction               0-002-015  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E0027             733                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0117          5,257                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0118          9,065                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0153          5,421                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0163          1,591                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            P0012           7,413                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0014           1,973                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0019             568                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0020             970                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0022           3,232                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0022          38,260                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
                                                            S0038             669                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
 
22-0465FC Reconstruction               0-002-016  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1451FP Reconstruction               0-002-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamagrael Elementary:
90-1835   Reconstruction               0-003-007  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0619   Reconstruction               0-003-008  02/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0415   Reconstruction               0-003-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1601   Reconstruction               0-003-010  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0408   Reconstruction               0-003-011  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0235   Reconstruction               0-003-012  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0320   Reconstruction               0-003-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,268                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0907   Reconstruction               0-003-014  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -3,187                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,460                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          4,948                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          2,956                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5         -1,646                  07/24/09   11/12/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems,Incor
                                                            BC02-3          1,878                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-4            145                  07/24/09   11/12/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            HE44-1          6,572                  03/20/08   04/24/08    Zandri Construction Corporation     
                                                            HE44-2         -5,597                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-3         18,370                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-4         -1,472                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-5          4,304                  04/15/10   08/17/10    Zandri                              
                                                            HE44-6           -272                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-7          3,431                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-8         -1,500                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-9         -4,232                  01/07/09   10/12/12    ZANDRI CONSTRUCTION CORP.           
                                                            HE46-1           -250                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            HE46-2         -2,015                  07/24/09   11/12/09    MERIT PLUMBING & HEATING LLC        
                                                            HE47-1         -8,337                  07/24/09   10/13/09    DIGESARE MECHANICAL INC             
                                                            HE48-1         -3,621                  07/24/09   11/12/09    STILSING ELECTRIC                   
                                                            HE83-1            683                  07/16/10   12/03/10    GALLO CONSTRUCTION CORP             
                                                            HE83-2          7,390                  07/16/10   12/03/10    GALLO CONSTRUCTION CORP             
 
13-0414   Reconstruction               0-003-016  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-007           575                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            103-008         8,095                  10/28/14   11/03/14    Bunkoff General Contractors         
                                                            103-035         1,548                  05/26/15   06/01/15    Bunkoff General Contractors Inc.    
                                                            103-040         3,170                  08/12/15   08/27/15    Bunkoff General Contractors, Inc.   
                                                            103-044           672                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-048         5,658                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            103-050         1,925                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            105-006         2,821                  06/12/15   07/10/15    Merit Plumbing & Heating, LLC       
                                                            105-008         2,537                  10/09/15   11/04/15    Merit Plumbing & Heating, LLC       
                                                            106-001             0                  09/02/14   09/05/14    Schenectady Hardware & Electric Co  
                                                            106-027         1,712                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            107-004           330                  12/01/14   12/18/14    Structured Cabling Systems, LLC     
 
14-0992   Reconstruction               0-003-017  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1170   Reconstruction               0-003-018  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC0199          2,618                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
 
22-0466FC Reconstruction               0-003-019  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1452FP Reconstruction               0-003-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXClarksville Elem-Sold2018-LsdToAlb:
92-0957   Reconstruction               0-004-008  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0410   Reconstruction               0-004-010  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0417   Reconstruction               0-004-011  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0236   Reconstruction               0-004-012  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0321   Reconstruction               0-004-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,380                  01/06/05   01/20/05    V&B Mech.                           
                                                            1              19,560                  01/06/05   02/07/05    Bubonia Bros.                       
                                                            2                   0                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0905   Additions and Alterations    0-004-014  07/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          4,509                  10/10/08   05/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2         15,020                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3           -151                  07/24/09   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1          1,561                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            BC02-2          1,845                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            BC02-3         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            CE-31-18          704                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE30-1         -8,885                  10/10/08   11/19/08    INFINITY ENVIRONMENTAL SERVICES     
                                                            CE30-2           -675                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE30-3         -3,135                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE30-4        -10,000                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE31-1         45,000                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-10         1,087                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-11           511                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-12           903                  10/10/08   11/06/08    ZANDRI CONTSTRUCTION CORP.          
                                                            CE31-13         4,025                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-14         1,055                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-15         7,865                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-16         1,358                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-17         1,311                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-19         6,500                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP,           
                                                            CE31-2         -2,853                  10/10/08   10/25/12    MERIT PLUMBING & HEATING            
                                                            CE31-2         -2,853                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP            
                                                            CE31-20         7,938                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-21         2,236                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-22           303                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-23          -474                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-24           725                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-25         2,500                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-26           686                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-27         1,906                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-28         2,221                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-29           604                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-3         11,500                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-30         6,440                  04/15/10   07/02/10    ZANDRI CONSTRUCTION CORP            
                                                            CE31-31          -837                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-32         2,500                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-33          -159                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-4         27,027                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-5         10,683                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-6          3,251                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-7          3,480                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-8          1,568                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-9          1,168                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE32-1            989                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-10           -60                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-2            860                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-3          1,417                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-4         10,363                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-5           -456                  04/15/10   10/01/12    MERIT PLUMBING & HEATING LLC        
                                                            CE32-6          2,447                  04/15/10   07/23/10    MERIT PLUMBING & HEATING LLC        
                                                            CE32-7          1,098                  04/15/10   10/01/12    MERIT PLUMBING & HEATING LLC        
                                                            CE32-8           -329                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-9          1,510                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE33-1           -597                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE33-2        -15,020                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE33-3           -514                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE33-4        -30,000                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE34-1         -1,145                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-2           -563                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-3          8,885                  04/15/10   07/02/10    PHOENIX ELECTRIC                    
                                                            CE34-4            514                  04/15/10   08/17/10    PHOENIX ELECTRIC                    
                                                            CE34-5            540                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-6        -16,961                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
 
13-0415   Reconstruction               0-004-016  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1886   Additions and Alterations    0-005-006  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0958   Reconstruction               0-005-007  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0418   Reconstruction               0-005-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0409   Additions and Alterations    0-005-010  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1            -104,246                  03/28/97   03/28/97    Bast Hatfield                       
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1585   Reconstruction               0-005-011  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0322   Reconstruction               0-005-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,258                  01/06/05   02/07/05    BMI Supply                          
                                                            2               8,034                  01/06/05   02/07/05    Malone & Tate                       
 
99-1035   Reconstruction               0-005-014  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0608   Additions and Alterations    0-005-016  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-01-6           283                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-1              0                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-10         2,313                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11         1,127                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,349                  10/21/08   04/20/09    TBS TECHNICAL SERVICES              
                                                            BC01-13           524                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-14           568                  10/21/08   04/20/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-15           995                  10/10/08   10/31/08    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-16          -638                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2            244                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,389                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,452                  03/02/10   04/30/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7          1,596                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9          2,546                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  04/15/10   07/23/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -4,000                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3         -2,327                  06/25/10   01/07/11    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4          1,561                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC03-1              0                  04/15/10   08/17/10    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            BS01-8            468                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            HS27-5         16,169                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            HS27-6          2,037                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS19-1              0                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-2        131,370                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-3          4,800                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-4         -3,438                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-5         -1,863                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-6         -4,200                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-7         -1,000                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-8        -19,027                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-9          3,300                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS20-1         -1,050                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-10         1,325                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-11        -1,393                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-12          -300                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-13        12,500                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS20-14         1,250                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS20-2          7,459                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-3              0                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-4         34,021                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-5          1,800                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-6          6,617                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-7         19,176                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-8          9,596                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-9          9,317                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS21-1              0                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-10         7,687                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-100       -2,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-101       -5,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-102          -39                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-103      -15,101                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-11         3,290                  10/10/08   10/12/12    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-12         2,082                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-13         1,096                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-14         1,206                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-15        15,779                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-16         3,394                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-17         2,196                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-18         1,693                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-19         9,609                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-2           -300                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-20         3,000                  10/10/08   11/06/08    LECHASE CONSTURCTION SERVICES, LLC  
                                                            MS21-21         1,350                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-22         2,000                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-23         8,999                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-24         8,851                  10/10/08   04/20/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-25         8,865                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-26        38,113                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-27         2,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-28        13,987                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-29         3,138                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES       
                                                            MS21-3         -2,070                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-30          -479                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-31         2,327                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-32           385                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-33           278                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-34         3,462                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-35        10,212                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-36         7,487                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-37         1,256                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-38         1,802                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-39           916                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-4           -939                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-40         3,441                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-41           925                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-42        -3,624                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-43         4,135                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-44           695                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-45         1,168                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-46         1,896                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-47        53,528                  07/24/09   10/25/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-48        -1,398                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-49           105                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-5          4,150                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-50           359                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-51         1,213                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-52           283                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-53           192                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-54           538                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-55         1,851                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-56         2,080                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-57          -300                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-58           478                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-59         1,215                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-6         -1,200                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-60           550                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-61         6,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-62         1,843                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-63           416                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-64           370                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-65           516                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-66         5,806                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-67             0                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-68         5,880                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-69        12,542                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-7         -4,515                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-70         1,772                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-71        14,292                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-72        11,919                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-73         6,504                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-74        11,522                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-75        11,754                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-76        15,888                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-77         8,435                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-78        13,698                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-79         8,507                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-8           -183                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-80         9,042                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-81        12,833                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-82         1,154                  08/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-83         3,492                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-84         1,277                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-85           552                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-86        -1,000                  07/24/09   11/20/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-87           699                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-88         6,998                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-89         2,481                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-9          4,987                  10/10/08   11/06/08    LECHASE CONSTRUCTIN SERVICES, LLC   
                                                            MS21-90         4,141                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-91         4,305                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-92         1,612                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-93        10,750                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-94        13,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-95         1,798                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-96         1,003                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-97          -510                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-98         1,300                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-99           830                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS22-1              0                  11/29/06   01/09/07    MVp Construction                    
                                                            MS22-2          4,515                  01/12/07   01/30/07    MVP Construction                    
                                                            MS22-3         -4,400                  07/24/09   08/10/09    M.V.P. CONSTRUCTION CO INC          
                                                            MS23-1              0                  06/25/10   01/07/11    QUAKER BAY INC                      
                                                            MS23-2         -1,398                  06/25/10   01/07/11    QUAKER BAY INC                      
                                                            MS23-3         -1,738                  06/25/10   08/25/10    QUAKER BAY INC                      
                                                            MS24-1              0                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-2           -466                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-3        -10,039                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-4          3,072                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-5         -1,696                  07/24/09   10/12/12    MERIT PLUMBING & HEATING LLC        
                                                            MS25-1              0                  06/09/10   08/17/10    S.R.I. FIRE SPRINKLER CORP          
                                                            MS25-2         -2,546                  04/15/10   07/01/10    SRI FIRE SPRINKLER CORP             
                                                            MS26-1              0                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-2         -1,374                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-3         21,888                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-4           -466                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-5            730                  10/10/08   10/12/12    MERIT PLUBING & HEATING LLC         
                                                            MS26-6         -3,290                  07/24/09   10/12/12    MERIT PLUMBING & HEATING LLC        
                                                            MS27-1              0                  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-10         3,565             534  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-11         7,370                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-12          -932                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-13         4,442                  03/02/10   05/12/10    GROSS ELECTRIC                      
                                                            MS27-14         5,249                  10/10/08   04/13/09    GROSS ELECTRIC                      
                                                            MS27-15           486                  10/21/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-16         2,667                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-17         2,090                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-18         1,231                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-19         4,254                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-2        -13,000                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-20         9,094                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-21         1,149                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-22           784                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-23         2,255                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-24         1,595                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-25         1,050                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-26        -4,442                  06/25/10   10/12/12    GROSS ELECTRIC                      
                                                            MS27-27          -606                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-28         1,723                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-29        16,888                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-3         13,872                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-30           708                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-31         3,103                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-32         1,130                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-33         1,828                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-34           302                  07/24/09   09/22/09    GROSS ELECTRIC                      
                                                            MS27-35        -2,037                  06/25/10   08/25/10    GROSS ELECTRIC                      
                                                            MS27-36          -350                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-37       -25,000                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-38          -569                  06/25/10   08/25/10    GROSS ELECTRIC                      
                                                            MS27-39        36,995                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-4          8,388                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-7            888                  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-8         28,916                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-9         57,852                  10/10/08   04/14/09    GROSS ELECTRIC                      
 
13-0416   Additions and Alterations    0-005-019  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005        11,368                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-010         7,902                  10/28/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            102-010             0                  03/16/15   03/25/15    Titan Roofing Inc.                  
                                                            103-001             0                  09/02/14   09/05/14    Bunkoff General Contractors, Inc.   
                                                            103-011         1,060                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-016         2,250                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-020         3,840                  12/01/14   12/30/14    Bunkoff General Contractors, Inc.   
                                                            103-021        13,280                  01/15/15   02/03/15    Bunkoff General Contracting, Inc.   
                                                            103-026         1,563                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-027         7,192                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-029          -505                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            106-006        -8,380                  12/01/14   12/18/14    Schenectady Hardware& Electric Co.  
                                                            106-010        -1,910                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
 
13-0417   Additions and Alterations    0-005-020  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-016         5,388                  05/26/15   06/01/15    Shaker Flats Landscaping, Inc.      
                                                            101-019           207                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            103-030        -5,860                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-033         3,073                  05/26/15   06/01/15    Bunkoff General Contractors Inc.    
                                                            103-034         9,206                  05/26/15   06/01/15    Bunkoff General Conctractors Inc.   
                                                            103-043        19,556                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-047         9,214                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-051           987                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            103-054         2,703                  10/09/15     /  /      Bunkoff General Contractors, Inc    
                                                            104-001             0                  05/26/15   06/01/15    Family Danz Mechanical LLC          
                                                            104-002             0                  05/26/15   06/01/15    Family Danz Mechanical LLC          
                                                            105-005         4,120                  06/12/15   07/10/15    Merit Plumbing & Heating, LLC       
                                                            105-009         1,894                  10/09/15   11/04/15    Merit Plumbing & Heating LLC        
                                                            106-014         1,076                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
                                                            106-017          -790                  05/26/15   06/17/15    Schenectady Hardware & Electric Co  
                                                            106-026        25,577                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            107-008        -1,410                  05/26/15   06/01/15    Structured Cabling Systems LLC      
                                                            203-001        -1,608                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            203-003         2,116                  10/16/15   11/17/15    Bunkoff General Contractors, Inc.   
                                                            203-004         4,064                  10/16/15   11/17/15    Bunkoff General Contractors, Inc.   
                                                            203-005          -412                  10/16/15   11/17/15    Bunkoff General Contractors, Inc.   
 
14-0993   Reconstruction               0-005-021  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0526   Reconstruction               0-005-022  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-001            970                  11/25/15   12/08/15    Rosch Brothers, Inc.                
                                                            GC-002          5,430                  11/25/15   12/08/15    Rosch Brothers, Inc.                
 
17-1171   Reconstruction               0-005-024  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E0005          -1,171                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0003         -4,000                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0006         56,210                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0017         13,397                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0018          9,124                  01/20/21     /  /      LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0032         -7,200                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0035          5,930                  01/20/21     /  /      LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0039          6,730                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0043          1,601                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0079          8,316                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0093          3,117                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0103            966                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0104         15,023                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0121          3,142                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0123          5,580                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0127          1,046                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0129          3,292                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0133          4,651                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0134         37,289                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0140          5,172                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0157          4,249                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0164          2,278                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0168          4,357                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0175         26,369                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0177          9,908                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0178          2,146                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0179          7,154                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0181         11,958                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0183           -506                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0191            345                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0195          9,995                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC205           6,613                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MSPEC001          471                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC002        7,466                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC003        2,032                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC004        1,757                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC005        2,181                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPEC006           -9                  01/20/21   04/09/21    HEWITT YOUNG                        
                                                            MSPGC002            0                  01/20/21   04/22/21    MURNANE BUILDING CONTRACTORS        
                                                            MSPGC003        3,157                  01/20/21   04/22/21    MURNANE BUILDING CONTRACTORS        
                                                            MSPM002       -30,000                  01/20/21   03/30/21    T. MCELLIGOTT, INC.                 
                                                            MSPP001         5,277                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP002         2,760                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP003           781                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP004           952                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP005           502                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            MSPP006         2,425                  01/20/21   03/30/21    TRI-VALLEY PLUMBING &HEATING, INC.  
                                                            S0013          -4,130                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
                                                            S0024          12,748                  01/20/21   04/22/21    SHAKER FLATS LANDSCAPING            
 
20-0297   Reconstruction               0-005-025  12/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0467   Reconstruction               0-005-026  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1459FP Reconstruction               0-005-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1836   Reconstruction               0-006-010  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0959   Reconstruction               0-006-012  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0068   Reconstruction               0-006-013  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0594   Reconstruction               0-006-014  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0420   Reconstruction               0-006-015  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0414   Additions and Alterations    0-006-016  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -51,980                  03/28/97   03/28/97    Bast Hatfield                       
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1              13,951                  01/06/05   02/07/05    INE Business Furniture              
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1547   Reconstruction               0-006-017  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  01/06/05   01/20/05    Nickerson Corp.                     
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0238   Reconstruction               0-006-018  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0323   Reconstruction               0-006-019  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,051                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              -1,800                  01/06/05   01/20/05    V&B Mech.                           
                                                            1                -675                  01/06/05   02/07/05    Esco, Inc.                          
                                                            1                -209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2               7,103                  01/06/05   02/07/05    BMI Supply                          
                                                            2              -9,034                  01/06/05   02/07/05    Esco, Inc.                          
                                                            2               1,290                  01/06/05   02/07/05    Malone & Tate                       
 
99-1036   Reconstruction               0-006-020  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1283   Reconstruction               0-006-021  06/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0389   Additions and Alterations    0-006-022  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -380                  05/24/02   05/29/02    Mazone Plumbing                     
 
04-0168   Additions and Alterations    0-006-024  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-8           -5,250                  06/29/06   11/22/13    General mechanical                  
                                                            15-5             -230                  04/06/07   05/15/07    RBM Guardian Fire Protection        
                                                            16-19          -6,081                  09/26/06   01/09/07    Campito Plumbing                    
                                                            16-2          -60,000                  01/19/06   06/30/06    Campito Plumbing Heating            
                                                            16-20            -394                  09/26/06   11/25/13    Campito Plumbing                    
                                                            16-3         -120,000                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-4          -30,910                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-5          -17,985                  01/19/06   11/25/13    Campito Plumbing                    
                                                            16-6                0                  01/19/06   11/25/13    campito Plumbing Heating            
                                                            16-7           -9,700                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            BC-01-1       -14,117                  05/09/06   07/21/06    TBS Technical building              
                                                            BC01-10           920                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11           891                  10/21/08   11/06/14    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,405                  10/21/08   11/22/13    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-13         1,324                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-14         1,385                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-15           892                  10/21/08   06/19/19    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-16         6,226                  10/21/08   11/22/13    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-17         1,356                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-18           563                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-19           347                  10/21/08   06/19/19    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2           -230                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-20          -406                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVCES      
                                                            BC01-21          -563                  10/21/08   04/13/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-22         2,354                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-23           940                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-24         3,321                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-25         2,966                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-26         3,266                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-27        -1,637                  04/15/10   07/19/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-28             0                  04/15/10   07/19/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,648                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,241                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5            304                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-6          4,593                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7            152                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-8          2,001                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9            604                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -3,500                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -7,000                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3           -230                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4           -125                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-5          1,728                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            CO-01          -4,084                  10/10/08   11/19/08    E.L KNIGHT WOODFLOORING CONTRACTOR  
                                                            HS-13-3         1,000                  04/25/07   05/15/07    Facilities Equipment                
                                                            HS-14-10      -19,884                  06/29/06   11/25/13    General mechanical                  
                                                            HS05-1         -1,281                  11/08/05   02/13/06    Infinity Environmental              
                                                            HS05-10        -1,228                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-11        -8,334                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-12        -1,408                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-13          -992                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-14         6,300                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-15        14,623                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-16          -248                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-17        -1,411                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-18        -2,703                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-19        -2,326                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-2              0                  01/19/06   06/30/06    Infinity Environmental              
                                                            HS05-20          -353                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-21         1,581                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-22        20,014                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-23       -17,311                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-3        -16,076                  01/19/06   06/30/06    Infinity Enviornmental              
                                                            HS05-4         -2,858                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-5           -111                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-6           -690                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-7           -330                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-8         -1,623                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-9           -247                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS06-1        -36,833                  11/08/05   02/13/06    J and A bayly Construction          
                                                            HS06-10           326                  03/20/08   04/28/08    J & A Bayly Construction Comp. Incor
                                                            HS06-11         2,394                  03/20/08   04/28/08    J & A Bayly Construction Comp., Inco
                                                            HS06-12          -460                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-13         5,509                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-14         1,860                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-15        35,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-16         8,739                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-17         3,577                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-18         6,790                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-19         8,439                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-2         -6,800                  11/08/05   11/22/05    J and A Bayly Construction          
                                                            HS06-20         9,939                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-21         3,015                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-22         1,808                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION            
                                                            HS06-23           750                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-24          -500                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-25         2,707                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-26        11,981                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO,INC     
                                                            HS06-27           934                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-28         1,832                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-29         8,910                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-3         -6,797                  11/08/05   02/13/06    J and A Bayly Construction          
                                                            HS06-30         2,009                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-31           482                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-32           822                  03/02/10   05/11/10    J&A BAYLY CONSTRUCTION CO INC       
                                                            HS06-33           846                  10/10/08   11/22/13    J & A CONSTRUCTION, CO., INC.       
                                                            HS06-34         2,676                  10/10/08   11/22/13    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-34         2,676                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-35         5,265                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-36         2,657                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-37         8,441                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-38        -2,032                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-39         2,300                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-4              0                  01/19/06   06/30/06    J and A Bayly Construction          
                                                            HS06-40         7,001                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-41       101,008                  10/10/08   11/19/08    J & A BAYLY CONSTUCTION CO.         
                                                            HS06-42         1,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-43        24,783                  10/10/08   11/19/08    J & A BEYLY CONSTRUCTION CO.        
                                                            HS06-44        18,062                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-45         5,905                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-46         3,130                  10/10/08   11/19/08    J & A BAYLY CONSTRUUCTION CO.       
                                                            HS06-47        12,287                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-48         6,468                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-5           -966                  01/19/06   06/30/06    J and A Bayly Construction Co       
                                                            HS06-6         68,945                  05/09/06   10/25/12    J and A Bayly Construction          
                                                            HS06-7          2,457                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-8          8,897                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-9          5,181                  03/20/08   04/21/08    J & A Bayly Construction Comp. Incor
                                                            HS07-1         53,366                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-10         4,950                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-11           625                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-12           279                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-13         6,802                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-14         2,007                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-15          -464                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-16         1,318                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-2        -21,400                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-3         11,144                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-4          6,294                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-5          2,925                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-6          3,370                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-7            795                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-8          3,370                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-9          4,498                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS08-1        -50,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-10       -43,352                  11/08/05   02/15/06    Bunkoff General constructors        
                                                            HS08-100        1,004                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-101          942                  10/10/08   10/25/12    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-102       -5,793                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-103        2,422                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-104        2,702                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-105          656                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-106       -1,650                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-107        1,202                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-108         -483                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-109        3,451                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-11       -17,893                  11/08/05   02/15/06    Bunkoff general Constructors        
                                                            HS08-110        1,228                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-111       21,424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-112        2,831                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-113       18,406                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-114       -1,609                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-115       10,061                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-116        6,400                  03/20/08   04/01/08    Bunkoff General Contractors, Incorp.
                                                            HS08-117        7,498                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-118        1,646                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-119        4,514                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-12        -6,168                  11/08/05   02/15/06    Bunkoff geneal Constructors         
                                                            HS08-120        3,925                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-121        2,339                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-122        5,288                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-123          815                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-124          616                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-125       17,080                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-126        2,913                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-127       -1,139                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-128          888                  03/20/08   04/21/08    Bunkoff General Contractors, Inc.   
                                                            HS08-129        9,152                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-13        -2,252                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-130        5,266                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-131        5,727                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-132        3,968                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-133          452                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-134          428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-135        1,202                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-136      -11,600                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-137        1,445                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-138        6,546                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-139       13,606                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-14             0                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-140        8,737                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-141        2,798                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-142        1,489                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-143        2,969                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-144        3,306                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-145          751                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-146          518                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-147        2,221                  10/10/08   11/19/08    BUNOFF GENERAL CONTRACTORS, INC.    
                                                            HS08-148        2,098                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-149        1,246                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-15        -5,664                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-150          396                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-151        1,418                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-152          472                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-153        1,413                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-154            0                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-155          762                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-156        1,013                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-157        5,411                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-158        7,190                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-159        2,275                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-160        2,795                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-161        1,504                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-162        1,187                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-163        2,600                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRACTORS, INC.  
                                                            HS08-164        2,609                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-165        2,388                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-166       -4,920                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-167        4,428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-168        3,808                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-169        1,849                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-17       -18,056                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-170        1,112                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-171        4,826                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-172       -2,005                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-173          929                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-174        3,426                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-175        7,076                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-176        3,158                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-177        1,717                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-178        2,393                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-179          705                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-18        -4,775                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-180        1,118                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-181        1,793                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-182        2,336                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-183       13,117                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-184        1,550                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-185       -6,699                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-186          586                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-187        1,510                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-188          458                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-189          250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-19        15,959                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-190        3,898                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-191        1,497                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-192          946                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-193        2,129                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-194          248                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-195        1,152                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-196        1,334                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-197        2,545                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-198        2,739                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-199        2,511                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-2         -6,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-20       -34,220                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-200        2,598                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-201        4,184                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-202        1,411                  10/10/08   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-203        9,214                  10/10/08   10/31/08    BUNKOFF GENERALCONTRACTORS, INC.    
                                                            HS08-204        2,590                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-205          905                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-206        1,497                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-207          833                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-208          913                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-209          943                  10/10/08   10/31/08    BUNKOFF GENERAL CONTTRACTORS, INC.  
                                                            HS08-210        2,888                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-211        4,440                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-212        6,470                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-213        2,817                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-214        2,939                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-215        2,488                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-216        2,212                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-217        1,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-218        5,499                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-219        1,847                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-22        -5,761                  01/19/06   06/30/06    Bunkoff Gernal Constructors         
                                                            HS08-220        2,485                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-221          593                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-222        3,186                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-223        1,464                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-224        5,910                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-225        3,543                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-226        2,958                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-227        5,632                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-228        5,758                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-229        7,307                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-23        -8,165                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-230        4,035                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-231        3,769                  10/10/08   10/31/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-232        4,573                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-233         -260                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-234          -93                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-235         -609                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-236        2,399                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-237        1,951                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-238         -137                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-239       -1,374                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-24       -52,455                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-24       -10,831                  05/09/06   06/30/06    bunkoff General                     
                                                            HS08-240          544                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-241        2,819                  10/10/08   10/31/08    BUNKOFF GENERAL C ONTRACTORS, INC.  
                                                            HS08-242        1,441                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-243       -4,068                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-244       -2,013                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-245          479                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-246        2,531                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-247       -1,107                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-248       -2,500                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-249       -3,618                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-25          -882                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-250          944                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            HS08-251        1,109                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-252        2,108                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-253        5,600                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-254        6,219                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-255        1,325                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-256        4,086                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-257        4,642                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-258          526                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-259        1,587                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-26        -6,120                  03/02/10   05/11/10    BUNKOFF GENERAL CONSTRUCTORS INC    
                                                            HS08-260          771                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-261        4,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-262        3,346                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-263          595                  10/08/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-264          633                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-265         -267                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-266        4,649                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-267       -2,400                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-268       -1,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-269        8,574                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-27        -1,137                  03/02/10   05/11/10    BUNKOFF GENERAL CONSTRUCTORS INC    
                                                            HS08-270        6,471                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRCTUION,INC    
                                                            HS08-271        2,705                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-272        2,720                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-273         -225                  06/25/10   01/07/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-274          721                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-275       -2,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-276         -609                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-277        3,250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-278        3,188                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-279        7,982                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-28        -1,134                  05/09/06   06/30/06    Bunkoff General                     
                                                            HS08-280        1,821                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-281          900                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-282       -4,744                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-283       14,770                  10/10/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-284          571                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-285        6,032                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-286        1,837                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION        
                                                            HS08-287        2,034                  10/21/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-288          768                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-289       -2,500                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-29           656                  05/09/06   07/31/06    Bunkoff General                     
                                                            HS08-3         -7,300                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-30         8,165                  05/09/06   07/31/06    bunkoff General                     
                                                            HS08-31          -840                  05/09/06   07/31/06    Bunkoff General Constructors        
                                                            HS08-32        -4,077                  05/09/06   11/12/08    Bunkoff General                     
                                                            HS08-33          -733                  05/09/06   11/12/08    Bunkoff Genral                      
                                                            HS08-35        -5,278                  05/09/06   07/31/06    Bunmkoff General Contractors        
                                                            HS08-36        -1,925                  06/29/06   07/13/06    Bunkoff General Construction        
                                                            HS08-37       -20,886                  06/29/06   07/13/06    Bunkoff General Constructors        
                                                            HS08-38        93,000                  06/29/06   07/31/06    Bunkoff General                     
                                                            HS08-39          -406                  09/29/06   11/03/06    Bunkoff General Contractors         
                                                            HS08-4        -36,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-40        -1,361                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-41          -104                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-42          -839                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-43        -2,000                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-44         9,100                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-45         1,357                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-46         6,280                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-47           796                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-48         1,164                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-49        -3,008                  03/20/08   04/25/08    Bunkoff General Contractors         
                                                            HS08-5        -54,500                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-50        19,061                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-51           635                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-52         1,744                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-53         2,293                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-54           920                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-55         6,456                  03/20/08   04/21/08    BUNKOFF GENERAL CONSTRACTORS        
                                                            HS08-56         1,743                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-57         1,644                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-58        -1,555                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-59          -945                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-6        -61,333                  11/08/05   02/13/06    Bunkoff General constructors        
                                                            HS08-60         2,219                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            HS08-61          -510                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-62         5,619                  10/10/08   11/19/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-63         4,920                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-64         6,374                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-65         2,702                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-66         4,125                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-67          -750                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-68          -343                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-69        -1,818                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-7         -2,146                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-70         6,172                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-71         4,148                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-72         4,139                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-73         7,511                  03/20/08   10/25/12    Bunkoff General Contractors, Incorp.
                                                            HS08-74         6,662                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-75         5,811                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-76         4,816                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-77           247                  03/20/08   10/25/12    Bunkoff General Contractors, Incorp.
                                                            HS08-78         3,467                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-79         3,690                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-8        -10,995                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-80         1,416                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-81         1,220                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-82         2,808                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-83         2,349                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-84         1,201                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-85         3,958                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-86         2,940                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-87         2,652                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-88           310                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-89          -381                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-9        -10,058                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-90           424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-91          -830                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-92           691                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-93         3,436                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-94         2,000                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-95         2,291                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-96           315                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-97         4,769                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-98         2,791                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-99         3,884                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS09-1        -10,538                  11/08/05   10/25/12    AJS MASONRY INC                     
                                                            HS09-10          -135                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-11          -277                  08/04/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-12        -1,130                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-13          -426                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-14        -1,024                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-15        -2,644                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-16         3,613                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-17        13,275                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-18         4,189                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-19        -1,000                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-2        -12,717                  11/08/05   02/15/06    AJS MASONRY INC                     
                                                            HS09-20        -1,215                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-21           616                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-22           591                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-23         2,400                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-24        -2,000                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-25           609                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-26         1,596                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-27         1,670                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-28           346                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-29         4,122                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-3              0                  01/19/06   06/30/06    AJS MASONRY                         
                                                            HS09-30          -241                  06/25/10   12/16/10    AJS MASONRY INC                     
                                                            HS09-31        15,932                  06/25/10   12/16/10    AJS MASONRY INC                     
                                                            HS09-5         10,319                  11/29/06   01/09/07    AJS MASONRY                         
                                                            HS09-6           -548                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-7           -248                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-8           -128                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-9         -1,037                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS10-1        -15,000                  11/08/05   02/15/06    Schenectady Steel                   
                                                            HS10-10           934               3  06/29/06   07/13/06    Schenectady Steel                   
                                                            HS10-11           894                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS10-12           406                  09/28/06   11/03/06    Schenectady steel                   
                                                            HS10-13           219                  09/26/06   11/03/06    schenectady Steel                   
                                                            HS10-14         1,196                  09/26/06   10/24/06    schenectady steel                   
                                                            HS10-15         6,464                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-16         2,329                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-17           282                  04/25/07   10/25/12    schenectady Steel                   
                                                            HS10-18           731                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-19           574                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-2         -5,780                  11/08/05   02/13/06    schenectady Steel co                
                                                            HS10-20          -303                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-21         1,313                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-22         4,373                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-23         3,008                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-24         2,084                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-25         1,555                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-26         2,004                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-27         3,239                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-28         2,600                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-29         4,284                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-3              0                  11/08/05   11/22/05    SCHENECTADY STEEL CO.               
                                                            HS10-30         1,024                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-31         2,180                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-32         1,493                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-33           600                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-34         2,644                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-35         1,854                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-36          -479                  03/20/08   04/01/08    Schenectady Steel Comp., Incorp.    
                                                            HS10-37         2,054                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-38          -271                  10/10/08   10/31/08    SCHENECTADY STEEL CO.,INC.          
                                                            HS10-39        -1,941                  06/25/10   12/16/10    SCHENECTADY STEEL CO INC            
                                                            HS10-5            882                  01/19/06   06/26/06    Schenectady Steel Co                
                                                            HS10-5          8,882                  04/05/06   06/30/06    Schenectady Steel                   
                                                            HS10-6          6,634                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-7          5,278                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-8            593                  06/29/06   07/13/06    Scheneectady Steel                  
                                                            HS10-9          3,343                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS11-1        -17,500                  11/08/05   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-10        -1,997                  11/08/06   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-11        -8,700                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-12       -10,250                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-13          -240                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-14          -230                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-15          -306                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-16           609                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-17        15,360                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-18          -256                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-19          -290                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-2         -6,861                  10/05/05   02/13/06    COLINS & SCOVILLE ARCHITECTS, P.C.  
                                                            HS11-20          -477                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-21         3,600                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-22          -280                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-23         2,060                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-24           500                  06/25/10   12/16/10    QUAKER BAY INC                      
                                                            HS11-25        -1,932                  07/24/09   09/25/09    QUAKER BAY INC                      
                                                            HS11-3        -12,000                  11/08/05   02/13/06    Quaker bay Inc                      
                                                            HS11-4        -10,478                  11/08/05   02/13/06    Quaker Bay                          
                                                            HS11-5        -13,600                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-6        -18,750                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-7        -19,947                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-8          4,700                  11/08/05   02/13/06    Quaker bay                          
                                                            HS12-1         -1,000                  11/08/05   02/13/06    NEP Glass Co                        
                                                            HS12-10        -1,140                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-11         3,015                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-12         1,315                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-13         3,130                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-14         3,348                  03/20/08   10/25/12    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-15         1,575                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-16           385                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-17           150                  04/15/10   08/17/10    N.E.P. GLASS COMPANY LTD            
                                                            HS12-18         1,524                  04/15/10   08/17/10    N.E.P. GLASS COMPANY LTD            
                                                            HS12-19           219                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-2           -897                  11/08/05   02/15/06    NEP glass Co                        
                                                            HS12-20         5,590                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-3         -3,000                  01/08/05   02/15/06    NEP glass co                        
                                                            HS12-4              0                  11/08/05   11/22/05    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-5         -2,150                  11/08/05   02/15/06    NEP Glass Co                        
                                                            HS12-6           -767                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-7           -140                  03/20/08   04/21/08    N.E.P. Glass Company Limited        
                                                            HS12-8            -54                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-9           -313                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS13-1           -750                  11/08/05   02/15/06    Facilities Equipment                
                                                            HS13-2              0                  11/08/05   11/22/05    Faciliites Equipment service        
                                                            HS13-4           -745                  04/15/10   08/17/10    FACILITIES EQUIPMENT & SERVICE INC  
                                                            HS14-1        -52,000                  11/08/05   11/22/13    general Mechanical Systems          
                                                            HS14-11          -548                  04/25/07   05/29/07    General Mechanical                  
                                                            HS14-12          -128                  04/25/07   05/29/07    general Mechanical Systems          
                                                            HS14-13          -230                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-14        -1,037                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-15          -739                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-16         2,325                  03/20/08   11/25/13    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-17         2,092                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-18         4,095                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-19           965                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-2        -21,000                  11/08/05   11/22/13    General Mechanical Services         
                                                            HS14-20         3,399                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-21          -434                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-22         4,525                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-23         2,582                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-24        14,766                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-25         4,255                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-26           557                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-27         1,966                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-28         3,616                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-29         1,894                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-3         -3,640                  11/08/05   11/22/13    General Mechanical Systems          
                                                            HS14-30         2,776                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-31           495                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-32         2,231                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-33         1,534                  04/15/10   07/23/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-34         1,047                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-35         2,505                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-36        22,043                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-37           526                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-38         1,154                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-39           619                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-4         -8,542                  11/08/05   11/22/13    General mechanical Systems          
                                                            HS14-40         2,313                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-41         1,514                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-42           150                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-43          -243                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-44           571                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-45           -93                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-46          -226                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-47          -350                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-48         2,222                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-49         4,017                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-5              0                  04/05/06   06/09/06    General mechanical Systems          
                                                            HS14-50         1,014                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-51          -566                  10/10/08   04/16/09    GENERAL MECANICAL SYSTEMS           
                                                            HS14-52          -591                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-53         4,089                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-54         2,290                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-55         2,577                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-56         6,247                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-57         2,128                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-58         9,349                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-59         2,929                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-6         -3,811                  04/05/06   06/30/06    General Mechanical Systems          
                                                            HS14-60           600                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-61         2,059                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-62         4,420                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-63         1,352                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-64         8,073                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-65         7,852                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-66          -188                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-67        -2,000                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-68         1,393                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-69         1,161                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-7           -305                  01/19/06   06/09/06    General Mechanical Systems          
                                                            HS14-70         4,342                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-71         9,001                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-72        33,051                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-73         5,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-74        18,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-75         4,400                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-76        10,680                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-77         4,649                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-78         7,019                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-79         5,909                  10/10/08   11/25/13    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08   11/25/13    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-9           -543                  06/29/06   08/09/06    General mechanical                  
                                                            HS15-1         -2,820                  11/08/05   02/15/06    RBM Guardian Fire Protection        
                                                            HS15-2              0                  01/19/06   06/09/06    RBM Guardian Fire Protection        
                                                            HS15-3           -274               3  04/25/07   05/15/07    RBM Guaridan Fire Protection        
                                                            HS15-4           -204                  04/25/07   05/15/07    RBM Guardian  Fire                  
                                                            HS15-6         -1,081                  10/10/08   04/16/09    R.B.M. GUSRDIAN FIRE PROTECTION     
                                                            HS15-7         -2,029                  10/10/08   04/16/09    R.B.M GUARDIAN FIRE PROTECTION      
                                                            HS16-1       -150,000                  01/19/06   06/09/06    campito Plumbing Heating            
                                                            HS16-1       -150,000                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-10       -37,635                  01/19/06   11/25/13    campito Plumbing Heating            
                                                            HS16-11       -12,254                  01/19/06   11/25/13    Campito Plumbing Heating            
                                                            HS16-12        -2,527                  01/19/06   06/09/06    Campito Plumbing heating            
                                                            HS16-13          -866                  05/09/06   07/31/06    Campito Plumbing                    
                                                            HS16-14       -10,631                  05/09/06   07/31/06    Campito Plumbing Heating            
                                                            HS16-15       -13,169                  05/09/06   06/19/19    Campito Plumbing                    
                                                            HS16-16        -1,025                  05/09/06   07/24/06    Campito Plumbing                    
                                                            HS16-17        -4,499                  05/09/06   11/25/13    Campito Plumbing heating            
                                                            HS16-18       295,698                  06/29/06   11/25/13    Campito Plumbing                    
                                                            HS16-2        -60,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-20          -394                    /  /     01/09/07                                        
                                                            HS16-21          -127                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-22          -315                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-23           204                  01/12/07   02/22/07    Campito Plubing                     
                                                            HS16-24          -548                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-25          -128                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-26          -118                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-27          -230                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-28        -1,037                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-29          -192                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-3       -120,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-30           -52                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-31          -414                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-32          -124                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-33         1,331                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-34           490                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-35        -1,528                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-36         2,907                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-37         4,332                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-38           342                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-39           374                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-4        -30,910                  04/05/06   06/09/06    Campito Plumbing Heating            
                                                            HS16-40        14,035                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-41         4,619                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-42          -848                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-43         4,906                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-44        16,449                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-45         4,103                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-46         1,031                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-47          -829                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-48         1,667                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-49        61,228                  03/02/10   05/11/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-50         6,973                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-51        -4,277                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-52         1,337                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-53           205                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-54         6,376                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-55        -1,439                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-56          -994                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-57          -294                  10/10/08   06/19/19    CAMPITO PLUMBING & HEATING          
                                                            HS16-58        -1,738                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-59         1,267                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-6              0                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-60        -1,560                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-61         6,141                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-62          -498                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-63          -313                  10/10/08   11/25/13    CAMPITO PLUMBING & HEATING          
                                                            HS16-64        -2,500                  10/10/08   04/13/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-65       -11,076                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-66           522             522  04/15/10   Disapproved CAMPITO PLUMBING & HEATING INC      
                                                            HS16-67       -18,569                  01/07/09   03/05/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-8        -15,694                  01/19/06   11/25/13    campito Plumbing heating            
                                                            HS16-9         -6,180                  01/19/06   11/25/13    Campito Plumbing Heating            
                                                            HS17-1         -1,000                  11/08/05   02/15/06    Harold Clune                        
                                                            HS17-10          -515                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-100        9,687                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-101        3,591                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-102       -2,236                  10/10/08   06/19/19    HAROLD R. CLUNE, INC.               
                                                            HS17-103        6,880                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-104        2,354                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-106        6,420                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-107          822                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-108         -763                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-109        5,656                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-11          -230                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-110        9,300                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-111        5,794                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-112        3,722                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-113        2,117                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-114        3,254                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-115        3,611                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-116          600                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-117       -1,000                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-118        1,041                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-119          708                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-12          -390                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-120        1,948                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-121        2,107                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-122        4,721                  10/10/08   11/25/13    HAROLD R. CLUNE                     
                                                            HS17-123        6,782                  10/10/08   11/25/13    HAROLD R.CLUNE                      
                                                            HS17-123        6,782                  10/10/09   04/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-124        5,377                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-125          945                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-126          224                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-127         -203                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-128        2,547                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-129       -1,800                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-13        -1,037                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-130          814                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-131        2,786                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-132        1,150                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-133        2,180                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-134        9,083                  04/15/10   08/17/10    HAROLD R. CLUNE INC                 
                                                            HS17-135        5,195                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-136        2,303                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-137      -18,638                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-138        2,871                  04/15/10   07/19/10    HAROLD R. CLUNE INC                 
                                                            HS17-14          -414                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-15         1,519                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-16         3,628             490  04/25/07   11/25/13    Harold Clune                        
                                                            HS17-18         3,242                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-19         1,560                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-2              0                  01/19/06   06/09/06    Harold Clune                        
                                                            HS17-20         3,435                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-21         2,480                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-22           811                  04/25/07   05/29/07    harold Clune                        
                                                            HS17-23         1,355                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-24         2,527                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-25         3,605                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-26        27,279                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-27         1,264                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-28         5,136                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-29           490                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-3           -211                  01/19/06   11/25/13    Harold Clune                        
                                                            HS17-30           377                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-31         1,528                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-32         2,804                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-33         2,528                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-34         5,630                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-35        10,684                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-36         1,704                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-37         3,049                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-38         1,904                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-39         2,844                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-40           232                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-41         2,803                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-42         8,655                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-43         1,904                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-44         3,271                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-45         2,038             305  03/20/08   11/25/13    Harold R. Clune, Incorp.            
                                                            HS17-46           223                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-47           300                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-48         4,993                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-49         6,550                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-5         -3,591                  01/19/06   11/25/13    Harold Clune                        
                                                            HS17-50         8,366                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-51        -2,983                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-52         1,916                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-53           756                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-54         4,786                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-55         2,096                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-56        12,263                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-57         1,369                  03/20/08   04/23/08    Haorld R. Clune, Incorp.            
                                                            HS17-58         2,457                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-59         1,235                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-6           -110                  05/09/06   07/24/06    Harold Clune                        
                                                            HS17-60         2,571                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-61         2,201                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-62         4,275                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-63         6,982                  03/20/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-64         1,603                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-65         2,162                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-66           197                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-67         2,002                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-68           600                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-69         2,900                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-7           -888                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-70        -1,076                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-71           409                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-72           915                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-73         1,827                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-74         1,093                  03/20/08   11/25/13    Harold R. Clune, Incorp.            
                                                            HS17-75        -1,465                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-76         1,892                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-77         1,343                  03/20/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-78         1,924                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-79         3,572                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-8           -128                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-80         2,173                  10/10/08   03/06/09    HAROLD R. CLUNE, INC.               
                                                            HS17-81           817                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-82         5,327                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-83           375                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-84           725                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-85         1,716                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-86           601                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-87           992                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-88         3,461                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-89         1,113                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-9           -146                  04/25/07   11/25/13    Harold Clune                        
                                                            HS17-90         1,110                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-91         1,898                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-92         2,512                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-93         3,447                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-94           506                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-95         1,540                  10/10/08   11/25/13    HAROLD RL. CLUNE, INC.              
                                                            HS17-96         1,734                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-97           885                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-98        17,736                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-99           172                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            Hs11-1        -17,500                  11/08/05     /  /      Quaker Bay                          
                                                            Hs11-2         -6,861                  11/08/05     /  /      quaker bay                          
                                                            Hs11-9              0                  11/08/05   11/22/05    Quaker bay                          
                                                            Hs14-5              0                  01/19/06   11/22/13    General Mechanical Systems          
                                                            Hs17-17         3,207                  04/25/07   05/29/07    harold Clune                        
                                                            K02-53          6,456                  03/20/08     /  /      Bunkoff General Contractors, Incorp.
                                                            hs08-16        -2,248                  01/19/06   06/30/06    Bunkoff General Constructors        
 
05-1017   Reconstruction               0-006-025  04/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS04-1          2,101                  10/10/08   05/14/09    HAROLD R. CLUNE,INC                 
 
13-0418   Reconstruction               0-006-027  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-001             0                  09/02/14   09/05/14    Shaker Flats Landscaping, Inc.      
                                                            101-002        62,429                  09/02/14   09/24/14    Shaker Flats Landscaping, Inc.      
                                                            101-003        44,000                  09/02/14   09/05/14    Shaker Flats Landscaping, Inc.      
                                                            101-004         1,803                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-006        25,029                  10/21/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-011        25,848                  10/28/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-012         6,254                  01/15/15   07/30/15    Shaker Falls Landscaping, Inc.      
                                                            101-013         2,871                  01/15/15   07/30/15    Shaker Flats Landscaping, Inc.      
                                                            101-014        -2,764                  01/21/15   01/26/15    Shaker Flats Landscaping, Inc.      
                                                            102-002           437                  10/21/14   11/03/14    Titan Roofing, Inc.                 
                                                            102-003             0                  10/21/14   11/03/14    TITAN ROOFING INC.                  
                                                            102-004             0                  12/01/14   12/18/14    Titan Roofing, Inc.                 
                                                            102-005          -364                  01/15/15   02/23/15    Titan Roofing, Inc.                 
                                                            102-009          -305                  01/15/15   02/03/15    Titan Roofing, Inc.                 
                                                            103-002         2,907                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-004             0                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-005           677                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-009        10,555                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-012         1,696                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-015         1,397                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-023         2,058                  01/15/15   02/03/15    Bunkoff General Contractors, Inc.   
                                                            103-024           200                  01/15/15   02/03/15    Bunkoff General Contractors, Inc.   
                                                            103-025        11,668                  01/15/15   02/03/15    Bunkoff General Contractors, Inc.   
                                                            105-002             0                  10/21/14   11/03/14    Merit Plumbing & Heating, LLC       
                                                            106-005             0                  12/01/14   12/18/14    Schenectady Hardware & Electric Co. 
                                                            106-007         5,376                  01/15/15   02/03/15    Schenctady Hardware & Electric Co., 
                                                            106-009         2,099                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
                                                            106-016          -776                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
                                                            107-006           999                  03/16/15   03/25/15    Sturctured Cabling Systems LLC      
                                                            107-007         4,324                  03/16/15   03/25/15    Structured Cabling Systems LLC      
 
13-0419   Reconstruction               0-006-028  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         4,387                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            101-022         5,982                  08/12/15   08/27/15    Shaker Flats Landscaping            
                                                            101-024        46,686                  08/12/15   08/31/15    Shaker Flats Landscaping, Inc.      
                                                            101-026         2,774                  08/31/15   09/15/15    Shaker Flats Landscaping, Inc.      
                                                            101-027         8,703                  08/31/15   09/15/15    Shaker Flats Landscaping, Inc.      
                                                            101-028         1,990                  10/09/15   11/04/15    Shaker Flats Landscaping, Inc.      
                                                            101-030        15,000                  10/09/15   11/04/15    Shaker Flats Landscaping, Inc.      
                                                            101-031        12,996                  10/16/15   11/17/15    Shaker Flats Landscaping, Inc.      
                                                            102-001    -1,085,000                  09/02/14   09/05/14    Titan Roofing, Inc.                 
                                                            102-011       -14,945                  10/09/15   11/04/15    Titan Roofing, Inc.                 
                                                            103-031         6,535                  03/16/15   03/25/15    Bunkoff General Contractors Inc.    
                                                            103-036        16,936                  05/26/15   06/01/15    Bunkoff General Contractors, Inc.   
                                                            103-037          -881                  06/12/15   07/10/15    Bunkoff General Contractors, Inc.   
                                                            103-041        11,248                  08/12/15   08/27/15    Bunkoff General Contractors, Inc.   
                                                            103-042         3,881                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-046           898                  08/31/15   09/15/15    Bunkoff General Contractors, Inc.   
                                                            103-052           323                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            103-053         5,319                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            104-007             0                  08/31/15   09/15/15    Family Danz Mechanical, LLC         
                                                            104-008             0                  10/09/15   11/04/15    Family Danz Mechanical, LLC         
                                                            104-009           447                  10/09/15   11/04/15    Family Danz Mechanical, LLC         
                                                            105-001       -90,246                  09/02/14   09/05/14    Merit Plumbing & HEating, LLC       
                                                            105-003             0                  05/26/15   06/01/15    Merit Plumbing & Heating LLC        
                                                            106-013        -2,275                  03/16/15   03/25/15    Schenectady Hardware & Electric Co. 
                                                            106-023         3,971                  08/31/15   09/15/15    Schenectady Hardware & Electric Co. 
                                                            106-025        56,747                  10/09/15   08/12/16    Schenectady Hardware & Electric Co. 
                                                            106-028           736                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            106-029           874                  10/16/15   11/17/15    Schenectady Hardware & Electric Co. 
                                                            106-030         4,077                  10/16/15   11/17/15    Schenectady Hardware & Electric Co. 
                                                            203-002          -372                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
 
13-0970   Reconstruction               0-006-029  04/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,575                  08/13/14   08/28/14    Bunkoff General Contractors, Inc.   
                                                            GC-002         48,630                  08/13/14   08/28/14    Bunkoff General Contractors, Inc.   
                                                            GC-003          1,007                  09/02/14   09/08/14    Bunkoff General Contractors, Inc.   
 
14-0542   Reconstruction               0-006-030  12/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -20,600                  05/26/15   05/29/15    Rosch Brothers, Inc.                
                                                            GC-002           -680                  08/12/15   10/30/15    Rosch Brothers, Inc.                
 
14-0994   Reconstruction               0-006-031  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0730   Reconstruction               0-006-032  11/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -2,965                  06/02/16   06/07/16    BONACQUISTI CONSTRUCTION            
 
16-0651   Reconstruction               0-006-033  12/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,620                  05/22/17   06/01/17    Rosch Brothers, Inc.                
 
17-1172   Reconstruction               0-006-034  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C002           29,890                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            C004            9,707                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            E0001          -5,320                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0003           6,591                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0004            -996                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0006           2,365                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0007           9,875                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0008           2,635                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0009             317                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0011             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0013             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0014             953                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0015           9,215                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0017             826                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0018             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0019           1,603                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0020           1,259                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0021             674                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0023           1,910                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0024             718                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0025           2,165                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0026          46,820                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0031           4,095                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0032           1,452                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0033           1,452                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0034           1,245                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0035           1,290                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0036           2,908                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0037          14,697                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0038           1,405                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0039          26,057                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0001           -527                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0002         -1,559                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0004         -2,038                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0007         18,671                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0008          5,662                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0009          4,108                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0010          6,827                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0012          2,713                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0013           -968                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0014          1,984                  01/20/21   04/19/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0016         -1,226                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0019          2,504                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0020          1,412                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0021          6,673                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0022          2,595                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0023          6,833                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0024          4,236                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0025          1,138                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0026         -1,200                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0027          1,143                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0028          3,631                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0029          9,537                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0030            682                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0031         12,833                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0033          8,034                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0034         13,599                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0036          2,399                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0037          2,170                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0038          6,354                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0040          1,275                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0041         18,736                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0042R1        1,553                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0044          4,575                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0046         13,650                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC. 
                                                            GC0047          2,363                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0048          2,890                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0049         18,899                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0051            897                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0052            866                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0053            752                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0056        -10,538                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0057          8,156                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0058          5,325                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0059           -857                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0060          3,030                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0063          1,512                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0064          1,532                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0066            504                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0067          3,427                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0070         -4,109                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0072          3,112                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0073         12,654                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0074          1,119                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0075         -3,615                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0078          1,910                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0080          9,671                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0082          5,554                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0087          1,918                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0091         -2,380                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0092          1,631                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0098          2,013                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0099          3,623                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0100         10,581                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0105         22,091                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0107          9,535                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0108            470                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0109         24,094                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0110          5,443                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0112         14,017                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0115          3,437                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0116            486                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0120          2,213                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0125          2,588                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0126          2,121                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0132          5,418                  01/20/21   04/15/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0138          2,557                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0139          6,975                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0141         -3,900                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0143          2,208                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0144        157,701                  01/20/21   04/07/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0145          3,219                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0146            795                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0147            826                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0148          2,085                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0149          2,042                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0150          1,605                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0151          5,212                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0152          9,780                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0159          1,811                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0160          3,445                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0161            456                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0162            308                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0167          3,246                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0172            258                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0173          1,965                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0174            290                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0176          9,641                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0182         12,194                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0184          4,213                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0185          2,998                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0186          4,654                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            GC0187          1,918                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0188            320                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0189            315                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0190            950                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0193          9,342                  01/20/21   04/22/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0197         10,768                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0198          2,219                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0202         14,467                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0203            435                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC206             182                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC207             569                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC208             -60                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC209          14,446                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC210           2,856                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            M0001          -3,661                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0002          -2,048                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0005          19,658                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0006          29,845                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0008           1,942                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0010           4,495                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0011           1,290                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0013           2,011                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0015          11,261                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0016          -1,030                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0018           9,345                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0021           1,111                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0024          21,514                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0025           1,032                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0026          -1,071                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            MSPGC001      129,380                  01/20/21   04/07/21    MURNANE BUILDING CONTRACTORS        
                                                            P0002            -196                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0005           2,499                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0006           1,599                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0007           3,596                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0009             671                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0011           4,633                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0015             265                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0016           3,131                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0017           3,185                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0018             705                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC0023           -863                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0001          33,456                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0002          33,698                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0003          84,671                  01/20/21   04/07/21    SHAKER FLATS LANDSCAPING            
                                                            S0004          34,161                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0007          34,732                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0010          -2,281                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0011           1,879                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0012           1,315                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0015           6,162                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0017           4,202                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0019           2,328                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0021           4,202                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0023          -5,817                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0028          23,925                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0029           3,446                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0033           2,157                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0035           1,553                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0041           1,598                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0042          18,799                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0043           4,462                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0044           5,674                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0047           1,263                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0051          13,717                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0052           3,050                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0053          14,962                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0054          11,887                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0055           4,608                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
17-0578   Reconstruction               0-006-035  11/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0468   Reconstruction               0-006-037  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1141   Reconstruction               0-006-038  02/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1599   Reconstruction               0-006-039  05/21/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1460FP Reconstruction               0-006-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elsmere Elementary:
01-1458   Reconstruction               0-008-005  08/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0960   Reconstruction               0-008-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0179   Reconstruction               0-008-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0422   Reconstruction               0-008-008  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0411   Reconstruction               0-008-009  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1586   Reconstruction               0-008-010  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 376                  01/06/05   01/20/05    AS Crisafulli                       
 
97-0239   Reconstruction               0-008-011  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0324   Reconstruction               0-008-012  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -226                  01/06/05   01/20/05    GraceCom Telecommunications         
 
99-1037   Reconstruction               0-008-013  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0428   Reconstruction               0-008-015  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-2          1,933                  07/24/09   12/14/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          1,882                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          1,679                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            EE58-1           -317                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            EE58-2         -5,000                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            EE59-1           -263                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-2           -360                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-3           -150                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-4           -258                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-5            450                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-6         -7,650                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE61-1            587                  07/24/09   08/28/09    WJV MECHANICAL INC                  
                                                            EE62-1           -800                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE62-2           -450                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE62-3            317                  03/02/10   05/11/10    DIGESARE MECHANICAL INC             
                                                            EE62-4         24,763                  04/15/10   08/17/10    DIGESARE MECHANICAL INC             
                                                            EE62-5            374                  04/15/10   08/17/10    DIGESARE MECHANICAL INC             
                                                            EE63-1            865                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
                                                            EE63-2            425                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
 
04-1232   Additions and Alterations    0-008-016  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR28-1         -1,450                  12/19/06   01/30/07    Ganem Contracting                   
                                                            ER29-1         -3,191                  03/02/10   04/30/10    WEATHER GUARD ROOFING CO            
 
13-0420   Reconstruction               0-008-017  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-003             0                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-018         1,252                  12/01/14   12/18/14    Bunkoff General Contractors, Inc.   
                                                            103-032         4,041                  05/26/15   06/01/15    Bunkoff General Contractors Inc.    
                                                            103-038         3,573                  06/12/15   07/10/15    Bunkoff General Contractors, Inc.   
                                                            103-039         1,096                  06/12/15   07/10/15    Bunkoff General Contractors, Inc.   
                                                            103-049         1,209                  10/09/15   11/04/15    Bunkoff General Contractors, Inc.   
                                                            104-005             0                  06/12/15   06/17/15    Family Danz Mechanical, LLC         
                                                            105-007         8,286                  10/09/15   11/04/15    Merit Plumbing & Heating, LLC       
                                                            105-010         2,135                  10/09/15   11/04/15    Merit Plumbing & Heating LLC        
                                                            106-021         1,161                  06/12/15   07/10/15    Schenectady Hardware & Electric Co.,
                                                            106-024           503                  10/09/15   11/04/15    Schenectady Hardware & Electric Co. 
                                                            107-003           360                  12/01/14   12/18/14    Structured Cabing Systems, LLC      
 
14-0995   Reconstruction               0-008-018  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1173   Reconstruction               0-008-019  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E0022             716                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0028             400                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0029             323                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0005         -8,510                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0011          4,912                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0055           -484                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0062          4,818                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0069         -1,151                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0071          6,406                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0077            732                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0081          1,953                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0083          7,810                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0084         12,247                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0085          6,911                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0086          2,701                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0094            447                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0106         17,305                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0111         22,698                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0113         23,560                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0114         44,646                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0119          2,130                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0122          1,998                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0124          1,046                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0128            451                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0130            204                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0135          3,219                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0136          2,197                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0137          6,368                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0142          1,154                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0154          3,581                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0155          3,311                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0156          3,733                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0158          2,125                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0165          1,341                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0166            821                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0169            955                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0170            898                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0194          1,036                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0196          2,060                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0200          5,312                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0201            390                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            M0003           3,290                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0017            -258                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0019           1,026                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0022           1,520                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            M0023           1,048                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            P0003           5,944                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0008           1,025                  01/20/21   03/30/21    TRI-VALLEY PLUMBING &HEATING, INC.  
                                                            P0010           1,473                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            P0013             687                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0006           6,601                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0008          96,307                  01/20/21   04/07/21    SHAKER FLATS LANDSCAPING            
                                                            S0009          59,174                  01/20/21   04/07/21    SHAKER FLATS LANDSCAPING            
                                                            S0014           1,066                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0018          12,323                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0030           4,706                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0032          14,358                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0039          28,645                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0040           6,980                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0049            -525                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0056           8,567                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
22-0469   Reconstruction               0-008-020  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Slingerlands Elementary:
95-0424   Reconstruction               0-009-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0412   Additions and Alterations    0-009-007  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,999                  03/28/97   03/28/97    Bast Hatfield                       
 
97-0240   Reconstruction               0-009-008  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0325   Reconstruction               0-009-009  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,317                  01/06/05   01/20/05    GraceCom Telecommunications         
 
02-0723   Additions and Alterations    0-009-010  05/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0429   Additions and Alterations    0-009-011  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          1,636                  07/24/09   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          2,789                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          2,361                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-4            174                  07/24/09   11/10/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            SE64-1          6,900                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-2         60,500                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-3         -5,000                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-4          1,872                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE65-1            -88                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-10         4,553                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-2           -100                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-3            625                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-4          6,925                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-5            207                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-6         -3,080                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-7          6,320                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-8          1,380                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACITNG INC
                                                            SE65-9            402                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE67-1         -2,500                  04/15/10   08/17/10    WJV MECHANICAL INC                  
                                                            SE68-1        116,311                  04/15/10   12/15/11    CAMPITO PLUMBING & HEATING INC      
                                                            SE68-2         -4,697                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
 
13-0421   Reconstruction               0-009-012  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-007           117                  10/21/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            103-010           381                  10/28/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            106-003             0                  10/28/14   11/03/14    Schenectady Hardware & Electric Co. 
                                                            106-020           843                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
                                                            107-002           240                  12/01/14   12/18/14    Structred Cabling Systems, LLC      
 
14-0996   Reconstruction               0-009-013  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1174   Reconstruction               0-009-014  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C001            1,229                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            GC0171            900                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            P0021             698                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            S0020           4,563                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0025           2,040                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0026          32,079                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0027           4,336                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0031           2,396                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0034             292                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0036           5,408                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0037             418                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0045           4,798                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0046           2,277                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
                                                            S0048           7,530                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
22-0470FC Reconstruction               0-009-015  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1453FP Reconstruction               0-009-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Elementary School:
06-0402   New Construction             0-026-001  02/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -2,440                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  07/24/09   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4         -2,500                  04/15/10   08/17/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1          1,972                  10/21/08   11/06/08    LIFE SAFTEY ENGINEERED SYSTEMS, INC.
                                                            BC02-2         -1,500                  07/24/09   08/28/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            EA49-1        -12,012                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA49-2        -10,000                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA50-1           -370                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA50-2          2,411                  07/24/09   09/25/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA50-3          1,500                  03/02/10   05/11/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA51-1         -4,288                  07/24/09   09/23/09    JBS LLC                             
                                                            EA52-1         -5,000                  04/15/10   08/17/10    QUAKER BAY INC                      
                                                            EA53-1         14,892                  04/15/10   08/17/10    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-2              0                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-3          2,590                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-4           -712                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA54-1         -5,853                  07/24/09   08/28/09    DURR MECHANICAL CONSTRUCTION        
                                                            EA55-1          2,673                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-2          3,252                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-3         -1,676                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA56-1          5,654                  10/10/08   10/12/12    CAMPITO PLUMBING & HEATING, INC.    
                                                            EA56-2        -23,978                  07/24/09   08/28/09    CAMPITO PLUMBING & HEATING INC      
                                                            EA57-1         38,500                  10/10/08     /  /      HAROLD R. CLUNE,INC                 
                                                            EA57-1         38,500                    /  /     07/12/13    HAROLD R. CLUNE INC.                
                                                            EA57-2         -8,639                  07/24/09   09/03/09    HAROLD R CLUNE INC                  
 
07-1275   Additions and Alterations    0-026-002  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EA78-1         -1,000                  07/22/09   08/24/09    BAST HATFIELD INC                   
                                                            EA78-2         -3,400                  03/02/10   04/30/10    BAST HATFIELD INC                   
                                                            EA78-4         -1,148                  04/15/10   07/19/10    BAST HATFIELD INC                   
                                                            EA78-5        -21,137                  04/15/10   07/19/10    BAST HATFIELD INC                   
                                                            EA80-1         -3,002                  04/15/10   07/19/10    MERIT PLUMBING & HEATING LLC        
                                                            EA81-1         -6,538                  04/15/10   07/19/10    ARCON CONSTRUCTION & MANAGEMENT SVCS
                                                            EA81-2         17,112                  04/15/10   07/19/10    ARCON CONSTRUCTION & MANAGEMENT SVCS
 
13-0422   Reconstruction               0-026-003  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-001           630                  10/28/14   11/03/14    Structured Cabling Systems, LLC     
 
14-0997   Reconstruction               0-026-004  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1175   Reconstruction               0-026-005  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M0004           9,812                  01/20/21   03/30/21    JOHN W. DANFORTH                    
                                                            S0016          26,974                  01/20/21   04/29/21    SHAKER FLTAS LANDSCAPING            
 
22-0471   Reconstruction               0-026-006  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEduc. Services Cntr -Sold 2014:
05-1103   Reconstruction               1-007-006  08/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          8,300                  10/10/08   05/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2           -279                  07/24/09   08/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  04/25/07   08/15/07    Life Safety Engineered              
                                                            BC02-2         -2,900                  04/25/07   08/15/07    Life Safetey Engineered             
                                                            BC02-3            451                  04/25/07   08/15/07    Life Safety Engineered              
                                                            BC02-4            623                  04/25/07   08/15/07    Life Safety Engineered              
                                                            EC73-1          4,090                  06/09/10   12/08/10    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            EC74-1           -441                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC74-2         -1,044                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC74-3           -600                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL           
                                                            EC74-4          4,717                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC76-1         -8,300                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC76-2          1,058                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC76-3           -750                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC77-1           -596                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-2           -348                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-3            129                  04/25/07   08/15/07    Justin electrical                   
                                                            EC77-4           -126                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-5         -2,243                  10/10/08   05/14/09    JUSTIN ELECTRICAL,INC               
 

          Masonry Shed at High School:
17-1833   Reconstruction               2-018-001  12/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          O&M Equipment Shed:
13-0423   New Construction             2-045-001  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-029        29,875                  10/09/15   11/04/15    Shaker Flats Landscaping, Inc.      
                                                            103-028           343                  03/16/15   03/25/15    Bunkoff General Contractors, Inc.   
                                                            106-018          -447                  05/26/15   06/01/15    Schenectady Hardware & Electric Co  
 

          Tennis Storage Shed:
15-0949   New Construction             2-048-001  05/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Storage Shed:
14-0745   New Construction             2-049-001  02/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed #2 @ Hamagrael ES:
15-0950   New Construction             2-050-001  05/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance & Storage Facility:
03-1164   Additions and Alterations    3-012-004  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0424   Additions and Alterations    3-012-006  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-012        17,500                  11/02/15   11/27/15    Titan Roofing                       
 
14-0998   Reconstruction               3-012-007  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1176   Reconstruction               3-012-008  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-0050           -925                  01/20/21   04/29/21    SHAKER FLATS LANDSCAPING            
 
22-0472   Reconstruction               3-012-009  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0069   Reconstruction               5-010-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0426   Reconstruction               5-010-005  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0326   Additions and Alterations    5-010-006  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,306                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              19,209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            1               5,202                  01/06/05   02/07/05    GraceCom Telecommunications         
                                                            1              -6,000                  01/06/05   01/20/05    V&B Mech.                           
                                                            2               1,369                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2                 176                  01/06/05   01/20/05    GraceCom Telecommunications         
                                                            2               2,012                  01/06/05   02/07/05    Malone & Tate                       
                                                            2             -11,110                  01/06/05   02/07/05    Esco, Inc.                          
 
05-0788   Additions and Alterations    5-010-008  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1            663                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2             62                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3              0                  10/21/08   06/18/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,204                  07/24/09   08/21/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  06/25/10   01/07/11    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -3,700                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3          3,310                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4         -1,400                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-5              0                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-6            375                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-7          2,138                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            C37-2           1,672                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC-35          -1,020                  10/10/08     /  /      M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-1         -1,020                  10/10/08   11/12/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-10         2,205                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-11             0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-12       115,600                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-13        64,065                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-14          -971                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-15          -375                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-16        13,434                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-17        25,424                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-18        -2,726                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-2              0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC. 2953 
                                                            TC35-3          7,230                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-4          1,172                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-5          5,200                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-6            603                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-7         -3,600                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-8         -1,550                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-9         -4,000                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC36-1         26,480                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-2          2,540                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-3          5,319                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-4            788                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-5            600                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-6              0                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-7         -1,300                  10/10/08   11/06/08    BAST HATAFIELD                      
                                                            TC36-8              0                  10/10/08     /  /      BAST HATFIELD                       
                                                            TC36-8              0                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC36-9           -225                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC37-1          2,650                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-10        -1,500                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-11         4,711                  07/24/09   08/21/09    WJV MECHANICAL INC                  
                                                            TC37-3            944                  10/10/08   05/14/09    W.JV MECHANICAL INC                 
                                                            TC37-4          1,830                  10/10/08   05/14/09    WJV MECHANICAL,INC                  
                                                            TC37-5          2,303                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-6          1,464                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-7          2,565                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-8          3,281                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-9              0                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC38-1         13,618                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            TC38-2          1,531                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            TC38-3           -788                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            TC38-4              0                  10/10/08   11/06/08    MERIT PLUMBING & HEATING LLC        
                                                            TC38-5         -8,917                  07/24/09   08/20/09    MERIT PLUMBING & HEATING LLC        
                                                            TC39-1          3,969                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-2            615                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-2            615                  06/25/12     /  /      J. McBain Electric, Inc.            
                                                            TC39-3          1,382                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-4          2,073                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-5          3,763                  10/10/08   05/14/09    J McBAIN ELECTRIC                   
                                                            TC39-6         15,964                  10/10/08   05/14/09    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-7              0                  10/10/08   11/06/08    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-8         -1,832                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
                                                            TC39-9        -13,542                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
 
13-0425   Additions and Alterations    5-010-009  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009         3,802                  10/28/14   11/03/14    Shaker Flats Landscaping, Inc.      
                                                            101-017           551                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            101-018       167,400                  05/26/15   06/01/15    Shaker Flats Landscaping Inc.       
                                                            101-021        12,470                  08/12/15   08/27/15    Shaker Flats Landscaping, Inc.      
                                                            101-025         4,412                  08/31/15   09/15/15    Shaker Flats Landscaping, Inc.      
                                                            103-014         6,014                  10/28/14   11/02/14    Bunkoff General Contractors, Inc.   
                                                            103-019         6,433                  12/01/14   12/18/14    Bunkoff General Contractors, Inc.   
                                                            103-022         1,124                  01/15/15   02/03/15    Bunkoff General Contracting, Inc.   
                                                            104-003             0                  05/26/15   06/01/15    Family Danz Mechanical LLC          
                                                            104-004        -3,305                  06/12/15   07/10/15    Family Danz Mechanical, LLC         
                                                            104-006             0                  08/12/15   08/27/15    Family Danz Mechanical, LLC         
                                                            105-004             0                  05/26/15   06/01/15    Merit Plumbing & Heating LLC        
                                                            106-002             0                  10/28/14   11/03/14    Schenectady Hardware & Electric Co. 
                                                            106-004             0                  10/28/14   11/03/14    Schenectady Hardware & Electric Co. 
                                                            106-008        -9,180                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
                                                            106-011          -158                  01/15/15   02/03/15    Schenectady Hardware & Electric Co.,
                                                            106-012         2,199                  03/16/15   03/25/15    Schenctady Hardware & Electric Co.  
                                                            106-015         4,390                  05/26/15   06/01/15    Schenctady Hardware & Electric Co   
                                                            106-019         7,508                  05/26/15   06/01/15    Schenectary Hardware & Electric Co  
                                                            106-022        10,866                  06/12/15   07/10/15    Schenctady Hardware & Electric Co., 
 
14-0999   Reconstruction               5-010-010  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1177   Reconstruction               5-010-011  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C003            1,229                  01/20/21   03/30/21    DAY AUTOMATION                      
                                                            E0010             780                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0012           3,529                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            E0016             526                  01/20/21   03/30/21    NFRASTRUCTURE                       
                                                            GC0045         15,610                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0050          4,999                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0061         10,840                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0089          8,660                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0090          2,316                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0095          3,510                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0097          1,005                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0101          3,923                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0102          2,572                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0131          2,761                  01/20/21   04/20/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC0192          1,138                  01/20/21   04/29/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            P0004           2,807                  01/20/21   03/30/21    TRI-VALLEY PLUMBING & HEATING, INC. 
 
18-0444   Reconstruction               5-010-012  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,787                  07/01/19   07/25/19    DIGESARE MECHANICAL, INC.           
 
19-0037   Reconstruction               5-010-013  08/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0473   Additions and Alterations    5-010-014  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Dept./Bus Wash:
05-0789   New Construction             5-027-001  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC39-1          3,969                  06/25/12     /  /      J. McBain Electric, Inc.            
 

          Public Library:
95-0317   Reconstruction               6-021-004  12/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0083   Reconstruction               6-021-005  07/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0243   Reconstruction               6-021-006  09/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00-2            2,191                  08/27/04   09/24/04    D&D Environ.                        
                                                            01-1           -1,016                  05/12/04   05/14/04    Rosch Brothers                      
                                                            01-2            8,750                  06/02/04   06/10/04    Rosch Brothers                      
                                                            01-3            2,646                  06/02/04   06/10/04    Rosch Brothers                      
                                                            01-4            5,323                  07/02/04   07/13/04    Rosch Brothers                      
                                                            02-1              -93                  05/12/04   05/14/04    DuPont Flooring Systems             
                                                            02-2           -6,000                  11/02/04   11/19/04    DuPont Flooring Systems             
                                                            03-1             -180                  08/27/04   09/24/04    WJV Mech.                           
                                                            03-2            1,690                  06/02/04   06/10/04    WJV Mech.                           
                                                            03-3            1,377                  07/02/04   07/13/04    WJV Mech.                           
                                                            03-4             -730                  11/17/04     /  /      WJV Mech.                           
                                                            04-1            5,200                  05/12/04   05/14/04    D&E Tech.                           
                                                            04-2            3,480                  06/02/04   06/10/04    D&E Tech.                           
                                                            04-3              850                  06/02/04   06/10/04    D&E Tech.                           
                                                            04-4             -286                  11/02/04   11/29/04    D&E Tech.                           
                                                            04-5             -110                  11/02/04   11/29/04    D&E Tech.                           
                                                            04-6            1,147                  07/28/04   08/02/04    D&E Tech.                           
                                                            04-7           -4,000                  11/17/04   11/29/04    D&E Tech.                           
                                                            05-1           22,317                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            05-2              812                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            05-3            1,733                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-4            8,087                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-5            1,117                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-6            3,513                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-7            1,745                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-8            1,274                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            1                 270                  06/02/04   06/10/04    WJV Mech.                           
                                                            1              -6,000                  09/28/04   10/04/04    Dupont Flooring Systems             
                                                            AA-10             440                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-11           1,354                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-12           2,171                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-13           1,008                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-9            1,512                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            AU-1             -550                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-1             -748                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-2           -3,670                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-2           -1,907                  05/12/04   05/14/04    Flex Electrical Contractors