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
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 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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 01/23/25 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 01/23/25 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. 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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. 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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 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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 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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-56 3,105 07/09/24 07/16/24 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 EC-68 1,091 12/12/24 02/10/25 Kasselman 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. 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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. 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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. 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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 11/25/24 AOW Associates GC-118 248 10/04/24 05/14/24 AOW Associates GC-119 44,499 10/04/24 11/25/24 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 06/18/24 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 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 EC-011 17,342 08/14/24 08/26/24 Schenectady Hardware & Electric EC-012 11,521 08/14/24 08/26/24 Schenectady Hardware & Electric EC-013 1,140 08/14/24 08/26/24 Schenectady Hardware & Electric EC-014 2,154 08/14/24 08/26/24 Schenectady Hardware & Electric EC-015 13,559 10/23/24 11/04/24 Schenectady Hardware & Electric EC-016 5,039 08/14/24 08/26/24 Schenectady Hardware & Electric EC-018 1,617 08/14/24 08/26/24 Schenectady Hardware & Electric EC-020 8,951 10/23/24 11/04/24 Schenectady Hardware & Electric EC-022 13,326 10/23/24 11/04/24 Schenectady Hardware & Electric EC-CO-19 6,586 11/25/24 12/13/24 Schenectady Hardware & Electric EC-CO-23 2,991 11/25/24 12/13/24 Schenectady Hardware & Elecric EC-CO-24 1,416 11/25/24 12/13/24 Schenectady Hardware & Elecric EC-CO-26 12,135 11/25/24 12/13/24 Schenectady Hardware & Elecric EC-CO-28 1,684 11/25/24 12/13/24 Schenectady Hardware & Elecric EC-CO-29 838 11/25/24 12/13/24 Schenectady Hardware & Elecric EC-CO-30 1,553 11/25/24 12/13/24 Schenectady Hardware & Elecric EC-CO-31 12,017 11/25/24 12/13/24 Schenectady Hardware & Elecric FP-001 4,012 01/30/24 05/06/24 SRI Fire Sprinkler FS-001 2,610 07/12/24 / / Singer Kitteredge Equiptment Co GC-001 13,329 01/25/24 06/17/24 AOW Construction GC-002 41,489 01/25/24 / / AOW Construction GC-003 13,073 01/25/24 06/17/24 AOW Construction GC-004R 5,027 01/25/24 06/17/24 AOW Construction GC-005 1,097 01/25/24 06/17/24 AOW Construction GC-006 -4,500 01/25/24 06/17/24 AOW Construction GC-007 6,937 01/25/24 06/17/24 AOW Construction GC-008 15,711 01/25/24 06/17/24 AOW Construction GC-009 1,985 01/30/24 06/17/24 AOW CONST GC-010 11,729 01/30/24 06/17/24 AOW Construction GC-011 1,659 02/26/24 06/17/24 AOW Construction GC-012 242 02/26/24 06/17/24 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 06/14/24 AOW Construction GC-023 7,091 05/03/24 06/14/24 AOW Construction GC-024 10,198 05/03/24 06/14/24 AOW Construction GC-025 621 05/03/24 06/14/24 AOW Construction GC-026 995 05/03/24 06/14/24 AOW Construction GC-027 3,006 05/03/24 06/14/24 AOW Construction GC-028 7,631 07/12/24 / / AOW Construction Inc GC-029 4,810 07/12/24 / / AOW Construction GC-030 2,145 07/12/24 12/13/24 AOW Construction GC-031 18,881 08/14/24 / / AOW Construction GC-032 18,360 08/14/24 / / AOW Construction GC-033 564 08/14/24 / / AOW Construction GC-034 1,335 08/14/24 / / AOW Construction GC-035 28,858 08/14/24 / / AOW Construction GC-036 1,939 08/14/24 / / AOW Construction GC-037 334 08/14/24 / / AOW Construction GC-038 2,620 08/14/24 / / AOW Construction GC-039 1,797 08/14/24 / / AOW Construction GC-040 353 10/23/24 / / AOW Construction GC-041 2,976 11/26/24 / / AOW Construction GC-042 1,052 10/23/24 / / AOW Construction GC-044 1,372 11/26/24 / / AOW Construction GC-046 958 11/26/24 / / AOW Construction GC-049 1,553 11/26/24 / / AOW Construction GC-050 3,462 11/26/24 / / AOW Construction GC-051 2,957 11/26/24 / / AOW Construction GC-052 5,227 11/26/24 / / AOW Construction GC02-001 0 08/14/24 / / AOW Construction GC04-001 0 08/14/24 / / AOW Construction GC05-001 0 11/26/24 / / 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 MC-009 3,361 08/14/24 08/26/24 T Lemme Mechanical MC-010 486 10/23/24 11/04/24 T Lemme Mechanical MC-011 3,732 11/26/24 12/16/24 T Lemme Mechanical MC-012 1,998 11/26/24 12/16/24 T Lemme Mechanical MC-013 2,861 11/26/24 12/16/24 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 06/17/24 W.M J KELLER & SONS CONST CORP SC-003 12,057 01/30/24 06/17/24 W.M J KELLER & SONS CONST SC-004 2,610 01/30/24 06/17/24 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 06/14/24 Keller & Sons SC-010 24,948 05/03/24 06/14/24 Keller & Sons SC-011 38,264 08/14/24 / / WM J Keller & Sons Construction SC-012 40,069 11/26/24 / / WM J Keller & Sons Construction Co SC-013 13,951 11/26/24 / / WM J Keller & Sons Construction Co SC-014 2,713 11/26/24 / / WM J Keller & Sons Construction Co SC-015 -14,800 11/26/24 / / WM J Keller & Sons Construction Co 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. Roots Academy @ West Hill (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 Albany International Cntr (frmr MS): 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 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 MC-24 -633 05/01/23 06/13/24 Campito Plumbing & Heating 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 *CO No.* Amount Disallowed Received Approved Contractor EC-021 2,631 10/24/24 11/05/24 Schenectady Hardware & Electric EC-CO-17 15,938 12/04/24 12/10/24 Schenectdady Hardware & Electric GC-043 2,298 10/23/24 / / AOW Construction 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 03/21/25REVIEW 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 03/21/25REVIEW 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 *CO No.* Amount Disallowed Received Approved Contractor EC-015 0 01/16/25 02/18/25 Kasselman Electric GC-004 0 12/10/24 / / Murnane Building Contractors GC-004 -127,680 12/10/24 / / Murnane Building Contractors GC-006 0 12/10/24 03/17/25 Murnane Building Contractors GC-015 0 12/10/24 / / Murnane Building Contractors GC-015 23,084 01/16/25 / / Murnane Building Contractors GC-018 6,282 01/16/25 / / Murnane Building Contractors GC-028 0 01/16/25 / / Murnane Building Contractors GC-030 0 01/16/25 / / Murnane Building Contractors GC-031 0 01/16/25 / / Murnane Building Contractors GC-041 0 01/16/25 / / Murnane Building Contractors MC-001 0 12/10/24 02/12/25 RMB Mechanical MC-005 0 01/16/25 02/18/25 RMB Mechanical MC-010 0 01/16/25 02/18/25 RMB Mechanical 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 *CO No.* Amount Disallowed Received Approved Contractor GC-005 -4,740 12/10/24 / / Murnane Building Contractors GC-022 6,283 01/16/25 / / Murnane Building Contractors GC-024 3,369 01/16/25 02/24/25 Murnane Building Contractors GC-029 0 01/16/25 / / Murnane Building Contractors GC-029 0 01/16/25 / / Murnane Building Contractors GC-032 0 01/16/25 / / Murnane Building Contractors GC-035 0 01/16/25 / / Murnane Building Contractors GC-040 0 01/16/25 / / Murnane Building Contractors MC-004 -10,350 12/10/24 02/12/25 RMB Mechanical MC-006 0 01/16/25 02/18/25 RMB Mechanical PC-001 0 12/10/24 02/12/25 DiGesare Mechanical PC-003 -1,666 12/10/24 02/12/25 DiGesare Mechanical PC-003 0 12/10/24 02/12/25 DiGesare Mechanical RC-002 -128,034 12/10/24 / / Titan Roofing RC-002 0 12/10/24 / / Titan Roofing RC-006 -2,649 12/10/24 / / Titan Roofing RC-007 -1,067 12/10/24 / / Titan Roofing RC-008 -45,550 12/10/24 / / Titan Roofing RC-008 0 01/16/25 / / Titan Roofing SC-002 2,649 01/16/25 / / James H Maloy SC-007 2,350 01/16/25 / / James H Malloy 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 04/19/21 LECHASE CONSTRUCTION SERVICES, LLC GC0032 -7,200 01/20/21 04/19/21 LECHASE CONSTRUCTION SERVICES, LLC GC0035 5,930 01/20/21 04/19/21 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 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -633,913 12/10/24 / / Kasselman Electric EC-001 0 01/16/25 02/12/25 Kasselman Electric EC-001 -11,910 01/16/25 / / Kasselman Electric EC-002 0 01/16/25 02/18/25 Kasselman Electric EC-003 0 12/10/24 02/12/25 Kasselman Electric EC-003 0 01/16/25 / / Kasselman Electric EC-004 0 01/16/25 02/18/25 Kasselman Electric EC-008 0 12/10/24 02/12/25 Kasselman Electric EC-009 0 12/10/24 02/12/25 Kasselman Electric EC-010 0 12/10/24 02/12/25 Kasselman Electric EC-011 2,072 01/16/25 02/18/25 Kasselman Electric EC-016 0 01/16/25 02/18/25 Kasselman Electric GC-001 0 12/10/24 03/17/25 Murnane Building Contractors GC-001 -854,069 12/10/24 03/17/25 Murnane Building Contractors GC-001 20,242 01/16/25 / / Murnane Building Contractors GC-002 -19,130 01/16/25 / / Murnane Building Contractors GC-002 0 01/16/25 / / Murnane Building Contractors GC-003 0 12/10/24 03/17/25 Murnane Building Contractors GC-003 0 01/16/25 / / Murnane Building Contractors GC-004 0 01/16/25 / / Murnane Building Contractors GC-005 0 12/10/24 03/17/25 Murnane Building Contractors GC-007 -927 12/10/24 03/17/25 Murnane Building Contractors GC-009 0 12/10/24 03/17/25 Murnane Building Contractors GC-012 0 12/10/24 03/17/25 Murnane Building Contractors GC-012 33,471 01/16/25 / / Murnane Building Contractors GC-014 0 12/10/24 03/17/25 Murnane Building Contractors GC-014 17,240 01/16/25 / / Murnane Building Contractors GC-016 0 12/10/24 03/17/25 Murnane Building Contractors GC-018 0 12/10/24 03/17/25 Murnane Building Contractors GC-021 0 12/10/24 03/17/25 Murnane Building Contractors GC-026 0 01/16/25 / / Murnane Building Contractors GC-027 4,061 01/16/25 / / Murnane Building Contractors GC-033 0 01/16/25 / / Murnane Building Contractors MC-001 -247,510 12/10/24 02/12/25 RMB Mechanical MC-001 17,577 01/16/25 02/18/25 RMB Mechanical MC-002 -22,000 01/16/25 02/18/25 RMB Mechanical MC-003 0 12/10/24 02/12/25 RMB Mechanical MC-005 -5,550 12/10/24 02/12/25 RMB Mechanical MC-008 0 01/16/25 02/18/25 RMB Mechanical PC-002 0 12/10/24 02/12/25 DiGesare Mechanical RC-001 -38,243 12/10/24 03/17/25 Titan Roofing RC-001 0 12/10/24 03/17/25 Titan Roofing RC-003 0 12/10/24 / / Titan Roofing RC-004 0 12/10/24 03/17/25 Titan Roofing RC-005 -2,113 12/10/24 03/17/25 Titan Roofing RC-007 0 01/16/25 / / Titan Roofing RC-009 -1,737 12/10/24 / / Titan Roofing RC-010 50,743 01/16/25 / / Titan Roofing SC-001 -13,530 01/16/25 / / James H Maloy SC-004 0 01/16/25 / / James H Maloy SC-005 0 01/16/25 / / James H Maloy 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 E0030 76,465 03/05/25 / / 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 GC0208 -60 03/05/25 03/07/25 LeChase Construction Services 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 M0009 4,566 03/13/25 / / 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 M0020 155,873 03/05/25 / / 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 P0001 61,361 03/05/25 / / Tri Valley Plumbing & Heating 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 *CO No.* Amount Disallowed Received Approved Contractor EC-002 -14,736 12/10/24 02/12/25 Kasselman Electric EC-004 -3,749 12/10/24 02/12/25 Kasselman Electric EC-004 0 12/10/24 02/12/25 Kasselman Electric EC-005 -3,494 12/10/24 02/12/25 Kasselman Electric EC-009 197,714 01/16/25 / / Kasselman Electric EC-010 -126,547 01/16/25 02/18/25 Kasselman Electric EC-013 0 01/16/25 02/18/25 Kasselman Electric GC-001 0 12/10/24 03/17/25 Murnane Building Contractors GC-002 -100,255 12/10/24 / / Murnane Building Contractors GC-013 0 12/10/24 / / Murnane Building Contractors GC-014 0 12/10/24 / / Murnane Building Contractors GC-016 19,901 01/16/25 / / Murnane Building Contractors GC-017 1,740 01/16/25 / / Murnane Building Contractors GC-020 19,029 01/16/25 / / Murnane Building Contractors GC-023 9,286 01/16/25 / / Murnane Building Contractors GC-024 0 01/16/25 / / Murnane Building Contractors GC-025 8,080 01/16/25 / / Murnane Building Contractors GC-028 -3,493 01/16/25 / / Murnane Building Contractors GC-037 0 01/16/25 / / Murnane Building Contractors GC-039 0 01/16/25 / / Murnane Building Contractors MC-002 -34,450 12/10/24 02/12/25 RMB Mechanical MC-007 -55,403 01/16/25 02/18/25 RMB Mechanical MC-007 0 01/16/25 02/18/25 RMB Mechanical PC-001 -5,000 12/10/24 02/12/25 DiGesare Mechanical PC-005 -15,563 01/16/25 02/18/25 DiGesare Mechanical RC-006 0 01/16/25 / / Titan Roofing RC-011 12,037 01/16/25 / / Titan Roofing RC-012 -7,646 01/16/25 / / Titan Roofing SC-001 0 01/16/25 / / Hames H Maloy SC-002 0 01/16/25 / / James H Maloy SC-003 33,461 01/16/25 / / James H Maloy SC-003 0 01/16/25 / / James H Maloy SC-004 -9,130 01/16/25 / / James H Maloy SC-005 49,234 01/16/25 / / James H Maloy SC-006 -18,074 01/16/25 / / James H Maloy SC-006 0 01/16/25 / / James H Maloy TS-001 12,147 12/10/24 03/17/25 FieldTurf USA TS-002 3,258 12/10/24 03/17/25 FieldTurf USA TS-003 3,465 12/10/24 03/17/25 FieldTurf USA TS-004 1,406 12/10/24 03/17/25 FieldTurf USA TS-005 23,237 12/10/24 03/17/25 FieldTurf USA TS-006 6,510 12/10/24 03/17/25 FieldTurf USA TS-007 5,813 12/10/24 03/17/25 FieldTurf USA 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 S0056 8,567 03/05/25 03/07/25 Elsmere Paving 22-0469 Reconstruction 0-008-020 04/11/23 *CO No.* Amount Disallowed Received Approved Contractor GC-002 0 12/10/24 03/17/25 Murnane Building Contractors 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 *CO No.* Amount Disallowed Received Approved Contractor EC-003 -50,293 12/10/24 02/12/25 Kasselman Electric EC-007 0 12/10/24 02/12/25 Kasselman Electric GC-002 0 12/10/24 / / Murnane Building Contractors GC-003 -633,965 12/10/24 / / Murnane Building Contractors GC-010 0 12/10/24 03/17/25 Murnane Building Contractors GC-013 -4,000 01/16/25 / / Murnane Building Contractors GC-019 0 12/10/24 / / Murnane Building Contractors GC-019 7,272 01/16/25 / / Murnane Building Contractors GC-023 0 01/16/25 / / Murnane Building Contractors GC-025 0 01/16/25 / / Murnane Building Contractors GC-027 0 01/16/25 / / Murnane Building Contractors GC-038 0 01/16/25 / / Murnane Building Contractors GC-042 0 01/16/25 / / Murnane Building Contractors MC-002 0 12/10/24 02/12/25 RMB Mechanical MC-003 -76,025 12/10/24 02/12/25 RMB Mechanical MC-006 -17,660 01/16/25 02/18/25 RMB Mechanical MC-009 0 01/16/25 02/18/25 RMB Mechanical PC-002 -11,319 12/10/24 02/12/25 DiGesare Mechanical PC-004 -19,976 01/16/25 02/18/25 DiGesare Mechanical PC-004 0 01/16/25 02/18/25 DiGesare Mechanical RC-005 0 12/10/24 / / Titan Roofing 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 *CO No.* Amount Disallowed Received Approved Contractor GC-034 0 01/16/25 / / Murnane Building Contractors 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 *CO No.* Amount Disallowed Received Approved Contractor EC-001 0 12/10/24 02/12/25 Kasselman Electric EC-006 -12,514 12/10/24 02/12/25 Kasselman Electric EC-006 0 12/10/24 02/12/25 EC-007 84,030 01/16/25 02/18/25 Kasselman Electric EC-008 50,791 01/16/25 02/18/25 Kasselman Electric EC-012 0 01/16/25 02/18/25 Kasselman Electric EC-014 0 01/16/25 02/18/25 Kasselman Electric GC-006 -5,830 12/10/24 / / Murnane Building Contractors GC-008 0 12/10/24 03/17/25 Murnane Building Contractors GC-010 27,016 12/10/24 / / Murnane Building Contractors GC-011 0 12/10/24 / / Murnane Building Contractors GC-020 0 12/10/24 / / Murnane Building Contractors GC-021 6,178 01/16/25 / / Murnane Building Contractors GC-036 0 01/16/25 / / Murnane Building Contractors MC-004 0 01/16/25 02/18/25 RMB Mechanical RC-003 -6,336 12/10/24 / / Titan Roofing 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 AU-3 -950 05/12/04 05/14/04 Rosch Brothers AU-3 -1,454 05/12/04 05/14/04 Flex Electrical Contractors AU-4 -410 05/12/04 05/14/04 Rosch Brothers AU-4 -592 05/12/04 05/14/04 Flex Electrical Contractors AU-5 -1,007 05/12/04 05/14/04 Rosch Brothers AU-5 -1,692 05/12/04 05/14/04 Flex Electrical Contractors AU-6 -1,705 05/12/04 05/14/04 Rosch Brothers AU-6 1,872 07/16/04 07/21/04 Flex Electrical Contractors AU-7 -1,298 05/12/04 05/14/04 Rosch Brothers AU-7 223 07/16/04 07/21/04 Flex Electrical Contractors AU-8 -3,564 07/16/04 07/21/04 Rosch Brothers AU-9 -127 07/16/04 07/21/04 Rosch Brothers 08-0199 Reconstruction 6-021-007 09/03/08 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0287 Reconstruction 6-021-008 12/16/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1440 Reconstruction 6-021-009 10/10/17 NO CHANGE ORDERS ON ELECTRONIC FILE XXPress Box (HS) (Demo'd 2018): 17-1694 Reconstruction 7-023-002 01/03/19 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand@High School: 04-0169 New Construction 7-028-001 11/22/04 *CO No.* Amount Disallowed Received Approved Contractor HS08-21 6,377 01/19/06 06/30/06 Bunkoff General Constructors HS09-4 1,024 01/19/06 06/30/06 AJS Masonry HS10-4 -12,523 01/19/06 06/30/06 Schenectady Steel Co HS17-4 0 01/19/06 06/09/06 Harold R Clune 17-1834 Reconstruction 7-028-002 12/19/18 NO CHANGE ORDERS ON ELECTRONIC FILE Toilet/Storage Bldg @ HS Field: 17-1178 New Construction 7-051-001 01/03/19 *CO No.* Amount Disallowed Received Approved Contractor GC0054 4,155 01/20/21 04/20/21 LECHASE CONSTRUCTION SERVICES, LLC M0007 4,836 01/20/21 03/30/21 JOHN W. DANFORTH HS Varsity Baseball Dugout 1st Base: 17-1179 New Construction 7-054-001 01/03/19 *CO No.* Amount Disallowed Received Approved Contractor GC0068 1,235 01/20/21 04/20/21 LECHASE CONSTRUCTION SERVICES, LLC GC0076 1,881 01/20/21 04/20/21 LECHASE CONSTRUCTION SERVICES, LLC HS Varsity Baseball Dugout 3rd Base: 17-1180 New Construction 7-055-001 01/03/19 *CO No.* Amount Disallowed Received Approved Contractor GC0065 1,881 01/20/21 04/20/21 LECHASE CONSTRUCTION SERVICES, LLC HS Press Box: 17-1695 New Construction 7-056-001 01/03/19 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Building: 22-0475 New Construction 7-061-001 04/11/23 *CO No.* Amount Disallowed Received Approved Contractor EC-005 0 12/10/24 02/12/25 Kasselman Electric EC-011 0 12/10/24 02/12/25 Kasselman Electric GC-007 0 12/10/24 03/17/25 Murnane Building Contractors GC-011 62,687 12/10/24 / / Murnane Building Contractors RC-004 -1,662 12/10/24 / / Titan Roofing Turf Field Pressbox: 22-0476 New Construction 7-063-001 04/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE HS Softball Dugout 2: 22-1725 New Construction 7-064-001 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE HS Softball Dugout 1: 22-1726 New Construction 7-065-001 04/12/23 *CO No.* Amount Disallowed Received Approved Contractor EC-002 0 12/10/24 02/12/25 Kasselman Electric HS Stadium Pavilion: 22-1727FC New Construction 7-066-001 04/12/23 *CO No.* Amount Disallowed Received Approved Contractor GC-009 43,989 12/10/24 / / Murnane Building Contractors GC-026 13,217 01/16/25 / / Murnane Building Contractors HS Cafe Pavilion: 22-1728FC New Construction 7-067-001 04/12/23 *CO No.* Amount Disallowed Received Approved Contractor GC-008 6,823 12/10/24 / / Murnane Building Contractors Slingerlands ES Pavilion: 22-1729FC New Construction 7-068-001 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE Hamagrael ES Pavilion: 22-1730FC New Construction 7-069-001 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE Glenmont ES Pavilion: 22-1731FC New Construction 7-070-001 04/12/22 NO CHANGE ORDERS ON ELECTRONIC FILE Elsemere ES Pavilion: 22-1732FC New Construction 7-071-001 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE Eagle ES Pavilion: 22-1733FC New Construction 7-072-001 04/12/23 NO CHANGE ORDERS ON ELECTRONIC FILE Districtwide: 03-1606 Reconstruction 7-999-001 06/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE
RAVENA COEYMANS SELKIRK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-04-02-06
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Pieter B. Coeymans Elementary School: 93-0253 Additions and Alterations 0-005-002 11/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0280 Reconstruction 0-005-003 11/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0568 Additions and Alterations 0-005-005 03/29/01 *CO No.* Amount Disallowed Received Approved Contractor 01-2 200 02/27/02 05/06/02 Jupiter Environ. Services 01-3 2,850 12/17/02 01/02/03 Jupiter Environ. Services 02-10 7,024 12/17/02 01/02/03 Bette & Cring 02-11 7,024 12/17/02 01/02/03 Bette & Cring 02-12 7,585 01/14/03 02/10/03 Bette & Cring 02-13 6,263 12/17/02 01/02/03 Bette & Cring 02-14 -1,353 01/02/03 04/21/06 Bette & Cring 02-4 0 03/08/02 03/28/03 Bette & Cring 02-5 5,873 05/01/02 05/30/02 Bette & Cring 02-6 2,186 05/23/02 05/29/02 Bette & Cring 02-8 9,814 12/17/02 01/02/03 Bette & Cring 02-9 7,329 01/14/03 02/10/03 Bette & Cring 03-1 -500 05/01/02 05/30/02 Albany Steel 03-2 1,750 05/01/02 05/30/02 Albany Steel 04-1 -1,312 01/02/03 03/15/04 J&B Roofing 04-2 -9,752 01/02/03 03/15/04 J&B Roofing 05-2 7,798 12/19/02 01/08/03 Patriot Glass and Mirror 07-10 3,294 12/17/02 01/02/03 Weisburgh Mech. Elec. 07-11 1,039 05/20/04 05/27/04 Weisburgh Mech. Elec. 07-5 9,296 12/17/02 01/02/03 Weisburgh Mech. Elec. 07-6 9,296 12/17/02 01/02/03 Weisburgh Mech. Elec. 07-7 9,296 12/17/02 01/02/03 Weisburgh Mech. Elec. 07-8 9,296 12/17/02 01/02/03 Weisburgh Mech. Elec. 07-9 1,198 12/17/02 01/02/03 Weisburgh Mech. Elec. 08-1 490 02/27/02 05/06/02 Weisburgh Mech. Elec. 08-11 1,117 05/20/04 05/27/04 Weisburgh Mech. Elec. 08-2 6,334 03/08/02 05/24/02 Weisburgh Mech. Elec. 08-3 9,815 05/01/02 05/30/02 Weisburgh Mech. Elec. 08-4 8,971 11/14/02 01/08/03 Weisburgh Mech. Elec. 08-7 4,938 10/24/02 12/09/02 Weisburgh Mech. Elec. 08-8 -3,818 12/17/02 01/02/03 Weisburgh Mech. Elec. 08-9 3,440 01/02/03 04/21/06 Weisburgh Mech. Elec. 09-1 -520 03/08/02 05/24/02 Flex Elec. Const. 09-10 8,431 01/02/03 04/26/04 Flex Elec. Const. 09-11 8,755 01/02/03 01/21/04 Flex Elec. Const. 09-4-b 8,066 10/11/02 11/06/02 Flex Elec. Const. 09-6 5,012 12/17/02 01/02/03 Flex Elec. Const. 09-7 5,012 12/17/02 01/02/03 Flex Elec. Const. 09-8 8,842 01/02/03 01/21/04 Flex Elec. Const. 09-9 8,849 01/02/03 01/21/04 Flex Elec. Const. 1 3,808 01/02/03 03/15/04 J&B Roofing 10-1 -2,490 05/20/04 05/27/04 Spencer Virnoche 07-0810 Reconstruction 0-005-006 05/30/08 *CO No.* Amount Disallowed Received Approved Contractor GC-03 7,322 05/28/09 07/29/09 BAT HATFIELD, INC. GC-07 2,594 09/03/09 10/30/09 BAST HATFIELD INC 10-1296 Reconstruction 0-005-007 05/23/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0900 Reconstruction 0-005-009 02/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0247 Reconstruction 0-005-010 05/31/16 *CO No.* Amount Disallowed Received Approved Contractor EC1BCO01 14,716 05/19/17 06/02/17 Flex Electric LLC GC1BCO11 4,248 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO13 10,465 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO17 33,504 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO18 14,927 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO19 3,898 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO21 625 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO29 3,898 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO31 2,323 10/16/17 10/25/17 Riverview Construction Associates In GC1bCO02 1,595 05/19/17 06/14/17 Riverview COnstruction Associates In GC1bCO05 6,548 05/19/17 06/14/17 Riverview Construction Associates In GC1bCO07 8,528 05/19/17 06/14/17 Riverview COnstruction Associates In GC1bCO09 5,396 05/19/17 06/14/17 Riverview Construction Associates In GC1bCO33 1,947 10/16/17 10/25/17 Riverview Construction Associates In GC1bCO36 3,463 11/17/17 02/14/18 Riverview Construction Associates In PC1B-02 9,400 04/10/19 04/11/19 TRI-VALLEY PLUMBING & HEATING INC. PC1BCO03 -1,938 06/23/17 10/30/17 Tri Valley Plumbing and Heating Inc 15-0242 Reconstruction 0-005-011 11/25/15 *CO No.* Amount Disallowed Received Approved Contractor EC2-CO17 -2,400 04/10/19 04/25/19 COMALLI GROUP GC1aCO02 29,478 05/19/17 06/01/17 Riverview Construction Associates In PC2-CO08 -16,048 04/10/19 04/25/19 TRI-VALLEY PLUMBING & HEATING SC2-CO02 -75,112 04/23/18 05/03/18 M. Sullivan Construction 20-1395 Reconstruction 0-005-012 04/05/21 *CO No.* Amount Disallowed Received Approved Contractor E-004 1,021 12/24/21 10/04/22 McBain Inc GW-004 0 12/24/21 11/01/22 Gallo Const Corp GW-005 0 05/05/23 12/28/23 GALLO CONSTRUCTION CORP 20-1875 Reconstruction 0-005-013 06/14/21 *CO No.* Amount Disallowed Received Approved Contractor R-001 -3,110 12/24/21 10/25/22 Supior Roofing of Ulster County Inc 22-0902 Reconstruction 0-005-014 03/31/23 *CO No.* Amount Disallowed Received Approved Contractor E-003 3,280 06/06/24 06/10/24 J McBain HVAC-002 334 06/06/24 06/10/24 T McElligot 23-0995 Reconstruction 0-005-015 06/18/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0645FP Reconstruction 0-005-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE A.W. Becker Elementary School: 93-0254 Additions and Alterations 0-009-003 11/19/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0281 Reconstruction 0-009-004 11/09/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0567 Additions and Alterations 0-009-006 03/29/01 *CO No.* Amount Disallowed Received Approved Contractor 01-1 42,703 05/20/04 05/27/04 Jupiter Environmental Services 01-4 2,850 12/17/02 01/02/03 Jupiter Environ. Services 02-1 -2,505 02/21/02 03/29/02 Bette and Cring 02-2 0 02/21/02 03/29/02 Bette and Cring 02-3 0 02/21/02 03/29/02 Bette and Cring 02-7 8,875 08/20/02 11/01/02 Bette and Cring 03-3 3,981 08/29/02 10/29/02 Albany Steel 04-3 -1,192 05/20/04 05/27/04 J&B Roofing 05-1 6,549 12/19/02 01/08/03 Patriot Glass and Mirror 07-1 -3,296 02/21/02 03/29/02 Weisburgh Mech. 07-2 1,007 08/29/02 10/29/02 Weisburgh Mech. 07-3 0 11/14/02 01/08/03 Weisburgh Mech. 07-4 5,124 12/17/02 01/02/03 Weisburgh Mech. 08-10 7,557 05/20/04 05/27/04 Weisburgh Mech. 08-5 8,682 11/13/02 01/08/03 Weisburgh Mech. 08-6 5,705 11/13/02 01/08/03 Weisburgh Mech. 09-2 2,425 05/09/02 05/14/02 Flex Electrical Constructors 09-3 -8,376 05/09/02 05/14/02 Flex Electrical Constructors 09-4-a 8,066 10/11/02 11/06/02 Flex Electrical Constructors 09-5 9,406 11/14/02 01/08/03 Flex Electrical Constructors 1 510 01/02/03 03/15/04 Spencer Virnoche 07-0811 Reconstruction 0-009-007 05/30/08 *CO No.* Amount Disallowed Received Approved Contractor EC-01 1,672 11/23/09 03/12/10 HAROLD R. CLUNE INC GC-02 7,322 05/28/09 07/29/09 BAST HATFIELD, INC. GC-06 2,594 09/03/09 10/30/09 BAST HATFIELD INC 11-0227 Reconstruction 0-009-008 10/05/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0901 Reconstruction 0-009-010 02/20/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0248 Reconstruction 0-009-011 05/31/16 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / EC1BCO02 15,142 05/19/17 06/02/17 Flex Electric LLC GC1BCO10 4,248 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO12 10,465 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO14 33,504 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO15 14,927 05/19/17 06/14/17 Riverview COnstruction Associates In GC1BCO16 3,898 05/19/17 06/14/17 Riverview Construction Associates In GC1BCO20 625 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO24 2,310 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO28 3,898 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO30 2,323 10/16/17 10/25/17 Riverview Construction Associates In GC1bCO01 1,595 05/19/17 06/14/17 Riverview COnstruction Associates In GC1bCO04 6,548 05/19/17 06/14/17 Riverview Construction Associates In GC1bCO06 8,528 05/19/17 06/14/17 Riverview Construction Associates In GC1bCO08 5,396 05/19/17 06/14/17 Riverview Construction Associates In GC1bCO32 1,947 10/16/17 10/25/17 Riverview Construction Associates In GC1bCO35 3,463 10/16/17 10/25/17 Riverview Construction Associates PC1B-01 9,400 04/10/19 04/11/19 TRI-VALLEY PLUMBING & HEATING INC. PC1BCO04 -3,205 06/23/17 10/30/17 Tri Valley Plumbing and Heating Inc 15-0243 Reconstruction 0-009-012 11/25/15 *CO No.* Amount Disallowed Received Approved Contractor GC1aCO01 29,478 05/19/17 06/01/17 Riverview Construction Associates In 20-1396 Reconstruction 0-009-013 04/05/21 *CO No.* Amount Disallowed Received Approved Contractor E-003 0 12/24/21 10/04/22 McBain Inc GW-002 0 12/24/21 10/25/22 Gallo Const Corp GW-006 0 05/05/23 12/28/23 GALLO CONSTRUCTION CORP P-002 -5,335 12/24/21 10/04/22 Collett Mech Inc 22-0903 Reconstruction 0-009-014 03/31/23 *CO No.* Amount Disallowed Received Approved Contractor E-002 0 06/06/24 06/10/24 J McBain HVAC-001 0 06/06/24 / / T McElligot 23-0996 Reconstruction 0-009-015 06/18/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0647FP Reconstruction 0-009-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 90-1707 Reconstruction 0-013-007 07/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0090 Reconstruction 0-013-009 08/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1792 Reconstruction 0-013-011 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1483 Additions and Alterations 0-013-012 03/06/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 14-1 -15,200 03/10/09 06/08/09 Clean Air Technology 14-2 -113,597 03/10/09 06/08/09 Clean Air Technology Inc. 14-3 42,308 03/10/09 06/08/09 Clean Air Technology 15-1 138,500 12/19/03 12/31/03 Malone & Tate Builders 15-10 19,852 11/23/05 04/03/07 Malone and tate Builders 15-11 2,437 03/24/06 06/12/06 Malone tate builders 15-12 -3,396 06/30/06 08/18/08 Malone & Tate Builders, Inc. 15-13 11,961 06/02/06 07/13/06 Malone Tate Builders 15-2 19,125 08/17/05 08/25/05 Malone Tate Builders 15-3 -141 11/23/05 11/25/05 Malone And tate Builders 15-4 -10,600 11/23/05 02/14/06 Malone and tate Builders 15-5 67,339 11/23/05 12/18/06 Malone and tate Builders 15-6 -7,216 11/23/05 02/14/06 Malone tate Builders 15-7 -34,850 11/23/05 02/15/06 Malone and tate Builders 15-8 5,107 11/23/05 02/15/06 Malone and tate Builders 15-9 62,739 11/23/05 02/15/06 Malone and tate Builders 16-1 -2,900 09/14/04 09/29/04 Northeast Interior Systems 16-2 2,767 03/10/09 06/08/09 Northeast Interior Systems 17-1 3,280 09/14/04 09/29/04 Stone Bridge Iron Steel 17-2 8,711 01/22/07 08/18/08 Stone Bridge 17-3 -3,280 01/22/07 08/18/08 Stone Bridge 17-4 -3,458 01/22/07 08/18/08 Stone Bridge 18-1 876 05/10/05 06/03/05 Weather Guard roofing 18-2 -841 11/23/05 11/25/05 Weather Guard Roofing 19-1 8,500 09/14/04 09/29/04 NEP Glass Company 19-2 -1,215 08/17/05 08/25/05 NEP Glass Co 20-02 -967 01/11/05 06/23/05 General Mech. Systems 20-1 -478 08/17/05 08/25/05 General Mechanical Systems 20-3 -4,845 01/11/05 06/23/05 General Mech. Systems 20-4 5,098 06/22/05 06/29/05 General Mechanical Systems 20-5 5,424 05/10/05 06/03/05 General Mchanical Systems 20-6 1,422 08/17/05 08/25/05 General Mechanical Systems 21-1 -4,455 09/14/04 10/12/04 Ashley Mech. 21-2 -90 05/10/05 06/03/05 Ashley Mechanical 21-3 56,720 06/22/05 06/29/05 Ashley mechanical 21-4 20,631 06/22/05 06/29/05 Ashley Mechanical 21-5 1,955 08/17/05 08/25/05 Ashley mechanical 21-6 3,616 11/23/05 04/06/07 Ashley mechanical 22-1 16,500 12/19/03 12/30/03 Harold R. Clune 22-10 10,468 08/17/05 08/25/05 Harold Clune 22-11 7,730 08/17/05 08/25/05 Harold Clune 22-12 1,219 03/24/06 06/12/06 harold Clune 22-13 12,058 03/24/06 06/12/06 1arold Clune 22-14 -386 06/26/06 12/27/06 Harold Clune 22-15 5,414 06/26/06 10/19/06 Harold Clune 22-2 150,900 12/19/03 06/10/04 Harold R. Clune 22-3 261,900 05/20/04 06/10/04 Harold R. Clune 22-4 -156 01/11/05 06/23/05 Harold R Clune 22-5 -635 01/11/05 06/23/05 Harold R Clune 22-6 6,340 01/11/05 06/23/05 Harold R Clune 22-7 -86 06/22/05 06/29/05 Harold R Clune 22-8 13,936 08/17/05 08/25/05 Harold R Clune 22-9 10,758 08/17/05 08/25/05 Harold Clune 24-1 63,100 12/19/03 12/31/03 Facilities Equipment and Service 24-2 -4,396 08/17/05 08/25/05 Facilities Equipment Service 24-3 -2,500 08/17/05 08/25/05 Facilities Equipment Service 24-4 17,100 08/17/05 08/25/05 Facilities Equipment and Service 25-2 1,538 03/26/09 04/02/09 MATRIX COMMUNICATIONS GROUP 25-2 1,538 03/26/09 04/02/09 MATRIX COMMUNICATIONS GROUP 26-1 -760 07/18/08 03/09/09 ITS Communications Corp. 26-1 -760 03/10/09 06/08/09 ITS Communications Corp 27-1 -10,000 05/09/06 06/23/06 NEC Business Network 28-1 28,700 01/11/05 01/24/05 Excel insulation Co 28-3 15,200 03/26/09 05/21/09 EXCEL INSULATION CO., INC. 28-3 15,200 03/26/09 / / EXCEL INSULATION CO., INC. 28-3 15,200 03/10/09 / / Excel Insulation Co 28-4 0 03/24/06 06/12/06 Excel Insulation 29-1 -1,227 01/11/05 01/24/05 Christa Construction 29-2 16,908 01/11/05 08/29/08 Christa Construction 29-5 -3,651 01/22/07 08/18/08 Christa Construction 31-1 1,227 01/11/05 01/24/05 Albany Steel Inc 31-3 -496 01/11/05 01/24/05 Albany Steel Inc 32-1 21,002 03/10/09 06/08/09 Quaker Bay Inc. 34-4 -1,351 06/22/05 06/29/05 Crisafulli Brothers 34-5 849 06/22/05 06/29/05 Crisafulli Brothers 35-2 -2,002 01/11/05 06/23/05 T McElligott 35-4 924 03/10/09 06/08/09 T.McElligott, Inc 39-1 12,765 01/11/05 / / Facilities equipment Service 39-2 877 03/14/06 06/12/06 Facilities Equipment 39-3 2,900 03/24/06 04/06/07 Facilities equipment 00-1494 Reconstruction 0-013-013 07/12/01 *CO No.* Amount Disallowed Received Approved Contractor 1-1 6,554 01/02/03 01/07/04 Callanan Industries 1-2 3,856 01/02/03 01/07/04 Callanan Industries 1-3 1,685 01/02/03 01/07/04 Callanan Industries 1-4 1,725 01/02/03 01/07/04 Callanan Industries 1-5 15,378 01/02/03 01/07/04 Callanan Industries 1-6 25,676 01/02/03 01/07/04 Callanan Industries 07-0812 Reconstruction 0-013-014 05/30/08 *CO No.* Amount Disallowed Received Approved Contractor GC-01 0 06/03/09 08/31/09 BAST HATFIELD INC GC-04 19,881 08/18/09 09/02/09 BAST HATFIELD INC GC-05 19,050 08/18/09 09/02/09 BAST HATFIELD INC GC-08 -9,739 10/02/09 11/19/09 BAST HATFIELD INC GC-09 3,755 01/13/10 02/18/10 BAST HATFIELD INC GC-10 -1,500 08/12/10 09/24/10 BAST HATFIELD INC 10-0962 Reconstruction 0-013-015 03/10/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-1304 Reconstruction 0-013-017 07/25/13 *CO No.* Amount Disallowed Received Approved Contractor TR-1 6,200 08/08/14 08/28/14 Copeland Coating Co., Inc. 13-0902 Reconstruction 0-013-019 02/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0249 Reconstruction 0-013-020 05/31/16 *CO No.* Amount Disallowed Received Approved Contractor EC1B-04 8,815 04/10/19 04/11/19 FLEX ELECTRIC LLC EC1B-05 17,712 04/10/19 04/11/19 FLEX ELECTRIC LLC EC1BCO03 20,885 05/19/17 06/02/17 Flex Electric LLC GC1BCO22 1,394 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO23 2,545 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO25 -17,712 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO26 -8,815 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO27 2,094 10/16/17 10/25/17 Riverview Construction Associates In GC1BCO37 -902 10/16/17 10/25/17 Riverview Construction Associates In GC1bCO03 11,102 05/19/17 06/14/17 Riverview COnstruction Associates In GC1bCO34 2,935 10/16/17 10/25/17 Riverview COnstruction Associates In PC1BCO06 -4,563 06/23/17 10/30/17 Tri Valley Plumbing and Heating Inc 15-0244 Reconstruction 0-013-021 11/25/15 *CO No.* Amount Disallowed Received Approved Contractor GC1ACO04 -627 10/16/17 10/31/17 Riverview Construction Associates In SC1aCO02 -8,602 05/19/17 06/01/17 James H Maloy Inc SC1aCO03 -5,863 05/19/17 06/01/17 James H Maloy Inc 16-0529 Reconstruction 0-013-022 06/30/17 *CO No.* Amount Disallowed Received Approved Contractor CC2-03 3,995 06/11/18 07/03/18 TECHNICAL BUILDING SERVICES CC2CO04 3,495 02/04/19 03/15/19 TECHNICAL BUILDING SERVICES EC-25 2,090 08/01/19 08/06/19 COMALLI GROUP EC-CO-18 311 04/10/19 06/05/19 COMALLI GROUP EC-CO-19 3,045 04/10/19 06/05/19 COMALLI GROUP EC-CO-20 3,339 04/10/19 06/05/19 COMALLI GROUP EC2-07 5,305 10/31/18 06/06/19 COMALLI GROUP EC2-AD03 0 03/26/18 07/16/19 Comalli Group Inc EC2-AD04 0 03/05/18 07/16/19 Comalli Group Inc EC2-AD07 0 03/26/18 07/16/19 Comalli Group Inc. EC2-CO-1 -43,846 12/03/18 06/05/19 COMALLI GROUP EC2-CO02 3,489 03/26/18 07/16/19 Comalli Group EC2-CO03 1,498 06/04/18 07/16/19 TURNER CONSTRUCTION COMPANY EC2-CO06 8,173 08/31/18 06/06/19 TURNER CONSTRUCTION EC2-CO08 2,779 12/03/18 06/06/19 COMALLI GROUP EC2-CO09 400 12/03/18 06/05/19 COMALLI GROUP EC2-CO12 -7,638 12/03/18 06/06/19 COMALLI GROUP EC2-CO13 -14,803 12/03/18 06/06/19 COMALLI GROUP EC2-CO15 681 12/03/18 06/06/19 COMALLI GROUP EC2-CO23 2,339 07/23/19 07/29/19 COMALLI GROUP EC2-CO26 4,046 12/30/19 01/30/20 COMALLI GROUP GC2-036 -5,628 01/31/20 06/29/20 BETTE & CRING, LLC GC2-27 0 12/03/18 02/12/19 BETTE & CRING LLC GC2-31 0 12/03/18 02/12/19 BETTE & CRING LLC GC2-AD12 0 03/12/18 03/22/18 Bette & Cring LLC GC2-AD18 0 08/06/18 09/06/18 BETTE & CRING LLC GC2-AD19 0 08/06/18 09/06/18 BETTE & CRING LLC GC2-AD22 0 08/31/18 11/06/18 BETTE & CRING LLC GC2-AD23 0 08/31/18 11/06/18 BETTE & CRING GC2-CO01 25,172 08/06/18 09/06/18 BETTE & CRING LLC GC2-CO02 18,401 08/06/18 / / BETTE & CRING LLC GC2-CO04 116,765 09/24/18 10/25/18 BETTE & CRING LLC GC2-CO10 -12,580 04/10/19 04/25/19 BETTE & CRING LLC GC2-CO11 -8,100 04/10/19 04/25/19 BETTE & CRING LLC GC2-CO13 14,636 08/16/19 09/25/19 BETTE & CRING LLC GC2-CO14 8,890 07/23/19 07/25/19 BETTE & CRING LLC GC2-CO16 -55,986 08/16/19 09/25/19 BETTE & CRING LLC GC2-CO17 -11,000 08/08/19 09/26/19 BETTE & CRING LLC GC2-CO18 2,520 08/08/19 09/26/19 BETTE & CRING LLC GC2-CO20 1,412 08/16/19 09/25/19 BETTE & CRING LLC GC2-CO21 5,628 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO23 1,680 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO24 -31 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO27 6,029 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO28 5,709 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO30 942 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO31 2,808 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO32 3,893 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO34 5,025 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO35 3,077 12/30/19 02/13/20 BETTE & CRING LLC GC2AD-05 0 01/05/18 02/05/18 Bette & Cring LLC GC2AD-08 0 02/01/18 02/21/18 Bette & Cring LLC GC2AD-25 0 10/31/18 11/29/18 BETTE & CRING LLC GC2AD07 0 02/15/18 03/07/18 Bette & Cring, LLC GC2AD09 0 02/15/18 03/07/18 Bette & Cring LLC GC2AD10 0 02/15/18 03/07/18 Bette & Cring LLC GC2AD21 4,834 08/06/18 09/06/18 Bette & Cring LLC GC2CO07 5,408 01/09/19 02/11/19 BETTE & CRING, LLC GC2CO08 7,459 01/09/19 02/11/19 BETTE & CRING, LLC GD2-AD17 0 08/06/18 09/06/18 BETTE & CRING LLC MC2-AD03 0 04/10/19 06/05/19 COLLETT MECHANICAL, INC. MC2-AD05 0 04/10/19 06/05/19 COLLETT MECHANICAL, INC. MC2-CO02 -22,054 04/10/19 06/05/19 COLLETT MECHANICAL MC2-CO04 -10,758 12/30/19 01/30/20 COLLETT MECHANICAL PC-AD-02 0 11/10/17 07/16/19 Tri-Valley Plumbing & Heating PC-AD-02 0 12/14/18 06/06/19 TRI-VALLEY PLUMBING & HEATING PC-AD-04 0 01/05/18 07/16/19 Tri-Valley Plumbing & Heating PC2-AD08 0 03/12/18 07/16/19 Tri-Valley Plumbing & Heating PC2-CO05 2,085 08/06/18 06/06/19 TRI-VALLEY PLUMBING & HEATING PC2-CO06 608 08/31/18 06/06/19 TURNER CONSTRUCTION PC2-CO11 -7,995 12/30/19 01/30/20 TRI-VALLEY PLUMBING & HEATING PC2-CO12 -203 12/30/19 01/30/20 TEI-VALLEY PLUMBING & HEATING PC2CO-01 -35,936 03/16/18 07/16/19 Tri-Valley Plumbing & Heating SC-08 9,920 08/01/19 09/26/19 M. SULLIVAN CONSTRUCTION SC-AD-02 0 12/14/18 01/24/19 M. SULLIVAN CONSTRUCTION, INC. SC-AD-03 0 12/15/17 02/02/18 M. Sullivan Construction, Inc. SC-AD-07 0 04/10/19 04/25/19 M. SULLIVAN CONSTRUCTION, INC. SC-CO-01 24,841 04/16/18 05/02/18 M. Sullivan Construction SC-CO-03 -12,266 04/10/19 04/25/19 M. SULLIVAN CONSTRUCTION SC-CO-04 7,975 04/10/19 04/25/19 M. SULLIVAN CONSTRUCTION SC-CO-05 26,572 04/10/19 04/25/19 M. SULLIVAN CONSTRUCTION SC-CO-08 0 04/10/19 04/25/19 M. SULLIVAN CONSTRUCTION, INC. SC-CO-14 49,889 08/12/19 09/25/19 M. SULLIVAN CONSTRUCTION SC2-019 -800 01/31/20 06/29/20 M. SULLIVAN CONSTRUCTION SC2-AD09 0 12/30/19 02/12/20 M. SULLIVAN CONSTRUCTION, INC. SC2-CO07 28,283 07/23/19 07/25/19 M. SULLIVAN CONSTRUCTION SC2-CO09 7,327 07/23/19 07/25/19 M. SULLIVAN CONSTRUCTION SC2-CO10 7,748 07/23/19 07/25/19 M. SULLIVAN CONSTRUCTION SC2-CO11 29,019 07/23/19 07/25/19 M. SULLIVAN CONSTRUCTION SC2-CO12 2,680 08/08/19 09/26/19 M. SULLIVAN CONSTRUCTION SC2-CO15 29,641 12/30/19 02/12/20 M. SULLIVAN CONSTRUCTION SC2-CO16 3,644 12/30/19 02/13/20 M. SULLIVAN CONSTRUCTION SC2-CO17 0 12/30/19 02/13/20 M. SULLIVAN CONSTRUCTION-1183 SC2-CO18 6,212 12/30/19 02/13/20 M. SULLIVAN CONSTRUCTION SC2AD04 0 05/17/18 05/31/18 M. SULLIVAN CONSTRUCTION, INC. SCAD06 0 07/06/18 07/24/18 M. SULLIVAN CONSTRUCTION INC SCAD06 0 07/06/18 / / M. SULLIVAN CONSTRUCTION INC gc2-co03 2,037 08/06/18 09/06/18 BETTE & CRING LLC pc2-co02 1,300 08/06/18 06/06/19 TRI-VALLEY PLUMBING & HEATING scad-01 0 12/14/18 01/24/19 M. SULLIVAN CONSTRUCTION, INC. 20-1397 Reconstruction 0-013-023 04/05/21 *CO No.* Amount Disallowed Received Approved Contractor E-001 0 12/24/21 10/04/22 McMain Inc E-005 891 12/24/21 10/04/22 McBain Inc GW-001 0 12/24/21 10/25/22 Gallo Const Corp GW-007 10,233 05/05/23 12/28/23 GALLO CONSTRUCTION CORP HVAC 002 -11,725 05/05/23 12/28/23 CAMPITO PLUMBING AND HEATING HVAC-001 0 12/24/21 10/04/22 Campito Plumb&Heat Inc P-001 0 12/24/21 10/04/22 Collett Mech Inc 21-1821 Reconstruction 0-013-024 05/18/22 *CO No.* Amount Disallowed Received Approved Contractor E-001 10,216 05/05/23 12/28/23 J. MCBAIN E-002 -3,189 05/05/23 12/28/23 J.MCBAIN SPC-001 -7,000 12/26/23 03/05/24 Ray Palmer Associates 22-0904 Reconstruction 0-013-025 03/31/23 *CO No.* Amount Disallowed Received Approved Contractor E-001 0 06/06/24 06/10/24 J McBain GW.1-002 -45,920 06/06/24 10/25/24 Bonacquisti Brothers Construction 23-0997 Reconstruction 0-013-026 06/18/24 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0780 Reconstruction 0-013-027 11/22/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0644FP Reconstruction 0-013-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE Middle School: 02-0299 Additions and Alterations 0-014-002 06/16/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 28-2 4,300 05/10/05 06/03/05 Excel Insulation Co 28-4 0 11/23/05 12/18/06 Excel Insulation Co 28-4 0 03/24/06 07/13/06 Excel Insulation 28-5 900 03/24/06 06/12/06 Excel insulation 29-3 85,099 96,180 01/22/07 08/18/08 Christa Construction 29-4 -23,303 01/22/07 08/18/08 Christa Construction 29-6 -45,926 01/22/07 08/18/08 Christa Construction 29-7 -10,033 01/22/07 08/29/08 Christa Construction 30-1 -3,700 01/11/05 06/29/05 Northeast Interior Systems 30-2 -5,000 08/17/05 08/25/05 Northeast Interior systems 31-2 -905 01/11/05 01/24/05 Albany Steel Inc 31-4 8,390 05/10/05 06/03/05 Albany Steel 31-5 801 06/26/06 07/13/06 Albany Steel 32-2 -300 03/24/06 06/12/06 Quaker Bay 32-3 -5,000 03/24/06 06/12/06 Quaker bay 33-1 750 08/17/05 08/25/05 Forno Enterprises 34-1 -852 01/11/05 08/18/08 Crisafulli Bros. 34-2 -531 01/11/05 06/23/05 Crisafulli Bros. 34-3 -382 01/11/05 06/23/05 Crisafulli Bros. 34-6 -3,392 06/26/06 10/19/06 Crisafulli Brothers 35-1 -1,222 01/11/05 06/23/05 T McElligott 35-3 -1,939 05/10/05 06/03/05 T Mc Elligott Inc 35-5 -49,803 03/24/06 08/08/06 T McElligott Inc 36-1 -8,037 05/10/05 06/03/05 Gross Electric 36-2 13,796 06/22/05 06/30/05 Gross Electric 36-3 4,552 06/26/06 10/19/06 Gross Electric 36-4 95 06/26/06 10/19/06 Gross electric 36-5 11,177 01/22/07 02/09/07 Gross Electric 37-1 159 01/08/07 02/21/07 Adirondack Cabling Inc 37-2 -740 01/08/07 02/21/07 Adirondack Cabling 38-1 -943 01/08/07 02/21/07 The McHugh Group 38-2 -1,000 03/24/06 06/12/06 The McHugh Group 38-3 -11,025 01/22/07 08/18/08 The McHugh Group 39-3 2,900 03/24/06 06/12/06 Facilities Equipment 39-4 -1,000 03/24/06 06/12/06 Facilitied Equipment 00-1495 Reconstruction 0-014-003 07/12/01 *CO No.* Amount Disallowed Received Approved Contractor R-1-1 3,439 02/07/02 03/21/02 S&L Roofing 07-0813 Reconstruction 0-014-004 05/30/08 *CO No.* Amount Disallowed Received Approved Contractor ASB-01 -1,750 08/15/12 12/21/12 AB CONSTRUCTION & ENVIRONMENTAL LLC EC-01 -6,678 12/16/10 12/30/10 BULLOCK UTILITIES INC GC-01 4,350 10/04/10 10/12/10 RIVERVIEW CONSTRUCTION ASSOCIATES GC-02 3,300 10/25/10 11/04/10 RIVERVIEW CONSTRUCTION ASSOCIATES GC-03 5,318 11/24/10 01/03/11 RIVERVIEW CONSTRUCTION ASSOCIATES GC-04 2,190 11/24/10 01/03/11 RIVERVIEW CONSTRUCTION ASSOCIATES GC-05 5,677 11/24/10 01/03/11 RIVERVIEW CONSTRUCTION ASSOCIATES GC-06 878 11/24/10 01/03/11 RIVERVIEW CONSTRUCTION ASSOCIATES GCO-01 -3,766 10/28/10 12/02/10 HOOSICK VALLEY CONTRACTORS INC HC-01 -3,221 04/22/10 07/28/10 D&E TECHNOLOGIES INC HVAC-01 -4,548 02/14/11 03/01/11 D&E TECHNOLOGIES INC PLUMB-01 -6,000 08/01/11 09/19/11 JOHN V WARREN 10-1307 Reconstruction 0-014-005 05/23/11 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0903 Reconstruction 0-014-007 02/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0245 Reconstruction 0-014-010 11/25/15 *CO No.* Amount Disallowed Received Approved Contractor GC1ACO03 9,410 05/19/17 06/01/17 Riverview Construction Associates In 16-0530 Reconstruction 0-014-011 06/30/17 *CO No.* Amount Disallowed Received Approved Contractor CC2-CO02 9,840 06/04/18 07/16/19 TURNER CONSTRUCTION COMPANY EC-CO11 -11,460 12/03/18 06/06/19 COMALLI GROUP EC2-AD08 0 12/03/18 06/06/19 COMALLI GROUP EC2-CO01 9,831 03/26/18 07/16/19 Comalli Group EC2-CO04 3,188 06/04/18 07/16/19 TURNER CONSTRUCTION COMPANY EC2-CO05 2,633 06/04/18 07/16/19 TURNER CONSTRUCTION COMPANY EC2-CO14 2,800 12/03/18 06/06/19 COMALLI GROUP EC2-CO16 908 12/03/18 06/06/19 COMALLI GROUP EC2-CO21 2,861 04/10/19 06/05/19 COMALLI GROUP EC2AD-01 0 12/14/18 06/06/19 COMALLI GROUP INC. EC2AD-02 0 12/14/18 06/06/19 COMALLI GROUP INC. EC2AD-05 0 02/01/18 07/16/19 Comalli Group Inc EC2AD-06 0 03/12/18 07/16/19 Comalli Group Inc GC2-28 0 12/03/18 02/12/19 BETTE & CRING LLC GC2-29 0 12/03/18 02/08/19 BETTE & CRING LLC GC2-30 0 12/03/18 02/12/19 BETTE & CRING LLC GC2-37 -15,000 01/11/21 06/15/21 BETTE & CRING, LLC GC2-AD14 0 03/26/18 03/28/18 Bette & Cring LLC GC2-AD16 0 06/04/18 07/16/19 BETTE & CRING INC. GC2-AD20 0 08/06/18 09/06/18 BETTE & CRING LLC GC2-AD21 0 08/06/18 / / BETTE & CRING LLC GC2-AD24 0 08/31/18 11/06/18 BETTE & CRING GC2-CO09 407 04/10/19 04/25/19 BETTE & CRING LLC GC2-CO12 8,112 04/10/19 04/25/19 BETTE & CRING LLC GC2-CO15 2,124 07/23/19 07/25/19 BETTE & CRING LLC GC2-CO19 335 08/08/19 09/26/19 BETTE & CRING LLC GC2-CO22 2,095 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO25 10,189 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO29 -400 12/30/19 02/13/20 BETTE & CRING LLC GC2-CO33 8,370 12/30/19 02/13/20 BETTE & CRING LLC GC2AD-01 0 12/14/18 01/24/19 BETTE & CRING LLC GC2AD-02 0 12/14/18 01/24/19 BETTE & CRING LLC GC2AD-03 0 12/15/17 02/02/18 Bette & Cring LLC GC2AD-04 0 12/15/17 02/02/18 Bette & Cring LLC GC2AD-06 0 01/25/18 02/21/18 Bette & Cring LLC GC2AD-15 0 04/16/18 05/02/18 Bette & Cring LLC GC2AD-26 0 10/31/18 11/29/18 BETTE & CRING LLC GC2AD11 0 02/15/18 03/07/18 Bette & Cring LLC GC2AD32 0 01/09/19 02/11/19 BETTE & CRING, LLC GC2CO06 11,484 01/09/19 02/11/19 BETTE & CRING, LLC MC2-AD04 0 04/10/19 06/05/19 COLLETT MECHANICAL,INC. MC2-AD06 0 12/30/19 01/30/20 COLLETT MECHANICAL, INC. MC2-AD07 0 12/30/19 01/30/20 COLLETT MECHANICAL, INC. MC2-AD08 0 12/30/19 01/30/20 COLLETT MECHANICAL, INC. MC2-AD09 0 12/30/19 01/30/20 COLLETT MECHANICAL, INC. MC2-CO01 76,678 04/23/18 05/31/18 Collett Mechanical MC2-CO03 -10,758 12/30/19 01/30/20 COLLETT MECHANICAL, INC. MC2AD-01 0 12/15/17 07/16/19 Collett Mechanical, Inc. MC2AD02 0 02/15/18 07/16/19 Collett Mechanical, Inc. PC2-CO03 3,483 08/06/18 06/06/19 TRI-VALLEY PLUMBING &HEATING PC2-CO04 1,719 08/06/18 06/06/19 TRI-VALLEY PLUMBING & HEATING PC2-CO07 3,071 04/10/19 06/05/19 TRI-VALLEY PLUMBING & HEATING PC2-CO09 522 07/23/19 07/29/19 TRI-VALLEY PLUMBING & HEATING PC2-CO10 5,195 07/23/19 07/29/19 TRI-VALLEY PLUMBING & HEATING PC2AD-01 0 12/14/18 06/06/19 TRI-VALLEY PLUMBING & HEATING PC2AD-03 0 11/10/17 07/16/19 Tri-Valley Plumbing & Heating PC2AD-05 0 01/05/18 07/16/19 Tri-Valley Plumbing & Heating PC2AD07 0 02/15/18 07/16/19 Tri-Valley Plumbing & Heating SC2-CO13 1,475 08/08/19 09/26/19 M. SULLIVAN CONSTRUCTION SC2AD05 0 05/17/18 05/31/18 M. SULLIVAN CONSTRUCTION, INC. 20-1398 Reconstruction 0-014-012 04/05/21 *CO No.* Amount Disallowed Received Approved Contractor E-002 0 12/24/21 10/04/22 McBain Inc E-006 286 12/24/21 10/04/22 J McBain Inc GW-003 0 12/24/21 10/25/22 Gallo Const Corp 22-0905 Reconstruction 0-014-013 03/31/23 *CO No.* Amount Disallowed Received Approved Contractor P-001 -5,000 06/06/24 06/10/24 Let's Go Enterprises 23-0161 Reconstruction 0-014-014 09/05/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0998 Reconstruction 0-014-015 06/18/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0646FP Reconstruction 0-014-FP1 12/02/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0210SC Visual Structural Inspection 0-014-SC1 09/16/04 NO CHANGE ORDERS ON ELECTRONIC FILE Green House @ High School: 06-1586 New Construction 0-018-001 11/26/07 NO CHANGE ORDERS ON ELECTRONIC FILE XXDistrict Offices (Sold 2018): 97-1793 Reconstruction 1-002-002 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Tower: 91-1433 New Construction 2-015-001 07/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0906 Additions and Alterations 2-015-002 03/31/23 *CO No.* Amount Disallowed Received Approved Contractor GW.1-001 0 06/06/24 10/25/24 Bonacquisti Brothers Construction Warehouse Storage: 90-1870 New Construction 2-016-001 07/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0999 Reconstruction 2-016-003 06/18/24 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 94-0655 Reconstruction 5-001-003 02/17/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1309 Additions and Alterations 5-001-005 06/19/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1794 Reconstruction 5-001-006 08/04/98 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0431 Reconstruction 5-001-008 03/28/02 *CO No.* Amount Disallowed Received Approved Contractor 13-1 -1,492 01/02/03 01/08/04 CHA Tech Services 04-0610 Additions and Alterations 5-001-009 06/07/05 *CO No.* Amount Disallowed Received Approved Contractor 41-2 19,420 01/08/07 / / Bunkoff General Constructors 41-2 19,420 01/09/07 02/21/07 Bunkoff General Constructors 42-1 -1,000 01/08/07 / / Quaker Bay 42-1 -1,000 01/09/07 02/21/07 Quaker Bay 09-0098 Reconstruction 5-001-012 08/27/09 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0904 Reconstruction 5-001-014 02/18/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0250 Reconstruction 5-001-015 05/31/16 *CO No.* Amount Disallowed Received Approved Contractor FC1BCO01 -3,045 12/15/17 06/05/18 Paragon Environmental Construction PC1BCO05 -6,250 08/04/17 10/24/17 Tri Valley Plumbing and Heating Inc 15-0246 Reconstruction 5-001-016 11/25/15 *CO No.* Amount Disallowed Received Approved Contractor SC1aCO01 235,000 05/19/17 06/01/17 James H Maloy Inc 23-1000 Reconstruction 5-001-017 06/18/24 NO CHANGE ORDERS ON ELECTRONIC FILE 24-1209 Reconstruction 5-001-018 02/11/25 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand: 12-1243 New Construction 7-020-001 03/23/17 *CO No.* Amount Disallowed Received Approved Contractor CC2CO-01 -7,927 02/01/18 03/08/18 Technical Building Services EC2-CO22 3,805 04/10/19 04/16/19 COMALLI GROUP GC2-AD13 0 03/12/18 03/15/18 Bette & Cring LLC GC2-CO26 1,289 12/30/19 01/27/20 BETTE & CRING LLC GC2CO05 -340 01/09/19 02/05/19 BETTE & CRING, LLC MC-CO-05 -10,758 12/30/19 01/10/20 COLLETT MECHANICAL PC-AD-06 0 01/05/18 01/31/18 Tri-Valley Plumbing & Heating
COHOES CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-05-00-01
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Cohoes Middle School: 92-0985 Reconstruction 0-001-006 05/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0162 Reconstruction 0-001-007 10/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1207 Additions and Alterations 0-001-008 04/24/97 *CO No.* Amount Disallowed Received Approved Contractor 3-01 3,230 03/29/02 05/24/02 Trojan Hardware Co GC-28 -6,400 10/22/02 11/07/02 Malone and Tate Builders 98-1795 Reconstruction 0-001-009 04/24/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0074 Reconstruction 0-001-010 09/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1638 Reconstruction 0-001-011 02/28/02 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1024 Reconstruction 0-001-013 04/27/06 *CO No.* Amount Disallowed Received Approved Contractor 001 8,700 04/26/07 08/15/07 Kone Inc 06-0544 Reconstruction 0-001-014 03/08/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0997 Reconstruction 0-001-015 04/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1267 Additions and Alterations 0-001-016 07/30/09 *CO No.* Amount Disallowed Received Approved Contractor 13-001 6,316 10/04/10 10/29/10 BETTE & CRING LLC 13-008 9,908 11/03/10 11/12/10 BETTE & CRING LLC 13-010 1,422 11/03/10 11/12/10 BETTE & CRING LLC 13-015 10,808 11/03/10 11/12/10 BETTE & CRING LLC 13-024 2,886 03/23/11 04/22/11 BETTE & CRING LLC 13-026 6,318 06/14/11 07/01/11 BETTE & CRING LLC 14-003 19,845 07/14/11 10/09/12 WJV MECHANICAL INC 14-004 -11,945 09/17/14 09/29/14 WJV Mechanical, Inc. 16-001 37,334 05/07/10 07/21/10 DLC ELECTRIC LLC 16-002 13,864 05/07/10 07/21/10 DLC ELECTRIC LLC 16-003 20,155 07/27/10 09/07/10 DLC ELECTRIC LLC 16-007 4,305 06/14/11 07/01/11 DLC ELECTRIC LLC 16-008 1,100 06/14/11 07/01/11 DLC ELECTRIC LLC 16-012 20,673 09/17/14 09/29/14 dlc electric 10-1189 Reconstruction 0-001-019 04/19/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0357 Reconstruction 0-001-020 04/26/13 *CO No.* Amount Disallowed Received Approved Contractor 1-001 21,192 12/12/13 01/22/14 Eastern Building & Restoration, Inc. 3-003 2,443 02/11/14 04/07/14 J. McBain Electric CC-003 16,753 10/09/15 11/04/15 PCC Contracting, inc. CC-004 -1,734 10/09/15 11/04/15 PCC Contracting, inc. 19-0061 Reconstruction 0-001-022 08/20/19 *CO No.* Amount Disallowed Received Approved Contractor 01 -2,740 01/27/21 04/21/21 S&L ROOFING AND SHEETMETAL, INC. 22-2462 Reconstruction 0-001-023 12/11/23 *CO No.* Amount Disallowed Received Approved Contractor EC-AD-03 0 12/23/24 01/02/25 Schenectady Hardware & Electric Co GC-AD-02 0 11/18/24 / / Bunkoff General Contractors GC-AD-03 0 11/18/24 / / Bunkoff General Contractors GC-AD-05 0 11/18/24 / / Bunkoff General Contractors GC-AD-06 0 11/18/24 / / Bunkoff General Contractors GC-AD-07 0 12/05/24 12/12/24 Bunkoff General Contractors GC-AD-08 0 12/05/24 12/12/24 Bunkoff General Contractors GC-AD-09 0 12/05/24 12/12/24 Bunkoff General Contractors GC-AD-10 0 12/05/24 12/12/24 Bunoff General Contractors GC-AD-17 0 01/09/25 01/10/25 Bunkofff General Contractors GC-AD-20 0 12/23/24 01/07/25 Bunkoff General Contractors GC-AD-21 0 12/23/24 / / Bunkoff General Contractors GC-AD-21 0 12/23/24 01/07/25 Bunkoff General Contractors GC-AD-22 0 02/14/25 02/24/25 Bunkoff General Contractors GC-AD-24 0 02/14/25 02/24/25 Bunkoff General Contractors GC-AD-25 0 02/14/25 02/24/25 Bunkoff General Contractors GC-AD-26 0 02/14/25 02/24/25 Bunkoff General Contractors GC-AD-27 0 02/14/25 02/24/25 Bunkoff General Contractors GC-AD-28 0 02/14/25 02/24/25 Bunkoff General Contractors GC-CO-03 33,083 06/25/24 08/02/24 Bunkoff General Contractors GC-CO-04 5,685 06/25/24 08/02/24 Bunkoff General Contractors GC-CO-05 -124 06/25/24 08/02/24 Bunkoff General Contractors MC-AD-01 0 11/18/24 12/09/24 Campito Plumbing & Heating MC-AD-04 0 02/14/25 02/28/25 Mapito Plumbing & Heating PC-AD-01 0 11/18/24 12/06/24 DiGesare Mechanical 03-0131SC Visual Structural Inspection 0-001-SC1 08/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE Abram Lansing School: 91-0801 Reconstruction 0-002-005 03/12/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-0988 Reconstruction 0-002-006 04/13/92 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1120 Reconstruction 0-002-007 04/24/92 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1202 Additions and Alterations 0-002-008 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1796 Reconstruction 0-002-009 05/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0075 Reconstruction 0-002-010 09/11/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1642 Reconstruction 0-002-011 02/28/02 *CO No.* Amount Disallowed Received Approved Contractor 5-003 -1,700 05/01/06 06/26/06 JAREO ASSOCIATES P-01 5,300 12/20/02 01/03/03 Troy All State Heating 06-0545 Reconstruction 0-002-012 03/08/07 *CO No.* Amount Disallowed Received Approved Contractor 4-001 19,800 09/12/08 01/29/09 WM. J. KELLER & SONS CONSTRUCTION 07-0998 Reconstruction 0-002-013 04/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1268 Additions and Alterations 0-002-014 07/30/09 *CO No.* Amount Disallowed Received Approved Contractor 000001 3,760 12/23/12 04/08/13 Merit Plumbing & Heating, LLC 13-002 24,583 10/04/10 10/29/10 BETTE & CRING LLC 13-003 4,701 11/03/10 11/12/10 BETTE & CRING LLC 13-004 13,852 11/03/10 11/12/10 BETTE & CRING LLC 13-005 8,022 11/03/10 11/12/10 BETTE & CRING LLC 13-007 8,648 11/03/10 11/12/10 BETTE & CRING LLC 13-009 4,339 11/03/10 11/12/10 BETTE & CRING LLC 13-011 6,808 11/03/10 11/12/10 BETTE & CRING LLC 13-013 10,826 11/03/10 11/12/10 BETTE & CRING LLC 13-014 2,577 11/03/10 11/12/10 BETTE & CRING LLC 13-016 2,353 11/03/10 11/12/10 BETTE & CRING LLC 13-017 18,102 11/03/10 11/12/10 BETTE & CRING LLC 13-018 10,176 11/03/10 11/12/10 BETTE & CRING LLC 13-019 18,393 11/03/10 11/12/10 BETTE & CRING LLC 13-020 3,488 11/03/10 11/12/10 BETTE & CRING LLC 13-022 6,488 03/23/11 04/22/11 BETTE & CRING LLC 13-025 3,690 06/14/11 07/01/11 BETTE & CRING LLC 13-029 5,251 12/06/11 02/28/12 BETTE & CRING LLC 13-030 2,422 12/06/11 02/28/12 BETTE & CRING LLC 14-001 17,775 01/21/11 03/18/11 WJV MECHANICAL INC 15-001 -33,982 09/17/14 09/29/14 WJV Mechanical, Inc. 16-004 6,823 11/03/10 11/12/10 DLC ELECTRIC LLC 16-005 7,024 11/03/10 11/12/10 DLC ELECTRIC LLC 16-006 36,918 11/03/10 11/12/10 DLC ELECTRIC LLC 16-009 2,566 06/14/11 07/01/11 DLC ELECTRIC LLC 16-010 885 07/14/11 12/13/11 DLC ELECTRIC LLC 16-011 4,003 05/10/12 09/25/12 DLC ELECTRIC LLC 12-0358 Reconstruction 0-002-015 04/26/13 *CO No.* Amount Disallowed Received Approved Contractor CC-002 2,145 10/09/15 11/04/15 PCC Contracting, inc. 22-1492 Reconstruction 0-002-016 03/10/23 *CO No.* Amount Disallowed Received Approved Contractor 01-001 -5,000 03/14/24 04/30/24 AKROS Management 22-1592 Reconstruction 0-002-017 05/02/23 *CO No.* Amount Disallowed Received Approved Contractor RC-CO-01 -8,269 09/25/23 / / Greenwood Industries Inc RC-CO-02 -20,000 09/25/23 02/20/24 Greenwood Industries Inc 22-2463 Reconstruction 0-002-018 12/11/23 *CO No.* Amount Disallowed Received Approved Contractor GC-AD-04 0 11/18/24 / / Bunkoff General Contractors GC-AD-13 0 12/17/24 01/02/25 Bunkoff General Contractors GC-AD-18 0 12/23/24 01/07/25 Bunkoff General Contractors GC-CO006 23,173 11/18/24 / / Bunkoff General Contractors 03-0132SC Visual Structural Inspection 0-002-SC1 08/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE Van Schaick Elementary: 90-1818 Reconstruction 0-005-004 07/30/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0163 Reconstruction 0-005-006 10/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1585 Reconstruction 0-005-007 07/15/94 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1471 Reconstruction 0-005-008 06/23/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1429 Reconstruction 0-005-009 08/11/00 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0066 Additions and Alterations 0-005-010 02/08/00 *CO No.* Amount Disallowed Received Approved Contractor 15.04 -1,105 02/11/02 03/26/02 Bast Hatfield 15.05 -2,655 02/11/02 03/26/02 Bast Hatfield 15.06 -1,145 02/11/02 03/26/02 Bast Hatfield 15.07 -1,294 02/11/02 03/26/02 Bast Hatfield 15.08 28,111 02/11/02 04/23/02 Bast Hatfield 18.02 -2,416 02/11/02 03/26/02 Harold Clune 99-1436 Reconstruction 0-005-011 10/03/00 *CO No.* Amount Disallowed Received Approved Contractor 5-12 -1,051 03/29/02 / / Wallace I. Johnson 5-13 -17,031 03/29/02 / / Wallace I. Johnson 5-2 5,399 12/31/01 03/01/02 Wallace I. Johnson 8-1 8,672 11/01/01 01/08/02 Weisburgh Mech. 8-8 -300 07/22/03 07/25/03 Weisburgh Mech. 00-1641 Reconstruction 0-005-012 02/28/02 *CO No.* Amount Disallowed Received Approved Contractor GC-1 3,950 12/20/02 01/03/03 BBL Const. 06-0546 Reconstruction 0-005-013 03/08/07 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0999 Additions and Alterations 0-005-014 04/16/08 *CO No.* Amount Disallowed Received Approved Contractor 5-001 14,444 11/10/08 12/02/08 BETTE & CRING 5-002 19,927 09/24/09 10/09/09 BETTE & CRING 5-003 12,089 01/14/09 07/06/09 T. LEMME MECHANICAL, INC 5-003 5,656 09/24/09 10/09/09 BETTE & CRING 5-007 2,358 05/07/10 08/17/10 BETTE & CRING 5-008 5,823 05/07/10 08/17/10 BETTE & CRING 5-009 3,881 05/07/10 08/17/10 BETTE & CRING 5-010 2,414 05/07/10 08/17/10 BETTE & CRING 5-011 2,430 05/07/10 08/17/10 BETTE & CRING 5-012 23,101 05/07/10 08/17/10 BETTE & CRING 5-013 7,275 05/07/10 08/17/10 BETTE & CRING 5-014 7,667 05/07/10 08/17/10 BETTE & CRING 5-015 -332 10/04/10 11/12/10 BETTE & CRING 5-017 5,816 10/04/10 11/12/10 BETTE & CRING 5-018 6,356 10/25/10 01/07/11 BETTE & CRING LLC 5-019 18,154 10/25/10 01/07/11 BETTE & CRING 5-020 5,967 10/25/10 01/07/11 BETTE & CRING 5-021 5,705 03/23/11 04/08/11 BETTE & CRING 5-022 2,600 03/23/11 04/08/11 BETTE & CRING 5-023 1,320 03/23/11 04/08/11 BETTE & CRING 6-001 -46,774 05/07/10 08/17/10 T. LEMME MECHANICAL INC 7-001 12,151 01/14/09 07/06/09 T. LEMME MECHANCIAL, INC. 7-002 20,122 01/14/09 07/06/09 T. LEMME MECHANCIAL, INC. 7-004 27,824 03/27/09 05/27/09 T. LEMME MECHANICAL, INC. 7-005 -21,645 05/07/10 08/17/10 T. LEMME MECHANICAL INC 8-001 -3,751 05/07/10 08/17/10 KASSELMAN ELECTRIC CO INC 8-002 -12,405 05/10/12 11/20/12 KASSELMAN ELECTRIC CO INC 08-1269 Additions and Alterations 0-005-015 07/30/09 *CO No.* Amount Disallowed Received Approved Contractor 13-006 21,510 11/03/10 11/12/10 BETTE & CRING LLC 13-012 31,294 11/03/10 11/12/10 BETTE & CRING LLC 13-021 36,165 03/23/11 04/22/11 BETTE & CRING LLC 13-023 6,677 03/23/11 04/22/11 BETTE & CRING LLC 13-027 7,373 06/14/11 07/01/11 BETTE & CRING 13-028 7,340 06/14/11 07/01/11 BETTE & CRING 13-031 6,879 12/06/11 02/28/12 BETTE & CRING LLC 14-002 13,545 07/14/11 10/09/12 WJV MECHANICAL INC 22-2464 Reconstruction 0-005-018 12/11/23 *CO No.* Amount Disallowed Received Approved Contractor EC-AD-01 0 11/18/24 12/06/24 Schenectady Hardware & Electric EC-AD-04 0 12/23/24 01/02/25 Schenectady Hardware & Electric Co GC-AD-01 -337 06/25/24 08/12/24 Bunkoff General Contractors GC-AD-12 0 12/17/24 01/02/25 Bunkoff General Contractors GC-AD-23 0 02/14/25 02/24/25 Bunkoff General Contractors GC-CO007 13,518 11/18/24 / / Bunkoff General Contractors 22-1593 Reconstruction 0-005-019 05/02/23 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0133SC Visual Structural Inspection 0-005-SC1 08/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE High School: 92-0986 Reconstruction 0-006-005 05/14/93 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1244 Reconstruction 0-006-008 05/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0840 Reconstruction 0-006-009 05/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1291 Reconstruction 0-006-010 04/29/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1775 Reconstruction 0-006-011 08/10/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1437 Additions and Alterations 0-006-012 10/03/00 *CO No.* Amount Disallowed Received Approved Contractor 00001 -1,112 07/09/03 08/28/03 Gaffney Communication 5-10 -120 03/07/02 04/05/02 Wallace I. Johnson 5-11 -3,500 03/29/02 05/02/02 Wallace I. Johnson 5-12 -1,051 03/29/02 05/02/02 Wallace I. Johnson 5-13 -17,031 03/29/02 05/02/02 Wallace I. Johnson 5-6 -2,510 11/01/01 01/08/02 Wallace I. Johnson 5-7 893 02/11/02 03/18/02 Wallace I. Johnson 5-8 -446 02/11/02 03/18/02 Wallace I. Johnson 5-9 -320 03/07/02 04/05/02 Wallace I. Johnson 6-1 180 08/21/01 01/08/02 Pipe Solutions 6-2 -4,911 02/11/02 03/21/02 Pipe Solutions 6-3 -710 02/11/02 03/18/02 Pipe Solutions 7-04 -6,542 10/29/03 11/04/03 Weisburgh Mech. 7-05 592 12/05/03 12/09/03 Weisburgh Mech. 7-06 -16,133 03/05/04 03/25/04 Weisburgh Mech. 8-2 3,871 11/01/01 01/08/02 Weisburgh Mech. 8-3 1,423 03/07/02 04/05/02 Weisburgh Mech. 8-4 2,270 03/07/02 04/05/02 Weisburgh Mech. 8-6 16,461 05/03/02 05/13/02 Weisburgh Mech. 8-7 3,158 07/09/03 08/28/03 Weisburgh Mech. 8-9 -68 07/22/03 07/25/03 Weisburgh Mech. 00-1634 Reconstruction 0-006-014 02/28/02 *CO No.* Amount Disallowed Received Approved Contractor H-001 12,300 11/06/02 12/09/02 BPI Piping 03-1478 Reconstruction 0-006-015 05/13/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0547 Reconstruction 0-006-016 03/08/07 *CO No.* Amount Disallowed Received Approved Contractor 2-002- 806 09/12/08 01/29/09 HENDERSON - JOHNSON 3-001 1,125 08/29/08 11/06/08 T. LEMME MECHANICAL, INC. 3-002 -29,392 10/17/08 05/14/09 T. LEMME MECHANCIAL, INC. 07-1000 Additions and Alterations 0-006-017 04/16/08 *CO No.* Amount Disallowed Received Approved Contractor 5-004 -2,800 09/24/09 10/09/09 BETTE & CRING 5-005 -550 09/24/09 10/09/09 BETTE & CRING LLC 5-006 -20,374 09/24/09 10/09/09 BETTE & CRING 08-1270 Additions and Alterations 0-006-018 07/30/09 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 09-033 7,420 09/25/14 10/01/14 Eastern Building & Restoration, Inc. 09-036 -581 09/25/14 10/01/14 Eastern Building & Restoration, Inc. 11-002 2,508 05/10/12 09/25/12 BURNICHE PIPING INC (BPI PIPING) 12-001 1,944 03/23/11 04/22/11 J. MCBAIN ELECTRIC 12-002 8,649 03/23/11 04/22/11 J. MCBAIN ELECTRIC 12-003 2,087 03/23/11 04/22/11 J. MCBAIN ELECTRIC 12-005 11,520 06/14/11 07/01/11 J. MCBAIN ELECTRIC 12-006 8,502 06/14/11 07/01/11 J. MCBAIN ELECTRIC 12-007 3,491 06/14/11 07/01/11 J. MCBAIN INC 12-008 6,209 06/14/11 07/01/11 J. MCBAIN ELECTRIC 12-009 40,062 07/14/11 10/09/12 J. MCBAIN ELECTRIC 12-010 9,143 07/14/11 10/09/12 J. MCBAIN ELECTRIC 12-011 3,054 07/14/11 / / J. MCBAIN ELECTRIC 12-012 7,182 12/01/11 02/13/12 J MCBAIN ELECTRIC 12-013 4,652 12/01/11 / / J MCBAIN ELECTRIC 12-016 8,750 05/10/12 / / J. MCBAIN ELECTRIC 12-017 1,718 05/10/12 09/25/12 J. MCBAIN INC 12-018 2,574 05/10/12 09/25/12 J. MCBAIN ELECTRIC 12-019 5,735 05/10/12 09/25/12 J. MCBAIN ELECTRIC 12-020 22,192 09/25/14 / / J. McBain Electric 12-021 -109 09/25/14 10/03/14 J. McBain, Inc. 17-001 8,132 08/24/11 09/07/11 KUBRICKEY CONSTRUCTION CORPORATION 17-002 -5,000 12/06/11 02/28/12 KUBRICKEY CONSTRUCTION CORPORATION 9-002 -28,000 05/07/10 07/21/10 EASTERN BUILDING & RESTORATION INC 9-003 18,501 01/21/11 03/18/11 EASTERN BUILDING & RESTORATION INC 9-004 9,995 03/23/11 04/22/11 EASTERN BUILDING & RESTORATION INC 9-005 7,641 03/23/11 04/22/11 EASTERN BUILDING & RESTORATION INC 9-006 4,006 03/23/11 04/22/11 EASTERN BUILDING & RESTORATION INC 9-007 3,966 03/23/11 04/22/11 EASTERN BUILDING & RESTORATION INC 9-008 5,546 03/22/11 04/22/11 EASTERN BUILDING & RESTORATION INC 9-010 5,661 06/14/11 07/01/11 EASTERN BUILDING & RESTORATION INC 9-011 5,239 06/14/11 07/01/11 EASTERN BUILDING & RESTORATION INC 9-012 8,535 06/14/11 07/01/11 EASTERN BUILDING & RESTORATION INC 9-013 34,165 08/24/11 09/07/11 EASTERN BUILDING & RESTORATION INC 9-014 19,372 08/24/11 09/07/11 EASTERN BUILDING & RESTORATION INC 9-015 18,731 08/24/11 09/07/11 EASTERN BUILDING & RESTORATION INC 9-017 20,874 12/01/11 02/13/12 EASTERN BUILDING & RESTORATION INC 9-018 11,148 12/01/11 02/13/12 EASTERN BUILDING & RESTORATION INC 9-020 264 12/01/11 02/13/12 EASTERN BUILDING & RESTORATION INC 9-021 12,277 12/01/11 02/13/12 EASTERN BUILDING & RESTORATION INC 9-022 12,488 12/06/11 02/28/12 EASTERN BUILDING & RESTORATION INC 9-023 22,052 12/06/11 02/28/12 EASTERN BUILDING & RESTORATION INC 9-024 22,618 12/06/11 02/28/12 EASTERN BUILDING & RESTORATION INC 9-025 16,242 12/06/11 02/28/12 EASTERN BUILDING & RESTORATION INCF 9-026 16,090 12/06/11 02/28/12 EASTERN BUILDING & RESTORATION INC 9-027 11,008 12/06/11 02/28/12 EASTERN BUILDING & RESTORATION INC 9-029 22,917 05/10/12 09/14/12 EASTERN BUILDING & RESTORATION INC 9-030 13,152 05/10/12 09/14/12 EASTERN BUILDING & RESTORATION INC 9-031 13,427 05/10/12 09/14/12 EASTERN BUILDING & RESTORATION INC 9-032 24,174 05/10/12 09/14/12 EASTERN BUILDING & RESTORATION INC 9-035 -2,225 12/12/13 06/27/14 Eastern Building & Restoration, Inc. 9-037 1,146 12/12/13 06/27/14 Eastern Building & Restoration, Inc. 9-038 -1,500 12/12/13 01/22/14 Eastern Building & Restoration, Inc. 9-039 -581 09/25/14 10/10/14 Eastern Building & Restoration, Inc. 10-1302 Additions and Alterations 0-006-020 06/01/11 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0360 Reconstruction 0-006-021 04/26/13 *CO No.* Amount Disallowed Received Approved Contractor 3-001 4,725 12/12/13 02/10/14 J. McBain Electric CC-001 1,515 10/09/15 11/04/15 PCC Contracting, inc. CC-005 7,976 10/09/15 11/04/15 PCC Contracting, inc. 21-1336 Reconstruction 0-006-023 06/14/22 *CO No.* Amount Disallowed Received Approved Contractor 01-001 -4,374 07/12/23 01/16/24 PAC & ASSOCIATES OF OSWEGO 22-2465 Reconstruction 0-006-024 12/11/23 *CO No.* Amount Disallowed Received Approved Contractor EC-AD-02 0 11/18/24 12/06/24 Schenectady Hardware & Electric EC-CO-01 1,351 06/03/24 06/10/24 Schenectady Hardware & Electric Co EC-CO-02 7,614 11/18/24 12/06/24 Schenectady Hardware & Electric FB-CO-01 2,800 12/23/24 01/07/25 E&D Specialty Stands GC-AD-15 0 12/17/24 01/02/25 Bunkoff General Contractors GC-CO-01 -7,431 06/03/24 07/22/24 Bunkoff General Contractors GC-CO-02 -10,000 06/03/24 07/22/24 Bunkoff General Contractors GC-CO-03 33,083 06/25/24 / / Bunkoff General Contractors MC-AD-02 0 12/23/24 01/02/25 Campito Plumbing & Heating RC-CO-01 -3,023 12/23/24 01/07/25 James A Edgar Co SCAD03R1 0 02/14/25 02/24/25 Shaker Flats Landscaping SCAD04R1 0 02/14/25 02/24/25 Shaker Flats Landscaping SCAD05R1 0 02/14/25 02/24/25 Shaker Flats Landscaping SCAD06R1 0 02/14/25 02/24/25 Shaker Flats Landscaping SCCO-002 32,503 02/14/25 02/24/25 Shaker Flats Landscaping SCCO-003 31,706 02/14/25 02/24/25 Shaker Flats Landscaping SCCO-008 -1,443 02/14/25 02/24/25 Bunkoff General Contractors 23-1593 Reconstruction 0-006-025 04/01/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1493FP Reconstruction 0-006-FP1 04/10/03 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0130SC Visual Structural Inspection 0-006-SC1 08/04/03 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1648SC Visual Structural Inspection 0-006-SC2 05/28/09 NO CHANGE ORDERS ON ELECTRONIC FILE Harmony Hill School: 97-1835 Reconstruction 0-010-002 08/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1511 Reconstruction 0-010-003 08/02/00 *CO No.* Amount Disallowed Received Approved Contractor 3.1 38,400 38,400 11/24/00 01/15/02 Casale Excavating, Inc. 3.2 12,800 01/09/01 01/15/02 Casale Excavating 4-1 -931 01/09/01 01/15/02 Brunswick Elec. 7-01 -5,000 05/03/02 05/10/02 Weisburgh Mech. 7-02 1,626 12/20/02 01/09/03 Weisburgh Mech. 7-03 422 01/21/03 02/06/03 Weisburgh Mech. 8-5 -2,282 05/03/02 05/10/02 Weisburgh Mech. 00-1640 Reconstruction 0-010-004 02/28/02 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0548 Reconstruction 0-010-006 03/08/07 *CO No.* Amount Disallowed Received Approved Contractor 1-001 -2,750 09/12/08 01/29/09 JOHNSON - HOWARD 1-002 -19,736 10/17/08 05/14/09 JOHNSON - HOWARD 2-001 6,938 09/12/08 12/01/08 HENDERSON - JOHNSON 2-003 1,774 08/29/08 11/06/08 HENDERSON - JOHNSON 07-1001 Additions and Alterations 0-010-007 04/16/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1271 Reconstruction 0-010-008 07/30/09 *CO No.* Amount Disallowed Received Approved Contractor 10-001 12,810 07/14/11 10/09/12 W.J.V. MECHANICAL 11-001 13,983 08/24/11 12/14/11 BURNICHE PIPING INC (BPI PIPING) 12-004 1,490 03/23/11 04/22/11 J. MCBAIN ELECTRIC 12-014 959 12/01/11 02/13/12 J MCBAIN ELECTRIC 12-015 1,650 05/10/12 09/25/12 J. MCBAIN ELECTRIC 9-001 8,206 05/07/10 07/21/10 EASTERN BUILDING & RESTORATION INC 9-009 7,829 06/14/11 07/01/11 EASTERN BUILDING & RESTORATION INC 9-016 14,860 08/24/11 09/07/11 EASTERN BUILDING & RESTORATION INC 9-019 25,720 12/01/11 02/13/12 EASTERN BUILDING & RESTORATION INC 9-028 17,032 12/06/11 02/28/12 EASTERN BUILDING & RESTORATION INC 9-036 10,857 12/12/13 06/27/14 Eastern Building & Restoration, Inc. 12-0361 Reconstruction 0-010-009 04/26/13 *CO No.* Amount Disallowed Received Approved Contractor 3-002 2,964 01/22/14 02/20/14 J. McBain Electric 19-0133 Reconstruction 0-010-010 09/06/19 *CO No.* Amount Disallowed Received Approved Contractor 02-001 -9,934 01/27/21 03/24/21 T. MCELLIGOTT, INC. 22-2466 Reconstruction 0-010-011 12/11/23 *CO No.* Amount Disallowed Received Approved Contractor GC-AD-11 0 12/05/24 12/12/24 Bunkoff General Contractors GC-AD-16 0 12/05/24 12/12/24 Bunkoff General Contractors MC-AD-03 0 02/14/25 02/28/25 Campito Plumbing & Heating 22-1594 Reconstruction 0-010-012 05/02/23 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0134SC Visual Structural Inspection 0-010-SC1 08/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE Page Ave Sch-Admin-FutProjUse1-015: 00-1635 Alterations 0-015-001 02/28/02 *CO No.* Amount Disallowed Received Approved Contractor E-01 3,816 06/16/03 07/11/03 Brownell Elec. GC-2 5,900 12/20/02 01/02/03 BBL Const. H-002 21,690 04/03/02 04/17/03 BPI Piping P-02 -7,227 03/13/03 03/24/03 Troy All State Heating 06-0549 Reconstruction 0-015-002 03/08/07 *CO No.* Amount Disallowed Received Approved Contractor 5-016 7,373 10/14/10 10/29/10 BETTE & CRING 03-0135SC Visual Structural Inspection 0-015-SC1 08/05/03 NO CHANGE ORDERS ON ELECTRONIC FILE STORAGE BLDG @ MIDDLE SCHOOL: 00-1639 New Construction 2-016-001 02/28/02 NO CHANGE ORDERS ON ELECTRONIC FILE STORAGE BLDG @ HARMONY HILL: 00-1637 New Construction 2-018-001 02/28/02 NO CHANGE ORDERS ON ELECTRONIC FILE Van Schaick @ Strage Garage: 09-1320 Reconstruction 2-020-002 08/19/10 *CO No.* Amount Disallowed Received Approved Contractor 18-001 8,355 05/10/12 09/14/12 L.G. WHITE & SONS INC 18-002 7,118 05/10/12 09/14/12 L.G. WHITE & SONS INC XXBaseball Booth/Stg (Demo'd 2016): 16-0324 Reconstruction 7-012-002 09/02/16 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 99-0532 Reconstruction 7-999-002 12/09/99 *CO No.* Amount Disallowed Received Approved Contractor 1-1 5,634 05/17/04 04/10/06 Control Network 1-4 9,079 03/29/02 05/02/02 Control Network 1-5 469 03/29/02 05/09/02 Control Network 1-6 556 03/29/02 05/02/02 Control Network 1-7 11,391 04/03/03 04/10/03 Control Network 1-8 -200 06/12/03 06/13/03 Control Network 05-0830 Reconstruction 7-999-003 05/23/06 *CO No.* Amount Disallowed Received Approved Contractor 001 3,495 11/26/07 01/28/08 Intervid 002 21,092 11/26/07 01/28/08 Intervid 003 9,438 11/26/07 01/28/08 intervid 004 9,790 11/26/07 01/28/08 intervid 004A 3,762 11/26/07 01/28/08 intervid 005 1,145 11/26/07 01/28/08 intervid
SOUTH COLONIE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-01-06
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Colonie High School: 90-1329 Reconstruction 0-001-009 05/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1206 Reconstruction 0-001-010 04/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0675 Reconstruction 0-001-012 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1638 Reconstruction 0-001-013 07/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0002 Additions and Alterations 0-001-015 07/30/98 *CO No.* Amount Disallowed Received Approved Contractor 11-13 4,087 03/18/02 04/29/02 DePoalo and Son Bldg. Contractors 25-6 -1,401 03/18/02 04/29/02 EW Tompkins 29-2 -5,193 03/18/02 04/29/02 GE Capital ITS 29-3 -2,470 03/18/02 04/29/02 GE Capital ITS 7-5 -6 05/17/02 05/22/02 Crisafulli Bros. 8-6 8,736 05/03/02 05/06/02 Albany Specialties 96-1635 Reconstruction 0-001-018 06/09/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1701 Reconstruction 0-001-020 08/06/99 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0850 Reconstruction 0-001-021 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 1-1 -4,686 04/17/06 06/26/06 bojan Developmetn 1-2 -719 11/22/05 11/25/05 bojan Development 1-3 -435 05/30/06 07/14/06 Bojan Development 1-4 34,530 05/10/06 07/31/06 Bojan Development 1-5 14,770 09/25/06 11/29/06 Bojan Development 1-6 6,769 11/29/06 11/29/06 Bojan Development 1-7 -20,514 03/13/07 04/03/07 Bojan Developments 2-12 -2,950 05/30/06 07/14/06 Bunkoff General Construction 2-20 6,478 07/12/06 08/08/06 Bunkoff General Contractors 2-21 7,321 08/22/06 08/25/06 Bunkoff General Contractors 2-30 5,247 11/16/06 12/28/06 Bunkoff General Contractors 2-32 3,873 11/30/06 01/09/07 Bunkoff General Contractors 2-36 -3,551 01/24/07 03/14/07 Bunkoff General Contractors 2-4 -3,000 11/04/05 02/15/06 TURNER CONSTRUCTION COMPANY 2-41 6,170 02/23/07 03/14/07 Bunkoff General 2-5 SED 6,000 11/22/05 / / Bunkoff General Construction 3-2 sed 4,980 11/22/05 / / Crisafulli brothers Plumbing Heating 4-1 80,000 11/22/05 / / Crisafulli Brothers Plumbing Heating 4-2 30,037 06/28/06 / / Crisafulli Brothers 4-5 61,688 08/22/06 01/09/07 Crisafulli Brothers Plumbing 4-6 62,069 10/25/06 / / Crisafulli brothers 4-7 -520 03/13/07 04/06/07 Crisafulli Brothers 4-8 7,788 06/13/07 / / Crisafulli Brothers 6-1 12,167 11/22/05 / / Schenectady hardware Electric 6-16 3,024 05/18/07 08/01/07 Schenectady Hardware Electric 6-18 -1,621 06/25/07 08/07/07 Schenectady Hardware and Electric 6-20 -1,474 12/17/07 / / Schenectady Hardware 6-3 SED 719 11/22/05 / / Schenectady hardware electric 6-5 31,502 09/06/06 / / Schenectady Hardware Electric 6-7 -489 11/30/07 01/12/07 Schenectady hardware 7-1 1,540 09/06/06 10/13/06 Comalli Technology 7-4 325 03/13/07 04/03/07 Comalli Tech 8-6 -1,000 01/24/07 03/14/07 Facilities Equipment 9-1 -6,640 01/24/07 03/14/07 Professtional Furnishing C04-11 11,509 10/09/07 10/23/07 CRISAFULLI BROS. PLUMBING & HEATING, CO 4-15 -3,295 03/10/08 / / Crisafulli Brothers, Plumbing & Heat CO 6-19 1,988 12/17/07 12/28/07 Schenectady Hardware CO2-31 -1,148 11/16/06 12/28/06 Bunkoff General Contractors CO4-12 6,556 01/29/08 03/07/08 CRISAFULLI BROS. PLUM BING& HEATING 03-1385 Reconstruction 0-001-022 05/28/04 *CO No.* Amount Disallowed Received Approved Contractor 1 -1,800 12/07/04 12/09/04 Henderson Johnson Co 1 6,432 12/07/04 12/09/04 HMA Contracting 06-0822 Reconstruction 0-001-023 04/05/07 *CO No.* Amount Disallowed Received Approved Contractor 1-1 -15,000 12/17/07 01/09/08 Midlantic Environmental 2-1 5,341 12/13/07 01/07/08 WeatherGuard Roofing 2-2 16,578 12/13/07 01/07/08 WeatherGuard Roofing 2-3 10,199 12/17/07 01/07/08 WeatherGuard Roofing 4-1 7,714 12/17/07 04/03/08 WJV Mechanical 4-2 PLUM -663 04/14/08 06/18/09 WJV MECHANICAL, INC. 5-1BE EL -2,324 06/02/08 12/16/08 BROWNELL ELECTRIC CORP. CO 12-1 -5,000 05/18/10 / / Mazone Plumbing And Heating 07-0898 Reconstruction 0-001-024 05/15/08 *CO No.* Amount Disallowed Received Approved Contractor 12-1 -5,000 03/11/09 06/08/09 Mazone Plumbing & Heating EC-01 2,956 11/30/09 02/05/10 HAROLD R CLUNE INC GC-01 -710 01/26/10 03/05/10 MID-STATE INDUSTRIES LTD HC-01 1,899 09/02/09 11/06/09 ANGELO CHIODO HEATING & A/C LLC HC-02 972 09/02/09 11/06/09 ANGELO CHIODO HEATING & A/C LLC HC-03 167 10/02/09 11/19/09 ANGELO CHIODO HEATING AND A/C LLC 12-0605 Reconstruction 0-001-025 04/19/13 *CO No.* Amount Disallowed Received Approved Contractor EC-01 59,300 08/27/14 09/05/14 Harold R. Clune, Inc. EC-01 59,300 09/16/15 10/07/15 Harold R. Clune, Inc. EC-01A -827 12/13/13 01/10/14 Brownell Electric Corp. EC-01A -827 09/16/15 10/07/15 Brownell Electric Corp. EC-02 2,730 10/31/14 11/07/14 Harold R. Clune, Inc. EC-02 2,730 09/16/15 10/07/15 Harold R. Clune, Inc. EC-03 805 12/11/14 12/22/14 Harold R. Clune, Inc. EC-03 805 09/16/15 10/07/15 Harold R. Clune, Inc. GC-01 -5,947 10/16/13 11/12/13 TITAN ROOFING INC GC-01 -2,832 08/27/14 09/05/14 Hoosick Valley Contractors, Inc. GC-01 -5,947 09/16/15 / / Titan Roofing Inc. GC-01 -2,832 09/16/15 09/25/15 Hoosick Valley Contractors, Inc. GC-02 -20,496 02/24/15 03/26/15 Hoosick Valley Contractors, Inc. GC-02 -20,496 09/16/15 09/25/15 Hoosick Valley Contractors, Inc. GC-02A -2,090 10/18/13 11/12/13 TITAN ROOFING INC GC-02A -2,090 09/16/15 10/07/15 Titan Roofing Inc MC-01 8,147 08/27/14 09/05/14 T. McElligott, Inc. MC-01 8,147 09/16/15 10/07/15 T. McElligott, Inc. MC-01A -2,455 12/13/13 01/10/14 Mazone Plumbing and Heating, Inc. MC-01A -2,455 09/16/15 10/07/15 Mazone Plumbing and Heating, Inc. MC-02 -2,979 12/11/14 12/22/14 T. McElligott, Inc. MC-02 -2,979 09/16/15 09/25/15 T. McElligott, Inc. 13-0912 Reconstruction 0-001-026 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0403 Reconstruction 0-001-027 04/13/16 *CO No.* Amount Disallowed Received Approved Contractor AC-01 10,016 06/16/17 06/23/17 AKTOR Corp. AC-02 3,040 12/21/17 01/25/18 AKTOR Corp. BC-01 -10,225 07/24/17 07/28/17 Facilities Equipment & Services, Inc EC-01 -4,475 01/03/18 01/25/18 DLC Electric LLC EC-04 1,101 03/15/18 06/20/19 DLC Electric LLC EC-07 1,634 04/24/18 06/04/18 DLC Electric LLC EC-08 15,570 05/07/18 06/01/18 DLC ELECTRIC LLC EC-09 6,656 05/07/18 06/01/18 DLC ELECTRIC LLC EC-11 -3,402 01/11/19 02/06/19 DLC ELECTRIC LLC GC-02 -12,302 05/22/17 06/01/17 Bast Hatfield Construction LLC GC-03A -7,177 05/22/17 06/01/17 Bast Hatfield Construction LLC GC-04 12,004 06/16/17 06/23/17 Bast Hatfield Construction LLC GC-05 3,973 06/16/17 06/23/17 Bast Hatfield Construction LLC GC-06 6,722 10/06/17 11/27/17 Bast Hatfield Construction LLC GC-09 11,237 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-11 12,355 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-12 9,520 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-16 1,211 04/24/18 05/14/18 Bast Hatfield Construction LLC GC-19 861 04/24/18 05/14/18 Bast Hatfield Construction LLC GC-20 -4,592 06/20/18 07/06/18 BAST HATFIELD CONSTRUCTION GC-26 17,213 07/06/18 07/30/18 BAST HATFIELD CONSTRUCTION LLC HC-01 -15,692 01/11/19 02/11/19 COLLETT MECHANICAL, INC. HC-02 -3,402 01/11/19 03/11/19 COLLETT MECHANICAL, INC. PC-01A -3,000 10/24/19 10/25/19 MAZONE PLUMBING & HEATING,INC. PC-02A -830 05/22/17 06/26/17 Mazone Plumbing and Heating, Inc. PC-03 -5,905 05/18/18 06/04/18 MAZONE PLUMBING AND HEATING, INC. SC-01 -500 07/24/17 07/28/17 Facilities Equipment & Services, Inc 18-1623 Reconstruction 0-001-028 08/15/19 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -9,250 08/24/20 10/29/20 J. MCBAIN, INC. EC-07 1,508 01/25/21 04/05/21 J. MCBAIN, INC. GC-01 -26,369 08/03/20 09/22/20 BAST HATFIELD CONSTRUCTION LLC GC-04 3,512 12/11/20 03/09/21 BAST HATFIELD CONSTRUCTION, LLC GC-07 -35,023 05/04/21 08/05/21 BAST HATFIELD CONSTRUCTION, LLC 19-0866 Reconstruction 0-001-029 02/20/20 *CO No.* Amount Disallowed Received Approved Contractor EC1-01 -17,000 09/29/20 11/05/20 ARCON ELECTRIC, LLC EC1-02 -1,500 07/12/21 12/16/21 Arcon Electric LlC 21-0350 Reconstruction 0-001-030 02/09/22 *CO No.* Amount Disallowed Received Approved Contractor RC-001 -15,006 01/24/24 03/25/24 Monahan & Loughlin SC-001 29,724 08/08/22 12/22/23 M Sullivan Const SC-002 109,049 11/03/22 06/25/24 M. SULLIVAN CONSTRUCTION SC-003 16,804 12/20/22 12/06/23 Sullivan Const SC-004 1,468 05/08/23 12/28/23 M. SULLIVAN CONSTRUCTION TC-001 47,300 11/03/22 11/13/23 BARBER MARKETING, INC. TC-002 -16,759 05/08/23 12/28/23 BARBER MARKETING INC 22-1851 Reconstruction 0-001-031 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0742 Reconstruction 0-001-032 05/15/24 *CO No.* Amount Disallowed Received Approved Contractor EC-002 44,000 02/05/25 / / Kasselman Electric GC-002 42,000 02/05/25 02/11/25 Bast Hatfield MC-002 452,445 02/05/25 / / RMB Mechanical 23-1494 Reconstruction 0-001-033 06/11/24 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1437SC Visual Structural Inspection 0-001-SC1 04/02/01 NO CHANGE ORDERS ON ELECTRONIC FILE 03-0802SC Visual Structural Inspection 0-001-SC2 01/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE Lisha Kill Jr High School: 95-1639 Reconstruction 0-002-008 07/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0502 Reconstruction 0-002-009 12/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0003 Additions and Alterations 0-002-010 07/30/98 *CO No.* Amount Disallowed Received Approved Contractor 7-5 -6 05/10/02 05/10/02 Crisafulli Bros. 04-0851 Additions and Alterations 0-002-013 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 2-10 5,570 03/24/06 03/31/06 Bunkoff Construction 2-13 -2,167 05/30/06 07/14/06 Bunkoff General 2-14 -1,092 05/30/06 07/14/06 Bunkoff General Contractors 2-19 3,682 06/28/06 07/13/06 Bunkoff General Construction 2-28 7,382 10/24/06 12/18/06 Bunkoff General 2-3 40,500 11/04/05 02/15/06 BUNKOFF GENERAL CONSTRUCTION 2-33 6,502 12/18/06 01/30/07 Bunkoff General 2-40 2,334 01/24/07 03/14/07 Bunkoff General Contractors 2-44 -513 02/23/07 03/14/07 Bunkoff General Contractors 2-45 -1,782 03/13/07 04/03/07 Bunkoff General 2-47 919 06/25/07 07/17/07 Bunkoff General Contractors 2-7 -5,010 02/24/06 08/09/06 Bunkoff General Contractors 2-9 -1,510 03/22/06 03/29/06 Bunkoff General Contractors 3-4 3,290 01/11/08 01/15/08 Crisafulli Brothers 6-15 11,798 04/26/07 08/07/07 Schenectady hardware Electric 6-17 7,552 06/25/07 08/07/07 Schenectady Hardware Electric Co 7-2 2,127 10/25/06 12/14/06 Comalli Technology 7-3 844 03/13/07 04/03/07 Comalli Technology 8-1 15,035 07/17/06 07/27/06 Facilities Equipment 8-5 -2,342 01/24/07 03/14/07 Facilities Equipment 9-2 -3,360 01/24/07 03/14/07 Professional Furnishing CO 5-1 3,991 03/21/08 04/21/08 Jupiter Environmental Services, Inco CO 6-1 -11,250 04/16/08 04/24/08 ZANDRI CONSTRUCTION CORPORATION CO 6-8 5,713 04/26/07 05/03/07 Schenectady Hardware Electric CO5-4 893 11/28/07 12/12/07 CRISAFULLI BROS. PLUMBING & HEATING CO7-5 268 10/09/07 10/23/07 COMALLI TECHNOLOGY SYSTEMS 06-0823 Reconstruction 0-002-014 04/05/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 10-7 381 08/28/09 09/01/09 KASSELMAN ELECTRIC COMPANY, INC. 2-1 66,046 08/17/07 08/27/07 James A. Edgar Company 3-2 25,510 12/13/07 01/07/08 James A. Edgar Company 3-3 -8,104 12/17/07 01/07/08 James A. Edgar Roofing 3-4 -658 01/11/08 01/23/08 James A. Edgar Roofing CO - 1 -11,250 05/18/10 / / Zandri Construction Corperation CO 5-1 3,991 05/18/10 08/06/12 Jupiter Environmental Services, Inc. CO 5-2 22,500 03/21/08 04/21/08 JUPITER ENVIRONMENTAL SERVICES, INC. CO 6-2 45,641 05/18/10 08/06/12 Zandri Construction Corperation 13-0913 Reconstruction 0-002-015 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1624 Reconstruction 0-002-016 08/15/19 *CO No.* Amount Disallowed Received Approved Contractor EC-02 -9,300 08/24/20 10/29/20 J. MCBAIN, INC. EC-04 0 01/25/21 04/05/21 J. MCBAIN, INC. EC-08 822 01/25/21 04/05/21 J. MCBAIN, INC. GC-02 -102,506 08/03/20 09/22/20 BAST HATFIELD CONSTRUCTION LLC GC-08 -6,145 05/04/21 08/05/21 BAST HATFIELD CONSTRUCTION, LLC MC-01 -44,348 07/12/21 12/16/21 Postler & Jaeckle Corp. PC-01 -2,501 12/11/20 02/25/21 MAZONE PLUMBING & HEATING, INC. 18-1625 Reconstruction 0-002-017 08/15/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1331 Reconstruction 0-002-019 02/19/20 *CO No.* Amount Disallowed Received Approved Contractor AC-01 -25,000 08/26/20 11/04/20 TBC INDUSTRIES, LLC AC-02 -27,500 11/10/20 01/27/21 TBC INDUSTRIES, LLC 20-1906 Reconstruction 0-002-020 08/02/21 *CO No.* Amount Disallowed Received Approved Contractor EC-001 -22,206 12/13/22 11/27/23 McBain Elec 23-0744 Reconstruction 0-002-021 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1804 Reconstruction 0-002-022 05/10/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1852 Reconstruction 0-002-023 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 24-0920 Reconstruction 0-002-024 11/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE Veeder Elementary School: 93-1454 Reconstruction 0-003-005 06/17/94 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0004 Additions and Alterations 0-003-008 07/30/98 *CO No.* Amount Disallowed Received Approved Contractor 29-2 -5,193 03/25/02 05/01/02 GE Capital ITS 04-0852 Reconstruction 0-003-011 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 2-1 77,500 11/04/05 02/15/06 Bunkoff General Construction Company 2-11 -2,127 05/30/06 07/14/06 Bunkoff General 2-17 -1,355 05/30/06 07/14/06 Bunkoff General Construction 2-24 6,953 08/22/06 08/25/06 Bunkoff General Contractors 2-26 44,778 09/06/06 10/13/06 Bunkoff General 2-27 4,178 10/24/06 12/18/06 Bunkoff General 2-29 17,851 10/24/06 12/18/06 Bunkoff General 2-34 -1,889 12/18/06 01/30/07 Bunkoff General Construction 2-35 3,700 12/18/06 01/30/07 Bunkoff General 2-37 2,497 01/24/07 03/14/07 Bunkoff General 2-49 4,623 07/03/07 07/17/07 Bunkoff General Contractors CO 6-9 6,304 04/26/07 05/03/07 Schenectady Hardware 06-1226 Additions and Alterations 0-003-012 09/19/07 *CO No.* Amount Disallowed Received Approved Contractor 11-1 1,700 11/13/08 06/24/09 Bob Talham, Inc. 7-5 350 01/14/09 05/08/09 WEATHER GUARD ROOFING COMPANY 8-10 302 05/12/09 07/30/09 WJV MECHANICAL, INC. CO 10-1 12,930 10/06/08 02/25/09 KASSELMAN ELECTRIC COMPANY CO 10-6 691 03/10/09 06/10/09 Kasselman Electric Company CO 11-3 490 12/16/08 02/27/09 BOB TALHAM, INC. CO 5-4 -5,370 10/13/09 11/20/09 JUPITER ENVIRONMENTAL SERVICES INC CO 6-13 -1,232 03/11/09 06/10/09 Zandri Construction CO 6-5 -9,986 10/14/08 03/17/09 ZANDRI CONSTRUCTION CORPORATION CO 9-1 6,920 04/06/09 07/28/09 CRISAFULLI BROTHERS PLUMBING 13-0914 Reconstruction 0-003-014 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 16-0765 Reconstruction 0-003-015 08/25/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1626 Reconstruction 0-003-016 08/15/19 *CO No.* Amount Disallowed Received Approved Contractor EC-06 -2,959 01/25/21 04/05/21 J. MCBAIN, INC. GC-06 -23,813 02/11/21 04/08/21 BAST HATFIELD CONSTRUCTION, LLC GC-12 7,261 05/04/21 08/05/21 BAST HATFIELD CONSTRUCTION, LLC 19-0867 Reconstruction 0-003-017 02/20/20 *CO No.* Amount Disallowed Received Approved Contractor EC6-01 -4,387 07/16/21 12/16/21 LaCorte Companies Inc 21-0351 Reconstruction 0-003-018 02/09/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1853 Reconstruction 0-003-019 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE Saddlewood Elementary: 91-1566 Reconstruction 0-008-005 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0936 Alterations 0-008-006 03/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0180 Additions and Alterations 0-008-009 11/13/98 *CO No.* Amount Disallowed Received Approved Contractor 29-1 -13,364 03/29/02 05/01/02 GE Capital ITS 04-0853 Additions and Alterations 0-008-011 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 1-8 -22,000 03/13/07 04/03/07 Bojan Development 2-15 -2,447 05/30/06 07/14/06 Bunkoff General 2-38 -832 01/24/07 03/14/07 Bunkoff General Contractors 2-42 1,000 02/23/07 03/14/07 Bunkoff General Contractors 4-10 14,009 11/28/07 12/12/07 Crisafulli Bros. Plumbing& heating 4-13 -900 01/11/08 01/15/08 Crisafulli Brothers 4-3 11,442 08/22/06 01/09/07 Crisafulli Brothers 6-14 15,130 05/03/07 05/03/07 Schenectady hardware Electric Co 06-1227 Reconstruction 0-008-012 09/19/07 *CO No.* Amount Disallowed Received Approved Contractor 7-10 965 01/14/09 05/05/09 WEATHER GUARD ROOFING COMPANY 7-6 4,200 01/14/09 05/08/09 WEATHER GUARD ROOFING COMPANY 7-7 1,575 11/14/09 05/08/09 WEATHER GUARD ROOFING COMPANY 8-11 1,031 05/12/09 07/30/09 WJV MECHANICAL, INC. CO 10-2 2,865 07/07/09 07/29/09 CRISAFULLI BROTHERS PLUMBING HEATING CO 10-4 820 03/10/09 06/10/09 Kasselman Electric CO 6-11 -660 01/13/09 06/11/09 ZANDRI CONSTRUCTION CORPORATION CO 6-3 17,568 10/09/08 03/13/09 ZANDRI CONSTRUCTION CORPORATION CO 6-7 10,898 11/26/08 07/09/13 ZANDRI CONSTRUCTION CORPERATION CO 7-1 7,436 07/25/08 02/05/09 WeatherGuard Roofing Company CO 9-2 2,865 07/24/09 09/22/09 CRISAFULLI BROS. PLUMBING & HEATING CO 9-3 2,467 10/08/09 11/17/09 CRISAFULLI BROS. PLUMBING & HEATING 13-0915 Reconstruction 0-008-013 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1627 Additions and Alterations 0-008-014 08/15/19 *CO No.* Amount Disallowed Received Approved Contractor SC-01 0 01/25/21 04/06/21 DELSIGNORE BLACKTOP PAVING, INC. SSC-01 482 06/10/21 10/21/21 eClipse Network Solutions 19-0868 Reconstruction 0-008-015 02/20/20 *CO No.* Amount Disallowed Received Approved Contractor EC5-01 -14,000 09/29/20 11/05/20 ARCON ELECTRIC, LLC EC5-02 -5,000 07/12/21 12/16/21 Arcon Electric LLC 22-1854 Reconstruction 0-008-016 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0743 Reconstruction 0-008-017 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Shaker Rd. Elementary: 91-1567 Reconstruction 0-009-006 07/14/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0937 Alterations 0-009-007 03/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0181 Additions and Alterations 0-009-011 11/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0854 Additions and Alterations 0-009-012 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 1-9 -22,000 03/13/07 04/03/07 Bojan Development 2-16 -2,265 05/30/06 07/14/06 Bunkoff General Contractors 2-23 496 08/22/06 08/25/06 Bunkoff General Contractors 2-25 9,863 09/06/06 10/13/06 Bunkoff General 2-39 -832 01/24/07 03/14/07 Bunkoff General 2-43 1,000 02/23/07 03/14/07 Bunkoff General Contractors 4-14 -900 01/11/08 01/15/08 Crisafulli Brothers 4-4 11,442 08/22/06 01/09/07 Crisafulli Brothers Plumbing 4-9 14,009 11/28/07 12/12/07 Crisafulli Bros. Plumbing & Heating 6-6 -496 09/06/06 12/18/06 Schenectady Hardware CO 6-10 2,788 04/26/07 05/03/07 Schenectady Hardware Electric 06-1228 Reconstruction 0-009-013 09/19/07 *CO No.* Amount Disallowed Received Approved Contractor 6-12 -225 01/14/09 05/05/09 ZANDRI CONSTRUCTION CORPORATION 7-8 1,575 11/14/09 05/08/09 WEATHER GUARD ROOFING COMPANY CO 10-3 5,941 01/13/09 08/22/12 KASSELMAN ELECTRIC COMPANY, INC. CO 10-5 355 03/10/09 06/10/09 Kasselman Electric Co CO 6-10 21,939 01/13/09 05/27/09 ZANDRI CONSTRUCTION CORPORATION CO 6-4 9,834 10/03/08 11/12/08 ZANDRI CONSTRUCRION CORP CO 6-6 6,071 11/26/08 02/16/09 ZANDRI CONSTRUCTION CORPORATION CO 6-8 9,359 11/26/08 07/09/13 ZANDRI CONSTRUCTION CORPORATION CO7-2 14,125 10/29/08 02/02/09 WEATHER GUARD ROOFING COMPANY CO7-4 9,281 11/26/08 02/16/09 WEATHER GUARD ROOFING COMPANY 13-0916 Reconstruction 0-009-014 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1628 Reconstruction 0-009-015 08/15/19 *CO No.* Amount Disallowed Received Approved Contractor EC-05 -3,647 01/25/21 04/05/21 J. MCBAIN, INC. GC-11 8,166 05/04/21 08/05/21 BAST HATFIELD CONSTRUCTION, LLC 19-0869 Reconstruction 0-009-016 02/20/20 *CO No.* Amount Disallowed Received Approved Contractor EC4-01 -2,767 07/12/21 12/16/21 Arcon Electric LLC 22-1855 Reconstruction 0-009-017 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0745 Reconstruction 0-009-018 05/15/24 *CO No.* Amount Disallowed Received Approved Contractor EC-001 53,000 02/06/25 / / Kasselman Electric GC-001 19,000 02/06/25 02/11/25 Bast Hatfield MC-001 70,985 02/05/25 / / RMB Mechanical SC-001 16,056 11/07/24 11/08/24 James H Maloy Forest Park Elementary School: 96-0500 Reconstruction 0-014-005 12/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0182 Additions and Alterations 0-014-007 11/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0855 Reconstruction 0-014-009 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 2-2 77,500 11/04/05 02/15/06 BUNKOFF GENERAL CONSTRUCTION 2-8 9,318 03/24/06 03/31/06 Bunkoff General Construction 6-12 3,768 04/26/07 05/03/07 Schenectady hardware Electric CO 2-50 -1,500 01/29/08 04/02/08 bunkoff general contractors 06-1229 Reconstruction 0-014-010 09/19/07 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 8-8 7,206 03/24/09 07/03/09 WJV MECHANICAL, INC. CO 10-2 4,744 01/13/09 07/07/09 KASSELMAN ELECTRIC COMPANY, INC. CO 10-9 2,825 01/13/09 07/07/09 KASSELMAN ELECTRIC COMPANY, INC. CO 5-3 2,300 11/26/08 02/16/09 JUPITER ENVIRONMENTAL SERVICES, INC. CO 8-4 31,874 10/14/08 01/26/09 WJV MECHANCIAL, INC. 13-0917 Reconstruction 0-014-012 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0404 Additions and Alterations 0-014-013 04/13/16 *CO No.* Amount Disallowed Received Approved Contractor EC-02 17,180 01/03/18 01/25/18 DLC Electric LLC EC-05 1,172 03/15/18 03/16/18 DLC Electric LLC EC-12 -5,000 01/11/19 02/06/19 DLC ELECTRIC LLC GC-03B -16,467 05/22/17 06/01/17 Bast Hatfield Construction LLC GC-07A -7,250 12/21/17 01/25/18 Bast Hatfield Construction LLC GC-08 16,000 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-10 6,462 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-15 16,640 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-17 1,318 04/24/18 05/14/18 Bast Hatfield Construction LLC GC-21 5,594 06/20/18 07/06/18 BAST HATFIELD CONSTRUCTION GC-25 2,626 07/06/18 08/01/18 BAST HATFIELD CONSTRUCTION LLC GC-28 -54 01/11/19 03/11/19 BAST HATFIELD CONSTRUCTION LLC PC-01B -3,000 10/24/19 10/25/19 MAZONE PLUMBING & HEATING, INC. PC-02B -1,710 05/22/17 06/26/17 Mazone Plumbing and Heating, Inc. 18-1629 Additions and Alterations 0-014-014 08/15/19 *CO No.* Amount Disallowed Received Approved Contractor EC-03 -6,000 08/24/20 10/29/20 J. MCBAIN, INC. GC-03 12,000 08/03/20 09/22/20 BAST HATFIELD CONSTRUCTION LLC GC-09 569 05/04/21 08/05/21 BAST HATFIELD CONSTRUCTION, LLC 19-0870 Reconstruction 0-014-015 02/20/20 *CO No.* Amount Disallowed Received Approved Contractor EC2-01 -12,800 09/29/20 11/05/20 ARCON ELECTRIC, LLC EC2-02 -5,000 07/12/21 12/16/21 Arcon Electric LLC 22-1856 Reconstruction 0-014-016 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0746 Reconstruction 0-014-017 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Sand Creek Middle School: 90-1328 Reconstruction 0-015-004 05/08/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0676 Reconstruction 0-015-006 02/09/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0501 Reconstruction 0-015-007 12/10/96 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0183 Additions and Alterations 0-015-009 11/13/98 *CO No.* Amount Disallowed Received Approved Contractor 25-5 -102 03/21/02 03/21/02 EW Tompkins 25-6 -1,401 03/25/02 05/01/02 EW Tompkins 26-3 25,752 09/29/99 12/01/03 Clifford Gray 27-1 -301 03/21/02 03/21/02 CR Gray 97-0031 Reconstruction 0-015-010 07/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0856 Reconstruction 0-015-012 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 2-18 12,370 06/28/06 07/13/06 Bunkoff General 2-22 -960 08/22/06 08/25/06 Bunkoff General Contractors 2-46 963 06/13/07 06/20/07 Bunkoff General Construction 2-6 SED 11,400 11/22/05 / / Bunkoff General Contractors 3-3 2,900 11/22/05 / / Crisafulli brothers Plumbing heating 5-1 SED 95,450 11/22/05 / / Crisafulli brothers Plumbing 5-2 20,053 10/25/06 / / Crisafulli Brothers 6-2 6,472 11/22/05 / / Schenectady hardware Electric Co 6-4 7,839 02/24/06 / / Schenectady hardware Electric 8-2 16,200 07/17/06 07/27/06 Facilities Equipment and Services 8-3 23,400 07/17/06 07/27/06 Facilities Equipment and Service 8-4 -4,658 01/24/07 03/14/07 Facilties Equipment CO 3-5 -2,272 03/10/08 / / Crisafulli Brothers,j Plumbing & Hea CO 6-11 5,464 04/26/07 05/03/07 Schenectady hardware Electric CO5-3 -409 02/15/08 03/07/08 CRISAFULLI BROS. PLUMBING & HEATING 06-1230 Reconstruction 0-015-013 09/19/07 *CO No.* Amount Disallowed Received Approved Contractor 7-9 1,990 01/14/09 05/05/09 WEATHER GUARD ROOFING COMPANY 8-12 1,380 05/12/09 07/30/09 WJV MECHANICAL, INC. 8-9 666 05/12/09 07/30/09 WJV MECHANCIAL, INC. CO 10-10 709 04/06/09 07/28/09 KASSELMAN ELECTRIC COMPANY, INC. CO 10-8 962 03/10/09 06/10/09 Kasselman Electric CO 6-9 1,731 01/13/09 04/03/09 ZANDRI CONSTRUCTION CORPORATION CO 7-11 7,764 03/10/09 06/10/09 Weather Guard Company CO 8-3 15,481 10/09/08 04/20/09 WJV MECHANCIAL, INC. CO 8-5 855 11/26/08 05/15/09 WJV MECHANCIAL, INC. CO 8-6 4,878 03/10/09 06/10/09 WJV Mechanical CO 8-7 483 03/10/09 06/10/09 WJV Mechanical CO7-3 152,631 10/29/08 02/02/09 WEATHER GUARD ROOFING COMPANY 12-0606 Reconstruction 0-015-014 04/19/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC-01B -1,000 12/13/13 01/10/14 Brownell Electric Corp. GC-02B -1,644 10/18/13 11/12/13 TITAN ROOFING INC MC-01B -1,498 12/13/13 01/10/14 Mazone Plumbing and Heating, Inc. 13-0292 Reconstruction 0-015-015 02/19/14 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -1,000 10/31/14 11/07/14 Stilsing Electric, Inc. GC-02 11,011 10/30/14 11/04/14 Titan Roofing Inc. GC-03 33,449 10/30/14 11/04/14 Titan Roofing, Inc. GC-04 318 11/14/14 11/21/14 Titan Roofing, Inc. GC01-R 9,212 10/30/14 11/04/14 Titan Roofing Inc. MC-01R 2,613 11/28/14 12/22/14 Tri valley Plumbing and Hetaing, Inc 13-0918 Reconstruction 0-015-016 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1630 Reconstruction 0-015-017 08/15/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-0352 Reconstruction 0-015-019 02/09/22 *CO No.* Amount Disallowed Received Approved Contractor EC-001 6,333 01/18/24 05/06/24 Flex Electric GC-001 46,200 10/03/22 12/15/23 Bonacquisti Bros Const GC-002 -17,992 07/21/23 12/27/23 BONACQUISTI BROTHERS CONSTRUCTION GC-003 1,200 01/18/24 04/25/24 Bonacquisti Brothers MC-001 28,836 12/01/22 12/13/23 RMB Mech Inc MC-002 27,978 12/01/22 / / RMB Mech Inc PC-001 -6,956 04/07/23 12/27/23 TRI-VALLEY PLUMBING & HEATING 22-1857 Reconstruction 0-015-020 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0747 Reconstruction 0-015-021 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0298FP Reconstruction 0-015-FP1 12/06/02 NO CHANGE ORDERS ON ELECTRONIC FILE Roessleville Elementary: 94-0938 Reconstruction 0-017-002 03/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1025 Reconstruction 0-017-003 05/12/93 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0184 Additions and Alterations 0-017-006 11/13/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0032 Reconstruction 0-017-007 07/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-0857 Reconstruction 0-017-008 05/25/05 *CO No.* Amount Disallowed Received Approved Contractor 2-48 4,500 07/03/07 07/17/07 Bunkoff General Contractors 6-13 1,552 04/26/07 05/15/07 Schenectady Hardware & Electric 06-1231 Reconstruction 0-017-009 09/19/07 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0919 Reconstruction 0-017-010 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1153 Reconstruction 0-017-011 05/12/15 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -3,341 03/04/16 03/24/16 DLC Electric LLC GC-01 2,506 09/18/15 11/24/15 Gallo Construction Corp. GC-02 9,536 09/18/15 11/24/15 Gallo Construction Corp. GC-03 15,226 09/18/15 11/24/15 Gallo Construction Corp. GC-04 18,876 09/18/15 11/24/15 Gallo Construction Corp. GC-05 22,489 09/18/15 11/24/15 Gallo Construction Corp GC-06 3,894 09/18/15 11/24/15 Gallo Construction Corp HC-01 -30,600 03/04/16 03/24/16 Campito Plumbing & Heating, Inc. PC-01 -3,000 03/04/16 03/24/16 T. Lemme Mechanical, Inc. 15-0405 Additions and Alterations 0-017-012 04/13/16 *CO No.* Amount Disallowed Received Approved Contractor AC-03 19,518 12/21/17 01/25/18 AKTOR Corp. AC-04 9,150 12/21/17 01/25/18 AKTOR Corp. EC-03 14,332 01/03/18 01/25/18 DLC Electric LLC EC-06 1,172 03/15/18 03/16/18 DLC Electric LLC EC-10 2,959 01/11/19 02/06/19 DLC ELECTRIC LLC GC-01 19,000 01/20/17 01/27/17 Bast Hatfield Construction LLC GC-03C -6,871 05/22/17 06/01/17 Bast Hatfield Construction LLC GC-07B -4,250 12/21/17 01/25/18 Bast Hatfield Construction LLC GC-13 4,904 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-14 10,051 01/03/18 02/05/18 Bast Hatfield Construction LLC GC-18 4,452 04/24/18 05/14/18 Bast Hatfield Construction LLC GC-22 -324 06/20/18 07/06/18 BAST HATFIELD CONSTRUCTION LLC GC-23 6,500 07/06/18 08/01/18 BAST HATFIELD CONSTRUCTION LLC GC-24 4,980 07/06/18 08/01/18 BAST HATFIELD CONSTRUCTION LLC GC-27 -6,041 01/11/19 03/11/19 BAST HATFIELD CONSTRUCTION LLC GC-29 -1,209 01/10/19 03/11/19 BAST HATFIELD CONSTRUCTION LLC PC-01C -5,000 10/24/19 10/25/19 MAZONE PLUMBING & HEATING, INC. 18-1631 Additions and Alterations 0-017-013 07/29/19 *CO No.* Amount Disallowed Received Approved Contractor EC-09 579 01/25/21 03/31/21 J. MCBAIN, INC. GC-05 11,924 12/22/20 03/31/21 BAST HATFIELD CONSTRUCTION, LLC GC-10 798 05/04/21 08/05/21 BAST HATFIELD CONSTRUCTION, LLC 19-0871 Reconstruction 0-017-014 02/20/20 *CO No.* Amount Disallowed Received Approved Contractor EC3-01 -13,420 09/29/20 11/05/20 LACORTE COMPANIES, LLC EC3-02 -5,000 07/16/21 12/16/21 LaCorte Companies LLC 22-1858 Reconstruction 0-017-015 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0748 Reconstruction 0-017-016 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE District Offices: 90-1207 Reconstruction 1-005-001 04/19/91 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0920 Reconstruction 1-005-002 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1071 Reconstruction 1-005-003 04/06/18 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -2,000 01/11/19 03/12/19 HENDERSON-JOHNSON CO., INC. 22-1859 Reconstruction 1-005-004 08/29/23 NO CHANGE ORDERS ON ELECTRONIC FILE Learning Annex (Storage): 23-0749 Reconstruction 2-040-001 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Storage Building: 90-0475 Reconstruction 4-007-002 01/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE 03-1386 Reconstruction 4-007-003 05/28/04 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1232 Reconstruction 4-007-004 09/19/07 *CO No.* Amount Disallowed Received Approved Contractor CO 8-1 1,684 08/22/08 11/06/08 WJV MECJHANICAL INC. CO 8-2 22,618 10/06/08 / / WJV MECHANICAL 13-1165 Reconstruction 4-007-005 10/16/14 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Maintenance Building: 90-0476 Reconstruction 5-006-002 01/28/91 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1637 Reconstruction 5-006-005 06/27/96 NO CHANGE ORDERS ON ELECTRONIC FILE New Bus Garage # 2: 97-0490 New Construction 5-019-001 12/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE Transportation Building: 23-0750 Reconstruction 5-036-001 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box: 08-1393 Reconstruction 7-012-001 05/28/09 *CO No.* Amount Disallowed Received Approved Contractor GC-01 27,000 08/19/09 09/04/09 ROSCH BROTHERS INC Press Box @ HS: 23-0751 New Construction 7-038-001 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Bldg. @ HS: 23-0752 New Construction 7-039-001 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE District Wide: 95-0427 Reconstruction 7-999-003 11/22/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0979 Reconstruction 7-999-004 07/16/98 NO CHANGE ORDERS ON ELECTRONIC FILE 14-1152 Reconstruction 7-999-005 04/07/16 *CO No.* Amount Disallowed Received Approved Contractor AC-01 1,950 12/12/16 12/29/16 AKTOR Corp. AVC-01 6,377 01/03/18 01/26/18 e.nfrastructure Technologies, Inc. AVC-02 6,874 01/03/18 01/26/18 e.nfrastructure Technologies, Inc. AVC-03 -142 06/20/18 07/31/18 NFRASTRUCTURE TECHNOLOGIES CC-01 75,600 07/18/18 09/12/18 ADIRONDACK CABLING INC CC-02 151,298 07/16/18 09/14/18 ADIRONDACK CABLING INC CC-03 -3,402 12/21/18 02/12/19 ADIRONDACK CABLING, INC. CC-03 -3,402 02/08/19 03/14/19 ADIRONACK CABLING INC CC-04 -2,984 11/30/18 01/16/19 ADIRONDACK CABLING, INC. CC-05 31,717 11/30/18 01/16/19 ADIRONDACK CABLING, INC. CC-06 7,500 04/15/19 04/29/19 ADIRONDACK CABLING, INC. GC-01 -1,500 12/12/16 12/29/16 AKTOR Corp. GC-01 -2,000 07/24/17 09/14/17 American Sun Control LLC LC-01 22,942 01/11/19 02/12/19 ANNESE & ASSOCIATES, INC. LC-02 -546 02/22/19 03/08/19 ANNESE & ASSOCIATES 20-1958 Reconstruction 7-999-006 07/26/21 NO CHANGE ORDERS ON ELECTRONIC FILE (DEMO) Building BCD: 23-0753 Reconstruction 9-037-001 05/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE
NORTH COLONIE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-05-06
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Blue Creek Elementary: 92-1277 Reconstruction 0-003-003 06/11/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1327 Reconstruction 0-003-004 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1432 Reconstruction 0-003-005 05/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1741 Reconstruction 0-003-006 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1782 Reconstruction 0-003-007 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0722 Reconstruction 0-003-008 02/20/98 *CO No.* Amount Disallowed Received Approved Contractor 15-2 -6,640 09/24/02 09/24/02 Kassleman Elec. 97-1694 Reconstruction 0-003-009 07/22/98 *CO No.* Amount Disallowed Received Approved Contractor 1 1,253 04/23/02 04/24/02 Eckert Mech. 03-0005 Additions and Alterations 0-003-010 03/26/04 *CO No.* Amount Disallowed Received Approved Contractor 65-10 913 03/08/06 05/25/06 Bunkoff General constructors 67-3 455 03/08/06 05/25/06 CS Architectural Products 69-2 4,403 01/27/05 03/18/05 T Lemme mechanical BC65-1 -3,052 07/22/04 07/27/04 Bunkoff General Contractors BC65-2 -4,180 08/24/04 09/23/04 Bunkoff General Constructors BC65-3 2,033 11/22/04 03/22/05 Bunkoff General Constructors BC65-4 -6,443 08/11/05 08/31/05 Bunkoff General Constructors BC65-5 -750 08/11/05 08/31/05 Bunkoff General constructors BC65-6 14,986 09/29/05 10/13/05 Bunkoff General Constructors BC65-7 2,150 09/29/05 10/13/05 Bunkoff General Constructors BC65-8 834 12/16/05 04/17/06 Bunkoff General Construction BC65-9 21,039 01/18/06 04/17/06 Bunkoff General Constructors BC66-1 417 09/29/05 10/13/05 North East Riggers BC67-1 237 08/19/04 09/23/04 CS Architectural Products BC67-2 813 08/11/05 08/31/05 CS Architectural Products BC68-1 -1,781 09/29/05 10/14/05 Burniche Piping Inc BC69-1 4,715 11/22/04 03/22/05 T Lemme Mech. BC70-1 3,259 09/29/05 10/14/05 Harold R Clune BC70-2 -77 01/05/06 04/17/06 Harold R Clune Bc68-2 -3,271 04/03/06 04/17/06 Burniche piping 02-1163 Reconstruction 0-003-011 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor 50-1 -5,000 10/06/06 12/19/06 Infinity Environmental 50-2 -144 10/06/06 12/19/06 infinity environmental 06-0521 Reconstruction 0-003-012 02/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1327EP Energy Project 0-003-E01 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1082FP Reconstruction 0-003-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE Loudonville School: 96-1431 Reconstruction 0-004-002 05/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1742 Reconstruction 0-004-003 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0723 Reconstruction 0-004-004 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1755 Reconstruction 0-004-005 05/21/01 *CO No.* Amount Disallowed Received Approved Contractor 1001 2,955 01/09/02 02/26/02 T. Lemme Mechanical 1002 4,255 01/09/02 02/26/02 T. Lemme Mechanical 1003 2,300 01/09/02 02/26/02 T. Lemme Mechanical 02-0194 Additions and Alterations 0-004-006 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor 029-3 61,277 07/07/04 07/19/04 Bunkoff Gen. Constructors 29-1 -2,426 02/27/04 03/08/04 Bunkoff Gen. Constructors 29-4 23,575 07/22/04 07/27/04 Bunkoff Gen. Constructors 35-2 4,700 07/22/04 07/27/04 Harold R Clune L029-10 -258 10/26/04 12/23/04 Bunkoff Gen. Constructors L029-5 -8,474 08/24/04 09/23/04 Bunkoff Gen. Constructors L029-6 2,668 08/24/04 09/23/04 Bunkoff Gen. Constructors L029-7 4,915 09/14/04 12/24/04 Bunkoff Gen. Constructors L029-8 6,788 10/14/04 10/18/04 Bunkoff Gen. Constructors L029-9 385 10/13/04 10/18/04 Bunkoff Gen. Constructors L030-1 -3,000 10/14/04 10/18/04 JBS L031-1 -2,000 10/26/04 12/23/04 Quaker Bay Inc L032-1 -3,000 10/26/04 12/23/04 Forno Enterprises L034-1 -7,906 10/14/04 10/18/04 T. McElligott L035-1 5,084 06/21/04 06/28/04 Harold R Clune L035-3 4,725 08/24/04 09/23/04 Harold R Clune L035-4 7,162 10/13/04 10/18/04 Harold R Clune LO28-1 0 11/22/04 03/22/05 S&S Environ. LO29-2 -371 04/26/04 05/11/04 Bunkoff Gen. Constructors LO33-1 -4,387 10/20/04 10/26/04 Crisafulli Bros. Shaker High School: 90-1805 Reconstruction 0-005-007 07/22/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0023 Reconstruction 0-005-008 07/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0860 Reconstruction 0-005-009 04/01/93 NO CHANGE ORDERS ON ELECTRONIC FILE 91-1488 Reconstruction 0-005-010 07/06/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0508 Reconstruction 0-005-011 12/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0542 Reconstruction 0-005-012 02/01/94 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1231 Reconstruction 0-005-013 06/23/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0830 Reconstruction 0-005-015 02/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0074 Reconstruction 0-005-016 08/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0909 Reconstruction 0-005-018 05/28/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0724 Additions and Alterations 0-005-021 02/20/98 *CO No.* Amount Disallowed Received Approved Contractor 33-3 -9,204 12/03/01 01/10/02 V&B Mechanical 34-8 700 09/24/02 09/24/02 Kassleman Elec. 96-1743 Reconstruction 0-005-022 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1430 Reconstruction 0-005-023 05/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0027 Reconstruction 0-005-024 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1696 Reconstruction 0-005-025 07/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1951 Reconstruction 0-005-026 06/21/01 *CO No.* Amount Disallowed Received Approved Contractor 2-2 133 06/02/03 06/09/03 CS Architectural Products 01-0493 Additions and Alterations 0-005-027 06/26/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 18-4 -6,855 04/26/04 05/07/04 Safe Environ. of America 21-1 3,781 09/14/04 10/04/04 Schenectady Steel 21-2 5,629 09/14/04 10/04/04 Schenectady Steel 21-6 1,436 04/07/04 04/13/04 Schenectady Steel 22-1 -152 04/26/04 05/07/04 Northeast Interior Systems 23-1 807 04/26/04 05/07/04 Monahan & Loughlin 23-2 600 07/07/04 07/13/04 Monahan & Loughlin 24-1 6,268 01/27/04 01/29/04 NEP Glass Company 25-1 2,362 09/14/04 10/14/04 General Mech. Systems 25-2 426 09/14/04 10/14/04 General Mech. Systems 25-4 1,263 07/07/04 07/13/04 General Mech. Systems 25-5 5,027 07/07/04 07/13/04 General Mech. Systems 26-1 7,200 04/07/04 12/28/04 Lemme Mech. 26-2 5,551 07/07/04 07/13/04 Lemme Mech. 26-3 2,020 04/26/04 05/07/04 Lemme Mech. 26-4 1,070 07/07/04 07/13/04 Lemme Mech. 27-3 4,670 09/14/04 10/14/04 Arcon Const. 27-6 -4,705 07/07/04 07/13/04 Arcon Const. 27-7 10,175 07/07/04 07/13/04 Arcon Const. 82-3 -69 03/17/06 07/24/06 Bast hatfield 84-2 1,977 03/08/06 04/17/06 J and K Plumbing Heating 85-4 812 03/08/06 04/17/06 Justin Electrical SH18-1 11,708 08/30/04 09/24/04 Safe Environ. of America SH18-2 10,123 08/30/04 09/24/04 Safe Environ. of America SH18-3 -681 08/30/04 09/24/04 Safe Environ. of America SH19-1 4,558 08/30/04 09/24/04 Valley Equip. SH19-2 919 08/05/04 09/08/04 Valley Equip. SH19-3 500 11/22/04 12/13/04 Valley Equip. SH20-1 -37,567 04/27/05 06/03/05 Bette Cring SH20-2 3,023 04/27/05 06/03/05 Bette Cring SH20-3 6,166 04/27/05 06/03/05 Bette Cring SH20-4 20,836 04/27/05 06/03/05 Bette Cring SH20-5 34,212 04/27/05 06/03/05 Bette Cring SH20-6 5,192 06/29/06 07/13/06 Bette Cring SH20-7 6,000 06/29/06 07/13/06 Bette Cring SH20-8 9,387 01/16/07 02/21/07 Bette Cring SH21-3 352 10/20/04 10/26/04 Schenectady Steel SH21-4 1,120 10/14/04 10/22/04 Schenectady Steel SH21-5 3,450 10/20/04 10/26/04 Schenectady Steel SH21-7 1,384 07/14/04 07/15/04 Schenectady Steel SH24-2 6,670 08/30/04 09/24/04 NEP Glass Company SH24-3 1,283 08/30/04 09/24/04 NEP Glass Company SH24-4 1,708 06/01/05 06/29/05 NEp Glass Co SH24-5 -132 06/01/05 06/29/05 NEP Glass Co SH25-3 2,199 01/12/05 04/28/05 General Mechanical Systems SH26-1 7,200 04/07/04 04/20/06 T Lemme Mechanical SH26-5 550 11/22/04 03/02/05 T. Lemme Mech. SH27-1 0 01/12/05 04/28/05 Arcon Construction Management SH27-2 681 09/10/05 09/14/05 Arcon Construction SH27-4 2,233 01/12/05 04/28/05 Arcon COnstruction Management SH27-5 20,354 01/12/05 09/12/05 Arcon Construction Management SH27-8 2,657 08/05/04 09/08/04 Arcon Const. SH27-9 313 10/06/04 10/14/04 Arcon Const. SK-85-1 8,678 12/09/05 06/30/06 Justin Electrical SK82-1 6,105 08/23/05 08/25/05 Bast hatfield SK82-2 11,181 12/24/05 04/17/06 Bast hatfield SK82-3 -69 03/17/06 07/24/06 Bast hatfield SK83-1 10,087 12/16/05 04/21/06 Burniche Piping SK83-2 1,317 05/17/06 11/29/06 Burniche Piping SK84-1 6,638 12/16/05 / / J and K Plumbing heating SK84-3 4,263 05/17/06 11/29/06 J and K Plumbing Heating SK85-2 1,994 12/09/05 06/30/06 Justin Electrical Sk85-3 2,690 12/09/05 / / Justin Electrical 01-0540 Reconstruction 0-005-028 02/08/02 *CO No.* Amount Disallowed Received Approved Contractor PR06-1 5,670 01/24/03 02/10/03 Jupiter Environ. Services PR08-1 7,502 01/24/03 02/12/03 T. Lemme Mechanical PR08-2 12,233 01/24/03 02/12/03 T. Lemme Mechanical PRO 08-3 16,300 01/24/03 02/12/03 T. Lemme Mechanical PRO08-4 3,435 01/24/03 02/10/03 T. Lemme Mechanical 06-0522 Reconstruction 0-005-030 02/23/07 *CO No.* Amount Disallowed Received Approved Contractor 000001 -1,700 12/23/12 07/02/13 Family Danz EC03 -1,996 12/11/07 08/05/08 Farina Electric GC01 -7,529 12/11/07 12/28/07 BAST HATFIELD GC01A 0 12/11/07 12/28/07 Bast Hatfield,Inc. 94-0831EP Energy Project 0-005-E01 02/15/95 NO CHANGE ORDERS ON ELECTRONIC FILE 02-2120FP Reconstruction 0-005-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE 00-2010SC Visual Structural Inspection 0-005-SC1 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE 00-2016SC Visual Structural Inspection 0-005-SC2 06/29/01 NO CHANGE ORDERS ON ELECTRONIC FILE Southgate School: 91-0300 Reconstruction 0-006-003 10/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE 92-1599 Additions and Alterations 0-006-004 08/20/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1242 Reconstruction 0-006-005 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0030 Reconstruction 0-006-006 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1745 Reconstruction 0-006-007 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0725 Reconstruction 0-006-008 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1780 Reconstruction 0-006-009 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1952 Reconstruction 0-006-010 06/21/01 *CO No.* Amount Disallowed Received Approved Contractor 2-4 9,301 06/07/04 07/15/04 CS Arch. Products 2-7 1,745 06/07/04 07/15/04 CS Arch. Products 2-9 -2,000 06/21/04 07/09/04 CS Arch. Products 03-0003 Additions and Alterations 0-006-011 03/26/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 51-1 412 01/27/05 06/29/05 Peter Luizzi Brothers Contracting 52-3 -3,360 01/27/05 06/29/05 Bast hatfield 55-5 2,453 03/30/05 11/01/05 CS Architectural Products 56-5 962 11/17/05 04/17/06 Burniche Piping SG52-1 -3,942 09/14/04 10/14/04 Bast Hatfield SG52-2 -3,348 10/13/04 10/18/04 Bast Hatfield SG52-4 -1,226 07/08/05 07/21/05 Bast hatfield SG52-5 -1,300 04/03/06 04/17/06 Bast hatfield SG52-6 -9,595 04/03/06 04/17/06 Bast hatfield SG53-1 -13,325 10/13/04 10/18/04 JBS SG53-2 -168 10/13/04 10/18/04 JBS SG53-3 -222 09/10/05 09/13/05 JBS SG53-4 -569 04/03/06 04/17/06 JBS LLC SG54-1 -5,000 04/20/06 04/21/06 Weather Guard Roofing SG55-1 445 08/30/04 09/23/04 CS Architectural Products SG55-2 118 08/30/04 09/23/04 CS Architectural Products SG55-3 168 11/22/04 06/21/05 CS Architectural Products SG55-4 222 09/10/05 09/13/05 CS Architectural Products SG56-1 288 11/22/04 06/21/05 Burniche Piping Inc SG56-2 -1,188 11/22/04 06/21/05 Burniche Piping Inc SG56-3 945 11/22/04 07/25/05 Burniche Piping, Inc. SG56-4 464 09/29/05 10/04/05 Burniche Piping SG56-6 -215 05/17/06 07/24/06 Burniche Piping SG56-7 322 05/17/06 07/24/06 Burniche piping SG57-1 -2,757 04/03/06 04/17/06 T Lemme Mechanical SG58-1 1,228 09/29/05 10/18/05 harold R Clune SG58-2 5,749 03/08/06 04/17/06 Harold Clune 02-1086FP Reconstruction 0-006-FP1 05/09/00 NO CHANGE ORDERS ON ELECTRONIC FILE Boght Hills: 91-0301 Reconstruction 0-007-002 10/02/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1243 Reconstruction 0-007-003 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1747 Reconstruction 0-007-004 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0726 Reconstruction 0-007-005 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1429 Reconstruction 0-007-006 05/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1781 Reconstruction 0-007-007 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1953 Reconstruction 0-007-008 06/21/01 *CO No.* Amount Disallowed Received Approved Contractor 2-1 8,385 06/07/04 07/15/04 CS Arch. Products 01-0446 Additions and Alterations 0-007-009 06/17/02 *CO No.* Amount Disallowed Received Approved Contractor BH09-1 -3,813 06/07/04 06/14/04 Jupiter Environ. BH10-1 0 04/07/04 06/10/04 Callanan Industries BH10-2 25,000 04/26/04 05/07/04 Callanan Industries BH10-3 10,250 04/26/04 05/12/04 Callanan Industries BH10-4 -4,000 02/27/04 03/03/04 Callanan Industries BH11-1 0 05/07/04 05/17/04 Hoosick Valley Contractors BH11-2 -1,640 05/01/03 05/07/03 Hoosick Valley Contractors BH11-3 1,773 05/01/03 05/02/03 Hoosick Valley Contractors BH11-4 2,415 01/24/03 02/10/03 Hoosick Valley Contractors BH11-5 -3,731 05/01/03 05/02/03 Hoosick Valley Contractors BH11-6 -1,426 05/07/04 05/17/04 Hoosick Valley Contractors BH11-7 -3,953 05/07/04 05/17/04 Hoosick Valley Contractors BH11-8 -17,490 11/01/06 11/03/06 Hoosick Valley Contractors BH12-1 3,451 02/19/04 02/20/04 STS Steel BH13-1 -342 02/19/04 02/20/04 S&L Roofing BH14-1 416 02/27/04 03/03/04 CS Arch. Products BH14-2 -4,746 04/07/04 04/13/04 CS Arch. Products BH15-1 4,364 01/24/03 02/10/03 Trojan Hardware BH15-2 1,234 04/07/04 12/28/04 Trojan Hardware BH16-1 -10,880 04/26/04 05/07/04 TFR Industries BH17-1 -1,949 05/01/03 05/02/03 Trojan Hardware BH17-2 0 05/01/03 05/02/03 Trojan Hardware BH17-3 -1,205 05/07/04 05/17/04 Trojan Hardware BH17-4 32,611 02/27/04 06/10/04 Trojan Hardware BH17-5 39,713 06/07/04 06/16/04 Trojan Hardware BH17-6 5,287 06/07/04 06/16/04 Trojan Hardware BH17-7 1,037 08/05/04 09/08/04 Trojan Hardware 02-1083FP Reconstruction 0-007-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE Fort Ferry School: 93-1244 Reconstruction 0-008-003 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0031 Reconstruction 0-008-004 07/17/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1748 Reconstruction 0-008-005 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0727 Reconstruction 0-008-006 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 97-1695 Reconstruction 0-008-007 07/22/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0763 Reconstruction 0-008-008 03/05/01 *CO No.* Amount Disallowed Received Approved Contractor 1-01 8,350 02/26/03 02/28/03 Kleen All of America 1-02 -38,452 03/30/05 04/15/05 Kleen all of America 2-5 11,591 10/27/04 11/03/04 CS Architectural Products 2-6 18,392 12/15/04 12/28/04 CS Architectural Products 00-1756 Reconstruction 0-008-009 05/21/01 *CO No.* Amount Disallowed Received Approved Contractor 1001 2,955 01/09/02 02/26/02 T. Lemme Mechanical 1002 1,495 01/09/02 02/26/02 T. Lemme Mechanical 02-0195 Additions and Alterations 0-008-010 05/12/03 *CO No.* Amount Disallowed Received Approved Contractor 41-2 -900 03/30/05 04/18/05 NEP Glass Co 43-4 -670 04/06/05 05/02/05 T Mc Elligott Inc FF36-1 3,911 07/14/04 07/19/04 S&S Environ. FF36-2 20,571 08/24/04 09/23/04 S&S Environ. FF37-1 1,155 08/24/04 09/23/04 Gallo Const. FF37-2 8,567 10/14/04 10/18/04 Gallo Const. FF37-3 -669 10/14/04 10/18/04 Gallo Const. FF38-1 -930 04/07/04 04/14/04 Bunkoff General Constructors FF38-2 -12,948 04/26/04 05/11/04 Bunkoff General Constructors FF38-3 -590 06/21/04 06/28/04 Bunkoff General Constructors FF38-4 -579 07/22/04 07/27/04 Bunkoff General Constructors FF38-5 3,419 08/24/04 09/23/04 Bunkoff General Constructors FF38-6 1,394 09/14/04 12/24/04 Bunkoff General Constructors FF38-7 9,064 10/14/04 10/18/04 Bunkoff General Constructors FF38-8 -1,750 10/14/04 10/18/04 Bunkoff General Constructors FF38-9 -3,957 10/26/04 12/23/04 Bunkoff General Constructors FF39-1 746 03/19/04 04/07/04 R&S Steel FF39-2 -915 04/26/04 05/11/04 R&S Steel FF39-3 753 06/21/04 06/28/04 R&S Steel FF39-4 -4,188 08/24/04 09/23/04 R&S Steel FF39-5 -384 10/14/04 10/18/04 R&S Steel FF40-1 -2,310 10/26/04 12/23/04 Quaker Bay FF41-1 -2,243 10/14/04 10/18/04 NEP Glass FF42-1 -970 07/22/04 07/27/04 T McElligott FF42-2 8,912 08/24/04 09/23/04 T McElligott FF42-3 -1,134 10/14/04 10/18/04 T. McElligott FF42-4 -134 10/13/04 10/18/04 T McElligott FF43-1 7,952 08/24/04 09/23/04 T McElligott FF43-2 1,568 10/14/04 10/18/04 T McElligott FF43-3 332 11/22/04 03/22/05 T McElligott FF44-1 -3,785 01/28/04 02/25/04 Harold R Clune FF44-2 2,247 04/12/04 04/27/04 Harold R Clune FF44-3 5,203 10/14/04 10/18/04 Harold R Clune 06-0523 Reconstruction 0-008-011 02/23/07 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1084FP Reconstruction 0-008-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE Shaker Junior High: 92-0024 Reconstruction 0-009-001 07/23/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1530 Reconstruction 0-009-003 06/12/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0075 Reconstruction 0-009-004 08/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0728 Additions and Alterations 0-009-005 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1744 Reconstruction 0-009-006 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1427 Reconstruction 0-009-007 05/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1648 Reconstruction 0-009-008 06/23/00 *CO No.* Amount Disallowed Received Approved Contractor CO-05 541 01/28/02 03/08/02 AM Contracting 03-0006 Additions and Alterations 0-009-009 03/26/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 59-10 -4,103 04/06/05 05/02/05 Bunkoff General Constructors 59-11 546 04/06/05 05/02/05 Bunkoff General Constructors 59-12 1,411 04/06/05 05/02/05 Bunkoff General Constructors 59-7 3,562 01/27/05 03/18/05 Bunkoff General Constructors 59-8 6,872 01/27/05 03/18/05 Bunkoff General Constructors 59-9 450 01/27/05 03/18/05 Bunkoff General Constructors 64-1 0 01/27/05 03/18/05 Sunrise electric JH59-1 -3,052 07/22/04 07/27/04 Bunkoff General Constructors JH59-13 2,154 08/11/05 08/31/05 Bunkoff General Constructors JH59-14 2,943 09/29/05 10/13/05 Bunkoff General Constructors JH59-15 2,228 01/18/06 04/21/06 Bunkoff General Constructors JH59-16 -213 03/08/06 05/25/06 Bunkoff General Constructors JH59-2 -1,200 08/24/04 09/23/04 Bunkoff General Constructors JH59-3 995 11/22/04 03/22/05 Bunkoff General Constructors JH59-4 3,281 11/22/04 03/22/05 Bunkoff General Constructors JH59-5 -4,950 11/22/04 06/21/05 Bunkoff General Contractors JH59-6 3,011 11/22/04 03/22/05 Bunkoff General Constructors JH60-1 -620 09/29/05 10/13/05 North East Riggers Erectrors Of Ny JH61-1 12,420 04/06/05 05/02/05 NEP Glass Co JH61-2 -716 12/06/05 04/20/06 N.E.P. GLASS COMPANY LTD. JH62-1 1,061 01/05/06 04/17/06 Burniche Piping JH63-1 3,705 08/14/07 08/17/07 T. LEMME MECHANICAL, INC. JH63-2 -255 03/08/06 04/17/06 T Lemme Mechanical JH64-2 8,227 03/03/05 03/24/05 Sunrise Electric Co JH64-3EL 920 12/16/05 04/21/06 Sunrise electric Co JH64-4 818 01/05/06 04/17/06 Sunrise Electric Co 01-0375 Reconstruction 0-009-010 01/16/02 *CO No.* Amount Disallowed Received Approved Contractor RR01-1 -9,435 06/07/04 06/22/04 James Edgar Roofing RR02-1 25,153 08/06/02 08/16/02 Bunkoff General Contractors RR02-2 8,025 01/24/03 02/05/03 Bunkoff General Contractors RR02-3 24,592 01/24/03 02/05/03 Bunkoff General Contractors RR02-4 8,094 06/07/04 06/22/04 Bunkoff General Constructors RR02-5 1,893 06/07/04 06/22/04 Bunkoff General Constructors RR03-1 -4,493 06/07/04 06/22/04 Mazone Plumbing RR04-1 -7,810 06/07/04 06/22/04 T Lemme Mech. RR05-1 2,833 09/06/02 10/29/02 Farina Elec. RR05-2 -1,967 06/07/04 06/22/04 Farina Elec. 02-1087FP Reconstruction 0-009-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE Latham Ridge Elementary: 90-1061 Reconstruction 0-011-002 03/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1328 Reconstruction 0-011-003 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0481 Reconstruction 0-011-004 12/13/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1746 Reconstruction 0-011-005 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0729 Reconstruction 0-011-006 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1954 Reconstruction 0-011-007 06/21/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 2-3 642 06/02/03 06/09/03 CS Arch. Products 2-8 746 06/07/04 06/22/06 CS Arch. Products 03-0004 Additions and Alterations 0-011-008 03/26/04 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 71-10 671 01/27/05 06/29/05 Gallo Construction 71-11 2,446 01/27/05 06/29/05 gallo Construction Corp 71-4 1,271 10/26/04 06/21/05 Gallo Construction Corp 71-7 0 01/27/05 06/29/05 Gallo Construction Corp 71-8 1,159 01/27/05 06/29/05 Gallo Construction 71-9 0 01/27/05 09/15/05 Gallo Construction 73-2 -1,994 03/08/06 04/17/06 CS Architectural Products 74-1 -3,591 06/29/06 / / Eckert Mechanical 74-1 -3,591 06/29/06 08/24/06 Eckert mechanical 75-3 582 03/30/05 09/15/05 Eckert Mechanical Service 76-2 1,225 10/26/04 06/21/05 Harold R Clune LR71-1 -444 08/30/04 09/23/04 Gallo Const. LR71-12 554 09/10/05 10/03/05 Gallo Construction Corp LR71-13 192 09/29/05 10/18/05 Gallo Construction Corp LR71-2 -5,877 10/13/04 10/18/04 Gallo Const. LR71-3 9,497 10/13/04 10/18/04 Gallo Const. LR71-5 1,629 11/22/04 06/21/05 Gallo Construction Corp LR71-6 3,346 11/22/04 06/21/05 Gallo Construction Corp LR71-9 0 09/10/05 09/15/05 Gallo Construction Corp LR72-1 -1,271 11/22/04 06/21/05 JBS Llc LR73-1 -80 11/22/04 06/21/05 CS Architectural Products LR73-2 -1,994 04/03/06 / / CS Architectural Products LR75-1 18 02/08/05 06/29/05 Eckert Mechanical Service LR75-2 561 09/10/05 09/15/05 Eckert Mechanical Service LR76-1 2,520 08/30/04 09/23/04 Harold R Clune LR76-3 861 11/22/04 06/21/05 Harold R Clune LR76-4 -428 01/26/05 06/29/05 Harold R Clune LR76-5 837 01/27/05 06/29/05 Harold R Clune 93-1328EP Energy Project 0-011-E01 05/03/94 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1085FP Reconstruction 0-011-FP1 05/09/03 NO CHANGE ORDERS ON ELECTRONIC FILE Central Office: 96-1752 Reconstruction 1-001-001 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0345 Reconstruction 1-001-002 12/15/98 NO CHANGE ORDERS ON ELECTRONIC FILE Goodrich School: 93-1684 Reconstruction 1-002-001 08/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1750 Reconstruction 1-002-002 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0372 Reconstruction 1-002-003 11/01/00 NO CHANGE ORDERS ON ELECTRONIC FILE 05-1070 Reconstruction 1-002-004 03/31/06 *CO No.* Amount Disallowed Received Approved Contractor 00001 -12,839 10/06/06 10/19/06 Weatherguard industries 02-1164 Reconstruction 1-002-005 01/31/03 NO CHANGE ORDERS ON ELECTRONIC FILE Shaker HS Ath. Storage Shed: 93-1738 New Construction 2-017-001 08/12/94 NO CHANGE ORDERS ON ELECTRONIC FILE New Storage Building: 95-0934 New Construction 2-018-001 05/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Garage: 96-1751 Reconstruction 3-014-004 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 91-1370 Reconstruction 5-015-002 06/19/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0283 Reconstruction 5-015-003 10/21/92 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0569 Reconstruction 5-015-004 01/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-0315 Reconstruction 5-015-005 10/28/94 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1428 Additions and Alterations 5-015-006 05/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1749 Reconstruction 5-015-007 07/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0306 Additions and Alterations 5-015-008 05/19/03 *CO No.* Amount Disallowed Received Approved Contractor 0 3 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / BG45-1 29,680 25,080 09/10/05 09/13/05 Peter Luizzi Brothers Construction BG45-2 -14,200 09/10/05 12/05/05 Peter Luizzi Brothers BG46-1 -16,771 02/19/04 02/23/04 Bast Hatfield BG46-2 -25,598 08/30/04 09/17/04 Bast Hatfield BG47-1 9,537 09/10/05 09/30/05 Trojan Hardware BG48-1 -5,180 09/10/05 09/30/05 J and K Plumbing Heating BG49-1 3,777 12/24/04 12/28/04 Sunrise Elec. BG49-2 4,843 08/05/04 08/10/04 Sunrise Elec. BG49-3 -1,718 09/10/05 12/05/05 Sunrise Electric 05-0058 Reconstruction 5-015-010 08/12/05 *CO No.* Amount Disallowed Received Approved Contractor BGL01-01 3,723 01/20/06 04/17/06 Total Tool 06-0524 Reconstruction 5-015-011 02/23/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 17,040 11/20/07 12/12/07 Total Tool Ltd. New Press Box: 96-1549 Alterations 7-019-001 05/22/97 NO CHANGE ORDERS ON ELECTRONIC FILE Districtwide Telephone/WAN: 97-0730 Reconstruction 7-999-001 02/20/98 NO CHANGE ORDERS ON ELECTRONIC FILE
MENANDS UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-15-02
last updated on 03/21/25REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 94-1641 Reconstruction 0-001-004 07/05/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0896 Reconstruction 0-001-005 04/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 01-1168 Reconstruction 0-001-006 12/05/02 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / E-001 11,880 10/31/03 12/22/03 Harold R Clune E-002 1,749 11/17/03 01/08/04 Harold R Clune E-003 5,344 01/22/04 02/03/04 Harold R Clune E-004 -838 01/22/04 02/03/04 Harold R Clune E-005 2,587 01/22/04 02/03/04 Harold R Clune E-006 1,700 03/17/04 04/30/04 Harold R Clune E-007 -35,000 06/07/04 06/14/04 Harold R Clune E-008 -1,495 08/27/04 09/24/04 Harold R Clune GC-001 22,000 08/28/03 09/09/03 Bast Hatfield GC-002 1,776 08/28/03 09/09/03 Bast Hatfield GC-003 14,766 08/28/03 09/09/03 Bast Hatfield GC-004 70,131 08/28/03 09/12/03 Bast Hatfield GC-005 7,460 09/11/03 09/16/03 Bast Hatfield GC-006 4,360 10/14/03 10/20/03 Bast Hatfield GC-007 32,207 10/31/03 11/20/03 Bast Hatfield GC-008 5,496 11/17/03 / / Bast Hatfield GC-009 2,326 11/17/03 11/21/03 Bast Hatfield GC-010 1,440 01/22/04 01/29/04 Bast Hatfield GC-011 2,975 01/26/04 01/29/04 Bast Hatfield GC-012 3,182 03/17/04 04/06/04 Bast Hatfield GC-013 -20,000 03/17/04 04/06/04 Bast Hatfield GC-014 -8,800 06/07/04 06/14/04 Bast Hatfield GC-015 13,815 06/07/04 06/14/04 Bast Hatfield GC-016 728 06/07/04 06/18/04 Bast Hatfield GC-018 -1,360 06/05/06 07/26/06 Bast hatfield GC-019 -1,495 06/08/06 08/24/06 Bast hatfield H-001 7,122 06/20/03 07/11/03 General Mech. Systems H-002 54,245 08/28/03 09/09/03 General Mech. Systems H-003 1,193 08/28/03 09/09/03 General Mech. Systems H-004 24,258 09/03/03 09/09/03 General Mech. Systems H-005 7,988 10/15/03 11/04/03 General Mech. Systems H-006 5,924 11/17/03 09/08/04 General Mech. Systems H-007 1,087 01/22/04 02/03/04 General Mech. Systems H-008 22,890 22,890 01/22/04 09/24/04 General Mech. Systems H-009 -35,000 06/07/04 06/14/04 General Mech. Systems H-010 1,348 06/05/06 07/27/06 General Mechanical Systems H-011 -193 12/22/04 01/03/05 General Mech. Systems H-012 -200 10/07/04 10/12/04 General Mech. Systems P-001 12,339 10/23/03 11/05/03 BPI Piping P-002 13,002 11/17/03 01/08/04 BPI Piping P-003 1,918 11/17/03 01/08/04 BPI Piping P-004 193 03/17/04 01/23/12 BPI Piping P-005 -10,000 06/07/04 06/14/04 BPI Piping R-001 -10,000 10/12/04 10/22/04 Weather Guard Industries 09-0960 Reconstruction 0-001-008 03/29/10 *CO No.* Amount Disallowed Received Approved Contractor GC-001 2,900 10/05/10 10/29/10 B.B.A. INC 17-0341 Additions and Alterations 0-001-010 05/16/18 *CO No.* Amount Disallowed Received Approved Contractor 02-001 -346,000 12/03/18 02/08/19 BUNKOFF GENERAL CONTRACTORS INC 02-002 -10,706 12/03/18 02/08/19 BUNKOFF GENERAL CONTRACTORS INC 02-003 -23,061 12/13/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-004 -29,580 12/13/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-004 0 01/14/19 03/15/19 BUNKOFF GENERAL CONTRACTORS INC 02-005 -23,721 12/13/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-005 0 01/14/19 03/15/19 BUNKOFF GENERAL CONTRACTORS INC 02-006 -360 12/13/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-006 0 01/14/19 03/15/19 BUNKOFF GENERAL CONTRACTORS INC 02-007 -636 01/14/19 03/15/19 BUNKOFF GENERAL INC 02-008 -2,104 01/14/19 03/15/19 BUNKOFF GENERAL CONTRACTORS INC 02-009 -310 01/14/19 03/15/19 BUNKOFF GENERAL CONTRACTORS INC 02-010 -30,715 01/30/19 03/15/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-014 218 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-015 -618 06/11/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-016 -7,256 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-017 549 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-018 7,256 08/02/19 09/26/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-019 1,121 08/02/19 09/26/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-020 -711 08/19/19 09/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-021 3,977 08/19/19 09/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-022 1,253 08/19/19 09/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-023 1,010 08/19/19 09/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-024 1,582 08/19/19 09/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-025 -980 08/23/19 09/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-026 2,205 08/23/19 09/25/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-027 4,763 09/16/19 09/24/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-028 7,338 09/16/19 09/24/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-029 -737 09/16/19 09/24/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-030 -584 09/16/19 09/24/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-031 247 09/16/19 09/24/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-032 3,447 10/02/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-033 815 10/02/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-034 -690 10/02/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-035 8,707 10/02/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-036 3,581 10/02/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-037 239 10/02/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-038 1,202 10/02/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-039 -483 10/15/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-040 950 11/14/19 12/10/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-041 46 11/27/19 12/10/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-042 1,106 11/27/19 12/10/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-043 -818 12/09/19 01/09/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-044 5,586 06/10/20 08/04/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-045 5,518 06/10/20 08/04/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-046 7,883 06/10/20 08/04/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-047 503 06/10/20 08/04/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-048 12,458 06/17/20 08/07/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-049 18,961 06/17/20 08/07/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-050 6,648 06/17/20 08/07/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-051 3,835 06/17/20 08/07/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-052 57,956 07/13/20 09/18/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-053 3,156 07/24/20 09/22/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-054 979 08/24/20 11/05/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-055 1,974 08/24/20 11/05/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-056 672 08/24/20 11/05/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-057 7,031 08/24/20 11/05/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-058 2,483 08/24/20 11/05/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-059 24,634 08/24/20 11/05/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-060 1,491 08/31/20 11/24/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-061 2,566 08/31/20 11/24/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-062 378 08/31/20 11/24/20 BUNKOFF GENERAL CONTRACTORS, INC. 02-063 249 09/30/20 02/09/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-11 6,819 03/18/19 03/21/19 BUNKOFF GENERAL CONTRACTORS, INC 03-001 -3,031 12/13/18 01/22/19 MAZONE PLUMBING & HEATING INC. 03-002 1,328 01/30/19 02/27/19 MAZINE PLUMBING & HEATING INC. 03-003 0 03/29/19 04/01/19 MAZONE PLUMBING & HEATING INC. 03-003 -4,331 11/14/19 11/21/19 MAZONE PLUMBING & HEATING, INC. 03-004 -3,447 11/14/19 11/21/19 MAZONE PLUMBING & HEATING, INC. 03-005 -975 11/14/19 11/21/19 MAZONE PLUMBING & HEATING, INC. 03-006 -5,411 11/14/19 11/21/19 MAZONE PLUMBING & HEATING, INC. 03-007 -3,393 11/14/19 11/21/19 MAZONE PLUMBING & HEATING, INC. 03-008 -27,474 08/31/20 11/04/20 MAZONE PLUMBING & HEATING, INC. 03-014 300 08/24/20 10/29/20 MAZONE PLUMBING & HEATING, INC. 04-001 -2,496 12/03/18 02/01/19 DLC ELECTRIC 04-002 -2,449 01/14/19 02/25/19 DLC ELECTRIC 04-003 -2,799 01/14/19 02/25/19 DLC ELECTRIC 04-004 -5,115 01/30/19 02/27/19 DLC ELECTRIC 04-007 2,527 05/06/19 05/08/19 DLC ELECTRIC 04-008 3,704 06/11/19 06/12/19 DLC ELECTRIC 04-009 872 06/11/19 06/12/19 DLC ELECTRIC 04-010 2,767 06/11/19 06/12/19 DLC ELECTRIC 04-011 1,754 06/11/19 06/12/19 DLC ELECTRIC 04-012 989 06/11/19 06/12/19 DLC ELECTRIC 04-013 200 07/15/19 07/17/19 DLC ELECTRIC 04-014 4,422 07/15/19 07/17/19 DLC ELECTRIC 04-015 985 07/15/19 07/17/19 DLC ELECTRIC 04-016 1,484 07/15/19 07/17/19 DLC ELECTRIC 04-017 2,382 07/15/19 07/17/19 DLC ELECTRIC 04-018 5,115 07/15/19 07/17/19 DLC ELECTRIC 04-019 12,085 08/19/19 08/20/19 DLC ELECTRIC 04-020 21,996 08/19/19 08/20/19 DLC ELECTRIC 04-021 23,459 08/19/19 08/20/19 DLC ELECTRIC 04-022 5,411 10/02/19 10/08/19 DLC ELECTRIC 04-023 5,225 10/15/19 10/18/19 DLC ELECTRIC 04-024 450 10/15/19 10/18/19 DLC ELECTRIC 04-025 3,143 11/14/19 11/21/19 DLC ELECTRIC 04-026 2,258 11/14/19 11/21/19 DLC ELECTRIC 04-027 481 11/14/19 11/21/19 DLC ELECTRIC 04-028 1,605 11/14/19 11/21/19 DLC ELECTRIC 04-029 4,697 11/14/19 11/21/19 DLC ELECTRIC 04-030 2,793 11/14/19 11/21/19 DLC ELECTRIC 04-031 6,846 11/14/19 11/21/19 DLC ELECTRIC 04-032 550 11/14/19 11/21/19 DLC ELECTRIC 04-033 479 11/14/19 11/21/19 DLC ELECTRIC 04-034 4,107 11/14/19 11/21/19 DLC ELECTRIC 04-035 952 11/14/19 11/21/19 DLC ELECTRIC 04-036 3,898 11/14/19 11/21/19 DLC ELECTRIC 04-037 3,393 11/14/19 11/21/19 DLC ELECTRIC 04-038 1,126 11/14/19 11/21/19 DLC ELECTRIC 04-039 870 11/14/19 11/21/19 DLC ELECTRIC 04-040 12,403 06/10/20 07/08/20 DLC ELECTRIC 04-041 4,292 06/17/20 07/21/20 DLC ELECTRIC 04-042 3,744 06/17/20 07/21/20 DLC ELECTRIC 04-043 28,501 06/17/20 07/21/20 DLC ELECTRIC 04-044 272 07/24/20 10/26/20 DLC ELECTRIC 04-045 10,892 08/24/20 10/29/20 DLC ELECTRIC 04-046 399 09/21/20 11/24/20 DLC ELECTRIC 04-047 494 09/21/20 11/24/20 DLC ELECTRIC 04-048 1,320 09/21/20 11/24/20 DLC ELECTRIC 05-001 -1,616 12/03/18 02/01/19 BUNICHE PIPING INC 05-002 -4,780 12/03/18 02/01/19 BUNICHE PIPING INC 05-002 0 03/29/19 04/01/19 BUNICHE PIPING INC. 05-003 -3,403 12/13/18 01/22/19 BUNICHE PIPING INC. 05-004 976 03/18/19 04/25/19 BUNICHE PIPING INC. 05-005 929 08/19/19 08/20/19 BURNICHE PIPING INC. 05-006 -174 08/19/19 08/20/19 BURNICHE PIPING INC. 05-007 606 08/19/19 08/20/19 BURNICHE PIPING INC. 05-008 1,711 08/19/19 08/20/19 BURNICHE PIPING INC. 05-009 487 10/15/19 10/18/19 BURNICHE PIPING, INC. 05-010 738 10/15/19 10/18/19 BURNICHE PIPING, INC. 05-011 818 10/15/19 10/18/19 BURNICHE PIPING, INC. 05-012 996 10/15/19 10/18/19 BURNICHE PIPING, INC. 05-013 315 10/15/19 10/18/19 BURNICHE PIPING, INC. 05-014 313 07/24/20 10/26/20 BURNICHE PIPING, INC. 05-015 271 07/24/20 10/26/20 BURNICHE PIPOMG, INC. 05-016 7,924 08/24/20 10/29/20 BURNICHE PIPING, INC. 05-017 4,472 08/24/20 10/29/20 BURNICHE PIPING, INC. 05-018 2,236 08/24/20 10/29/20 BURNICHE PIPING, INC. 05-019 3,645 08/24/20 10/29/20 BURNICHE PIPING, INC. 05-020 5,911 09/17/20 11/12/20 BURNICHE PIPING, INC. 05-021 822 11/18/20 02/11/21 BURNICHE PIPING INC. 06-001 975 10/02/19 12/16/19 RBM GUARDIAN FIRE PROTECTION, INC. 06-002 -8,933 09/17/20 11/12/20 RBM GUARDIAN FIRE PROTECTION, INC. 06-003 -591 09/21/20 11/24/20 RBM GUARDIAN FIRE PROTECTION, INC. AD-02-13 0 03/25/19 03/26/19 BUNKOFF GENERAL CONTRACTORS, INC AD-02-14 0 03/25/19 04/25/19 BUNKOFF GENERAL CONTRACTORS, INC AD-02-15 0 03/25/19 04/25/19 BUNKOFF GENERAL CONTRACTORS, INC AD-04-07 0 03/25/19 03/26/19 DLC ELECTRIC AD-04-08 0 03/25/19 03/26/19 DLC ELECTRIC AD01-001 0 11/09/18 01/24/19 GALLO CONSTRUCTION CORP. AD01-002 0 11/09/18 01/24/19 GALLO CONSTRUCTION CORP. AD01-003 0 11/09/18 01/24/19 GALLO CONTRUCTION CORP. AD02-001 0 12/13/18 01/24/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-002 0 12/13/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-003 0 12/13/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-007 0 01/28/19 03/15/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-008 0 01/28/19 03/15/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-009 0 01/28/19 03/15/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-010 0 03/18/19 04/25/19 BUNKOFF GENERAL CONTRACTORS, INC AD02-012 0 03/18/19 04/25/19 BUNKOFF GENERAL CONTRACTORS, INC AD02-016 0 05/06/19 07/02/19 BUNKOFF GENERAL CONTRCATORS, INC. AD02-017 0 05/06/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-018 0 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-019 0 05/21/19 07/02/19 BUMKOFF GENERAL CONTRACTORS, INC. AD02-020 0 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-021 0 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-022 0 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-023 0 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-024 0 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-025 0 05/21/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-026 0 06/11/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-027 0 06/11/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-028 0 06/11/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-029 0 06/11/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-030 0 06/11/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-031 0 06/11/19 07/02/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-032 0 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-033 0 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-034 0 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-035 0 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-036 0 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-037 0 07/15/19 07/25/19 BUNKOFF GENERAL CONTRACTORS, INC. AD02-11 0 03/18/19 04/25/19 BUNKOFF GENERAL CONTRACTORS, INC AD03-001 0 01/22/19 02/12/19 MAZONE PLUMBING & HEATING INC. AD03-002 0 01/22/19 02/12/19 MAZONE PLUMBING & HEATING INC. AD03-004 0 06/11/19 06/12/19 MAZONE PLUMBING & HEATING INC. AD03-005 0 06/11/19 06/12/19 MAZONE PLUMBING & HEATING INC. AD03-006 0 07/15/19 07/17/19 MAZONE PLUMBING & HEATING INC. AD03-007 0 07/15/19 07/17/19 MAZONE PLUMBING & HEATING, INC. AD03-008 0 08/02/19 08/05/19 MAZONE PLUMBING & HEATING, INC. AD03-009 0 08/19/19 08/20/19 MAZONE PLUMBING & HEATING INC. AD03-010 0 09/19/19 08/20/19 MAZONE PLUMBING & HEATING INC. AD03-011 0 10/02/19 10/08/19 MAZONE PLUMBING & HEATING, INC. AD03-012 -500 07/13/20 08/17/20 MAZONE PLUMBING & HEATING, INC. AD03-013 -1,420 07/24/20 10/26/20 MAZONE PLUMBING & HEATING, INC. AD03-014 -300 08/31/20 11/04/20 MAZONE PLUMBING & HEATING, INC. AD04-001 0 01/29/19 02/27/19 DLC ELECTRIC AD04-001 0 03/18/19 03/19/19 DLC ELECTRIC AD04-002 0 03/18/19 03/19/19 DLC ELECTRIC AD04-002 0 05/06/19 05/08/19 DLC ELECTRIC AD04-003 0 03/18/19 03/19/19 DLC ELECTRIC AD04-004 0 03/18/19 03/19/19 DLC ELECTRIC AD04-005 0 03/18/19 03/19/19 DLC ELECTRIC AD04-006 0 03/18/19 03/19/19 DLC ELECTRIC AD05-001 0 03/18/19 04/25/19 BUNICHE PIPING INC AD05-003 0 07/15/19 07/17/19 BURICHE PIPING INC. AD05-004 0 08/19/19 08/20/19 BURNICHE PIPING INC. AD05-005 0 08/19/19 08/20/19 BURNICHE PIPING INC. AD06-001 0 05/06/19 07/02/19 RBM GUARDIAN FIRE PROTECTION, INC. CO-02-12 -3,304 03/25/19 03/26/19 BUNKOFF GENERAL CONTRACTORS, INC CO-02-13 -58,650 03/25/19 04/25/19 BUNKOFF GENERAL CONTRACTORS, INC CO-04-05 2,478 03/25/19 03/26/19 DLC ELECTRIC CO01-001 -2,184 11/09/18 01/23/19 GALLO CONSTRUCTION CORP. CO01-002 -835 11/09/18 01/23/19 GALLO CONSTRUCTION CORP. CO04-006 2,789 05/06/19 05/08/19 dLC ELECTRIC 22-2440 Reconstruction 0-001-011 10/10/23 *CO No.* Amount Disallowed Received Approved Contractor 01-001 3,023 10/29/24 11/14/24 Peter Luizzi & Bros Contracting 01-002 8,210 10/29/24 11/14/24 Peter Luizzi & Bros Contracting 01-003 8,690 10/29/24 11/14/24 Peter Luizzi & Bros Contracting 01-004 7,712 10/29/24 11/14/24 Peter Luizzi & Bros Contracting 01-005 2,269 10/29/24 11/14/24 Peter Luizzi & Bros Contracting 01-006 28,775 10/29/24 11/14/24 Peter Luizzi & Bros Contracting 01-007 66,310 10/29/24 11/14/24 Peter Luizzi & Bros Contracting 03-001 1,123 10/29/24 11/05/24 DiGesare Mechanical 03-002 13,282 10/29/24 11/05/24 DiGesare Mechanical 06-001 5,316 10/29/24 11/14/24 Greenwood Industries 06-002 6,537 10/29/24 / / Greenwood Industries 06-003 5,083 10/29/24 11/14/24 Greenwood Industries 06-004 2,357 10/29/24 11/14/24 Greenwood Industries 06-005 1,677 10/29/24 11/14/24 Greenwood Industries 06-006 3,010 10/29/24 11/14/24 Greenwood Industries 06-007 -2,520 10/29/24 11/14/24 Greenwood Industries Menands Public Library: 20-1327 Additions and Alterations 6-002-001 04/27/21 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1494 Reconstruction 6-002-002 02/22/23 NO CHANGE ORDERS ON ELECTRONIC FILE
MAPLEWOOD-COLONIE COMMON SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-22-08
last updated on 03/21/25REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Main Building: 93-0491 Reconstruction 0-001-002 01/10/94 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1298 Reconstruction 0-001-003 06/28/01 *CO No.* Amount Disallowed Received Approved Contractor GC-1 40,459 10/17/01 02/11/02 AJ Arpey GC-2 -3,833 04/04/02 04/24/02 AJ Arpey RC-1 -6,000 07/24/02 07/30/02 SD Carruthers Sons 00-1798 Reconstruction 0-001-004 06/11/01 NO CHANGE ORDERS ON ELECTRONIC FILE Annex: 00-1297 Reconstruction 0-002-002 06/28/01 NO CHANGE ORDERS ON ELECTRONIC FILE
NORTH COLONIE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-23-06
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Blue Creek Elementary: 08-0633 Reconstruction 0-003-001 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor 00003 3,306 11/02/09 12/04/09 BCI CONSTRUCTION BC-01 -22,530 11/02/09 03/19/10 BCI CONSTRUCTION EC04-07 870 11/04/11 01/03/12 J. MCBAIN INC MC03-04 1,277 11/04/11 01/03/12 T. LEMME MECHANICAL INC 11-0459 Reconstruction 0-003-002 02/21/12 *CO No.* Amount Disallowed Received Approved Contractor 00001 6,573 10/03/12 02/25/13 GALLO CONSTRUCTION CORP 00002 6,627 10/03/12 02/25/13 GALLO CONSTRUCTION CORP 12-0147 Reconstruction 0-003-003 01/03/13 *CO No.* Amount Disallowed Received Approved Contractor GC01 4,573 09/27/13 11/01/13 Gallo Construction Corp. GC03 1,260 11/04/13 12/04/13 GALLO CONSTRUCTION CORP GC06 -375 11/04/13 12/04/13 GALLO CONSTRUCTION CORP 13-0371 Reconstruction 0-003-004 04/09/14 *CO No.* Amount Disallowed Received Approved Contractor 05-EC -5,094 10/21/14 11/03/14 rcon Construction & Management 06-GC -15,860 10/21/14 11/03/14 Gallo Construction Group 14-0167 Reconstruction 0-003-005 05/04/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0090 Reconstruction 0-003-006 12/14/15 *CO No.* Amount Disallowed Received Approved Contractor 1021502 15,000 09/16/16 12/19/16 Peter Luizzi & Bros. Contracting, In 1B-02 19,658 09/19/16 12/16/16 Peter Luizzi & Bros Contracting, Inc 2-01 -487 10/12/16 / / B.B.A., Inc/ dba Bonacquisti Brother 6-02 20,000 10/14/16 11/01/16 Titan Roofing, Inc. 17-1002 Additions and Alterations 0-003-007 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 09-015 553 07/24/19 08/12/19 BUNKOFF GENERAL CONTRACTORS,INC. 09-017 3,915 09/05/19 09/13/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-024 1,178 01/06/20 01/31/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-032 687 06/24/20 07/23/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-037 -7,564 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-040 -22,201 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-045 14,802 11/06/20 01/29/21 BUNKOFF GENERAL CONTRACTORS, INC. 09-048 18,242 01/22/21 04/01/21 BUNKOFF GENERAL CONTRACTORS, INC. 10-005 1,349 09/05/19 09/06/19 FAMILY DANZ MECHANICAL,LLC 10-009 -1,206 07/13/20 08/17/20 FAMILY DANZ MECHANICAL, LLC 10-011 -5,350 07/13/20 08/17/20 FAMILY DANZ MECHANICAL, LLC 11-005 1,763 07/24/19 07/25/19 FLEX ELECTRIC,LLC 11-008 152 02/05/20 03/11/20 FLEX ELECTRIC, LLC 11-012 15,161 06/22/20 07/17/20 FLEX ELECTRIC, LLC 11-014 -431 08/13/20 09/25/20 FLEX ELECTRIC, LLC 11-015 753 08/13/20 09/25/20 FLEX ELECTRIC, LLC 11-017 -7,673 08/13/20 09/28/20 FLEX ELECTRIC, LLC 11-022 574 04/28/21 08/02/21 FLEX ELECTRIC, LLC 12-004 570 02/05/20 03/11/20 TRI-VALLEY PLUMBING & HEATING, INC. 12-007 -1,399 12/12/22 / / Tri-Valley Plumb&Heat Inc 13-006 -1,765 08/13/20 10/02/20 TECHNICAL BUILDING SERVICES 13-007 -4,440 08/13/20 10/02/20 TECHNICAL BUILDING SERVICES CO09-012 23,077 05/17/19 05/28/19 BUNKOFF GENERAL CONTRACTORS, INC. CO13001 2,552 12/07/18 01/23/19 TECHNICAL BUILDING SERVICES 16-1001 Reconstruction 0-003-008 03/30/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1853 Reconstruction 0-003-009 06/14/19 *CO No.* Amount Disallowed Received Approved Contractor 19-7-001 3,542 03/10/20 06/30/20 WINDOW FILM DEPOT Loudonville Elementary: 07-2001 Reconstruction 0-004-001 05/20/08 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 00001 28,243 01/23/09 05/08/09 J.J. CURRAN & SONS, INC. 00002 4,000 01/23/09 05/08/09 J.J. Curran & Sons 08-0634 Reconstruction 0-004-002 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE 09-0661 Reconstruction 0-004-003 05/05/10 *CO No.* Amount Disallowed Received Approved Contractor 00001 4,221 11/04/11 05/14/12 T. MCELLIGOTT 00003 8,952 11/04/11 01/06/12 ROSCH BROTHERS INC 12-0148 Reconstruction 0-004-004 01/03/13 *CO No.* Amount Disallowed Received Approved Contractor EC03 941 09/27/13 05/30/14 Harold R. Clune Inc. GC02 2,522 09/27/13 10/16/13 Gallo Construction Corp. MC04 1,807 09/27/13 03/17/14 Merit Plumbing & Heating, LLC 13-0372 Reconstruction 0-004-005 04/09/14 *CO No.* Amount Disallowed Received Approved Contractor 07-GC 1,854 10/21/14 11/03/14 Gallo Construction Group 09-GC -1,199 01/26/15 02/03/15 Gallo Construction Corp. 14-0168 Reconstruction 0-004-006 05/04/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0091 Reconstruction 0-004-007 12/14/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1081 Additions and Alterations 0-004-008 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor 01-013 20,740 03/02/22 02/16/23 Sullivan Contrg Inc 01-015 14,639 05/16/22 04/03/23 Sullivan Contrg Inc 16-006 1,688 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-012 3,477 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-019 692 06/14/21 03/14/22 Bast Hatfield Construction 16-030 1,666 03/02/22 02/16/23 Bast Hatfield Const LLC 16-040 694 03/02/22 02/16/23 Bast Hatfeild Const LLC 16-048 -1,736 04/05/22 03/07/23 Bast Hatfield Const LLC 16-050 7,436 06/29/22 05/16/23 Bast Hatfield Const LLC 16-052 -123,957 06/29/22 05/16/23 Bast Hatfield Const LLC 16-057 1,235 06/29/22 05/16/23 Bast Hatfield Const LLC 16-059 13,105 06/29/22 05/16/23 Bast Hatfield Const LLC 16-062 9,861 05/16/22 04/03/23 Bast Hatfield Const LLC 16-063 -299 07/27/22 10/05/23 Bast Hatfield Const LLC 17-007 21,319 03/02/22 01/10/23 Family Danz Mech LLC 17-012 16,154 05/16/22 04/04/23 Family Danz Mech LLC 18-003 727 10/16/20 12/29/20 HEWITT YOUNG ELECTRIC, LLC 18-014 2,714 03/02/22 01/10/23 Hewitt Young Elec LLC 18-022 2,712 03/02/22 05/22/23 Hewitt Young Elec LLC 18-026 19,180 03/02/22 01/10/23 Hewitt Young Elec LLC 18-031 16,006 05/16/22 04/04/23 Hewitt Young Elec LLC 18-032 -2,340 07/27/22 / / Hewitt Young Elec LLC 19-001 5,284 09/23/20 11/06/20 BPI PIPING, INC. 19-003 -3,195 12/14/21 12/16/22 BPI Piping Inc 19-004 2,604 03/02/22 01/10/23 BPI Piping Inc 19-007 -3,101 07/27/22 05/22/23 BPI Piping Inc 19-009 11,261 05/16/22 04/04/23 BPI Piping Inc 20-001 -2,295 11/23/22 10/19/23 TRANE BUILDING SERVICES 20-002 2,295 11/23/22 10/24/23 TRANE BUILDING SERVICES 21-004 885 03/02/22 01/10/23 Johnson Cntrls Fire Protect LP 21-006 1,483 07/27/22 05/22/23 Johnson Controls Fire Protect LP AD24-005 0 06/29/22 05/16/23 Acture Solutions Inc AD24-008 0 06/29/22 12/15/23 Acture Solutions Inc 17-1134 Reconstruction 0-004-009 05/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1854 Reconstruction 0-004-010 06/14/19 *CO No.* Amount Disallowed Received Approved Contractor 19-7-004 1,535 03/10/20 06/30/20 WINDOW FILM DEPOT 5-002 1,402 12/09/20 02/23/21 COMALLI GROUP, INC. AD192A04 0 12/09/20 02/25/21 GALLO CONSTRUCTION CORP. Shaker High School: 08-0635 Reconstruction 0-005-001 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor 00001 -440 01/13/10 02/18/10 FAMILY DANZ HEATING & AIC INC 00001 -1,500 02/08/10 04/30/10 J. MCBAIN INC 00002 -2,800 03/03/10 04/21/10 J. MCBAIN INC 00003 -3,034 11/01/11 12/29/11 J. MCBAIN INC 00005 8,683 02/08/10 04/30/10 BCI CONSTRUCTION - GC02 00006 -15,000 11/01/11 01/06/12 BCI CONSTRUCTION - GC02 00007 -4,975 11/01/11 01/06/12 BCI CONSTRUCTION - GC02 00008 -320 11/01/11 01/06/12 BCI CONSTRUCTION - GC02 00010 -5,789 11/01/11 01/06/12 BCI CONSTRUCTION - GC02 EC04-02 -395 11/01/11 12/29/11 J. MCBAIN INC EC04-03 20,221 11/01/11 11/27/12 J. MCBAIN INC EC04-04 16,560 11/01/11 11/27/12 J. MCBAIN INC EC04-05 17,100 11/01/11 12/29/11 J. MCBAIN INC EC04-06 30,691 11/01/11 12/29/11 J. MCBAIN INC HS-01 -27,600 11/02/09 03/19/10 BCI CONSTRUCTION HS-02 9,694 11/02/09 03/19/10 BCI CONSTRUCTION MC03-01 -9,721 11/01/11 12/29/11 T. LEMME MECHANICAL INC MC03-02 -991 11/01/11 12/29/11 T. LEMME MECHANICAL INC MC03-05 608 11/30/12 02/21/13 T. Lemme Mechanical Inc. 09-0217 Reconstruction 0-005-002 10/26/09 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 00001 -3,000 06/28/10 11/17/10 H.R. CLUNE INC 09-0662 Reconstruction 0-005-003 05/05/10 *CO No.* Amount Disallowed Received Approved Contractor GC10-01 -4,177 11/01/11 12/29/11 BAST HATFIELD INC GC10-02 -2,092 11/01/11 12/29/11 BAST HATFIELD INC 11-0460 Reconstruction 0-005-004 02/21/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0149 Reconstruction 0-005-005 01/03/13 *CO No.* Amount Disallowed Received Approved Contractor EC02 1,159 09/27/13 03/17/14 Harold R. Clune Inc. GC05 918 09/27/13 10/16/13 Gallo Construction Corp. MC01 432 09/27/13 03/17/14 Merit Plumbing & Heating, LLC 13-0373 Reconstruction 0-005-006 04/09/14 *CO No.* Amount Disallowed Received Approved Contractor 01-EC 2,144 10/21/14 11/03/14 Arcon Construction & Management 02-EC 506 10/21/14 11/03/14 ARCON CONDTRUCTION & MANAGEMENT SVCS 13-1298 Reconstruction 0-005-007 06/17/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0169 Reconstruction 0-005-008 05/04/15 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -820 03/31/16 07/07/16 B.B.A., Inc. 03-01 -1,014 01/19/16 01/29/16 Tri-Valley Plumbing and Heating Inc. 03-03 11,485 01/19/16 01/29/16 Tri-Valley Plumbing & Heating, Inc. 03-04 5,375 01/19/16 01/29/16 Tri-Valley Plumbing & Heating, Inc. 03-06 -900 06/22/16 07/08/16 Tri-Valley Plumbing & Heating, Inc. 2PC-01 925 03/31/16 07/07/16 T. McElligott 2PC-02 -9,844 03/31/16 07/07/16 T. McElligott 15-0092 Reconstruction 0-005-010 01/06/16 *CO No.* Amount Disallowed Received Approved Contractor 00001 0 01/19/18 04/03/18 Peter Luizzi & Bros. Contracting Inc 00002 0 01/19/18 04/03/18 Peter Luizzi & Bros Contracting, Inc 02A-004 -8,435 01/19/18 02/05/18 Hoosick Valley Contractors, Inc. 02A-005 -30 01/19/18 02/05/18 Hoosick Valley Contractors, Inc. 04A-001 -2,500 01/19/18 02/05/18 T. McElligott 04A-002 -4,000 01/19/18 02/05/18 T. McElligott 1A-01 -12,976 10/12/16 10/21/16 HMA Contracting Corporation 1A-02 -8,425 11/09/16 11/16/16 HMA Contracting Corporation 1AA-01 0 01/19/18 02/05/18 HMA Contracting Corporation 1B-03 -4,000 09/19/16 12/16/16 Peter Luizzi & Bros Contracting, Inc 1B-04 -596 11/09/16 11/16/16 Peter Luizzi & Bros. Contracting, In 2A-001 -4,000 01/19/18 02/05/18 Hoosick Valley Contractors, Inc. 2A-002 -5,100 01/19/18 02/05/18 Hoosick Valley Contractors, Inc. 2A-003 -660 01/19/18 02/05/18 Hoosick Valley Contractors, Inc. 2AA-001 0 01/19/18 02/05/18 Hoosick Valley Contractors, Inc. 2AA-002 0 01/19/18 02/05/18 Hoosick Valley Contractors, Inc. 3A-001 -1,463 01/19/18 04/03/18 Mazone Plumbing & Heating 3A-002 -4,000 01/19/18 04/03/18 Mazone Plumbing & Heating 3A-003 -5,911 09/01/18 09/24/18 MAZONE PLUMBING & HEATING 5A-001 -3,837 01/19/18 04/03/18 ARCON Electric, LLC 5AA-001 0 01/19/18 04/03/18 ARCON Electric, LLC 5AA-002 0 01/19/18 04/03/18 ARCON Electric, LLC 5AA-003 0 01/19/18 04/03/18 ARCON Electric, LLC 18-2077 Additions and Alterations 0-005-011 10/10/19 *CO No.* Amount Disallowed Received Approved Contractor 05-048 17,258 07/27/22 / / Kasselman Elec Co Inc 05-049 3,782 07/27/22 05/22/23 Kasselman Elec Co Inc 16-001 26,653 09/17/20 11/12/20 BAST HATFIELD CONSTRUCTION, LLC 16-002 21,921 09/17/20 11/12/20 BAST HATFIELD CONSTRUCTION, LLC 16-004 88,960 03/11/21 04/04/23 BAST HATFIELD CONSTRUCTION, LLC 16-007 18,365 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-008 32,905 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-009 16,045 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-013 12,689 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-014 6,736 04/28/21 08/12/21 BAST HATFIELD CONSTRUCTION, LLC 16-016 7,728 06/14/21 03/15/22 Bast Hatfield Construction 16-020 11,289 06/14/21 03/15/22 Bast Hatfield Construction 16-022 13,063 12/12/22 12/22/23 Bast Hatfield Const LLC 16-026 65,705 03/02/22 02/16/23 Bast Hatfield Const LLC 16-027 15,428 03/02/22 02/16/23 Bast Hatfield Const LLC 16-028 24,629 03/02/22 02/16/23 Bast Hatfield Const LLC 16-038 25,571 03/02/22 02/16/23 Bast Hatfield Const LLC 16-042 -37,872 07/27/22 10/05/23 Bast Hatfield Const LLC 16-043 3,007 04/05/22 03/07/23 Bast Hatfield Const LLC 16-049 360 07/27/22 09/26/23 Bast Hatfield Const LLC 16-053 20,944 07/27/22 10/05/23 Bast Hatfield Const LLC 16-058 18,206 07/27/22 10/05/23 Bast Hatfield Const LLC 16-064 15,553 06/29/22 05/16/23 Bast Hatfield Const LLC 17-001 2,851 09/23/20 11/06/20 FAMILY DANZ MECHANICAL, LLC 17-002 1,530 04/28/21 08/02/21 FAMILY DANZ MECHANICAL, LLC 17-003 6,698 12/12/22 12/22/23 Family Danz Mech LLC 17-004 9,718 12/12/22 12/22/23 Family Danz Mech LLC 17-005 4,412 12/14/21 09/27/22 Family Danz Mech LLC 17-010 1,771 05/16/22 / / Family Danz Mech LLC 18-001 3,470 10/16/20 12/29/20 HEWITT YOUNG ELECTRIC, LLC 18-005 11,096 03/11/21 05/03/21 HEWITT YOUNG ELECTRIC, LLC 18-007 7,535 03/11/21 05/03/21 HEWITT YOUNG ELECTRIC, LLC 18-009 145,000 04/28/21 05/06/21 HEWITT YOUNG ELECTRIC, LLC 18-011 7,762 04/28/21 08/02/21 HEWITT YOUNG ELECTRIC, LLC 18-018 5,342 03/02/22 12/29/22 Hewitt Young Elec LLC 18-019 17,154 03/02/22 01/10/23 Hewitt Young Elec LLC 18-020 34,873 03/02/22 / / Hewitt Young Elec LLC 18-020 34,873 03/02/22 01/10/23 Hewitt Young Elec LLC 18-023 6,606 03/02/22 01/10/23 Hewitt Young Elec LLC 18-025 4,704 03/02/22 01/10/23 Hewitt Young Elec LLC 18-033 56,961 05/16/22 04/04/23 Hewitt Young Elec LLC 18-034 504 05/16/22 04/04/23 Hewitt Young Elec LLC 18-037 -30,323 11/23/22 10/24/23 HEWITT YOUNG ELECTRIC LLC 21-001 30,237 01/22/21 04/09/21 JOHNSON CONTROLS FIRE PROTECTION, LP 21-002 3,275 04/28/21 08/02/21 JOHNSON CONTROLS FIRE PROTECTION, LP 21-005 13,339 06/29/22 05/09/23 Johnson Controls Fire Protection 21-007 1,675 05/16/22 04/04/23 Johnson Controls Fire Protect LP 24-001 4,708 07/27/22 10/05/23 Acture Solutions Inc 24-001 -1,245 11/23/22 10/19/23 ACTURE SOLUTIONS 24-002 2,392 07/27/22 10/05/23 Acture Solutions Inc AA-17-01 0 12/14/21 01/09/23 Family Danz Mech LLC AD-24-09 0 02/06/23 11/29/23 ACTURE SOLUTIONS INC 16-1002 Reconstruction 0-005-012 03/30/17 *CO No.* Amount Disallowed Received Approved Contractor 2-004 -3,474 01/19/18 02/13/18 Gallo Construction Corp. 2-005 -4,795 11/27/18 01/16/19 GALLO CONSTRUCTION CORP. 2A-003 0 01/19/18 02/13/18 Gallo Construction Corp. 17-1135 Reconstruction 0-005-013 05/17/18 *CO No.* Amount Disallowed Received Approved Contractor 02-001 -5,043 12/14/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. AD2A-001 0 12/14/18 01/24/19 BUNKOFF GENERAL CONTRACTORS, INC. AD2A001 0 01/08/19 01/24/19 BUNKOFF GENERAL CONTRACTORS, INC. 17-1262 Reconstruction 0-005-014 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 02-010 9,660 02/21/19 03/14/19 PETER LUIZZI & BROS. CONTRACTING 02-021 24,067 03/11/19 03/13/19 PETER LUIZZI & BROS. CONTRACTING, IN 02-036 26,739 07/24/19 07/25/19 PETER LUIXXI & BROS. CONTRACTING INC 02-037 5,302 07/24/19 07/25/19 PETER LUIZZI & BROS. CONTRACTING INC 02-040 20,557 09/05/19 10/10/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-041 10,856 09/05/19 10/10/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-044 26,549 09/05/19 10/10/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-045 28,271 09/05/19 10/10/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-046 26,601 09/05/19 09/18/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-047 23,532 09/05/19 09/18/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-048 28,652 01/06/20 01/31/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-049 20,286 01/06/20 01/31/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-050 20,402 01/06/20 01/28/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-051 14,808 02/05/20 03/10/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-052 22,063 02/05/20 03/10/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-053 12,949 02/05/20 03/10/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-055 -38,170 02/05/20 03/10/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-056 21,486 02/05/20 03/10/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-059 25,739 06/24/20 07/23/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-060 103,831 08/13/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-061 30,606 06/24/20 07/23/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-062 48,819 06/24/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-063 38,940 08/13/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-064 50,122 06/24/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-065 25,612 08/13/20 10/02/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-066 45,733 08/13/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-067 42,437 08/13/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-068 26,710 08/13/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-069 1,361 08/20/20 10/29/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-071 22,389 08/20/20 10/29/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-072 25,178 07/13/20 08/25/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-074 22,174 08/11/20 09/29/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-079 5,318 07/13/20 08/25/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-080 -22,890 04/28/21 05/19/21 PETER LUIZZI & BROS. CONTRACTING,INC 03-015 8,411 06/29/20 08/06/20 BETTE & CRING, LLC 03-030 -2,096 04/28/21 05/19/21 BETTE & CRING, LLC 04-006 585 07/24/19 07/25/19 T. LEMME MECHANICAL,INC. 05-004 9,868 09/05/19 09/06/19 KASSELMAN ELECTRIC CO.,INC. 05-008 12,646 02/05/20 03/03/20 KASSELMAN ELECTRIC CO.,INC. 05-019 7,042 06/22/20 07/17/20 KASSELMAN ELECTRIC CO.,INC. 05-025 33,722 01/22/21 03/31/21 KASSELMAN ELECTRIC CO.,INC. 05-027 2,602 01/22/21 04/09/21 KASSELMAN ELECTRIC CO., INC. 08-001 15,950 11/19/18 01/28/19 FIELDTURF USA, INC. 14-001 22,569 02/05/20 03/06/20 MUSCO SPORTS LIGHTING, LLC CO02-023 25,816 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-024 14,802 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-025 15,741 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-026 22,462 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-027 22,462 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-028 28,523 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-029 26,183 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-030 11,359 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-035 7,608 06/12/19 06/19/19 PETER LUIZZI & BROS. CONTRACTING,INC CO08002 -24,890 12/07/18 01/22/19 FIELDTURF USA, INC. 18-1855 Reconstruction 0-005-016 06/14/19 *CO No.* Amount Disallowed Received Approved Contractor 19-2-002 -5,272 09/13/21 / / Gallo Construction Corp. 19-7-006 2,120 03/10/20 06/30/20 WINDOW FILM DEPOT 2-001 -29,175 12/09/20 03/10/21 GALLO CONSTRUCTION CORP. 21-0964 Reconstruction 0-005-017 04/20/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1426 Reconstruction 0-005-018 05/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE Southgate Elementary: 07-2002 Reconstruction 0-006-001 05/20/08 *CO No.* Amount Disallowed Received Approved Contractor 00001 -20,000 11/01/11 01/26/12 MONAHAN & LOUGHLIN INC - SGR01 08-0636 Reconstruction 0-006-002 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor 00004 3,513 11/25/09 01/12/10 BCI CONSTRUCTION EC04-01 13,724 09/14/09 01/30/12 SG GAS PIPING FOR GENERATOR MC03-03 -2,444 11/01/11 12/29/11 T. LEMME MECHANICAL INC SG-01 -55,410 11/02/09 03/19/10 BCI CONSTRUCTION 09-0663 Reconstruction 0-006-003 05/05/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0374 Reconstruction 0-006-004 04/09/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0170 Reconstruction 0-006-005 05/04/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1003 Additions and Alterations 0-006-006 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 09-004 13,813 02/21/19 03/14/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-016 807 07/24/19 08/12/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-020 15,795 09/05/19 09/18/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-021 22,253 09/05/19 09/18/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-022 12,927 01/06/20 01/31/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-025 28,962 02/05/20 03/11/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-027 7,115 06/24/20 07/23/20 BUNKOFF GENERAL CONTRACTORS 09-031 10,326 06/24/20 07/23/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-035 4,030 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-038 4,478 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-041 -3,169 09/23/20 11/27/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-044 -352 09/23/20 11/27/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-047 4,260 11/06/20 01/29/21 BUNKOFF GENERAL CONTRACTORS, INC. 09-050 28,063 01/22/21 04/01/21 BUNKOFF GENERAL CONTRACTORS, INC. 09-052 6,184 04/28/21 05/19/21 BUNKOFF GENERAL CONTRACTORS, INC. 09-053 6,692 12/12/22 12/22/23 Bunkoff Gen Contrs Inc 10-001 549 07/24/19 07/25/19 FAMILY DENZ MECHANICAL,LLC 10-003 15,621 09/05/19 09/06/19 FAMILY DANZ MECHANICAL, LLC 10-006 5,496 06/22/20 07/17/20 FAMILY DANZ MECHANICAL, LLC 10-008 9,256 07/13/20 08/17/20 FAMILY DANZ MECHANICAL, LLC 10-012 4,452 04/28/21 08/02/21 FAMILY DANZ MECHANICAL, LLC 11-001 8,298 03/11/19 03/12/19 FLEX ELECTRIC, LLC 11-006 2,463 07/24/19 07/25/19 FLEX ELECTRIC,LLC 11-007 6,158 02/05/20 03/06/20 FLEX ELECTRIC, LLC 11-011 27,033 06/22/20 07/17/20 FLEX ELECTRIC, LLC 11-013 1,956 08/13/20 09/28/20 FLEX ELECTRIC, LLC 11-016 683 08/13/20 09/28/20 FLEX ELECTRIC, LLC 11-019 -599 09/23/20 11/06/20 FLEX ELECTRIC, LLC 11-020 2,098 04/28/21 08/02/21 FLEX ELECTRIC, LLC 11-024 1,243 04/28/21 08/02/21 FLEX ELECTRIC, LLC 11-025 6,451 04/28/21 08/02/21 FLEX ELECTRIC, LLC 12-006 4,272 02/05/20 03/11/20 TRI-VALLEY PLUMBING & HEATING, INC. 12-009 742 03/11/21 05/03/21 TRI-VALLEY PLUMBING & HEATING, INC. 13-002 1,297 09/05/19 09/06/19 TECHNICAL BUILDING SERVICES 13-004 2,706 02/05/20 03/11/20 TECHNICAL BUILDING SERVICES 13-005 2,850 08/13/20 10/02/20 TECHNICAL BUILDING SERVICES 15-002 1,007 09/05/19 09/13/19 JAMES H. MALOY, INC. 16-044 8,120 04/05/22 03/07/23 Bast Hatfield Const LLC CO09-007 2,636 04/03/19 04/05/19 BINKOFF GENERAL CONTRACTORS, INC. CO09-009 4,695 04/03/19 04/05/19 BUNKOFF GENERAL CONTRACTORS, INC. CO09-010 29,004 05/17/19 05/28/19 BUNKOFF GENERAL CONTRACTORS, INC. CO09-013 3,680 06/12/19 06/19/19 BUNKOFF GENERAL CONTRACTORS, INC. CO09002 2,580 12/07/18 01/23/19 BUNKOFF GENERAL CONTRACTING, INC. CO09003 45,789 12/07/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. CO12-002 5,685 04/03/19 04/03/19 TRI-VALLEY PLUMBING & HEATING, INC. CO15-001 3,393 04/03/19 04/05/19 JAMES H. MALOY, INC. 16-1003 Reconstruction 0-006-007 03/30/17 *CO No.* Amount Disallowed Received Approved Contractor 6-02 -15,580 01/19/18 02/13/18 Titan Roofing, Inc. 17-1136 Reconstruction 0-006-008 05/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1856 Reconstruction 0-006-009 06/14/19 *CO No.* Amount Disallowed Received Approved Contractor 19-7-005 841 03/10/20 06/30/20 WINDOW FILM DEPOT 2A-003 0 12/09/20 03/10/21 GALLO CONSTRUCTION CORP. Boght Hill Elementary: 08-0637 Reconstruction 0-007-001 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0150 Reconstruction 0-007-002 01/03/13 *CO No.* Amount Disallowed Received Approved Contractor MC03 699 09/27/13 07/10/14 Merit Plumbing & Heating, LLC 14-0171 Reconstruction 0-007-003 05/04/15 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1004 Additions and Alterations 0-007-004 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 09-005 7,036 02/21/19 03/05/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-006 -7,639 03/11/19 03/13/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-014 4,515 07/24/19 08/12/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-018 23,507 09/05/19 09/13/19 BUNKOFF GENERAL CONTRACTORS,INC. 09-019 19,760 09/05/19 09/13/19 BUNKOFF GENERAL CONTRACTORS, INC. 09-023 4,339 01/06/20 01/31/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-026 14,849 06/24/20 07/24/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-028 3,678 02/05/20 03/10/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-029 31,109 06/24/20 07/23/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-030 5,616 06/24/20 07/23/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-033 -1,961 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-034 3,493 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-036 3,219 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-039 8,985 08/11/20 09/29/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-042 3,607 09/23/20 11/27/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-043 9,228 09/23/20 11/27/20 BUNKOFF GENERAL CONTRACTORS, INC. 09-046 6,438 11/06/20 01/29/21 BUNKOFF GENERAL CONTRACTORS, INC. 09-049 22,583 01/22/21 04/01/21 BUNKOFF GENERAL CONTRACTORS, INC. 09-051 11,177 04/28/21 05/19/21 BUNKOFF GENERAL CONTRACTORS, INC. 10-002 5,732 07/24/19 07/25/19 FAMILY DENZ MECHANICAL,LLC 10-004 794 09/05/19 09/06/19 FAMILY DANZ MECHANICAL,LLC 10-007 11,682 06/22/20 07/17/20 FAMILY DANZ MECHANICAL, LLC 10-010 2,492 07/13/20 08/17/20 FAMILY DANZ MECHANICAL, LLC 10-013 2,451 04/28/21 08/02/21 FAMILY DANZ MECHANICAL, LLC 11-002 947 03/11/19 03/12/19 FLEX ELECTRIC, LLC 11-004 3,772 07/24/19 07/25/19 FLEX ELECTRIC,LLC 11-009 4,695 02/05/20 03/06/20 FLEX ELECTRIC, LLC 11-010 23,415 06/22/20 07/17/20 FLEX ELECTRIC, LLC 11-018 1,365 09/23/20 11/06/20 FLEX ELECTRIC, LLC 11-021 939 04/28/21 08/02/21 FLEX ELECTRIC, LLC 11-023 1,222 04/28/21 08/02/21 FLEX ELECTRIC, LLC 11-026 1,430 04/28/21 08/02/21 FLEZ ELECTRIC, LLC 12-003 5,566 02/05/20 03/11/20 TRI-VALLEY PLUMBING & HEATING, INC. 12-005 265 02/05/20 03/11/20 TRI-VALLEY PLUMBING & HEATING, INC. 12-008 4,771 03/11/21 05/03/21 TRI-VALLEY PLUMBING & HEATING, INC. 13-003 1,693 02/05/20 03/11/20 TECHNICAL BUILDING SERVICES 13-008 2,174 06/14/21 09/30/21 Technical Building Services CO09-008 5,707 04/03/19 04/05/19 BUNKOFF GENERAL CONTRACTORS, INC. CO09-011 20,822 05/17/19 05/28/19 BUNKOFF GENERAL CONTRACTORS, INC. CO09001 13,408 12/07/18 01/22/19 BUNKOFF GENERAL CONTRACTORS, INC. CO11-003 334 06/12/19 06/14/19 FLEX ELECTRIC, LLC3 CO12-001 -3,691 04/03/19 04/03/19 TRI-VALLEY PLUMBING & HEATING, INC. 16-1004 Reconstruction 0-007-005 03/30/17 *CO No.* Amount Disallowed Received Approved Contractor 2-003 -4,386 01/19/18 02/13/18 Gallo Construction Corp. 6A-002 0 01/19/18 02/13/18 Titan Roofing, Inc. 6A-003 0 01/19/18 / / Titan Roofing, Inc. 17-1137 Reconstruction 0-007-006 03/27/19 *CO No.* Amount Disallowed Received Approved Contractor 17-3A003 0 11/25/19 12/05/19 MAZONE PLUMBING & HEATING INC. 18-1857 Reconstruction 0-007-007 06/14/19 *CO No.* Amount Disallowed Received Approved Contractor 19-7-002 1,001 03/10/20 06/30/20 WINDOW FILM DEPOT 2A-002 0 12/09/20 02/24/21 GALLO CONSTRUCTION CORP. Fort Ferry Elementary: 08-0638 Reconstruction 0-008-001 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor FF-01 -24,900 11/02/09 12/04/09 BCI CONSTRUCTION 09-0664 Reconstruction 0-008-002 05/05/10 *CO No.* Amount Disallowed Received Approved Contractor EC11-CO1 788 02/06/13 07/03/13 STATE ELECTRICAL CONSTRUCTION 12-0151 Reconstruction 0-008-003 01/03/13 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0172 Reconstruction 0-008-004 05/04/15 NO CHANGE ORDERS ON ELECTRONIC FILE 15-0093 Reconstruction 0-008-005 12/14/15 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1082 Additions and Alterations 0-008-006 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor 01-012 31,851 03/02/22 / / Sullivan Contrg Inc 01-012 31,851 03/02/22 02/16/23 Sullivan Contrg Inc 05-036 44,451 12/14/21 09/27/22 Kasselman Elec Co Inc 16-003 8,364 10/16/20 02/16/21 BAST HATFIELD CONSTRUCTION, LLC 16-015 900 04/28/21 08/12/21 BAST HATFIELD CONSTRUCTION, LLC 16-017 2,063 06/14/21 03/15/22 Bast Hatfield Construction 16-021 5,110 06/14/21 03/15/22 Bast Hatfield Construction 16-031 36,449 03/02/22 02/16/23 Bast Hatfield Const LLC 16-033 129,331 03/02/22 02/16/23 Bast Hatfield Const LLC 16-035 30,719 03/02/22 / / Bast Hatfield Const LLC 16-036 15,416 03/02/22 02/16/23 Bast Hatfield Const LLC 16-039 3,586 03/02/22 02/16/23 Bast Hatfield Const LLC 16-045 32,972 04/05/22 03/07/23 Bast Hatfeild Const LLC 16-046 11,960 04/05/22 03/07/23 Bast Hatfield Const LLC 16-051 20,170 06/29/22 05/16/23 Bast Hatfield Const LLC 16-054 4,457 06/29/22 05/16/23 Bast Hatfield Const LLC 16-061 14,895 06/29/22 12/14/23 Bast Hatfield Const LLC 17-006 22,178 12/14/21 09/27/22 Family Danz Mech LLC 17-008 588 11/23/22 10/24/23 FAMILY DANZ MECHANICAL LLC 17-013 -2,436 11/23/22 10/19/23 FAMILY DANZ MECHANICAL LLC 18-002 870 10/16/20 12/29/20 HEWITT YUNG ELECTRIC, LLC 18-010 11,637 04/28/21 08/02/21 HEWITT YOUNG ELECTRIC, LLC 18-013 1,275 04/28/21 08/02/21 HEWITT YOUNG ELECTRIC, LLC 18-015 6,163 03/02/22 01/10/23 Hewitt Young Elec 18-024 -44,451 03/02/22 01/10/23 Hewitt Young Elec LLC 18-028 427 05/16/22 04/04/23 Hewitt Young Elec LLC 18-029 14,172 05/16/22 04/04/23 Hewitt Young Elec LLC 18-035 35,709 05/16/22 04/04/23 Hewitt Young Elec LLC 18-036 4,861 05/16/22 04/04/23 Hewitt Young Elec LLC 19-008 342 05/16/22 04/04/23 BPI Piping Inc AD24-003 0 06/29/22 / / Acture Solutions Inc AD24-006 0 06/29/22 04/25/23 Acture Solutions Inc 16-1005 Reconstruction 0-008-007 03/30/17 *CO No.* Amount Disallowed Received Approved Contractor 2-002 -1,092 01/19/18 02/13/18 Gallo Construction Corp. 2A-001 0 01/19/18 02/13/18 Gallo Construction Corp. 2A-002 0 01/19/18 02/13/18 Gallo Construction Corp. 5-01 -9,672 01/19/18 02/02/18 ARCON Electric, LLC 5A-01 0 01/19/18 02/02/18 ARCON Electric, LLC 17-1138 Reconstruction 0-008-008 03/27/19 *CO No.* Amount Disallowed Received Approved Contractor 5A-001 0 12/09/20 02/23/21 KASSELMAN ELECTRIC CO.,INC. 5A-002 0 12/09/20 02/23/21 KASSELMAN ELECTRIC CO., INC. 18-1858 Reconstruction 0-008-009 06/14/19 NO CHANGE ORDERS ON ELECTRONIC FILE Shaker Junior High: 08-0639 Reconstruction 0-009-001 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor JH-01 -13,009 11/02/09 03/19/10 BCI CONSTRUCTION 12-0152 Reconstruction 0-009-002 01/03/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / EC01 1,909 09/27/13 12/04/13 Harold R. Clune Inc. GC04 402 09/27/13 10/16/13 Gallo Construction Corp. MC02 3,181 11/20/13 03/07/14 Merit Plumbing & Heating, LLC MC05 -859 11/20/13 03/07/14 Merit Plumbing & Heating, LLC 13-0375 Reconstruction 0-009-003 04/09/14 *CO No.* Amount Disallowed Received Approved Contractor 02-GC 15,665 10/21/14 11/03/14 Gallo Construction Group 03-GC 283 10/21/14 11/03/14 Gallo Construction Group 13-GC 722 01/26/15 02/03/15 Gallo Construction Corp. 14-0173 Reconstruction 0-009-004 05/04/15 *CO No.* Amount Disallowed Received Approved Contractor 3-01 -18,000 10/28/16 12/12/16 T. McElligott 4-01 -4,000 11/09/16 11/16/16 J. McBain Electric, Inc. 17-1263 Additions and Alterations 0-009-006 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 01-002 15,137 01/06/20 01/21/20 SULLIVAN CONTRACTING, INC. 01-003 29,385 08/11/20 09/17/20 SULLIVAN CONTRACTING, INC. 01-004 8,204 08/11/20 09/17/20 SULLIVAN CONTRACTING, INC. 01-005 34,530 09/23/20 11/27/20 SULLIVAN CONTRACTING, INC. 01-006 11,423 09/23/20 11/27/20 SULLIVAN CONTRACTING, INC. 01-007 20,279 09/23/20 11/27/20 SULLIVAN CONTRACTING, INC. 01-008 2,792 08/11/20 09/17/20 SULLIVAN CONTRACTING, INC. 01-009 5,747 04/28/21 08/02/21 SULLIVAN CONTRACTING, INC. 01-010 45,715 03/02/22 02/16/23 Sullivan Contrg Inc 01-011 14,945 03/02/22 02/16/23 Sullivan Contrg Inc 02-001 5,064 11/19/18 01/28/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-002 73,989 11/19/18 01/28/19 PETER LUIZZI BROS.CONTRACTING, INC. 02-003 5,675 11/19/18 01/28/19 PETER LUIZZI & BROS. CONTRCTING, INC 02-011 8,386 02/21/19 03/05/19 PETER LUIZZI & BROS. CONTRACTING 02-012 45,847 02/21/19 03/05/19 PETER LUIZZI & BROS CONTRACTING 02-038 14,981 07/24/19 08/12/19 PETER LUIZZI & BROS. CONTRACTING INC 02-042 28,991 09/05/19 10/18/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-043 20,190 09/05/19 09/13/19 PETER LUIZZI & BROS. CONTRACTING,INC 02-054 8,345 02/05/20 03/10/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-057 41,816 02/05/20 03/18/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-058 21,701 02/05/20 03/18/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-070 1,361 08/20/20 10/29/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-073 34,024 08/20/20 10/29/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-075 51,462 08/20/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-076 42,911 08/20/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-077 37,658 08/20/20 11/05/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-078 14,158 08/20/20 10/29/20 PETER LUIZZI & BROS. CONTRACTING,INC 02-081 -45,130 04/28/21 05/19/21 PETER LUIZZI & BROS. CONTRACTING,INC 02-082 10,048 06/14/21 09/30/21 Peter Luizzi & Bros 02-083 11,725 06/14/21 09/30/21 Peter Luizzi & Bros 03-002 8,371 07/24/19 08/12/19 BETTE & CRING,LLC 03-003 1,341 02/05/20 03/10/20 BETTE & CRING, LLC 03-004 3,492 02/05/20 03/11/20 BETTE & CRING, LLC 03-006 6,194 03/05/20 06/30/20 BETTE & CRING, LLC 03-008 2,817 03/05/20 06/30/20 BETTE & CRING, LLC 03-009 6,724 03/05/20 06/30/20 BETTE & CRING, LLC 03-010 29,651 06/29/20 08/06/20 BETTE & CRING, LLC 03-011 34,685 06/29/20 08/06/20 BETTE & CRING, LLC 03-012 36,497 06/29/20 08/06/20 BETTE & CRING, LLC 03-013 31,672 06/29/20 08/06/20 BETTE & CRING, LLC 03-014 3,606 06/29/20 08/06/20 BETTE & CRING, LLC 03-016 3,841 06/29/20 08/06/20 BETTE & CRING, LLC 03-017 14,104 07/13/20 08/24/20 BETTE & CRING, LLC 03-018 11,088 07/13/20 08/24/20 BETTE & CRING, LLC 03-019 15,143 07/13/20 08/25/20 BETTE & CRING, LLC 03-020 11,615 08/11/20 09/28/20 BETTE & CRING, LLC 03-021 29,173 08/11/20 09/29/20 BETTE & CRING, LLC 03-022 25,292 08/11/20 09/29/20 BETTE & CRING, LLC 03-023 17,395 08/11/20 09/29/20 BETTE & CRING, LLC 03-024 29,411 08/11/20 09/29/20 BETTE & CRING, LLC 03-025 11,137 08/11/20 09/29/20 BETTE & CRING, LLC 03-028 29,164 11/06/20 01/29/21 BETTE & CRING, LLC 03-029 2,251 11/06/20 01/29/21 BETTE & CRING, LLC 03-031 58,455 04/28/21 05/19/21 BETTE & CRING, LLC 03-032 10,796 04/28/21 05/19/21 BETTE & CRING, LLC 03-033 32,083 04/28/21 05/19/21 BETTE & CRING, LLC 03-034 -1,461 04/28/21 05/19/21 BETTE & CRING, LLC 03-035 2,776 04/28/21 05/19/21 BETTE & CRING, LLC 03-036 25,785 04/28/21 05/19/21 BETTE & CRING, LLC 03-037 8,832 04/28/21 05/19/21 BETTE & CRING, LLC 03-038 38,688 06/14/21 03/15/22 Bette & Cring LLC 03-039 17,912 06/14/21 03/15/22 Better & Cring LLC 03-040 8,335 06/14/21 03/15/22 Bette & Cring LLC 03-041 2,372 12/12/22 12/22/23 Bette&Cring LLC 03-042 46,981 03/02/22 02/16/23 Bette&Cring LLC 03-043 9,740 03/02/22 02/16/23 Bette&Cring LLC 03-044 30,850 03/02/22 04/06/23 Bette&Cring LLC 03-046 29,165 03/02/22 02/16/23 Bette&Cring LLC 03-047 18,331 03/02/22 02/16/23 Bette&Cring LLC 03-048 23,322 03/02/22 / / Bette&Cring LLC 03-049 21,970 03/02/22 02/16/23 Bette&Cring LLC 03-050 18,709 03/02/22 02/16/23 Bette&Cring LLC 03-051 22,528 03/02/22 02/16/23 Bette&Cring LLC 03-052 23,231 03/02/22 02/16/23 Bette&Cring LLC 03-053 25,936 03/02/22 02/16/23 Bette&Cring LLC 03-054 29,882 06/29/22 05/15/23 Bette&Cring LLC 03-055 19,994 06/29/22 05/16/23 Bette&Cring LLC 03-056 39,419 06/29/22 05/16/23 Bette&Cring LLC 03-057 29,804 06/29/22 05/16/23 Bette&Cring LLC 03-058 29,221 06/29/22 05/16/23 Bette&Cring LLC 03-059 33,549 06/29/22 05/16/23 Bette&Cring LLC 03-060 30,025 06/29/22 05/16/23 Bette&Cring LLC 03-061 17,640 06/29/22 05/16/23 Bette&Cring LLC 03-063 14,022 11/23/22 10/19/23 BETTE & CRING LLC 04-002 19,493 02/21/19 03/04/19 T. LEMME MECHANICAL, INC. 04-003 11,993 03/11/19 03/12/19 T. LEMME MECHANICAL, INC. 04-007 1,564 07/24/19 07/25/19 T. LEMME MECHANICAL, INC. 04-009 28,555 09/05/19 09/06/19 T. LEMME MECHANICAL, INC. 04-010 13,949 09/05/19 09/06/19 T. LEMME MECHANICAL, INC. 04-011 8,637 01/06/20 01/21/20 T. LEMME MECHANICAL, INC. 04-012 17,621 01/06/20 01/21/20 T. LEMME MECHANICAL, INC. 04-013 5,088 01/06/20 01/21/20 T. LEMME MECHANICAL, INC. 04-014 13,602 03/05/20 07/01/20 DIGESARE MECHANICAL, INC. 04-015 19,471 06/22/20 07/17/20 T. LEMME MECHANICAL, INC. 04-016 10,285 06/22/20 07/17/20 T. LEMME MECHANICAL, INC. 04-017 8,153 08/11/20 09/17/20 T. LEMME MECHANICAL, INC. 04-018 1,812 08/11/20 09/17/20 T. LEMME MECHANICAL, INC. 04-019 15,490 08/11/20 09/17/20 T. LEMME MECHANICAL, INC. 04-020 8,005 12/07/20 02/03/21 T. LEMME MECHANICAL, INC. 04-021 -734 04/28/21 08/02/21 T. LEMME MECHANICAL, INC. 04-022 1,777 04/28/21 08/02/21 T. LEMME MECHANICAL, INC. 04-023 4,118 03/02/22 01/10/23 T Lemme Mech Inc 05-005 31,858 09/05/19 09/06/19 KASSELMAN ELECTRIC CO.,INC. 05-006 20,510 03/05/20 07/01/20 kASSELMAN ELECTRIC CO.,INC. 05-007 11,554 02/05/20 03/11/20 KASSELMAN ELECTRIC CO.,INC. 05-010 19,983 02/05/20 03/11/20 KASSELMAN ELECTRIC CO.,INC. 05-012 30,000 03/20/20 07/03/20 Kasselman Electric 05-013 13,854 03/20/20 07/03/20 kasselman Electric 05-014 10,667 03/20/20 07/03/20 kasselman Electric 05-016 28,768 06/22/20 07/17/20 KASSELMAN ELECTRIC CO.,INC. 05-018 2,136 06/22/20 07/17/20 KASSELMAN ELECTRIC CO.,INC. 05-020 28,425 08/13/20 09/28/20 KASSELMAN ELECTRIC CO.,INC. 05-021 23,194 08/13/20 09/28/20 KASSELMAN ELECTRIC CO.,INC. 05-022 8,731 08/13/20 09/28/20 KASSELMAN ELECTRIC CO.,INC. 05-023 12,630 09/23/20 11/06/20 KASSELMAN ELECTRIC CO.,INC. 05-026 10,477 01/22/21 04/09/21 KASSELMAN ELECTRIC CO., INC. 05-028 24,669 01/22/21 04/09/21 KASSELMAN ELECTRIC CO., INC. 05-029 13,517 01/22/21 04/09/21 KASSELMAN ELECTRIC CO., INC. 05-030 -789 12/12/22 / / Kasselman Elec Co Inc 05-031 -824 04/28/21 08/02/21 KASSELMAN ELECTRIC CO., INC. 05-032 11,921 04/28/21 08/02/21 KASSELMAN ELECTRIC CO., INC. 05-033 1,870 12/14/21 09/27/22 Kasselman Elec Co Inc 05-034 29,045 12/14/21 09/27/22 Kasselman Elec Co Inc 05-035 10,420 12/14/21 09/27/22 Kasselman Elec Co Inc 05-037 11,556 12/14/21 09/27/22 Kasselman Elec Co Inc 05-038 40,548 04/05/22 02/22/23 Kasselman Elec Co Inc 05-039 32,124 04/05/22 02/22/23 Kasselman Elec Co Inc 05-040 19,575 04/05/22 02/22/23 Kasselman Elec Co Inc 05-041 15,072 04/05/22 02/22/23 Kasselman Elec Co Inc 05-043 15,393 05/16/22 / / Kasselman Elec Co Inc 05-046 11,316 07/27/22 / / Kasselman Elec Co Inc 06-001 6,095 07/24/19 07/25/19 DIGESARE MECHANICAL,INC. 06-003 8,490 06/29/20 08/03/20 DIGESARE MECHANICAL, INC. 06-004 3,525 06/29/20 08/03/20 DIGESARE MECHANICAL, INC. 06-005 33,802 06/29/20 08/03/20 DIGESARE MECHANICAL, INC. 06-006 43,552 06/29/20 08/03/20 DIGESARE MECHANICAL, INC. 06-007 14,944 06/29/20 08/03/20 DIGESARE MECHANICAL, INC. 06-008 27,016 06/24/20 07/23/20 DIGESARE MECHANICAL, INC. 06-009 7,788 06/24/20 07/23/20 DIGESARE MECHANICAL, INC. 06-010 7,093 06/24/20 07/23/20 DIGESARE MECHANICAL, INC. 06-011 4,273 07/13/20 08/17/20 DIGESARE MECHANICAL, INC. 06-012 1,587 07/13/20 08/17/20 DIGESARE MECHANICAL, INC. 06-013 652 09/23/20 11/06/20 DIGESARE MECHANICAL, INC. 06-014 12,638 09/23/20 11/06/20 DIGESARE MECHANICAL, INC. 06-015 16,901 11/06/20 01/25/21 DIGESARE MECHANICAL, INC. 06-016 2,618 12/07/20 02/03/21 DIGESARE MECHANICAL, INC. 06-017 1,873 04/28/21 08/02/21 DIGESARE MECHANICAL, INC. 06-018 -6,626 03/02/22 01/10/23 DiGesare Mech Inc 07-001 8,906 11/19/18 01/28/19 TECHNICAL BUILDING SERVICES 07-002 4,020 07/24/19 07/25/19 TECHNICAL BUILDING SERVICES 07-003 -4,073 06/24/20 07/23/20 TECHNICAL BUILDING SERVICES 07-004 14,408 06/24/20 07/23/20 TECHNICAL BUILDING SERVICES 07-005 3,575 06/24/20 07/23/20 TECHNICAL BUILDING SERVICES 07-006 5,321 06/24/20 07/23/20 TECHNICAL BUILDING SERVICES 07-007 5,414 07/13/20 08/17/20 TECHNICAL BUILDING SERVICES 07-008 1,221 09/23/20 11/27/20 TECHNICAL BUILDING SERVICES 07-009 1,074 09/23/20 11/27/20 TECHNICAL BUILDING SERVICES 21-003 1,563 04/05/22 / / Johnson Cntrls Fire Protec LP 21-003 1,563 04/05/22 02/22/23 JOHNSON CONTROLS 3-042 46,981 03/02/22 / / Bette&Cring LLC 3-045 30,880 03/02/22 02/16/23 Bette&Cring LLC AA22-01 0 09/17/20 11/12/20 ACTURE SOLUTIONS, INC. C-05-011 51,353 03/20/20 07/03/20 Kasselman Electric CO-02-15 25,750 03/11/19 03/13/19 PETER LUIZZI & BROS. CONTRACTING INC CO-02-16 27,556 03/11/19 03/13/19 PETER LUIZZI & BROS. CONTRACTING INC CO-02-17 29,410 03/11/19 03/12/19 PETER LUIZZI & BROS.CONTRACTING INC CO-02-18 27,693 03/11/19 03/13/19 PETER LUIZZI & BROS. CONTRACTING INC CO-02-19 26,544 03/11/19 03/13/19 PETER LUIZZI & BROS. CONTRACTING INC CO-02-20 15,561 03/11/19 03/13/19 PETER LUIZZI & BROS. CONTRACTING INC CO-03-01 32,771 03/11/19 03/13/19 BETTE & CRING, LLC CO01-001 16,477 04/03/19 04/05/19 SULLIVAN CONTRACTING, INC. CO02-031 29,532 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-032 3,745 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-033 29,438 06/12/19 06/19/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02-034 2,263 06/12/19 06/19/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02004 39,002 12/07/18 01/22/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02005 34,920 12/07/18 01/22/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02006 38,282 12/07/18 01/23/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02007 8,252 12/07/18 01/23/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02008 39,429 12/07/18 01/22/19 PETER LUIZZI & BROS. CONTRACTING,INC CO02009 27,635 12/07/18 01/22/19 PETER LUIZZI & BROS. CONTRACTING,INC CO04-004 619 05/17/19 05/20/19 T. LEMME MECHANICAL, INC. CO05-001 6,931 06/12/19 06/14/19 KASSELMAN ELECTRIC CO.,INC. CO05-002 3,490 06/12/19 06/14/19 KASSELMAN ELECTRIC CO.,INC. co04001 1,605 12/07/18 01/23/19 T. LEMME MECHANICAL, INC. q3-062 15,178 06/29/22 05/16/23 Bette&Cring LLC 15-1972 Reconstruction 0-009-007 10/07/16 NO CHANGE ORDERS ON ELECTRONIC FILE 16-1006 Reconstruction 0-009-008 03/30/17 *CO No.* Amount Disallowed Received Approved Contractor 2-001 -495 01/19/18 02/13/18 Gallo Construction Corp. 17-1139 Reconstruction 0-009-009 05/17/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0678 Reconstruction 0-009-010 03/27/19 *CO No.* Amount Disallowed Received Approved Contractor 2-003 -5,100 12/09/20 03/10/21 BONACQUISTI BROTHERS CONSTRUCTION 2-004 20,474 12/09/20 03/10/21 BONACQUISTI BROTHERS CONSTRUCTION 2A-005 0 12/09/20 03/10/21 BONACQUISTI BROTHERS CONSTRUCTION 2A-006 0 12/09/20 03/10/21 BONACQUISTI BROTHERS CONSTRUCTION 18-1859 Reconstruction 0-009-011 06/14/19 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1428 Reconstruction 0-009-012 05/17/23 NO CHANGE ORDERS ON ELECTRONIC FILE Latham Ridge Elementary: 08-0640 Reconstruction 0-011-001 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE 10-0233 Reconstruction 0-011-002 02/24/11 *CO No.* Amount Disallowed Received Approved Contractor 000004 26,076 08/03/12 11/09/12 Rosch Brothers, Inc. 000005 16,989 08/03/12 11/09/12 Rosch Brothers, Inc. 000006 37,899 08/03/12 11/09/12 Rosch Brothers, Inc. 00001 13,580 11/01/11 01/06/12 ROSCH BROTHERS INC 00002 687 11/04/11 01/03/12 J. MCBAIN ELECTRIC INC 00002 1,971 11/04/11 01/06/12 ROSCH BROTHERS INC 00007 1,815 12/19/12 04/26/13 ROSCH BROTHERS INC EC15C001 920 11/01/11 12/29/11 J. MCBAIN ELECTRIC INC. 13-0376 Reconstruction 0-011-003 04/09/14 *CO No.* Amount Disallowed Received Approved Contractor 01-GC -7,676 10/21/14 11/03/14 Gallo Construction Group 01-MC 6,175 10/21/14 11/03/14 Merit Plumbing & Heating, LLC 02-MC 5,306 10/21/14 11/03/14 Merit Plumbing & Heating, LLC 03-EC -1,041 10/21/14 11/03/14 Arcon Construction & Management 03-MC 17,333 10/21/14 11/03/14 Merit Plumbing & Heating, LLC 04-EC 7,730 10/21/14 11/03/14 Arcon Construction & Management 04-GC 21,588 01/26/15 02/03/15 Gallo Construction Corp. 04-MC -1,872 10/21/14 11/03/14 Merit Plumbing & Heating, LLC 05-GC 1,723 10/21/14 11/03/14 Gallo Construction Group 05-MC 6,538 10/21/14 11/03/14 Merit Plumbing & Heating, LLC 06-MC 6,547 01/26/15 02/03/15 Merit Plumbing & Heating LLC 07-MC -400 03/19/15 03/25/15 Merit Plumbing & Heating, LLC 08-GC -378 01/26/15 02/03/15 Gallo Construction Corp. 08-MC -400 03/19/15 / / Merit Plumbing & Heating LLC 09-MC -20,196 03/19/15 03/25/15 Merit Plumbing & Heating, LLC 10-GC -106 01/26/15 02/03/15 Gallo Construction Corp. 10-MC -5,803 03/19/15 03/25/15 Merit Plumbing & Heating, LLC 11-GC 20,196 01/26/15 02/03/15 Gallo Construction Group 11-MC -20,311 03/19/15 03/25/15 Merit Plumbing & Heating, LLC 12-GC 5,803 01/26/15 02/03/15 Gallo Construction Corp. 12-MC -750 03/19/15 03/25/15 Merit Plumbing & Heating, LLC 14-0174 Reconstruction 0-011-004 05/04/15 *CO No.* Amount Disallowed Received Approved Contractor 03-02 -2,462 01/19/16 01/29/16 Tri-Valley Plumbing & Heating, Inc. 04-001 -1,396 03/31/16 07/07/16 Harold R. Clune, Inc. 15-0094 Reconstruction 0-011-005 12/14/15 *CO No.* Amount Disallowed Received Approved Contractor 6-01 -622 10/12/16 10/21/16 Titan Roofing, Inc. 18-1083 Additions and Alterations 0-011-006 06/19/19 *CO No.* Amount Disallowed Received Approved Contractor 01-014 36,253 03/02/22 02/16/23 Sullivan Contrg Inc 01-014 36,253 03/02/22 / / Sullivan Contrg Inc 16-005 13,673 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-010 42,063 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-011 4,633 03/11/21 06/29/21 BAST HATFIELD CONSTRUCTION, LLC 16-018 1,188 06/14/21 03/14/22 Bast Hatfield Construction 16-023 1,069 12/12/22 12/22/23 Bast Hatfield Const LLC 16-024 17,560 12/12/22 12/22/23 Bast Hatfield Const LLC 16-025 562 12/12/22 12/22/23 Bast Hatfield Const LLC 16-029 22,306 03/02/22 02/16/23 Bast Hatfield Const LLC 16-029 22,306 03/02/22 / / Bast Hatfield Const LLC 16-032 33,203 03/02/22 02/16/23 Bast Hatfield Const LLC 16-032 33,203 03/02/22 / / Bast Hatfield Const LLC 16-034 80,984 03/02/22 02/16/23 Bast Hatfield Const LLC 16-034 80,984 03/02/22 / / Bast Hatfield Const LLC 16-037 11,851 03/02/22 02/16/23 Bast Hatfield Const LLC 16-037 11,851 03/02/22 / / Bast Hatfield Const LLC 16-041 863 03/02/22 02/16/23 Bast Hatfield Const LLC 16-041 863 03/02/22 / / Bast Hatfield Const LLC 16-047 -22,016 04/05/22 03/07/23 Bast Hatfield Const LLC 16-055 30,481 07/27/22 10/05/23 Bast Hartfield Const LLC 16-056 10,331 07/27/22 10/05/23 Bast Hatfield Const LLC 16-060 5,338 07/27/22 12/21/23 Bast Hatfield Const LLC 17-009 6,867 11/23/22 10/24/23 FAMILY DANZ MECH LLC 17-011 13,582 11/23/22 10/24/23 FAMILY DANZ MECHANICAL LLC 18-004 105 10/16/20 12/29/20 HEWITT YOUNG ELECTRIC, LLC 18-006 2,603 03/11/21 05/03/21 HEWITT YOUNG ELECTRIC, LLC 18-008 1,417 03/11/21 05/03/21 HEWITT YOUNG ELECTRIC, LLC 18-012 4,543 04/28/21 08/02/21 HEWITT YOUNG ELECTRIC, LLC 18-016 4,215 03/02/22 12/29/22 Hewitt Young Elec LLC 18-016 4,215 03/02/22 / / Hewitt Young Elec LLC 18-017 9,936 03/02/22 / / Hewitt Young Elec LLC 18-017 9,936 03/02/22 12/29/22 Hewitt Young Elec LLC 18-021 -257 03/02/22 / / Hewitt Young Elec LLC 18-021 -257 03/02/22 12/29/22 Hewitt Young Elec LLC 18-027 2,077 05/16/22 04/04/23 Hewitt Young Elec LLC 18-030 7,798 05/16/22 04/04/23 Hewitt Young Elec LLC 19-002 1,774 12/14/21 09/27/22 BPI Piping Inc 19-005 1,343 06/29/22 05/09/23 BPI Piping Inc 19-006 -766 06/29/22 05/09/23 BPI Piping Inc 20-003 4,866 11/23/22 10/24/23 TRANE BUILDING SERVICES AD24-004 0 06/29/22 / / Acture Solutions Inc AD24-007 0 06/29/22 / / Acture Solutions Inc AD24-007 0 06/29/22 / / Acture Solutions Inc 16-1007 Reconstruction 0-011-007 03/30/17 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1140 Reconstruction 0-011-008 03/27/19 *CO No.* Amount Disallowed Received Approved Contractor 17-2A004 0 11/14/19 11/22/19 BONACQUISTI BROTHERS CONSTRUCTION 17-3-001 -538 11/25/19 12/06/19 MAZONE PLUMBING & HEATING, INC. 17-4-001 -49,500 10/23/19 10/25/19 RMB MECHANICAL, INC. 17-5-001 -8,066 08/18/21 04/20/22 KASSELMAN ELECTRIC CO, INC 17-6-001 -443 11/25/19 12/18/19 TECHNICAL BUILDING SERVICES, INC. 172A-001 -443 10/09/19 10/21/19 BONACQUISTI BROTHERS CONSTRUCTION 172A-002 0 10/09/19 10/21/19 BONACQUISTI BROTHERS CONSTRUCTION 172A-003 0 11/01/19 11/08/19 BONACQUISTI BROTHERS CONSTRUCTION 173A-001 0 10/09/19 10/18/19 MAZONE PLUMBING & HEATING, INC. 173A-002 0 10/09/19 10/18/19 MAZONE PLUMBING & HEATING, INC. 174A-001 0 10/23/19 10/25/19 RMB MECHANICAL, INC. 174A-002 0 10/23/19 10/25/19 RMB MECHANICAL, INC. 4-002 -13,700 12/09/20 02/23/21 RMB MECHANICAL, INC. 18-1860 Reconstruction 0-011-009 06/14/19 *CO No.* Amount Disallowed Received Approved Contractor 19-7-003 -17,445 03/10/20 06/30/20 WINDOW FILM DEPOT Maplewood Elem: 08-0641 Reconstruction 0-030-001 05/06/09 *CO No.* Amount Disallowed Received Approved Contractor 00009 -18,000 11/01/11 12/30/11 BCI CONSTRUCTION - GC02 19-0744 Reconstruction 0-030-002 12/24/19 *CO No.* Amount Disallowed Received Approved Contractor 17-2-001 32,388 01/03/20 01/28/20 BONACQUISTI BROTHERS CONSTRUCTION 17-2-002 23,198 01/03/20 01/28/20 BONACQUISTI BROTHERS CONSTRUCTION Goodrich School: 13-0378 Reconstruction 1-002-001 07/22/14 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1005 Reconstruction 1-002-002 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor AD2A-002 0 12/14/18 01/23/19 BUNKOFF GENERAL CONTRACTORS, INC. AD2A-004 0 10/09/19 10/21/19 BUNKOFF GENERAL CONTRACTORS, INC. AD2A002 0 01/08/19 01/24/19 BUNKOFF GENERAL CONTRACTORS, INC. AD5A001 0 10/26/18 01/18/19 ARCON ELECTRIC AD5A002 0 10/26/18 01/18/19 ARCON ELECTRIC CO03-001 -5,000 12/05/18 01/18/19 H.T. LYONS, INC. CO04-001 -10,000 12/05/18 01/18/19 H.T. LYONS, INC. CO05-001 -8,791 12/05/18 01/18/19 ARCON ELECTRIC CO06-001 935 12/05/18 01/23/19 TCHNICAL BUILDING SERVICES, INC. 16-1837 Reconstruction 1-002-003 08/11/17 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1861 Reconstruction 1-002-004 06/14/19 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Building @ SHS: 17-1264 New Construction 2-034-001 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 02-014 8,469 02/21/19 03/05/19 PETER LUIZZI & BROS CONTRACTYING, IN 03-026 1,178 11/06/20 01/29/21 BETTE & CRING, LLC Maintenance Garage: 08-0642 Reconstruction 3-014-001 05/06/09 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Garage: 10-0091 Reconstruction 5-015-001 08/12/10 NO CHANGE ORDERS ON ELECTRONIC FILE 13-0377 Reconstruction 5-015-002 04/09/14 *CO No.* Amount Disallowed Received Approved Contractor 01-SC 1,300 01/26/15 02/03/15 Marando Construction 14-0175 Reconstruction 5-015-003 05/04/15 *CO No.* Amount Disallowed Received Approved Contractor 01-02 -11,185 03/31/16 07/07/16 B.B.A., Inc. 17-1265 Reconstruction 5-015-004 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 02-013 165 02/21/19 03/05/19 PETER LUIZZI & BROS. CONTRACTING 02-039 23,993 07/24/19 08/12/19 PETER LUIZZI & BROS. CONTRACTING INC 16-1008 Reconstruction 5-015-005 03/30/17 *CO No.* Amount Disallowed Received Approved Contractor 4-001 -3,156 01/19/18 02/02/18 BPI Piping, Inc. 4-002 -13,335 01/19/18 02/02/18 BPI Piping, Inc. 4A-001 0 01/19/18 02/02/18 BPI Piping, Inc. 6-01 3,156 01/19/18 02/13/18 Titan Roofing, Inc. 6A-001 0 01/19/18 02/13/18 Titan Roofing, Inc. 6A-003 -777 01/19/18 02/13/18 Titan Roofing, Inc. 17-1141 Reconstruction 5-015-006 05/17/18 *CO No.* Amount Disallowed Received Approved Contractor 02-002 18,407 10/09/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-003 33,522 10/09/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-004 -9,290 10/09/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. 02-005 -2,674 10/09/19 12/16/19 BUNKOFF GENERAL CONTRACTORS, INC. AD2A-003 0 12/14/18 01/24/19 BUNKOFF GENERAL CONTRACTORS, INC. AD2A003 0 01/08/19 01/24/19 BUNKOFF GENERAL CONTRACTORS, INC. 18-1862 Reconstruction 5-015-008 06/14/19 *CO No.* Amount Disallowed Received Approved Contractor 5-001 -8,910 12/09/20 02/23/21 COMALLI GROUP, INC. AD192A01 0 03/10/20 06/29/20 GALLO CONSTRUCTION CORP. AD195A01 0 03/10/20 06/29/20 COMALLI GROUP, INC. Pressbox: 17-1266 New Construction 7-033-001 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 03-005 5,489 03/05/20 06/30/20 BETTE & CRING, LLC 05-009 6,256 03/04/20 07/02/20 kasselman electric co.,inc. 05-044 5,310 05/16/22 04/04/23 Kasselman Elec Co Inc Concession Building @ SHS: 17-1267 New Construction 7-035-001 03/30/18 *CO No.* Amount Disallowed Received Approved Contractor 03-007 2,544 03/05/20 06/30/20 BETTE & CRING, LLC 03-027 10,159 11/06/20 01/29/21 BETTE & CRING, LLC 04-008 2,109 07/24/19 07/25/19 T. LEMME MECHANICAL, INC. 05-003 9,246 09/05/19 09/06/19 KASSELMAN ELECTRIC CO.,INC. 05-015 7,804 03/20/20 07/03/20 kasselman Electric 05-017 6,190 06/22/20 07/17/20 KASSELMAN ELECTRIC CO.,INC. 05-024 1,363 09/23/20 11/06/20 KASSELMAN ELECTRIC CO.,INC. 05-042 4,043 04/05/22 02/22/23 Kasselman Elec Co Inc 05-045 6,535 05/16/22 04/04/23 Kasselman Elec Co Inc 05-047 2,154 07/27/22 05/22/23 Kasselman Elec Co Inc 06-002 15,712 06/24/20 07/23/20 DIGESARE MECHANICAL, INC. CO02-022 18,824 05/17/19 05/28/19 PETER LUIZZI & BROS. CONTRACTING,INC CO04-005 4,461 05/17/19 05/20/19 T. LEMME MECHANICAL, INC. Girls Softball Dugout: 17-1524 New Construction 7-036-001 03/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE Boys Baseball Dugout: 17-1525 New Construction 7-037-001 03/30/18 NO CHANGE ORDERS ON ELECTRONIC FILE District-Wide: 16-1009 Reconstruction 7-999-002 03/30/17 NO CHANGE ORDERS ON ELECTRONIC FILE
GREEN ISLAND UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-07-01-03
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Heatly School: 92-0029 Reconstruction 0-001-003 07/25/92 NO CHANGE ORDERS ON ELECTRONIC FILE 98-1661 Reconstruction 0-001-004 07/27/99 NO CHANGE ORDERS ON ELECTRONIC FILE 05-0263 Additions and Alterations 0-001-006 12/20/05 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -1,680 08/31/07 10/22/07 JERSEN CONSTRUCTION GROUP 01-02 12,732 08/31/07 10/22/07 JERSON CONSTRUCTION GROUP 01-03 6,758 08/31/07 10/22/07 JERSEN CONSTRUCTION GROUP 01-04 12,585 08/31/07 10/22/07 JERSEN CONSTRUCTION GROUP 01-05 1,415 08/31/07 10/22/07 JERSEN CONSTRUCTION GROUP 01-06 1,971 08/31/07 10/22/07 JERSEN CONSTRUCTION GROUP 01-07 9,528 08/31/07 10/22/07 JENSEN CONSTRUCTION GROUP 01-08 4,937 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-09 4,726 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-10 34,222 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-11 13,145 12/14/07 02/23/08 JERSON CONSTRUCTION 01-12 28,356 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-13 28,336 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-14 10,264 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-15 18,729 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-16 13,515 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-17 17,975 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-18 4,548 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-19 3,119 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-20 4,483 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-21 3,264 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-22 2,518 12/14/07 02/23/08 JERSEN CONSTRUCTION 01-23 5,289 12/14/07 02/23/08 JERSEN CONSTRUCTION GROUP 01-24 3,172 01/23/08 02/23/08 JERSEN CONSTRUCTION GROUP 01-25 -5,000 02/04/08 04/08/08 Jersen Construction 01-26 -225 09/26/08 06/23/09 JERSEN CONSTRUCTION GROUP 02-01 12,198 08/31/07 08/05/08 E. W. TOMPKINS COMPANY, INC. 02-02 9,507 12/14/07 04/09/08 E.W TOMKINS COMPANY 02-03 -1,764 12/28/07 02/23/08 E.W. Tompkins Company 02-04 -1,626 03/31/08 04/21/08 E. W. TOMPKINS COMPANY, INC. 02-05 -225 09/26/08 06/23/09 E. W. TOMPKINS COMPANY, INC. 03-01 -2,518 12/28/07 01/09/08 E.W. Tompkins Company 03-02 -1,765 12/28/07 02/23/08 E.W. Tompkins Company 03-03 -14,343 02/04/08 06/29/10 E.W Tompkins company 04-01 -18,180 12/28/07 08/05/08 Gross Electric 04-02 -1,760 04/28/08 02/18/09 GROSS ELECTRIC, INC. 04-03 -1,666 04/28/08 08/05/08 GROSS ELECTRIC, INC. 04-04 -33,813 04/25/08 03/09/09 GROSS ELECTRIC, INC. 04-05 -3,073 02/24/09 07/07/09 GROSS ELETRIC, INC. 06-01 -4,750 08/31/07 01/15/08 DOWNING CORPORATION 06-02 -5,000 12/14/07 12/27/07 DOWNING CORP 07-0218 Reconstruction 0-001-007 11/13/07 *CO No.* Amount Disallowed Received Approved Contractor 00001 -12,574 06/22/10 03/14/12 HOOSICK VALLEY CONTRACTORS INC 00002 6,048 06/22/10 03/14/12 HOOSICK VALLEY CONTRACTORS INC 00003 964 02/04/09 03/14/12 HOOSICK VALLEY CONTRACTORS, INC. 21-0359 Additions and Alterations 0-001-009 01/27/22 *CO No.* Amount Disallowed Received Approved Contractor 02-001 25,000 05/02/22 / / Murnane Bldg Contrs Inc 02-002 1,120 11/16/22 07/25/23 MURNANE BUILDING CONTRACTORS INC 02-003 5,879 11/16/22 12/06/23 MURNANE BUILDING CONTRACTORS INC 02-004 1,011 11/16/22 12/06/23 MURNANE BUILDING CONTRACTORS INC 02-005 3,800 11/16/22 12/06/23 MURNANE BUILDING CONTRACTORS INC 02-006 -5,247 03/16/23 12/19/23 MURNANE BUILDING CONTRACTORS 02-007 8,234 03/16/23 12/19/23 MURNANE BUILDING CONTRACTORS 02-011 957 02/01/23 06/10/24 Murnane Building Contractors inc 22-1452 Reconstruction 0-001-010 07/28/23 NO CHANGE ORDERS ON ELECTRONIC FILE 22-2269FC Reconstruction 0-001-011 08/18/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0696SC Visual Structural Inspection 0-001-SC1 12/09/02 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0882SC Visual Structural Inspection 0-001-SC2 11/21/07 NO CHANGE ORDERS ON ELECTRONIC FILE
GUILDERLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-08-02-06
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Altamont Elementary School: 92-0930 Reconstruction 0-001-005 04/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0773 Reconstruction 0-001-007 04/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE 93-1234 Reconstruction 0-001-009 05/24/94 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0088 Reconstruction 0-001-010 09/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0732 Reconstruction 0-001-011 02/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0280 Reconstruction 0-001-012 11/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0997 Reconstruction 0-001-013 04/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1381 Reconstruction 0-001-015 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 1 2,108 10/30/02 11/01/02 Magnum Environ. Services 2 -900 12/02/02 01/02/03 Hoosick Valley Contractors 2 -297 03/06/03 03/13/03 Brunswick Elec. 02-1910 Reconstruction 0-001-016 08/25/03 *CO No.* Amount Disallowed Received Approved Contractor 1 65 11/19/04 12/06/04 Condor Construction 08-0286 Reconstruction 0-001-017 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor AC01-1 2,500 06/15/10 08/04/10 FOUR STRONG BUILDERS AC01-2 4,553 06/15/10 08/05/10 FOUR STRONG BUILDERS AC02-1 9,500 10/27/10 11/05/10 PYRAMID CONTRACTING BM01-1 695 12/04/12 03/08/13 THE TRANE COMPANY BM01-2 -180 12/04/12 03/08/13 THE TRANE COMPANY EC01-1 -1,597 06/15/10 08/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-2 1,234 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-3 7,356 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-4 1,700 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-5 226 06/10/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-6 972 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-7 2,127 04/27/11 05/20/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-8 1,104 10/11/11 04/16/12 SCHENECTADY HARDWARE & ELECTRIC CO GC01-1 -1,931 06/15/10 08/05/10 GALLO CONSTRUCTION CORP GC01-2 -1,234 06/15/10 08/05/10 GALLO CONSTRUCTION CORP GC01-3 -2,532 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC01-4 -3,059 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-5 2,063 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-6 5,778 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC01-7 -972 05/18/11 07/22/11 GALLO CONSTRUCTION CORP GC01-8 -15,038 10/03/11 12/20/11 GALLO CONSTRUCTION CORP GC01-9 733 11/03/11 01/24/12 GALLO CONSTRUCTION CORP MC01-1 1,931 06/15/10 08/05/10 FAMILY DANZ HEATING/AIR CONDITIONING MC01-2 3,059 05/18/11 07/22/11 FAMILY DANZ HEATING & AIR CONDITION MC01-3 -226 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C MC01-4 11,080 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C MC01-5 -1,054 11/03/11 02/23/12 FAMILY DANZ HEATING & A/C PC01-1 -4,000 10/03/11 04/16/12 TRI-VALLEY PLUMBING & HEATING RC02-1 -1,795 10/27/10 11/05/10 S&L ROOFING & SHEET METAL INC RC02-2 -25,392 11/19/10 11/22/10 S&L ROOFING & SHEET METAL INC RC02-3 -1,311 12/13/10 02/18/11 S&L ROOFING & SHEET METAL INC TS01-1 339 05/18/11 07/22/11 GRACECOM TELECOMMUNICATIONS TS01-2 180 06/10/11 07/22/11 GRACECOM TELECOMMUNICATIONS 09-0922 Reconstruction 0-001-018 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor EC05-1 641 05/18/11 07/15/11 HAROLD R CLUNE INC RC06-1 -3,000 01/27/12 04/27/12 WB ROOFING & SHEETMETAL INC 14-0107 Reconstruction 0-001-019 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -3,574 11/16/15 01/05/16 J.McBain, Inc. EC-05 0 03/13/17 04/13/17 J. McBain, Inc., dba McBain Electric EC-21 0 03/13/17 04/13/17 J. McBain, Inc., dba McBain Electric EC-26 0 03/13/17 04/13/17 J. McBain, Inc., dba McBain Electric ECCO-17 4,588 08/24/16 12/28/16 J. McBain, Inc dba McBain Electric ECCO-24 6,896 09/22/16 10/28/16 J. McBaine, Inc. dba McBain Electric GC-013 -44,235 11/16/15 01/05/16 Bunkoff General Contractors GC-07 11,395 11/16/15 07/12/16 Bunkoff General Contractor GC-16 0 03/13/17 03/17/17 Bunkoff General Contractors GC-20 0 03/13/17 03/17/17 Bunkoff General Contractors GC-28 0 03/13/17 03/17/17 Bunkoff General Contractors GC-30 0 03/13/17 03/17/17 Bunkoff General Contractors GCCO-02 17,475 10/28/15 12/02/15 Bunkoff General Contractors GCCO-07 11,395 06/27/16 07/07/16 Bunkoff General Contractors MC-10 0 03/13/17 04/13/17 Collett Mechanical, Inc. PC-06 0 03/13/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-30 0 03/13/17 04/13/17 Crisafulli Bros Plumbing & Heating RC-09 0 03/13/17 03/17/17 Titan Roofing, Inc. 15-1146 Reconstruction 0-001-020 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor GC2-02 0 03/02/17 03/07/17 Bunkoff General Contractors GC2-06 0 03/02/17 03/07/17 Bunkoff General Contractors GC2-08 0 03/02/17 03/07/17 Bunkoff General Contractors 19-1091 Reconstruction 0-001-021 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-002 -1,521 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-002 -2,850 02/10/21 04/08/21 ARCON ELECTRIC, LLC 03-003 -9,082 08/17/22 12/18/23 ConvergeOne 04-003 1,803 11/23/22 10/19/23 ALARM & SUPPRESSION INC 06-002 2,574 01/05/21 03/12/21 TECHNICAL BUILDING SERVICES 06-005 2,430 09/09/21 11/25/22 Technical Building Services 1-01-004 289 06/28/21 03/16/22 Bunkoff General Contractors AD1-1-06 0 09/24/21 06/16/22 Bunkoff Gen Contractors, Inc 20-0201 Reconstruction 0-001-022 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 07-01-09 0 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-017 10,317 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-02-01 0 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-022 -1,818 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC 09-01-25 0 03/10/23 12/13/23 TRI-VALLEY PLUMBING & HEATING INC 10-002 8,083 03/04/22 12/06/22 B&D Industries Inc 10-016 3,584 11/03/22 05/25/23 B&D INDUSTRIES, INC. 10-027 766 11/23/22 10/19/23 B&D INDUSTIRES INC 11-005 0 06/28/21 03/16/22 Monahan & Loughlin 11-007 1,142 06/28/21 03/16/22 Monahan & Loughlin AD-11-10 0 11/03/22 11/13/23 MONAHAN & LOUGHLING LLC AD10-028 0 11/03/22 05/25/23 B&D INDUSTRIES, INC. AD10-036 0 12/12/22 11/17/23 B&D Industries Inc AD10-15 0 03/04/22 12/06/22 B&D Industries Inc AD9-1-11 0 03/04/22 12/06/22 Tri-Valley Plumb&Heat Inc AD901014 0 11/03/22 / / TRI-VALLEY PLUMBING&HEATING INC. 21-1001 Reconstruction 0-001-023 05/03/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1344 Reconstruction 0-001-024 01/24/23 *CO No.* Amount Disallowed Received Approved Contractor AD-07004 0 02/20/25 02/28/25 DiGesare Mechanical Westmere Elementary: 92-0931 Reconstruction 0-003-003 04/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0730 Reconstruction 0-003-004 02/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0302 Reconstruction 0-003-005 10/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0953 Reconstruction 0-003-006 05/24/02 *CO No.* Amount Disallowed Received Approved Contractor 1 -6,092 10/15/02 12/02/02 Amedore Const. 2 1,760 10/25/02 10/28/02 Amedore Const. 5 -833 02/24/03 03/04/03 Amedore Const. 02-1911 Reconstruction 0-003-007 08/25/03 *CO No.* Amount Disallowed Received Approved Contractor 1 -4,360 11/26/04 03/21/05 T Mc Elligott Inc 08-0287 Reconstruction 0-003-008 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor AC01-1 -500 10/27/10 11/05/10 FOUR STRONG BUILDERS AC01-2 13,250 10/27/10 11/05/10 FOUR STRONG BUILDERS AC01-3 8,550 04/27/11 05/20/11 FOUR STRONG BUILDERS AC01-4 -8,721 04/27/11 05/20/11 FOUR STRONG BUILDERS AC02-1 14,500 10/27/10 11/05/10 PYRAMID CONTRACTING AC02-2 11,500 10/27/10 11/05/10 PYRAMID CONTRACTING BM01-1 2,309 07/19/11 09/30/11 THE TRANE COMPANY BM01-2 1,055 07/19/11 09/30/11 THE TRANE COMPANY BM01-3 290 12/04/12 03/08/13 THE TRANE COMPANY EC02-1 16,415 04/27/11 05/20/11 SCHENECTADY HARDWARE & ELECTRIC CO EC02-10 26,029 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC CO EC02-11 2,636 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC EC02-12 2,029 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-13 1,749 12/13/10 02/18/11 SCHENECTADY HARDWARE & ELECTRIC CO EC02-14 2,916 05/18/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC INC EC02-15 4,027 05/18/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC INC EC02-16 283 04/27/11 05/20/11 SCHENECTADY HARDWARE & ELECTRIC INC EC02-17 3,869 05/18/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC INC EC02-18 5,801 10/11/11 04/16/12 SCHENECTADY HARDWARE & ELECTRIC INC EC02-2 6,069 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-3 5,303 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-4 1,859 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-5 942 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-6 1,628 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-7 3,428 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-8 6,271 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC02-9 1,700 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC GC02-1 9,957 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC02-10 4,925 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-11 1,810 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-12 1,600 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-13 15,156 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-14 15,517 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-15 6,698 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-16 4,735 12/13/10 02/18/11 GALLO CONSTRUCTION CORP GC02-17 8,209 05/18/11 07/22/11 GALLO CONSTRUCTION CORP GC02-18 6,795 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC02-19 6,217 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC02-2 19,800 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC02-20 9,005 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC02-21 7,036 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC02-22 1,565 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC02-3 14,864 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC02-4 -1,330 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC02-5 2,080 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC02-6 9,475 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC02-7 5,301 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC02-8 -1,244 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-9 6,785 11/19/10 11/22/10 GALLO CONSTRUCTION CORP MC02-1 -1,084 06/10/11 07/22/11 WJV MECHANICAL INC MC02-2 -1,749 06/10/11 07/22/11 WJV MECHANICAL INC MC02-3 650 06/10/11 07/22/11 WJV MECHANICAL INC MC02-4 15,975 06/10/11 07/22/11 WJV MECHANICAL INC MC02-5 5,082 07/19/11 09/30/11 WJV MECHANICAL MC02-6 -10,772 04/10/12 10/05/12 WJV MECHANICAL INC PC01-1 2,721 09/14/10 09/29/10 TRI-VALLEY PLUMBING & HEATING PC01-2 5,774 09/14/10 09/29/10 TRI-VALLEY PLUMBING & HEATING PC01-3 1,630 06/10/11 07/22/11 TRI-VALLEY PLUMBING & HEATING PC01-4 1,763 04/27/11 05/20/11 TRI-VALLEY PLUMBING & HEATING PC01-5 1,303 05/18/11 07/22/11 TRI-VALLEY PLUMBING & HEATING RC03-1 -661 12/13/10 02/18/11 W.B. ROOFING & SHEETMETAL INC RC03-2 1,084 12/13/10 02/18/11 W.B. ROOFING & SHEETMETAL INC RC03-3 -20,069 04/27/11 05/20/11 W.B. ROOFING & SHEETMETAL INC TS01-1 600 06/10/11 07/22/11 GRACECOM TELECOMMUNICATIONS 09-0923 Reconstruction 0-003-009 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor EC05-2 5,571 04/27/11 05/24/11 HAROLD R CLUNE INC EC05-3 641 05/18/11 07/15/11 HAROLD R CLUNE INC EC05-4 586 11/03/11 01/03/12 HAROLD R CLUNE INC GC03-1 3,956 04/27/11 05/24/11 ROSCH BROTHERS INC 14-0108 Reconstruction 0-003-010 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor EC-20 0 03/09/17 04/13/17 J. McBain, Inc., dba McBain Electric ECCO-012 1,397 05/17/16 05/31/16 MCBAIN ELECTRIC ECCO-21 5,064 08/24/16 12/28/16 J. McBain, Inc dba McBain Electric GC-02 0 03/09/17 03/17/17 Bunkoff General Contractors GC-09 13,607 11/16/15 01/05/16 Bunkoff General Contractors GC-09 0 03/09/17 03/17/17 Bunkoff General Contractors GC-22 -14,523 07/13/16 09/29/16 BUNKOFF GENERAL CONTRACTORS GC-27 0 03/09/17 03/17/17 Bunkoff General Contractors GC-31 0 03/09/17 03/17/17 Bunkoff General Contractors GCCO-24 50,287 09/22/16 10/28/16 Bunkoff General Contractors GCCO-26 8,133 11/14/16 11/22/16 Bunkoff General Contractors MC-06 0 03/09/17 04/13/17 Collett Mechanical, Inc. MC-09 0 03/09/17 04/13/17 Collett Mechanical, Inc. PC-07 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating RC-05 0 03/09/17 03/17/17 Titan Roofing, Inc. RC-11 0 03/09/17 03/17/17 Titan Roofing, Inc. RC-12 0 03/09/17 03/17/17 Titan Roofing, Inc. 15-1147 Reconstruction 0-003-011 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor GC2-07 0 02/13/17 02/15/17 Bunkoff General Contractors 19-1092 Reconstruction 0-003-012 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-007 -1,313 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-006 -5,000 02/10/21 04/08/21 ARCON ELECTRIC, LLC 03-007 -12,457 08/17/22 12/18/23 ConvergeOne 04-007 2,805 11/23/22 10/19/23 ALARM & SUPPRESSION INC 06-004 9,005 09/09/21 11/25/22 Technical Building Services AA1-1-07 2,495 12/14/21 01/09/23 Bunkoff Gen Contr Inc AD02-002 0 12/28/20 02/26/21 ARCON ELECTRIC, LLC AD1-1-05 0 09/24/21 06/16/22 Bunkoff Gen Contractors, Inc 20-0202 Reconstruction 0-003-013 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 07-01-22 2,165 11/02/22 12/13/23 Bunkoff Gen Contrs Inc 07-023 11,208 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC 08-003 2,980 11/03/22 05/25/23 DIGESARE MECHANICAL INC. 0901-033 0 02/22/24 04/25/24 Tri-Valley Plumbing & Heating 10-004 4,720 03/04/22 12/06/22 B&D Indstries Inc 10-017 4,271 11/03/22 05/25/23 B&D INDUSTRIES INC. 10-029 1,812 11/23/22 09/12/23 B&D INDUSTRIES INC 10-035 1,751 12/12/22 11/17/23 B&D Industries Inc 10-038AD 0 12/12/22 11/17/23 B&D Industries Inc 11-004 0 06/28/21 03/16/22 Monahan & Loughlin 11-008 0 06/28/21 03/16/22 Monahan & Loughlin LLC 12-002 2,128 11/03/22 05/25/23 TECHNICAL BUILDING SERVICES 12-003 -516 11/03/22 05/25/23 TECHNICAL BUILDING SERVICES 12-005 3,880 11/23/22 10/19/23 TECHNICAL BUILDING SERVICES 9-01-020 1,591 11/23/22 12/28/23 Tri Valley Plumbing & Heating AD-10-19 0 03/23/22 04/19/23 B&D Indstrs Inc AD10-025 0 11/03/22 05/25/23 B&D INDUSTRIES INC. AD10-031 0 11/03/22 / / B&D INDUSTRIES INC. AD7-1-07 1,370 12/14/21 01/09/23 Bunkoff Gen Contr Inc AD7-1-11 328 03/23/22 04/19/23 Bunkoff Gen Contrs Inc AD901020 0 11/23/22 / / TRI-VALLEY PLUMB & HEATING INC q9-01-28 0 03/10/23 12/13/23 TRI VALLEY PLUMBING & HEATING INC 21-0997 Reconstruction 0-003-014 04/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1002 Reconstruction 0-003-015 05/03/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1345 Reconstruction 0-003-016 01/24/23 *CO No.* Amount Disallowed Received Approved Contractor 0601-005 0 02/22/24 04/30/24 Bunkoff General Contractors 0601-012 0 02/22/24 04/30/24 Bunkoff General Contractors 07-001 0 04/03/24 05/08/24 DiGesare Mechanical 09-002 1,817 04/03/24 05/08/24 Kasselman Electric Guilderland High School: 91-1484 Reconstruction 0-005-006 07/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE 92-0932 Reconstruction 0-005-007 04/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0286 Additions and Alterations 0-005-008 10/22/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0089 Reconstruction 0-005-009 09/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1524 Reconstruction 0-005-010 07/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1457 Reconstruction 0-005-011 07/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1013 Additions and Alterations 0-005-012 04/11/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0998 Reconstruction 0-005-014 04/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1739 Reconstruction 0-005-015 11/10/01 *CO No.* Amount Disallowed Received Approved Contractor 1 -6,000 04/17/02 05/10/02 James H. Maloy 1 -2,000 08/23/02 10/28/02 Avala Contracting 2 -48,890 07/03/02 07/15/02 James H. Maloy 2 -800 04/15/03 04/18/03 DiGesare Mech. 3 -8,700 08/22/02 10/28/02 James H. Maloy 4 48,890 09/24/02 10/28/02 James H. Maloy 5 17,210 04/01/03 04/18/03 James H. Maloy 6 -800 04/01/03 04/18/03 James H. Maloy 7 -1,539 11/19/04 11/29/04 James H. Maloy 8 3,600 10/03/03 10/14/03 Hoosick Valley Contractors 8 2,718 02/19/04 02/20/04 James H. Maloy 9 -8,377 12/07/04 12/13/04 James H. Maloy 07-1789 Reconstruction 0-005-018 03/24/09 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0288 Additions and Alterations 0-005-019 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor AC01-1 2,164 09/14/10 09/29/10 FOUR STRONG BUILDERS AC01-2 4,950 09/14/10 09/29/10 FOUR STRONG BUILDERS AC02-1 9,250 10/27/10 11/05/10 PYRAMID CONTRACTING AC02-1 16,750 10/27/10 11/05/10 PYRAMID CONTRACTING BM01-1 3,287 07/19/11 09/30/11 THE TRANE COMPANY BM01-2 6,689 12/04/12 03/08/13 THE TRANE COMPANY EC01-1 3,699 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-10 3,602 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-11 17,618 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-12 24,811 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-13 3,657 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-14 8,951 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-15 1,700 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-16 8,803 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-17 2,152 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-18 2,834 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-19 814 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-2 9,570 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-20 10,711 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-21 548 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-22 727 10/27/10 11/05/10 SCHENECTADY HARDWARE & ELECTRIC INC EC01-23 3,559 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-24 1,088 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-25 5,306 11/19/10 11/22/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-26 1,612 12/13/10 02/18/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-27 5,907 02/18/11 04/16/12 SCHENECTADY HARDWARE & ELECTRIC EC01-28 3,713 12/13/10 02/18/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-29 713 12/13/10 02/18/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-3 2,459 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-30 184 06/10/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC EC01-31 3,078 06/10/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-32 1,580 06/10/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-33 446 06/10/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-34 741 06/10/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-35 2,156 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-36 1,178 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-37 3,967 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-38 3,473 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-39 5,049 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-4 9,849 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-40 454 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-41 460 04/27/11 05/20/11 SCHENECTADY HARDWARE & ELECTRIC CO EC01-5 531 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-6 614 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-7 3,281 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-8 1,225 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO EC01-9 755 09/14/10 09/29/10 SCHENECTADY HARDWARE & ELECTRIC CO GC01-1 -1,200 09/14/10 09/29/10 GALLO CONSTRUCTION CORP GC01-10 1,322 12/13/10 02/18/11 GALLO CONSTRUCTION CORP GC01-11 833 12/13/10 02/18/11 GALLO CONSTRUCTION CORP GC01-12 11,759 12/13/10 02/18/11 GALLO CONSTRUCTION CORP GC01-13 -741 06/10/11 07/22/11 GALLO CONSTRUCTION CORP GC01-14 1,655 06/10/11 07/22/11 GALLO CONSTRUCTION CORP GC01-15 6,906 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC01-16 2,821 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC01-17 3,969 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC01-18 1,245 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC01-19 3,775 04/27/11 05/20/11 GALLO CONSTRUCTION CORP GC01-2 5,749 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-20 6,470 06/10/11 07/22/11 GALLO CONSTRUCTION CORP GC01-21 -1,872 01/05/12 05/08/12 Gallo Construction Corp. GC01-3 14,995 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-4 -408 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-5 3,133 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-6 4,000 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-7 11,281 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-8 4,123 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC01-9 8,552 10/27/10 11/05/10 GALLO CONSTRUCTION CORP MC01-1 -5,030 09/14/10 09/29/10 FAMILY DANZ HEATING & A/C INC MC01-10 6,765 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-11 2,102 10/11/11 04/16/12 FAMILY DANZ HEATING & A/C INC MC01-12 15,063 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-13 16,361 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-14 -454 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-15 5,753 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-16 9,251 9,251 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-17 10,770 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-18 13,669 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-19 10,330 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-2 -465 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-20 5,810 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-21 11,039 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-22 14,336 06/10/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-23 13,322 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-24 16,131 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-25 19,101 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-26 15,006 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-27 19,412 05/18/11 07/22/11 FAMILY DANZ HEATING & A/C INC MC01-28 2,654 11/22/11 05/08/12 FAMILY DANZ HEATING & A/C INC MC01-3 3,125 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-4 1,272 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-5 1,658 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-6 1,022 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-7 19,411 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-8 7,100 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC MC01-9 18,750 10/27/10 11/05/10 FAMILY DANZ HEATING & A/C INC PC01-1 -2,991 06/15/10 08/05/10 TRI-VALLEY PLUMBING & HEATING PC01-10 392 04/27/11 05/20/11 TRI-VALLEY PLUMBING & HEATING PC01-11 2,698 04/27/11 05/20/11 TRI-VALLEY PLUMBING & HEATING PC01-2 6,265 06/15/10 08/05/10 TRI-VALLEY PLUMBING & HEATING PC01-3 4,003 09/14/10 09/29/10 TRI-VALLEY PLUMBING & HEATING PC01-4 7,528 02/17/11 03/10/11 TRI-VALLEY PLUMBING & HEATING PC01-5 2,545 12/13/10 02/18/11 TRI-VALLEY PLUMBING & HEATING PC01-6 1,968 02/17/11 03/10/11 TRI-VALLEY PLUMBING & HEATING PC01-7 2,158 05/18/11 07/22/11 TRI-VALLEY PLUMBING & HEATING PC01-8 19,462 06/10/11 07/22/11 TRI-VALLEY PLUMBING & HEATING PC01-9 11,099 12/13/10 02/18/11 TRI-VALLEY PLUMBING & HEATING RC01-1 -8,091 06/10/11 07/22/11 S & L ROOFING & SHEET METAL, INC TS01-1 -555 06/10/11 07/22/11 GRACECOM TELECOMMUNICATIONS 09-0179 Reconstruction 0-005-021 09/17/09 *CO No.* Amount Disallowed Received Approved Contractor MC04-1 15,550 09/14/10 09/29/10 TRI-VALLEY PLUMBING MC04-2 13,890 09/14/10 09/29/10 TRI-VALLEY PLUMBING MC04-3 2,062 06/10/11 07/22/11 TRI-VALLEY PLUMBING MC04-4 -500 09/14/10 09/29/10 TRI-VALLEY PLUMBING 09-0924 Reconstruction 0-005-023 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor EC05-1 -8,220 01/27/12 04/27/12 WB ROOFING & SHEETMETAL INC EC05-10 1,024 09/06/11 12/14/11 HAROLD R CLUNE INC EC05-2 1,774 02/17/11 03/10/11 HAROLD CLUNE INC EC05-4 1,004 04/27/11 05/24/11 HAROLD R CLUNE INC EC05-5 2,463 04/27/11 05/24/11 HAROLD R CLUNE INC EC05-6 17,985 06/10/11 07/22/11 HAROLD CLUNE INC EC05-7 32,275 05/18/11 07/15/11 HAROLD R CLUNE INC EC05-8 2,492 05/18/11 07/15/11 HAROLD R CLUNE INC EC05-9 6,336 09/06/11 12/14/11 HAROLD R CLUNE INC ECO5-1 13,115 02/17/11 03/10/11 HAROLD CLUNE INC 12-0302 Reconstruction 0-005-024 11/19/12 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0596 Reconstruction 0-005-025 01/29/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 01-01 9,408 06/17/14 07/31/14 Kasselman Electric Co., Inc. 14-0109 Reconstruction 0-005-027 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor EC-17 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-28 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric ECCO-03 9,394 12/21/15 01/12/16 TURNER CONSTRUCTION COMPANY ECCO-06 3,662 02/11/16 02/19/16 J. McBain, Inc. ECCO-09 3,194 03/18/16 03/23/16 J. McBain, Inc. ECCO-22 12,310 08/24/16 12/28/16 J. McBain, Inc dba McBain Electric ECCO-27 6,896 09/22/16 10/28/16 J. McBain, Inc. dba McBain Electric ECCO-29 8,058 11/14/16 07/20/17 J.McBain dba McBain Electric GC-04 0 03/09/17 03/17/17 Bunkoff General Contractors GC-08 13,660 11/16/15 01/05/16 Bunkoff General Contractors GC-10 0 03/09/17 03/17/17 Bunkoff General Contractors GC-13 0 03/09/17 10/18/17 Bunkoff General Contractors GC-15 15,407 11/16/15 01/05/16 Bunkoff General Contractors GC-15 0 03/09/17 03/17/17 Bunkoff General Contractors GC-17 0 03/09/17 03/17/17 Bunkoff General Contractors GC-18 0 03/09/17 03/17/17 Bunkoff General Contractors GC-25 0 03/09/17 03/17/17 Bunkoff General Contractors GC-40 0 03/09/17 03/17/17 Bunkoff General Contractors GCCO-01 16,260 10/28/15 12/02/15 Bunkoff General Contractors GCCO-03 28,060 10/28/15 12/02/15 Bunkoff General Contractors GCCO-19 3,507 02/11/16 02/19/16 Bunkoff General Contractors GCCO-20 25,366 06/28/16 08/01/16 Bunkoff General Contractors GCCO-23 152,000 09/22/16 10/28/16 Bunkoff General Contractors MC-02 0 03/06/17 10/18/17 Collett Mechanical Inc. MC-07 0 03/06/17 04/13/17 Collett Mechanical, Inc. MCCO-01 8,511 12/05/16 01/06/17 Collett Mechanical, Inc. PC-05 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-09 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-11 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-16 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-17 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-22 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-27 0 03/09/17 10/18/17 Crisafulli Bros Plumbing and Heating PC-31 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PCCO-02 -41,126 01/05/17 01/09/17 Crisafully Bros Plumbing & Heating RC-01 -150,000 07/13/16 09/29/16 TITAN ROOFING RC-03 0 03/06/17 07/14/17 Titan Roofing, Inc. RC-10 0 03/06/17 07/14/17 Titan Roofing, Inc. RC-15 0 03/06/17 10/18/17 Titan Roofing Inc. RCCO-02 -16,945 11/14/16 11/22/16 Titan Roofing, Inc. 15-0479 Reconstruction 0-005-028 12/18/15 *CO No.* Amount Disallowed Received Approved Contractor EC2-07 0 02/13/17 02/15/17 DLC Electrical GC2-03 0 02/13/17 02/15/17 Bunkoff General Contractors 15-1148 Reconstruction 0-005-029 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor EC2-05 0 02/13/17 02/15/17 DLC Electrical EC2-09 0 02/13/17 02/15/17 DLC Electrical ECC08-01 14,222 11/14/16 11/21/16 DLC Electric, Inc. ECCO8-03 7,712 01/05/17 01/09/17 DLC Electric, LLC GC2-04 0 02/13/17 02/15/17 Bunkoff General Contractors GCCO6-01 26,100 08/24/16 09/29/16 Bunkoff General Contractors GCCO6-04 -27,296 01/05/17 01/09/17 Bunkoff General Contractors MCCo7-01 -47,240 12/05/16 12/07/16 Family Danz Mechanical, LLC 18-1726 Reconstruction 0-005-030 05/28/19 *CO No.* Amount Disallowed Received Approved Contractor 19-01 -5,200 06/22/20 07/17/20 JOHN W. DANFORTH CO. 19-1093 Reconstruction 0-005-031 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-006 -1,365 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-016 3,433 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-019 8,992 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 01-020 -3,366 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 02-001 -11,150 02/10/21 04/08/21 ARCON ELECTRIC, LLC 03-001 -57,590 08/17/22 12/18/23 Convergeone 04-002 2,302 03/23/22 04/19/23 Alarm&Suppression Inc 04-009 -8,915 11/23/22 10/19/23 ALARM AND SUPPRESSION INC 04-011 2,302 12/12/22 12/14/23 Alarm and Suppressions Inc AA1-1-31 0 12/14/21 01/09/23 Bunkoff Gen Contrs Inc AD02-001 0 12/28/20 02/26/21 ARCON ELECTRIC, LLC AD02-003 0 08/17/22 04/18/23 Arcon Elec LLC CO-01-18 28,552 09/09/21 11/29/22 BUNKOFF GEN CONTRACOTRS, INC 20-0203 Reconstruction 0-005-032 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 07-006 22,973 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-007 27,653 12/14/21 01/09/23 Bunkoff Gen Contrs Inc 07-008 12,318 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-01-05 1,898 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-01-10 0 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-01-12 0 08/17/22 12/11/23 Bunkoff Gen Contr Inc 07-01-15 5,148 08/17/22 12/11/23 Bunkoff General Contrs Inc 07-01-15 5,148 08/17/22 / / Bunkoff Gen Contrs Inc 07-01-17 0 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-01-20 13,775 11/02/22 12/13/23 Bunkoff Gen Contrs Inc 07-01-23 2,645 11/02/22 12/13/23 Bunkoff Gen Contrs Inc 07-011 15,047 12/14/21 01/09/23 Bunkoff Gen Conts Inc 07-012 20,444 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-013 17,085 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-014 17,855 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-015 8,904 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-016 10,113 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 07-019 27,013 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC 07-024 -275,549 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC 07-025 -3,842 12/12/22 12/22/23 Bunkoff Gen Contrs Inc 07-026 7,776 05/31/23 12/28/23 BUNKOFF GENERAL CONTRACTORS 08-002 4,314 11/03/22 / / DIGESARE MECHANICAL INC. 08-004 -1,386 11/03/22 05/25/23 DIGESARE MECHANICAL, INC 08-006 2,920 11/23/22 10/19/23 DIGESARE MECHANICAL INC 08-008 -90,450 11/23/22 10/19/23 DIGESARE MECHANICAL INC 09-001 -3,834 11/23/22 10/19/23 TRI-VALLEY PLUMB & HEATING INC 09-003 775 05/31/23 12/28/23 TRI-VALLEY PLUMBING & HEATING 09-004 1,128 02/22/24 04/25/24 Tri-Valley Plumbing & Heating 09-005 2,911 02/22/24 04/25/24 Tri-Valley Plumbing & heating 09-01-16 0 11/02/22 11/16/23 Tri-Valley Plumb&heat Inc 09-01-24 0 03/10/23 12/13/23 TRI-VALLEY PLUMBING & HEATING INC 0901027 0 03/10/23 12/13/23 TRI-VALLEY PLUMBING & HEATING INC 0901029 0 03/10/23 12/13/23 TRI-VALLEY PLUMBING & HEATING INC 10-001 28,964 12/14/21 09/27/22 B&D Industries Inc 10-007 6,302 11/03/22 05/25/23 B&D INDUSTRIES INC. 10-008 31,274 11/03/22 05/25/23 B&D INDUSTRIES, INC. 10-011 24,668 07/27/22 05/22/23 B&D Industries Inc 10-021 4,822 11/03/22 05/25/23 B&D INDUSTRIES INC. 10-028 973 11/23/22 10/19/23 B&D INDUSTRIES INC 10-030 10,328 11/23/22 10/19/23 B&D INDUSTRIES INC 10-033 1,507 11/23/22 10/19/23 B&D INDUSTRIES INC 10-036 10,550 12/12/22 11/17/23 B&D Industries Inc 10-039 1,228 01/05/23 10/19/23 B&D INDUSTRIES INC 10-043 4,538 01/05/23 10/19/23 B&D INDUSTRIES INC 10-045 2,092 01/05/23 10/19/23 B&D INDUSTRIES INC 10-046 1,482 01/05/23 10/19/23 B&D INDUSTRIES INC 10-048 26,020 05/31/23 12/28/23 B&D INDUSTRIES 11-001 0 06/28/21 03/16/22 Monahan & Loughlin 11-002 3,118 05/31/23 / / MONAHAN & LOUGHLIN 11-003 -2,466 05/31/23 01/02/24 MONAHAN & LOUGHLIN 13-001 6,648 02/24/22 03/01/23 Day Automation 13-002 690 11/03/22 / / DAY AUTOMATION 13-003 -3,158 01/05/23 10/19/23 DAY AUTOMATION 7-01-001 0 06/28/21 03/16/22 Bunkoff General Contractors AD-08-01 0 09/24/21 06/16/22 Bunkoff Gen Contractors, Inc AD-08-02 0 11/03/22 05/25/23 DIGESARE MECHANICAL INC AD-08-04 0 12/14/21 09/27/22 DiGesare Mech Inc AD-08-06 0 03/04/22 12/06/22 DiGesare Mech Inc AD-08-07 0 11/03/22 05/25/23 DIGESARE MECHANICAL INC AD-10-01 0 09/09/21 11/25/22 B&D INDUSTRIES, INC AD-10-02 660 09/09/21 11/25/22 B&D INDUSTRIES, INC AD-10-05 0 11/03/22 05/25/23 B&D INDUSTRIES, INC. AD-10-09 0 11/03/22 05/25/23 B&D INDUSTRIES, INC. AD-10-13 0 12/14/21 09/27/22 B&D Industries Inc AD-10-24 0 11/03/22 11/13/23 B&D INDUSTRIES, INC. AD-10-27 0 11/03/22 05/25/23 B&D INDUSTRIES, INC. AD-10-32 0 11/03/22 05/25/23 B&D INDUSTRIES, INC. AD-10-34 0 11/23/22 10/19/23 B&D INDUSTRIES INC AD-11-09 0 11/03/22 09/12/23 MONAHAN & LOUGHLIN LLC AD-11017 0 03/10/23 12/18/23 MONAHAN & LOUGHLIN LLC AD-7-1-2 12,838 09/09/21 11/29/22 BUNKOFF GEN CONTRACTORS, INC AD-7-1-3 0 09/09/21 11/29/22 BUNKOFF GEN CONTRACTORS, INC AD-9-1-3 0 09/09/21 11/25/22 TRI-VALLEY PLUMBING&HEAT, INC AD-9-1-5 0 09/09/21 11/25/22 TRI-VALLEY PLUMBING&HEATING INC AD070118 0 11/03/22 11/13/23 BUNKOFF GEN CONTRACTORS, INC AD08-010 0 03/10/23 12/13/23 DIGESARE MECHANICAL INC AD09-1-8 5,936 02/24/22 03/01/23 Tri-Valley Plumb&heat Inc AD090106 0 11/03/22 05/25/23 TRI-VALLEY PLUMBING & HEATING AD090112 0 11/03/22 / / TRI-VALLEY PLUMBING & HEATING AD090113 0 11/03/22 05/25/23 TRI-VALLEY PLUMBING & HEATING AD090130 0 03/10/23 / / TRI-VALLEY PLUMBING & HEATING INC AD090201 0 11/03/22 05/25/23 TRI-VALLEY PLUMBING & HEATING AD10-010 0 12/14/21 09/27/22 B&D Industries Inc AD10-035 0 11/23/22 05/25/23 B&D INDUSTRIES INC AD10-042 0 12/12/22 11/17/23 B&D Industries Inc AD10-043 0 04/10/23 12/27/23 B&D INDUSTRIES AD10-17 0 03/04/22 12/06/22 B&D Indstries Inc AD11-009 0 11/23/22 / / MONAHAN & LOUGHLIN LLC AD11-011 0 11/23/22 09/12/23 MONAHAN & LOUGHLIN LLC AD11-014 0 12/12/22 12/22/23 Monahan&Loughlin LLC AD11-015 0 12/12/22 12/22/23 Monahan&Loughlin LLC AD11-018 0 03/10/23 12/18/23 MONAHAN & LOUGHLIN LLC AD11-020 0 03/10/23 12/18/23 MONAHAN & LOUGHLIN LLC AD7-1-04 0 09/24/21 06/16/22 Bunkoff Gen Contractors, Inc AD7-1-06 0 12/14/21 01/09/23 Bunkoff Gen Contr Inc AD7-1-08 0 12/14/21 01/09/23 Bunkoff Gen Contr Inc AD7-1-13 0 03/23/22 04/19/23 Bunkoff Gen Contrs Inc AD7-1-14 0 03/23/22 04/19/23 Bunkoff Gen Contrs Inc AD701026 0 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC AD9-1-10 0 03/04/22 12/06/22 Tri-Valley Plumb&Heat Inc AD9-1-31 0 04/10/23 12/27/23 TRI-VALLEY PLUMBING & HEATING AD901023 0 11/23/22 10/19/23 TRI-VALLEY PLUMB & HEATING INC CO-07-01 14,913 09/09/21 11/29/22 BUNKOFF GEN CONTRACTORS, INC CO-07-02 8,233 09/09/21 11/29/22 BUNKOFF GEN CONTRACTORS, INC CO-07-03 32,186 09/09/21 11/29/22 BUNKOFF GEN CONTRACTORS, INC CO-07-05 -8,400 09/09/21 11/29/22 BUNKOFF GEN CONTRACTORS, INC CO-08-10 8,671 03/10/23 12/13/23 DIGESARE MECHANICAL INC CO-08-11 -77 03/10/23 / / DIGESARE MECHANICAL INC CO-10-50 1,300 08/14/23 01/03/24 B&D INDUSTRIES CO09002 -5,866 03/10/23 12/13/23 TRI-VALLEY PLUMBING & HEATING INC CO13-004 -775 04/10/23 12/21/23 DAY AUTOMATION EC 483 05/31/23 12/28/23 B&D INDUSTRIES 21-1003 Reconstruction 0-005-033 05/03/22 *CO No.* Amount Disallowed Received Approved Contractor 01-001 -11,532 08/14/23 12/21/23 FEILD TURF USA 02-001 -10,000 12/12/22 12/22/23 Bunkoff Gen Contrs Inc CO-03-01 -2,593 03/10/23 12/13/23 KASSELMAN ELECTRIC CO INC CO03-002 -9,770 04/10/23 / / KASSELMAN ELECTIC CO. CO10-002 -40,000 08/14/23 12/21/23 FEILD TURF 22-1346 Reconstruction 0-005-034 01/24/23 *CO No.* Amount Disallowed Received Approved Contractor 06-003 -8,130 02/22/24 04/30/24 Bunkoff General Contractors 06-007 8,474 02/22/24 04/30/24 Bunkoff General Contractors 06-008 18,124 02/20/25 02/24/25 Bunkoff General Contractors 06-009 11,448 02/20/25 02/24/25 Bunkoff General Contractors 06-010 -6,571 02/20/25 02/24/25 Bunkoff General Contractors 06-01002 0 08/15/23 12/27/23 BUNKOFF GENERAL CONTRACTORS 06-01003 0 08/15/23 12/27/23 BUNKOFF GENERAL CONTRACTORS INC 06-013 -8,769 02/20/25 02/24/25 Bunkoff General Contractors 0601-007 0 02/22/24 04/30/24 Bunkoff General Contractors 0601-010 0 02/22/24 04/30/24 Bunkoff General Contractors 0601016 0 02/20/25 02/24/25 Bunkoff General Contractors 0601017 0 02/20/25 02/24/25 Bunkoff General Contractors 0601018 0 02/20/25 02/24/25 Bunkoff General Contractors 07-002 0 04/03/24 05/08/24 DiGesare Mechanical 07-003 -19,896 02/20/25 02/28/25 DiGesare Mechanical 08-001 -3,007 04/03/24 05/08/24 DiGesare Mechanical 08-001 0 04/03/24 05/08/24 DiGesare Mechanical 08-002 -711 04/03/24 05/08/24 DiGesare Mechanical 08-003 -74,053 02/20/25 02/28/25 DiGesare Mechanical 0801002 0 02/20/25 02/28/25 DiGesare Mechanical 09-002 -4,217 02/20/25 02/28/25 Kasselman Electric 09-003 0 04/03/24 05/08/24 Kasselman Electric 09-003 1,946 02/20/25 02/28/25 Kasselman Electric 09-005 0 02/20/25 02/28/25 Kasselman Electric 09-005 -6,640 02/20/25 02/28/25 Kasselman Electric 09-006 -1,276 02/20/25 02/28/25 Kasselman Electric 09-007 -42,435 02/20/25 02/28/25 Kasselman Electric 09-008 0 02/20/25 02/28/25 Kasselman Electric 10-003 0 04/03/24 05/09/24 S&L Roofing & Sheetmetal 10-004 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-005 0 04/03/24 05/09/24 S&L Roofing & Sheetmetal 10-005 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-006 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-007 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-008 0 04/03/24 05/09/24 S&L Roofing & Sheetmetal 10-008 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-009 0 04/03/24 05/09/24 S&L Roofing & Sheetmetal 10-009 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-010 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-011 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-012 0 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-018 8,303 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-019 -8,953 02/20/25 02/24/25 S&L Roofing & Sheetmetal 10-021 -703 02/20/25 02/24/25 S&L Roofing & Sheetmetal 12-001 -1,476 08/15/23 12/28/23 DAY AUTOMATION ADK-001 -2,528 08/15/23 12/28/23 ADIRONDACK CABLING AND SECURITY CO-05001 -12,125 08/15/23 03/05/24 DAIKIN APPLIED 22-1399FC Reconstruction 0-005-035 01/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0153FP Reconstruction 0-005-FP1 11/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1274FP Reconstruction 0-005-FP2 05/20/05 NO CHANGE ORDERS ON ELECTRONIC FILE 02-1839SC Visual Structural Inspection 0-005-SC1 04/07/03 NO CHANGE ORDERS ON ELECTRONIC FILE Lynwood Elementary: 95-0653 Reconstruction 0-007-003 02/08/96 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0731 Reconstruction 0-007-004 02/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0954 Reconstruction 0-007-005 05/24/02 *CO No.* Amount Disallowed Received Approved Contractor 4 -833 02/24/03 03/04/03 Amedore Const. 08-0289 Reconstruction 0-007-006 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor BM01-1 2,374 12/04/12 03/08/13 THE TRANE COMPANY EC04-1 -330 06/15/10 08/04/10 BROWNELL ELECTRIC CORP EC04-2 -1,023 06/15/10 08/04/10 BROWNELL ELECTRIC CORP EC04-3 4,205 10/27/10 11/05/10 BROWNELL ELECTRIC CORP EC04-4 -10,622 02/17/11 03/10/11 BROWNELL ELECTRIC CORP GC02-1 12,966 06/15/10 08/04/10 GALLO CONSTRUCTION CORP GC02-2 5,107 06/15/10 08/04/10 GALLO CONSTRUCTION CORP GC02-3 13,284 06/15/10 08/04/10 GALLO CONSTRUCTION CORP GC02-4 1,060 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC02-5 5,159 10/27/10 11/05/10 GALLO CONSTRUCTION CORP GC02-6 11,966 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-7 11,612 11/19/10 11/22/10 GALLO CONSTRUCTION CORP GC02-8 -2,236 03/29/12 08/31/12 GALLO CONSTRUCTION CORP MC03-1 10,480 11/19/10 11/22/10 DIGESARE MECHANICAL INC MC03-2 -1,161 10/11/11 04/16/12 DIGESARE MECHANICAL INC 09-0925 Reconstruction 0-007-007 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor BM02-1 3,469 09/06/11 10/05/11 TBS TECHNICAL BUILDING SERVICES BM02-2 2,655 10/03/11 12/14/11 TBS TECHNICAL BUILDING SERVICES EC05-1 272 04/27/11 05/24/11 HAROLD R CLUNE INC EC05-2 1,100 01/05/12 02/07/12 Harold R. Clune Inc. GC03-1 -1,764 10/03/11 11/18/11 ROSCH BROS INC GC03-2 1,244 05/02/12 09/05/12 ROSCH BROS INC RC06-1 -1,980 01/27/12 04/27/12 WB ROOFING & SHEETMETAL INC RC06-2 -7,427 01/27/12 04/27/12 WB ROOFING & SHEETMETAL INC 14-0110 Additions and Alterations 0-007-008 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor EC-04 0 03/09/17 04/13/17 J. McBain, Inc., dba McBain Electric EC-13 -1,932 07/13/16 09/29/16 J MCBAIN EC-16 0 03/09/17 04/13/17 J. McBain, Inc. dba McBain Electric EC-19 0 03/09/17 04/13/17 J. McBain, Inc., dba McBain Electric EC-24 0 03/09/17 04/13/17 J. McBain, Inc. dba McBain Electric EC-32 0 03/09/17 04/13/17 J. McBain, Inc., dba McBain Electric EC-34 0 03/09/17 04/13/17 J. McBain, Inc., dba McBain Electric EC-36 0 03/09/17 04/13/17 J. McBain, Inc., dba McBain Electric ECCO-08 870 03/18/16 03/23/16 J. Mcbain, Inc. ECCO-19 4,470 08/24/16 12/28/16 J. McBain, Inc dba McBain Electric ECCO-23 6,896 09/22/16 10/28/16 J. McBain, Inc. dba McBain Electric GC-01 0 03/09/17 03/17/17 Bunkoff General Contractors GC-05 0 03/09/17 03/17/17 Bunkoff General Contractors GC-12 7,676 11/16/15 01/05/16 Bunkoff General Contractors GC-24 0 03/09/17 03/17/17 Bunkoff General Contractors GC-34 0 03/09/17 03/17/17 Bunkoff General Contractors GC-35 0 03/09/17 03/17/17 Bunkoff General Contractors GCCO-29 1,270 01/05/17 01/09/17 Bunkoff General Contractors MC-04 0 03/09/17 04/13/17 Collett Mechanical, Inc. MC-11 0 03/09/17 / / Collett Mechanical, Inc. MC-13 0 03/09/17 04/13/17 Collett Mechanical, Inc. PC-04 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-24 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PCCO-01 -1,726 11/14/16 11/22/16 Cristafulli Bros Plumbing & Heating RC-06 0 03/09/17 03/17/17 Titan Roofing, Inc. RC-07 0 03/09/17 03/17/17 Titan Roofing, Inc. 15-1149 Reconstruction 0-007-009 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor GC2-01 0 02/13/17 02/15/17 Bunkoff General Contractors 19-1094 Reconstruction 0-007-010 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-005 -1,183 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-004 -4,250 02/10/21 04/08/21 SRCON ELECTRIC, LLC 03-005 -9,810 08/17/22 12/18/23 ConvergeOne 04-001 1,601 07/16/21 12/16/21 Alarm and Suppression Inc 04-001 1,601 12/12/22 / / Alarm&Suppression Inc 04-005 1,449 11/23/22 10/19/23 ALARM AND SUPPRESSION INC 20-0204 Reconstruction 0-007-011 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 07-01-21 3,049 11/01/22 12/13/23 Bunkoff Gen Contrs Inc 10-006 1,473 03/04/22 12/06/22 B&D Indtries Inc 10-014 8,922 11/03/22 / / B&D INDUSTRIES INC. 10-020 1,869 11/03/22 05/25/23 B&D INDUSTRIES, INC. 10-040AA 0 12/12/22 11/17/23 B&D Industries Inc 11-006 0 06/28/21 03/16/22 Monahan & Loughlin AD-10-03 0 09/09/21 11/25/22 B&D INDUSTRIES, INC AD-10-21 0 03/23/22 / / B&D Industrs Inc AD-9-1-2 0 09/09/21 11/25/22 TRI-VALLEY PLUMBING&HEATING, INC AD10-006 0 11/03/22 05/31/23 B&D INDUSTRIES INC. AD10-007 0 11/03/22 05/25/23 B&D INDUSTRIES INC. 21-0998 Reconstruction 0-007-012 04/06/22 *CO No.* Amount Disallowed Received Approved Contractor 10-025 2,753 11/23/22 10/19/23 B&D INDUSTRIES INC 21-1004 Reconstruction 0-007-013 05/03/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1347 Reconstruction 0-007-014 01/24/23 *CO No.* Amount Disallowed Received Approved Contractor 0601013 0 02/20/25 02/24/25 Bunkoff General Contractors AD-07003 0 02/20/25 02/28/25 DiGesare Mechanical AD-09009 0 02/20/25 02/28/25 Kasselman Electric CO-06012 -1,778 02/20/25 02/24/25 Bunkoff General Contractors CO-11002 12,780 02/20/25 02/28/25 Technical Building Services 95-0277EP Energy Project 0-007-E01 10/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0152FP Reconstruction 0-007-FP1 11/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE Farnsworth Middle School: 95-0090 Reconstruction 0-009-004 09/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1458 Reconstruction 0-009-005 07/03/96 NO CHANGE ORDERS ON ELECTRONIC FILE 97-0303 Reconstruction 0-009-008 10/21/97 NO CHANGE ORDERS ON ELECTRONIC FILE 98-0281 Reconstruction 0-009-009 11/25/98 NO CHANGE ORDERS ON ELECTRONIC FILE 99-0999 Reconstruction 0-009-010 04/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1382 Reconstruction 0-009-012 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 1 -500 03/06/03 03/13/03 Brunswick Electric 2 -1,155 01/14/03 02/10/03 EW Tompkins 02-1501 Additions and Alterations 0-009-013 10/27/03 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / AC-07 -20,313 07/09/08 10/07/08 JUPITER ENVIRONMENTAL SERVICES, INC. ASB-01 72,300 11/19/04 11/24/04 Jupiter Environ. ASB-02 4,325 02/18/05 03/14/05 Jupiter Environmental Service ASB-03 25,680 02/24/05 03/25/05 Jupiter Environmental Service ASB-04 3,665 03/01/05 03/25/05 Jupiter Environmental Service ASB-05 1,620 08/26/05 09/16/05 Jupiter Environmental ASB-06 -637 04/17/06 06/13/06 Jupiter environmental CC-01 -500 06/27/08 09/29/08 Matrix Communications CC-02 -7,223 / / 09/29/08 Matrix Communications CC-03 -3,787 06/27/08 09/29/08 Matrix Communications CC-04 -15,586 07/09/08 08/26/08 MATRIX COMMUNICATIONS GROUP, INC. CT-01 -7,915 02/15/06 03/10/08 integrated Systems Case 03 -1,400 04/11/07 05/09/07 Northeast Interior Systems EC-01 -32,767 02/16/03 03/10/08 Arcon Construction EC-02 999 04/17/06 06/30/06 Arcon Construction EQ-02 -1,673 08/22/06 10/13/06 Northeast Interior Systems GC-01 37,598 11/16/06 01/09/07 Bast hatfield GC-02 9,859 08/26/05 09/01/05 BAST HARFIELD, INC. GC-03 18,669 11/07/06 01/09/07 Bast hatfield GC-04 17,156 08/26/05 09/01/05 BAST HATFIELD, INC. GC-06 18,537 08/26/05 09/01/05 BAST HATFIELD GC-07 58,007 08/26/05 09/01/05 BAST HATFIELD GC-08 13,084 09/27/05 10/18/05 Bast hatfield GC-09 4,524 11/07/06 01/09/07 Bast hatfield GC-10 20,181 10/31/05 12/05/05 Bast hatfield GC-11 17,551 11/25/05 12/05/05 Bast hatfield GC-12 8,685 11/25/05 12/05/05 Bast hatfield Inc GC-13 5,521 12/16/05 08/08/06 bast hatfield GC-14 4,791 03/23/06 06/13/06 Bast hatfield GC-15 -41,542 07/31/06 10/02/06 Bast Hatfield GC-16 19,581 04/17/06 07/13/06 Bast hatfield GC-17 3,998 06/02/06 06/23/06 Bast Hatfield GC-18 5,361 06/28/06 08/09/06 Bast hatfield GC-19 -4,742 03/23/07 05/09/07 Bast hatfield HVAC-01 -1,052 05/06/05 06/21/05 Adams Plumbing Heating HVAC-03 -37,408 04/05/06 03/10/08 Adams Plumbing Heating HVAC-04 -4,705 12/04/06 01/09/07 Adams Plumbing Heating PC-01 6,123 01/31/05 02/11/05 Petrochem Mechanical Service PC-02 4,092 01/31/05 02/11/05 Petrochem Mechanical Service PC-03 827 05/06/05 06/21/05 Petrochem Mechanical Services PC-04 2,172 08/26/05 09/12/05 Petrochem mechanical service PC-05 18,717 08/26/05 09/01/05 PETOCHEM MECHANICAL SERVICES, INC. PC-06 3,424 08/26/05 09/01/05 PETROCHEM MECHANICAL SERVICES, INC. PC-07 1,413 09/21/05 09/30/05 Petrochem Mechanical PC-08 1,879 09/21/05 09/30/05 Petrochem Mechanical Service PC-09 19,500 06/23/06 07/14/06 Petrochem mechanical PC-10 -224 03/22/06 03/10/08 Petrochem mechanical Service 08-0290 Reconstruction 0-009-015 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor BM01-1 -164 12/04/12 03/08/13 THE TRANE COMPANY EC03-1 3,719 12/13/10 02/18/11 SCHENECTADY HARDWARE & ELECTRIC CO EC03-2 -1,048 02/09/12 01/25/13 SCHENECTADY HARDWARE & ELECTRIC CO GC02-1 -8,086 03/29/12 08/31/12 GALLO CONSTRUCTION CORP MC03-1 -9,332 06/10/11 07/22/11 DIGESARE MECHANICAL INC MC03-2 -2,260 06/29/11 07/27/11 DIGESARE MECHANICAL INC 11-0149 Reconstruction 0-009-016 09/28/11 *CO No.* Amount Disallowed Received Approved Contractor EC07-1 15,725 01/05/12 04/13/12 Alternative Power Soulutions Of NY, EC07-2 -2,000 03/29/12 08/22/12 ALTERNATIVE POWER SOLUTIONS OF NY 09-0926 Reconstruction 0-009-017 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor GC03-1 -2,500 01/05/12 02/27/12 Rosch Bros., Inc. GC04-1 -2,068 05/02/12 09/14/12 BOB TALHAM INC 11-1405 Reconstruction 0-009-018 02/21/12 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0111 Reconstruction 0-009-019 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor CC214 3,100 11/16/15 01/05/16 Bunkoff General Contractors EC-02 43,815 11/16/15 01/05/16 J.McBain, Inc. EC-02 0 03/06/17 / / J. McBain, Inc. dba, McBain Electric EC-06 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-12 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-27 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-29 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-30 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-31 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-33 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-35 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric ECCO-05 3,831 12/21/15 01/19/16 J. McBain, Inc. dba McBain Electric ECCO-07 2,438 03/18/16 05/09/16 J. McBain, Inc. ECCO-14 6,549 08/24/16 12/28/16 J. McBain, Inc dba McBain Electric ECCO-16 4,236 08/24/16 12/28/16 J. McBain, Inc dba McBain Electric ECCO-28 11,061 10/28/16 12/12/16 J. McBain, Inc. ECCO-30 3,363 01/05/17 01/09/17 J. McBain, Inc. dba McBain Electric ECCO-31 21,739 01/05/17 01/09/17 J. McBain, Inc. dba McBain Electric ECCO-32 4,030 01/19/17 01/19/17 J. McBain, Inc. ECCO-33 1,377 01/05/17 01/09/17 J. McBain, Inc. dba McBain Electric GC-07 0 03/02/17 07/14/17 Bunkoff General Contractors GC-12 0 03/02/17 07/14/17 Bunkoff General Contractors GC-14 0 03/02/17 07/14/17 Bunkoff General Contractors GC-21 10,792 07/13/16 09/29/16 BUNKOFF GENERAL CONTRACTORS GC-22 0 03/02/17 07/14/17 Bunkoff General Contractors GC-29 0 03/02/17 07/14/17 Bunkoff General Contractors GC-32 0 03/02/17 07/14/17 Bunkoff General Contractors GC-37 0 03/02/17 07/14/17 Bunkoff General Contractors GC-38 0 03/02/17 07/14/17 Bunkoff General Contractors GC-41 0 03/02/17 07/14/17 Bunkoff General Contractors GC-43 0 03/02/17 07/14/17 Bunkoff General Contractors GCCO-25 20,317 10/28/16 12/12/16 Bunkoff General Contractors GCCO-27 3,961 11/14/16 11/22/16 Bunkoff General Contractors GCCO-28 1,307 01/05/17 01/09/17 Bunkoff General Contractors MC-03 0 03/06/17 04/13/17 Collett Mechanical, Inc. MC-18 0 03/06/17 04/13/17 Collett Mechanical, Inc. MCCO-02 7,211 01/05/17 01/09/17 Collett Mechanical, Inc. PC-02 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-10 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-13 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-14 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-21 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-23 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-28 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-32 0 03/02/17 04/13/17 Crisafulli Bros Plumbing & Heating 15-1150 Reconstruction 0-009-020 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor EC2-06 0 03/02/17 03/07/17 DLC Electrical EC2-08 0 03/02/17 03/07/17 DLC Electrical EC2-3 0 03/02/17 03/07/17 DLC Electrical 17-0993 Reconstruction 0-009-021 03/19/18 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1095 Reconstruction 0-009-022 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-003 -1,508 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-012 1,740 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-007 -8,350 02/10/21 04/08/21 ARCON ELECTRIC, LLC 03-002 -32,664 08/17/22 12/18/23 ConvergeOne 04-008 346 11/23/22 10/19/23 ALARM & SUPPRESSION INC 20-0205 Reconstruction 0-009-023 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 07-01-24 3,945 11/02/22 12/13/23 Bunkoff Gen Contrs inc 07-018 1,730 11/02/22 12/13/23 Bunkoff Gen Contrs Inc 07-020 17,810 11/23/22 10/19/23 BUNKOFF GENERAL CONTRACTORS INC 07-021 35,121 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC 07-10 13,524 08/17/22 12/11/23 Bunkoff Gen Contrs inc 08-005 -25,826 11/23/22 10/19/23 DIGESARE MECHANICAL INC 08-007 -3,831 11/23/22 10/19/23 DIGESARE MECHANICAL INC 08-009 5,604 12/12/22 11/17/23 DiGesare Mech Inc 0901-032 0 02/22/24 04/25/24 Tri-Valley Plumbing & Heating 10-010 5,965 03/23/22 04/19/23 B&D Industrs Inc 10-012 14,664 11/03/22 05/25/23 B&D INDUSTRIES INC. 10-019 -947 11/03/22 05/25/23 B&D INDUSTRIES INC. 10-023 3,451 11/02/22 11/16/23 B&D Indus Inc 10-026 11,174 11/02/22 11/16/23 B&D Industries Inc 10-034 -1,477 11/23/22 10/19/23 B&D INDUSTRIES INC 10-037 19,334 12/12/22 11/17/23 B&D Industries Inc 10-049 7,451 05/31/23 12/28/23 B&D INDUSTRIES 11-002 0 06/28/21 03/16/22 Monahan & Loughlin 12-004 5,213 11/03/22 05/25/23 TECHNICAL BUILDING SERVICES AD-08-03 2,002 12/14/21 09/27/22 DiGesare Mech Inc AD-08009 0 11/03/22 05/25/23 DIGESARE MECHANICAL INC. AD-10-11 0 12/14/21 09/27/22 B&D Industries Inc AD-10-18 1,611 03/23/22 / / B&D Industrs Inc AD-10-23 0 03/23/22 04/19/23 B&D Indsties Inc AD-10-41 0 12/12/22 11/17/23 B&D Industries Inc AD-10026 0 11/03/22 05/25/23 B&D INDUSTRIES INC. AD-10030 0 11/03/22 05/25/23 B&D INDUSTRIES INC. AD-10033 0 11/03/22 05/25/23 B&D INDUSTRIES INC. AD-11-16 0 03/10/23 12/18/23 MONAHAN & LOUGHLIN LLC AD-11-19 0 03/10/23 12/18/23 MONAHAN & LOUGHLIN LLC AD-11013 0 11/23/22 10/19/23 MONAHAN & LOUGHLIN LLC AD-9-1-4 0 09/09/21 11/25/22 Tri-Valley Plumbing&Heating, Inc AD701027 0 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC AD701029 1,766 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC AD9-01-7 0 12/14/21 09/27/22 Tri-Valley Plumb&Heat Inc AD901017 0 11/23/22 10/19/23 TRI-VALLEY PLUMB & HEATING INC AD901021 0 11/23/22 10/19/23 TRI-VALLEY PLUMB & HEATING INC CO-10-47 47,250 03/10/23 12/13/23 B&D INDUSTRIES INC CO-12-07 5,085 03/10/23 12/13/23 TECHNICAL BUILDING SERVICES CO10-038 2,648 01/05/23 10/19/23 B&D INDUSTRIES INC CO10-040 1,568 01/05/23 10/19/23 B&D INDUSTRIES INC CO10-042 12,884 01/05/23 10/19/23 B&D INDUSTRIES INC 21-1005 Reconstruction 0-009-024 05/03/22 *CO No.* Amount Disallowed Received Approved Contractor AD-03-02 0 03/10/23 12/13/23 KASSELMAN ELECTRIC CO INC 22-1348 Reconstruction 0-009-025 01/24/23 *CO No.* Amount Disallowed Received Approved Contractor 06-002 13,936 02/22/24 04/30/24 Bunkoff General Contractors 06-005 12,822 02/22/24 04/30/24 Bunkoff General Contractors 06-006 618 02/22/24 04/30/24 Bunkoff General Contractors 06-01001 0 08/15/23 12/27/23 BUNKOFF GENERAL CONTRACTORS 0601-006 0 02/22/24 04/30/24 Bunkoff General Contractors 0601-008 0 02/22/24 04/30/24 Bunkoff General Contractors 0601-011 0 02/22/24 04/30/24 Bunkoff General Contractors 0601014 0 02/20/25 02/24/25 Bunkoff General Contractors 0601015 0 02/20/25 02/24/25 Bunkoff General Contractors 07-002 -618 02/22/24 04/25/24 DiGesare Mechanical 0801003 0 02/20/25 02/28/25 DiGesare Mechanical 0801004 0 02/20/25 02/28/25 DiGesare Mechanical 09-004 0 04/03/24 05/08/24 Kasselman Electric 13-001 9,265 04/03/24 05/09/24 Weatherproofing Tecnologies AD-09006 0 02/20/25 02/28/25 Kasselman Electric AD-09007 0 02/20/25 02/28/25 Kasselman Electric AD-09010 0 02/20/25 02/28/25 Kasselman Electric CO-06001 34,209 08/15/23 12/27/23 BUNKOFF GENERAL CONTRACTORS CO-06011 -2,210 02/20/25 02/24/25 Bunkoff General Contractors CO-07-01 -9,200 08/15/23 12/28/23 DIGESARE MECHANICAL INC CO-10020 -2,304 02/20/25 02/24/25 S&L Roofing & Sheetmetal CO-11-01 5,946 08/15/23 12/28/23 TECHNICAL BUILDING SERVICES 95-0278EP Energy Project 0-009-E01 10/30/95 NO CHANGE ORDERS ON ELECTRONIC FILE Guilderland Elementary School: 92-0933 Reconstruction 0-012-004 04/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0092 Reconstruction 0-012-005 09/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0729 Reconstruction 0-012-006 02/26/97 NO CHANGE ORDERS ON ELECTRONIC FILE 99-1000 Reconstruction 0-012-008 04/07/00 NO CHANGE ORDERS ON ELECTRONIC FILE 00-1383 Reconstruction 0-012-010 10/18/01 *CO No.* Amount Disallowed Received Approved Contractor 1 -8,846 12/02/02 09/12/03 Hoosick Valley Contractors 1 -345 01/14/03 02/10/03 EW Tompkins 1 -3,000 09/19/03 11/26/03 MA Schafer Construction 3 -500 03/06/03 03/13/03 Brunswick Electric 01-0955 Reconstruction 0-012-011 05/24/02 *CO No.* Amount Disallowed Received Approved Contractor 3 -834 02/24/03 03/04/03 Amedore Const. 02-1912 Reconstruction 0-012-012 08/25/03 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0291 Reconstruction 0-012-013 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor AC01-1 -400 11/19/10 02/18/11 FOUR STRONG BUILDERS AC01-2 -8,000 04/27/11 05/20/11 FOUR STRONG BUILDERS AC02-1 9,250 12/13/10 02/18/11 PYRAMID CONTRACTING AC02-2 7,500 11/19/10 02/18/11 PYRAMID CONTRACTING BM01-1 -319 12/04/12 03/08/13 THE TRANE COMPANY EC03-1 1,700 10/27/10 11/05/11 SCHENECTADY HARDWARE & ELECTRIC CO EC03-2 1,746 10/11/11 07/17/13 SCHENECTADY HARDWARE & ELECTRIC CO EC03-3 561 12/13/10 02/18/11 SCHENECTADY HARDWARE & ELECTRIC CO EC03-4 1,516 12/13/10 02/18/11 SCHENECTADY HARDWARE & ELECTRIC CO EC03-5 3,330 10/11/11 04/16/12 SCHENECTADY HARDWARE & ELECTRIC CO EC03-6 3,978 07/22/11 08/26/14 SCHENECTADY HARDWARE & ELECTRIC CO EC03-7 1,892 02/17/11 03/10/11 SCHENECTADY HARDWARE & ELECTRIC CO EC03-8 4,675 05/18/11 07/22/11 SCHENECTADY HARDWARE & ELECTRIC CO GC02-1 13,856 12/13/10 02/18/11 GALLO CONSTRUCTION CORP GC02-2 10,655 05/18/11 07/22/11 GALLO CONSTRUCTION CORP GC02-3 17,678 02/17/11 03/10/11 GALLO CONSTRUCTION CORP GC02-4 375 02/17/11 03/10/11 GALLO CONSTRUCTION CORP MC03-1 -1,746 06/29/11 07/27/11 DIGESARE MECHANICAL INC MC03-2 -561 06/10/11 07/22/11 DIGESARE MECHANICAL INC MC03-3 -1,516 06/29/11 07/27/11 DIGESARE MECHANICAL INC MC03-4 -9,506 02/09/12 01/25/13 DIGESARE MECHANICAL INC MC03-5 3,262 04/10/12 10/05/12 DIGESARE MECHANICAL INC PC01-1 1,978 12/13/10 02/18/11 TRI-VALLEY PLUMBING & HEATING PC01-2 -1,500 03/29/12 08/22/12 TRI-VALLEY PLUMBING & HEATING RC04-1 -22,685 06/29/11 07/27/11 MONAHAN & LOUGHLIN INC TS01-1 480 06/10/11 07/22/11 GRACECOM TELECOMMUNICATIONS 09-0927 Reconstruction 0-012-014 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor EC05-1 1,925 05/18/11 07/15/11 HAROLD R CLUNE INC RC06-1 -5,000 01/27/12 04/27/12 WB ROOFING & SHEETMETAL INC RC06-2 -2,505 03/29/12 08/30/12 WB ROOFING & SHEETMETAL INC 14-0112 Reconstruction 0-012-015 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor EC-07 0 02/21/17 04/14/17 J. McBain, Inc., dba McBain Electric EC-08 0 02/21/17 04/14/17 J. McBain, Inc., dba McBain Electric EC-10 0 02/21/17 04/14/17 J.McBain, Inc., dba McBain Electric EC-11 0 02/21/17 04/14/17 J. McBain, Inc., dba McBain Electric EC-13 0 02/21/17 04/14/17 J. McBain, Inc., dba McBain Electric EC-23 0 02/21/17 04/14/17 J. McBain, Inc., dba McBain Electric ECCO-04 7,064 12/21/15 01/12/16 TURNER CONSTRUCTION COMPANY ECCO-11 3,779 03/18/16 03/23/16 J. McBain, Inc. ECCO-18 5,182 08/24/16 12/28/16 J. McBain, Inc dba McBain Electric ECCO-25 3,448 09/22/16 10/28/16 J. McBain, Inc. dba McBain Electric GC-05 4,050 11/16/15 01/05/16 Bunkoff General Contracting GC-10 4,591 11/16/15 07/12/16 Bunkoff General Contracting GC-19 0 02/21/17 03/02/17 Bunkoff General Contractors GC-26 0 02/21/17 03/02/17 Bunkoff General Contractors GC-36 0 02/21/17 03/02/17 Bunkoff General Contractors GCCO-04 6,374 10/28/15 12/02/15 Bunkoff General Contractors MC-16 0 02/21/17 04/14/17 Collett Mechanical, Inc. MCCO-03 -4,379 01/05/17 01/09/17 Collett Mechanical, Inc. PC-03 0 02/21/17 04/14/17 Crisafully Bros Plumbing & Heating C PC-29 0 02/21/17 / / Crisafulli Bros Plumbing & Heating C 15-1151 Reconstruction 0-012-016 02/12/16 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1096 Reconstruction 0-012-017 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-004 -1,781 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-003 -3,140 02/10/21 04/08/21 ARCON ELECTRIC, LLC 03-004 -12,057 08/17/22 12/18/23 ConvergeOne 04-004 2,565 11/23/22 10/19/23 ALARM & SUPPRESSION INC 06-001 1,155 12/30/20 03/03/21 TECHNICAL BUILDING SERVICES 06-003 2,174 06/28/21 11/16/21 Technical Building Services 06-006 14,988 09/09/21 11/25/22 Technical Building Services 20-0206 Reconstruction 0-012-018 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 0901-034 0 02/22/24 04/25/24 Tr-Valley Plumbing & heating 10-015 9,073 07/27/22 05/22/23 B&D Industries Inc 10-022 27,316 11/03/22 05/25/23 B&D INDUSTRIES, INC. 10-024 4,439 11/23/22 09/12/23 B&D INDUSTRIES INC 10-032 266 11/23/22 10/19/23 B&D INDUSTRIES INC 2104-001 45,669 02/22/24 / / DelSignore Blacktop Paving AD-10-16 0 02/24/22 03/01/23 B&D Industries Inc AD-10-22 0 03/23/22 04/19/23 B&D Indrts Inc AD-9-1-1 0 09/09/21 11/25/22 Tri-Valley Plumbing&Heating, Inc AD070119 0 11/03/22 11/13/23 BUNKOFF GENERAL CONTRACTORS, INC AD070125 0 11/03/22 11/13/23 BUNKOFF GENERAL CONTRACTORS INC. AD10-037 1,072 12/12/22 11/17/23 B&D Industries Inc AD901015 0 11/03/22 05/25/23 TRI-VALLEY PLUMBING&HEATING, INC AD901018 0 11/23/22 10/19/23 TRI-VALLEY PLUMB & HEATING INC GC-07-09 8,740 08/17/22 12/11/23 Bunkoff Gen Contrs Inc 21-0999 Reconstruction 0-012-019 04/06/22 *CO No.* Amount Disallowed Received Approved Contractor CO-18-01 -20,000 03/10/23 12/13/23 DIGESARE MECHANICAL INC CO19-001 -10,000 04/10/23 / / B&D INDUSTRIES 21-1006 Reconstruction 0-012-020 05/03/22 NO CHANGE ORDERS ON ELECTRONIC FILE 22-1349 Reconstruction 0-012-021 01/24/23 *CO No.* Amount Disallowed Received Approved Contractor 06-01004 0 08/15/23 12/27/23 BUNKOFF GENERAL CONTRACTORS INC 0601-009 0 02/22/24 04/30/24 Bunkoff General Contractors 09-001 -1,113 04/03/24 05/08/24 Kasselman Electric 09-001 0 04/03/24 05/08/24 Kasselman Electric 10-015 12,610 04/03/24 05/09/24 S&L Roofing & Sheetmetal Pine Bush Elementary School: 93-0255 New Construction 0-015-001 11/05/93 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0292 Reconstruction 0-015-002 02/06/09 *CO No.* Amount Disallowed Received Approved Contractor BM01-1 16,429 11/19/10 11/22/10 THE TRANE COMPANY BM01-2 2,878 07/19/11 09/30/11 THE TRANE COMPANY EC04-1 -6,576 02/17/11 03/10/11 BROWNELL ELECTRIC CORP GC02-1 566 06/15/10 08/04/10 GALLO CONSTRUCTION CORP GC02-2 2,489 11/03/11 01/24/12 GALLO CONSTRUCTION CORP MC03-1 -2,075 10/11/11 04/16/12 DIGESARE MECHANICAL INC PC01-1 2,768 10/27/10 11/05/10 TRI-VALLEY PLUMBING & HEATING PC01-2 -1,500 10/07/11 04/16/12 TRI-VALLEY PLUMBING & HEATING 09-0928 Reconstruction 0-015-003 08/04/10 *CO No.* Amount Disallowed Received Approved Contractor GC03-1 243 11/22/11 02/03/12 ROSCH BROS INC 14-0113 Reconstruction 0-015-004 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor EC-01 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-03 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-09 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-14 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-15 0 03/06/17 04/13/17 J. McBain, Inc. dba McBain Electric EC-18 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric EC-25 0 03/06/17 04/13/17 J. McBain, Inc. dba, McBain Electric ECCO-10 389 03/18/16 03/23/16 J. McBain, Inc. ECCO-20 4,232 08/24/16 12/28/16 J. McBain, Inc. dba McBain Electric ECCO-26 3,448 09/22/16 10/28/16 J.McBain Inc. GC-03 0 03/06/17 07/14/17 Bunkoff General Contractors GC-06 0 03/06/17 07/14/17 Bunkoff General Contractors GC-08 0 03/06/17 07/14/17 Bunkoff General Contranactors GC-11 0 03/06/17 07/14/17 Bunkoff General Contractors GC-21 0 03/06/17 07/14/17 Bunkoff General Contractors GC-33 0 03/06/17 07/14/17 Bunkoff General Contractors GC-42 0 03/06/17 07/14/17 Bunkoff General Contractors GCCO-16 1,029 02/11/16 02/19/16 Bunkoff General Contractors MC-05 0 03/06/17 04/13/17 Collett Mechanical, Inc. MC-14 0 03/06/17 04/13/17 Collett Mechanical, Inc. PC-01 0 03/06/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-15 0 03/06/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-19 0 03/06/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-20 0 03/06/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-25 0 03/06/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-26 0 03/06/17 04/13/17 Crisafulli Bros Plumbing & Heating RC-04 0 03/06/17 07/14/17 Titan Roofing, Inc. RC-08 0 03/06/17 07/14/17 Titan Roofing, Inc. RC-14 0 03/06/17 07/14/17 Titan Roofing, Inc. 15-1152 Reconstruction 0-015-005 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor EC2-04 0 03/02/17 03/07/17 DLC Electrical EC2-2 0 03/02/17 03/07/17 DLC Electrical GC2-05 0 03/02/17 03/07/17 Bunkoff General Contractors GC2-09 0 03/02/17 03/07/17 Bunkoff General Contractors MC2-01 0 03/02/17 03/07/17 Family Danz Mechanical, LLC 19-1097 Reconstruction 0-015-006 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-001 -1,443 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-005 -3,500 02/10/21 04/08/21 ARCON ELECTRIC, LLC 03-006 -11,792 08/17/22 12/18/23 ConvergeOne 04-006 3,088 11/23/22 10/19/23 ALARM & SUPPRESSION INC 20-0207 Reconstruction 0-015-007 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 08-001 -8,910 09/24/21 11/30/22 DiGesare Mech, Inc 09-01-26 0 03/10/23 12/13/23 TRI-VALLEY PLUMBING & HEATING INC 10-005 2,853 03/04/22 12/06/22 B&D Indstries Inc 10-013 9,950 11/03/22 05/25/23 B&D INDUSTRIES INC. 10-018 16,853 07/27/22 05/22/23 B&D Industries Inc 10-031 1,207 11/23/22 10/19/23 B&D INDUSTRIES INC 11-003 0 06/28/21 03/16/22 Monahan & Loughlin 12-001 4,404 09/09/21 11/25/22 Technical Building Services 12-006 3,092 11/23/22 10/19/23 TECHNICAL BUILDING SERVICES AD-10-04 0 09/09/21 11/25/22 B&D Industries, Inc AD-10-08 0 11/03/22 / / B&D INDUSTRIES INC. AD-10-20 0 11/03/22 05/25/23 B7D INDUSTRIES, INC. AD-10-29 0 11/03/22 05/25/23 B&D INDUSTRIES, INC. AD-8-005 507 12/14/21 09/27/22 DiGesare Mech Inc AD10-039 0 12/12/22 11/17/23 B&D Industries Inc AD11-012 0 11/23/22 09/12/23 MONAHAN & LOUGHLIN LLC AS701028 1,848 11/23/22 09/12/23 BUNKOFF GENERAL CONTRACTORS INC 21-1000 Reconstruction 0-015-008 04/06/22 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1007 Reconstruction 0-015-009 05/03/22 *CO No.* Amount Disallowed Received Approved Contractor AD-03-01 0 03/10/23 12/13/23 KASSELMAN ELECTRIC CO INC 22-1350 Reconstruction 0-015-010 01/24/23 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0498FP Reconstruction 0-015-FP1 11/13/02 NO CHANGE ORDERS ON ELECTRONIC FILE Wood Storage Shed @ High School: 07-1570 Reconstruction 2-021-001 03/04/08 NO CHANGE ORDERS ON ELECTRONIC FILE Snyder Field Press Box: 12-0129 New Construction 2-022-001 07/30/13 NO CHANGE ORDERS ON ELECTRONIC FILE Maintance Bldg #2 (frmrly 4-006): 09-0929 Reconstruction 3-006-001 08/04/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0114 Reconstruction 3-006-002 02/20/15 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Bldg #3 (frmrly 5-010): 09-0930 Reconstruction 3-010-004 08/04/10 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0115 Reconstruction 3-010-005 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor EC2-1 0 02/13/17 02/16/17 DLC Electrical ECCO-15 1,613 08/24/16 12/28/16 J. McBain, Inc. dba McBain Electric GC-23 0 03/09/17 03/17/17 Bunkoff General Contractors GC-39 0 03/09/17 03/17/17 Bunkoff General Contractors GCCO-18 2,250 02/11/16 02/19/16 Bunkoff General Contractors PC-12 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating RC-01 0 03/09/17 03/17/17 Titan Roofing, Inc. 19-1098 Reconstruction 3-010-006 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 02-009 -610 02/10/21 04/08/21 ARCON ELECTRIC, LLC 02-011 -1,147 08/17/22 04/18/23 Arcon Elec LLC 03-009 -1,704 08/17/22 12/18/23 ConvergeOne 20-0208 Reconstruction 3-010-007 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 11-001 -166 03/10/23 12/18/23 MONAHAN & LOUGHLIN LLC AD-08-08 0 11/03/22 05/25/23 DIGESARE MECHANICAL INC. AD-10-14 0 12/14/21 09/27/22 B&D Industries Inc AD-71016 0 11/03/22 11/13/23 BUNKOFF GENERAL CONTRACTORS INC AD901022 0 11/23/22 10/19/23 TRI-VALLEY PLUMB & HEATING INC Maintenance Garage(changed to 3-006): 91-1485 Reconstruction 4-006-002 07/03/92 NO CHANGE ORDERS ON ELECTRONIC FILE Maintenance Facility (chgd to 3-010): 92-0934 Reconstruction 5-010-001 10/21/93 NO CHANGE ORDERS ON ELECTRONIC FILE 95-0091 Reconstruction 5-010-002 09/01/95 NO CHANGE ORDERS ON ELECTRONIC FILE Transportation Facility: 00-1740 New Construction 5-016-001 11/10/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 1 -500 03/06/03 03/13/03 Hoosick Valley Contractors 1 8,703 10/03/03 10/06/03 DiGesare Mech. 1 4,028 11/03/03 11/03/03 Matrix Communications Group 10 -3,996 10/03/03 10/06/03 Hoosick Valley Contractors 11 -9,622 10/03/03 10/06/03 Hoosick Valley Contractors 12 9,572 10/03/03 10/06/03 Hoosick Valley Contractors 13 -2,000 10/03/03 10/06/03 Hoosick Valley Contractors 14 -1,534 10/03/03 10/09/03 Hoosick Valley Contractors 15 68,721 02/19/04 03/04/04 Hoosick Valley Contractors 17 -8,400 02/19/04 06/16/04 Hoosick Valley Contractors 2 -500 03/06/03 03/13/03 Hoosick Valley Contractors 2 6,870 10/03/03 10/20/03 Flex Elec. 2 -8,411 05/25/04 06/10/04 Matrix Communications Group 3 14,081 03/06/03 03/13/03 Hoosick Valley Contractors 3 -1,257 10/03/03 10/06/03 DiGesare Mech. 3 -6,569 11/28/03 11/28/03 Flex Elec. 4 550 03/06/03 03/13/03 Hoosick Valley Contractors 4 -8,980 11/28/03 / / DiGesare Mech. 4 -3,612 06/10/04 06/25/04 DiGesare Mech. 4-Rev 466 05/25/04 06/10/04 Collette Mech. 5 -6,870 01/13/04 01/26/04 Hoosick Valley Contractors 5 10,600 07/14/04 07/15/04 DiGesare Mech. 6 -8,703 01/13/04 01/26/04 Hoosick Valley Contractors 7 6,412 10/03/03 10/20/03 Hoosick Valley Contractors 9 3,292 10/03/03 10/06/03 Hossick Valley Contractors 14-0116 Reconstruction 5-016-002 02/20/15 *CO No.* Amount Disallowed Received Approved Contractor GC-011 3,476 11/16/15 01/05/16 Bunkoff General Contractors GCCO-06 14,700 02/16/16 04/15/16 BUNKOFF GERNERAL CONTRACTORS GCCO-17 45,484 02/11/16 02/19/16 Bunkoff General Contractors MC-12 0 03/09/17 04/13/17 Collett Mechanical, Inc. MC-17 0 03/09/17 04/13/17 Collett Mechanical, Inc. MC-19 0 03/09/17 04/13/17 Collett Mechanical, Inc. PC-08 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating PC-18 0 03/09/17 04/13/17 Crisafulli Bros Plumbing & Heating RC-02 0 03/09/17 03/17/17 Titan Roofing, Inc. RC-13 0 03/09/17 03/17/17 Titan Roofing, Inc. 15-1153 Reconstruction 5-016-003 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor EC2-10 0 03/02/17 03/07/17 DLC Electrical ECC08-02 7,473 12/05/16 12/07/16 DLC Electric, LLC ECCO6-03 -768 12/07/16 12/08/16 Bunkoff General Contractors ECCO8-04 5,014 01/05/17 01/09/17 DLC Electric, LLC 19-1099 Reconstruction 5-016-004 05/15/20 *CO No.* Amount Disallowed Received Approved Contractor 01-008 11,782 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-009 4,201 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-010 6,934 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-011 3,001 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-013 1,068 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-014 1,062 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-015 735 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 01-017 28,134 12/28/20 04/02/21 BUNKOFF GENERAL CONTRACTORS, INC. 02-008 -1,150 02/10/21 04/08/21 ARCON ELECTRIC, LLC 02-010 -4,976 02/10/21 04/08/21 ARCON ELECTRIC, LLC 03-008 -2,329 08/17/22 12/18/23 ConvergeOne 04-010 2,140 11/23/22 10/19/23 ALARM & SUPPRESSION INC AD010102 0 01/25/21 04/05/21 BUNKOFF GENERAL CONTRACTORS, INC. AD010103 0 02/08/21 04/14/21 BUNKOFF GENERAL CONTRACTORS, INC. AD101001 0 01/27/21 04/05/21 BUNKOFF GENERAL CONTRACTORS, INC. AD102001 0 01/27/21 04/05/21 BUNKOFF GENERAL CONTRACTORS, INC. 20-0209 Reconstruction 5-016-005 10/13/20 *CO No.* Amount Disallowed Received Approved Contractor 07-004 7,987 09/09/21 11/29/22 Bunkoff General Contractors, Inc 10-009 1,499 03/23/22 04/19/23 B&D Indstries Inc 10-041 12,219 01/05/23 10/19/23 B&D INDUSTRIES INC 10-044 3,573 01/05/23 10/19/23 B&D INDUSTRIES INC 15-001 -2,070 09/24/21 11/30/22 Filtrec Corp AD-10-12 0 12/14/21 09/27/22 B&D Industries, Inc. AD901019 3,665 11/23/22 10/19/23 TRI-VALLEY PLUMB & HEATING INC Guilderland Public Library: 90-1068 New Construction 6-014-001 04/11/91 NO CHANGE ORDERS ON ELECTRONIC FILE 93-0439 Reconstruction 6-014-002 12/10/93 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0497 Alterations 6-014-003 11/14/06 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0143 Reconstruction 6-014-005 08/13/07 NO CHANGE ORDERS ON ELECTRONIC FILE 08-0155 Reconstruction 6-014-006 08/15/08 NO CHANGE ORDERS ON ELECTRONIC FILE 08-1779 Additions and Alterations 6-014-007 07/16/09 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0931 Reconstruction 6-014-008 01/09/15 *CO No.* Amount Disallowed Received Approved Contractor GCCO6-02 4,878 08/24/16 12/28/16 Bunkoff General Contractors 15-1154 Reconstruction 6-014-009 02/12/16 *CO No.* Amount Disallowed Received Approved Contractor RC02-01 0 02/13/17 02/15/17 Mid-State Industries, Ltd. RCCO9-01 -14,562 10/28/16 11/01/16 Mid-State Industries, Inc. 16-2130 Reconstruction 6-014-010 08/17/17 NO CHANGE ORDERS ON ELECTRONIC FILE 19-0313 Reconstruction 6-014-011 10/21/19 NO CHANGE ORDERS ON ELECTRONIC FILE 19-1842 Additions and Alterations 6-014-012 08/25/20 *CO No.* Amount Disallowed Received Approved Contractor 1-001 9,615 01/24/24 03/25/24 Bette & Cring 1-002 1,282 01/24/24 03/25/24 Bette & Cring 1-003 -20,000 01/24/24 03/25/24 Bette & Cring 1-004 6,821 01/24/24 03/25/24 Bette & Cring 1-005 3,425 01/24/24 03/25/24 Bette & Cring 1-006 13,390 01/24/24 03/25/24 Bette & Cring Const. Group 1-007 4,424 01/24/24 03/25/24 Bette & Cring 1-008R 66,778 01/24/24 04/24/24 Bette & Cring 1-009 12,443 01/24/24 03/25/24 Bette & Cring 1-010 17,299 01/24/24 03/25/24 Bette & Cring 1-011 7,733 01/24/24 03/25/24 Bette & Cring 1-012 33,688 01/24/24 03/25/24 Bette & Cring 1-013 15,971 01/24/24 03/25/24 Bette & Cring 1-014 26,287 01/24/24 03/25/24 Bette & Cring 1-015 126,126 01/24/24 06/21/24 Bette & Cring 1-016 6,197 01/24/24 03/25/24 Bette & Cring 1-017 4,095 01/24/24 03/25/24 Bette & Cring 1-018 4,950 01/24/24 03/25/24 Bette & Cring 1-019 21,267 01/24/24 03/25/24 Bette & Cring 1-020 11,572 01/24/24 03/25/24 Bette & Cring 1-021 22,967 01/24/24 03/25/24 Bette & Cring 1-022 14,013 01/24/24 03/25/24 Bette & Cring 1-023 23,142 01/24/24 03/25/24 Bette & Cring 1-024 7,263 01/24/24 03/25/24 Bette & Cring 1-025 10,168 01/24/24 03/25/24 Bette & Cring 1-026 4,753 01/24/24 03/25/24 Bette & Cring 1-027 5,970 01/24/24 03/25/24 Bette & Cring 1-028 -6,639 01/24/24 03/25/24 Bette & Cring 1-029 6,482 01/24/24 03/25/24 Bette & Cring 1-030 9,389 01/24/24 03/25/24 Bette & Cring 1-031 28,538 01/24/24 03/25/24 Bette & Cring 1-032 7,984 01/24/24 03/25/24 Bette & Cring 1-033 2,035 01/24/24 03/25/24 Bette & Cring 2-001 546 01/24/24 03/08/24 DiGesare Mechanical 2-002 3,412 01/24/24 03/08/24 DiGesare Mechanical 2-003 4,850 01/24/24 03/08/24 DiGesare Mechanical 2-004 1,943 01/24/24 03/08/24 DiGesare Mechanical 2-005 978 01/24/24 03/08/24 DiGesare Mechanical 2-006 1,576 01/24/24 03/08/24 DiGesare Mechanical 2-007 1,651 01/24/24 03/08/24 DiGesare Mechanical 2-009 2,500 01/24/24 / / DiGesare Mechanical 2-08 469 01/24/24 03/08/24 DiGesare Mechanical 4-001 1,339 01/24/24 / / Campito Plumbing 4-002R 49,907 01/24/24 11/22/24 Campito Plumbing 4-003 2,534 01/24/24 / / Campito Plumbing 5-001 73,601 01/24/24 03/08/24 Flex Electric LLC 5-002 469 01/24/24 03/08/24 Flex Electric LLC 5-003 14,269 01/24/24 03/08/24 Flex Electric LLC 5-004 5,699 01/24/24 03/08/24 Flex Electric LLC 5-005 3,694 01/24/24 03/08/24 Flex Electric LLC 5-006 8,194 01/24/24 03/08/24 Flex Electric LLC 5-007 10,496 01/24/24 03/08/24 Flex Electric LLC 5-008 20,482 01/24/24 03/08/24 Flex Electric LLC 5-009 13,034 01/24/24 03/08/24 Flex Electric LLC 5-010 25,076 01/24/24 03/08/24 Flex Electric LLC 5-011 18,017 01/24/24 03/08/24 Flex Electric LLC 5-012 13,371 01/24/24 03/08/24 Flex Electric LLC 5-013 14,785 01/24/24 03/08/24 Flex Electric LLC 5-014 21,732 01/24/24 03/08/24 Flex Electric LLC 5-015 26,424 01/24/24 03/08/24 Flex Electric LLC 5-016 9,824 01/24/24 03/08/24 Flex Elecrtic LLC 5-017 2,577 01/24/24 03/08/24 Flex Elecrtic LLC 5-018 3,022 01/24/24 03/08/24 Flex Electric LLC C02-009 -2,500 01/24/24 05/15/24 DiGesare Mechanical C03-001 7,068 01/24/24 05/15/24 Davis-Ulmer Companies C03-002 -5,084 01/24/24 05/15/24 Davis-Ulmer Companies C04-001 1,339 01/24/24 05/15/24 Campito Plumbing & Heating C04-003 2,534 01/24/24 05/15/24 Campito Plumbing & Heating CO4-002 49,907 10/30/24 / / Campito Plumbing & Heating Cobblestone School: 03-0043 Reconstruction 7-002-001 07/23/03 *CO No.* Amount Disallowed Received Approved Contractor 1 -625 02/19/04 03/03/04 Bast Hatfield 2 -500 03/19/04 04/07/04 Bast Hatfield Concession Stand: 01-1311 New Construction 7-011-001 06/10/02 *CO No.* Amount Disallowed Received Approved Contractor 16 7,092 02/19/04 02/20/04 Hoosick Valley Contractors Press Box: 01-1309 New Construction 7-018-001 06/10/02 NO CHANGE ORDERS ON ELECTRONIC FILE Farnsworth Middle School Pavilion: 22-1402FA New Construction 7-023-001 01/11/23 *CO No.* Amount Disallowed Received Approved Contractor 06-004 -3,601 02/22/24 / / Bunkoff General Contractors 10-002 1,660 04/03/24 / / S&L Roofing & Sheetmetal 10-006 -2,981 04/03/24 / / S&L Roofing & Sheetmetal CO-10011 1,909 02/20/25 / / S&L Roofing & Sheetmetal Guilderland High School Pavilion: 22-1403FA New Construction 7-024-001 01/11/23 *CO No.* Amount Disallowed Received Approved Contractor 10-007 -2,981 04/03/24 / / S&L Roofing & Sheetmetal 10-016 1,909 04/03/24 / / S&L Roofing & Sheetmetal CO-09004 -8,000 02/20/25 02/28/25 Kasselman Electric Westmore Elementary School Pavilion: 22-1400FC New Construction 7-025-001 01/11/23 *CO No.* Amount Disallowed Received Approved Contractor 10-001 0 04/03/24 05/01/24 S&L Roofing & Sheetmetal 10-003 -2,981 04/03/24 / / S&L Roofing & Sheetmetal CO-10010 1,909 02/20/25 / / S&L Roofing & Sheetmetal Guilderland Elementary Sch Pavilion: 22-1401FC New Construction 7-026-001 01/11/23 *CO No.* Amount Disallowed Received Approved Contractor 10-002 -2,981 04/03/24 / / S&L Roofing & Sheetmetal CO-10012 1,263 02/20/25 / / S&L Roofing & Sheetmetal Lynwood Elementary School Pavilion: 22-1404FA New Construction 7-027-001 01/11/23 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 10-005 -2,981 04/03/24 / / S&L Roofing & Sheetmetal 10-014 1,909 04/03/24 / / S&L Roofing & Sheetmetal Pine Bush Elementary School Pavilion: 22-1405FA New Construction 7-028-001 01/11/23 *CO No.* Amount Disallowed Received Approved Contractor 10-004 -2,981 04/03/24 / / S&L Roofing & Sheetmetal CO-10013 1,909 02/20/25 / / S&L Roofing & Sheetmetal Altamont Elementary School Pavilion: 22-1406FA New Construction 7-029-001 01/11/23 *CO No.* Amount Disallowed Received Approved Contractor 10-001 -2,981 04/03/24 / / S&L Roofing & Sheetmetal CO-10017 1,909 02/20/25 / / S&L Roofing & Sheetmetal District-Wide: 95-0200 Reconstruction 7-999-002 10/23/95 NO CHANGE ORDERS ON ELECTRONIC FILE
VOORHEESVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-10-03-06
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Clayton A. Bouton Jr/Sr High School: 94-1603 Reconstruction 0-001-008 07/21/95 *CO No.* Amount Disallowed Received Approved Contractor 01-14 2,875 12/08/04 12/17/04 James Maloy 94-1549 Reconstruction 0-001-009 06/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0656 Additions and Alterations 0-001-010 04/23/01 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 01-01 -34,000 06/09/03 07/11/03 James Maloy 01-02 -10,000 05/15/02 05/24/02 James Maloy 01-03 -6,000 06/09/03 07/11/03 James Maloy 01-04 -6,000 06/09/03 07/11/03 James Maloy 01-05 -2,550 06/09/03 07/11/03 James Maloy 01-06 6,000 06/09/03 07/11/03 James Maloy 01-07 -1,328 05/15/02 05/24/02 James Maloy 01-08 1,289 05/15/02 05/24/02 James Maloy 01-09 1,794 05/15/02 05/24/02 James Maloy 01-10 1,368 12/23/02 01/13/03 James Maloy 01-11 416 12/23/02 01/13/03 James Maloy 01-12 8,079 12/23/02 01/13/03 James Maloy 01-13 1,292 12/23/02 01/13/03 James Maloy 01-15 18,955 03/04/03 03/26/03 James Maloy 01-16 3,214 03/04/03 03/26/03 James Maloy 01-17 6,347 03/04/03 03/26/03 James Maloy 01-18 1,142 03/04/03 03/26/03 James Maloy 01-19 14,837 03/04/03 03/26/03 James Maloy 01-20 11,874 03/04/03 03/26/03 James Maloy 01-21 26,393 04/04/03 04/17/03 James Maloy 02-01 -5,000 06/09/03 07/11/03 Depoalo & Son 02-02 76,000 05/15/02 05/24/02 Depoalo & Son 02-03 9,657 05/15/02 05/24/02 Depoalo & Son 02-06 1,292 05/15/02 05/24/02 Depoalo & Son 02-07 1,719 05/15/02 05/24/02 Depoalo & Son 02-08 -2,200 05/28/03 06/03/03 Depoalo & Son 02-09 -41,800 05/15/02 05/24/02 Depoalo & Son 02-10 1,950 05/15/02 05/24/02 Depoalo & Son 02-11 2,750 05/15/02 05/24/02 Depoalo & Son 02-12 598 05/15/02 05/24/02 Depoalo & Son 02-13 -1,000 05/15/02 05/24/02 Depoalo & Son 02-14 809 05/15/02 05/24/02 Depoalo & Son 02-15 1,385 05/15/02 05/24/02 Depoalo & Son 02-16 509 05/15/02 05/24/02 Depoalo & Son 02-17 5,754 05/15/02 05/24/02 Depoalo & Son 02-18 3,029 05/15/02 05/24/02 Depoalo & Son 02-19 670 05/15/02 05/24/02 Depoalo & Son 02-20 920 05/15/02 05/24/02 Depoalo & Son 02-21 4,950 05/15/02 05/24/02 Depoalo & Son 02-22 2,454 05/15/02 05/24/02 Depoalo & Son 02-23 763 05/15/02 05/24/02 Depoalo & Son 02-24 1,887 05/15/02 05/24/02 Depoalo & Son 02-25 2,605 05/15/02 05/24/02 Depoalo & Son 02-26 -1,461 05/15/02 05/24/02 Depoalo & Son 02-27 -145 05/15/02 05/24/02 Depoalo & Son 02-28 -12,000 05/15/02 05/24/02 Depoalo & Son 02-29 -283 07/21/04 07/27/04 Depoalo & Son 02-30 1,466 12/23/02 01/13/03 Depoalo & Son 02-31 -281 12/23/02 01/13/03 Depoalo & Son 02-32 -775 12/23/02 01/13/03 Depoalo & Son 02-33 6,842 12/23/02 01/13/03 Depoalo & Son 02-34 390 12/23/02 01/13/03 Depoalo & Son 02-35 -4,215 12/23/02 01/13/03 Depoalo & Son 02-36 316 12/23/02 01/13/03 Depoalo & Son 02-37 835 12/23/02 01/13/03 Depoalo & Son 02-38 -2,100 12/23/02 01/13/03 Depoalo & Son 02-39 1,324 12/23/02 01/13/03 Depoalo & Son 02-41 30 12/23/02 01/13/03 Depoalo & Son 02-42 144 12/23/02 03/28/03 Depoalo & Son 02-43 1,098 12/23/02 01/13/03 Depoalo & Son 02-44 9,042 12/23/02 03/28/03 Depoalo & Son 02-45 355 12/23/02 01/13/03 Depoalo & Son 02-46 345 12/23/02 01/13/03 Depoalo & Son 02-47 126 12/23/02 01/13/03 Depoalo & Son 02-48 1,727 12/23/02 01/13/03 Depoalo & Son 02-49 3,682 12/23/02 01/13/03 Depoalo & Son 02-50 1,070 12/23/02 03/28/03 Depoalo & Son 02-51 149 12/23/02 01/13/03 Depoalo & Son 02-52 6,302 12/23/02 01/13/03 Depoalo & Son 02-54 4,783 12/23/02 01/13/03 Depoalo & Son 02-55 808 12/23/02 01/13/03 Depoalo & Son 02-56 4,444 12/23/02 01/13/03 Depoalo & Son 02-57 875 12/23/02 01/13/03 Depoalo & Son 02-58 684 12/23/02 01/13/03 Depoalo & Son 02-59 6,296 12/23/02 01/13/03 Depoalo & Son 02-60 566 12/23/02 01/13/03 Depoalo & Son 02-61 6,106 12/23/02 01/13/03 Depoalo & Son 02-62 7,890 12/23/02 01/13/03 Depoalo & Son 02-63 2,672 03/04/03 03/26/03 Depoalo & Son 02-64 1,282 03/04/03 03/26/03 Depoalo & Son 02-65 -985 04/04/03 04/17/03 Depoalo & Son 02-66 -6,081 04/04/03 04/17/03 Depoalo & Son 02-67 1,295 04/04/03 04/17/03 Depoalo & Son 02-68 5,918 05/28/03 06/03/03 Depoalo & Son 02-69 3,337 05/28/03 06/03/03 Depoalo & Son 02-70 -2,330 05/28/03 06/03/03 Depoalo & Son 02-71 1,184 05/28/03 06/03/03 Depoalo & Son 02-72 109 05/28/03 06/03/03 Depoalo & Son 02-73 7,506 05/28/03 06/03/03 Depoalo & Son 02-74 1,999 05/28/03 06/03/03 Depoalo & Son 02-75 339 05/28/03 06/03/03 Depoalo & Son 02-76 2,023 05/28/03 06/03/03 Depoalo & Son 02-77 -9,000 05/28/03 06/03/03 Depoalo & Son 02-78 -4,000 05/28/03 06/03/03 Depoalo & Son 02-79 2,200 05/28/03 06/03/03 Depoalo & Son 02-80 5,736 12/03/03 03/15/04 Depoalo & Son 02-81 1,047 12/03/03 03/15/04 Depoalo & Son 03-01 38,523 05/15/02 05/24/02 Mazone Plumbing 03-02 2,079 07/21/04 07/27/04 Mazone Plumbing 03-04 489 12/23/02 01/13/03 Mazone Plumbing 03-05 9,283 01/22/03 02/12/03 Mazone Plumbing 03-06 5,422 01/22/03 02/12/03 Mazone Plumbing 03-07 818 01/22/03 02/12/03 Mazone Plumbing 03-08 2,308 01/22/03 02/12/03 Mazone Plumbing 03-09 2,284 01/22/03 02/12/03 Mazone Plumbing 03-10 877 01/22/03 02/12/03 Mazone Plumbing 03-11 3,542 01/22/03 02/12/03 Mazone Plumbing 03-12 1,782 01/22/03 02/12/03 Mazone Plumbing 03-13 2,208 01/22/03 02/12/03 Mazone Plumbing 03-14 2,160 01/22/03 02/12/03 Mazone Plumbing 03-15 -475 01/22/03 02/12/03 Mazone Plumbing 03-16 -1,782 01/22/03 02/12/03 Mazone Plumbing 03-17 3,479 08/26/03 10/22/03 Mazone Plumbing 03-18 14,180 10/21/04 11/30/04 Mazone Plumbing 04-01 13,400 05/15/02 05/24/02 Crisafulli Bros. 04-02 445 05/15/02 05/24/02 Crisafulli Bros. 04-03 7,064 12/23/02 01/13/03 Crisafulli Bros. 04-04 211 12/23/02 01/13/03 Crisafulli Bros. 04-05 1,541 12/23/02 01/13/03 Crisafulli Bros. 04-06 453 12/23/02 01/13/03 Crisafulli Bros. 04-07 364 12/23/02 01/13/03 Crisafulli Bros. 04-08 3,296 12/23/02 03/28/03 Crisafulli Bros. 04-09 1,758 12/23/02 01/13/03 Crisafulli Bros. 04-10 -2,454 12/23/02 01/13/03 Crisafulli Bros. 04-11 636 12/23/02 01/13/03 Crisafulli Bros. 05-01 12,700 06/09/03 07/11/03 Harold Clune 05-02 22,938 05/15/02 05/24/02 Harold Clune 05-03 -4,057 05/15/02 05/24/02 Harold Clune 05-04 3,042 12/23/02 01/13/03 Harold Clune 05-05 2,781 12/23/02 01/13/03 Harold Clune 05-06 368 12/23/02 01/13/03 Harold Clune 05-07 13,900 12/23/02 03/28/03 Harold Clune 05-08 5,634 12/23/02 03/28/03 Harold Clune 05-09 1,456 12/23/02 01/13/03 Harold Clune 05-10 3,130 03/04/03 03/26/03 Harold Clune 05-11 840 03/04/03 03/26/03 Harold Clune 06-01 -2,591 05/28/03 06/03/03 Syracuse Scenery and Stage Lighting 07-01 1,100 04/04/03 04/17/03 Holyoke Equip. Co. 07-02 200 08/26/03 10/22/03 Holyoke Equip. Co. 11-01 -3,334 10/30/06 11/06/06 WeatherGuard Industries 00-0120 Reconstruction 0-001-011 08/18/00 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0340 Reconstruction 0-001-012 03/02/07 *CO No.* Amount Disallowed Received Approved Contractor AC-02 12,438 11/28/07 12/12/07 NETRIX,INC GC - 01 78,755 10/09/07 11/07/07 BAST HATFIELD, INC. PC-01 324 04/16/10 06/23/10 MERIT PLUMBING & HEATING LLC 05-1374 Reconstruction 0-001-013 07/11/06 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1460 Reconstruction 0-001-014 06/24/10 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -638 12/20/10 01/07/11 BROWNELL ELECTRIC CORP GC-01 -339 12/20/10 01/07/11 M.A. SCHAFER CONSTRUCTION INC PL-01 -173 02/24/11 05/04/11 MERIT PLUMBING & HEATING LLC 13-1317 Reconstruction 0-001-016 04/11/14 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / RC-01 80,328 01/08/15 06/22/15 S&L Roofing & Sheetmetal, Inc. RC-02 15,086 01/08/15 06/22/15 S&L Roofing & Sheetmetal, Inc. RC-03 5,587 03/09/15 05/08/15 S & L Plumbing & Sheetmetal Inc. 13-1371 Reconstruction 0-001-017 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 14-0360 Reconstruction 0-001-018 10/15/14 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1056 Reconstruction 0-001-019 03/04/16 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0869 Reconstruction 0-001-020 02/27/19 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -2,181 03/24/21 05/25/21 DLC ELECTRIC, LLC EC-02 -3,054 03/24/21 05/25/21 DLC ELECTRIC, LLC EC-03 -17,924 03/24/21 05/25/21 DLC ELECTTRIC, LLC EC-04 -31,614 04/26/21 07/02/21 DLC ELECTRIC, LLC GC-01 -54,732 10/08/19 10/15/19 GALLO CONSTRUCTION CORP. GC-02 2,571 10/17/19 10/22/19 GALLO CONSTRUCTION CORP. GC-03 10,751 08/07/20 09/17/20 GALLO CONSTRUCTION CORP. GC-04 1,426 08/07/20 09/17/20 GALLO COONSTRUCTION CORP. GC-05 1,512 09/17/20 11/06/20 GALLO CONSTRUCTION CORP. GC-06 3,941 09/17/20 11/06/20 GALLO CONSTRUCTION CORP. GC-07 -2,142 10/27/20 02/08/21 GALLO CONSTRUCTION CORP. GC-08 1,092 01/27/21 04/05/21 GALLO CONSTRUCTION CORP. GC-09 3,283 01/08/21 06/10/21 GALLO CONSTRUCTION CORP. GC-10 -3,568 03/30/21 05/06/21 GALLO CONSTRUCTION CORP. HC-01 -6,349 01/08/21 03/10/21 TECHNICAL BUILDING SERVICES MC-01 23,845 09/29/20 11/05/20 CRISAFULLI BROTHERS PLUMBING AND HEA MC-02 -536 12/11/20 02/25/21 CRISAFULLI BROTHERS PLUMBING AND HEA MC-03 -4,688 03/16/21 05/04/21 CRISAFULLI BROTHERS PLUMBING & HEATI PC-01 -669 02/04/20 03/03/20 KIPPER PLUMBING & HEATING PC-02 16,928 01/14/20 01/27/20 KIPPER PLUMBING & HEATING 20-0199 Reconstruction 0-001-021 11/28/20 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -16,201 12/02/21 12/16/22 Comalli Group Inc GC-01 -1,711 09/13/21 11/29/22 Bette & Cring LLC GC-02 -11,177 01/28/22 02/01/23 Bette&Cring LLC GC-03 -29,798 01/28/22 02/01/23 Bette&Cring LLC MC-01 13,662 03/03/22 12/29/22 Campito Plumb&Heat Inc PC-01 9,538 12/02/21 12/16/22 Mazone Plumb&Heat Inc TC-01 1,333 11/09/21 12/12/22 Technical Bldg Services 21-1583 Reconstruction 0-001-022 11/23/22 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -2,310 12/14/23 04/30/24 EMPIRE ELECTRIC NY LLC GC-01 -3,200 01/08/24 04/25/24 Rosch Brothers Inc 22-1393 Reconstruction 0-001-024 03/07/23 *CO No.* Amount Disallowed Received Approved Contractor GC-01 0 11/01/24 11/05/24 Weatherproofing Tech GC-02 -5,812 11/01/24 11/05/24 Weatherproofing Tech GC-03 -5,000 03/01/24 04/30/24 Weatherproofing Technologies 23-0092 Reconstruction 0-001-025 02/06/24 *CO No.* Amount Disallowed Received Approved Contractor GC-01 -2,372 01/08/25 / / AMC Construction & Management 23-0982 Reconstruction 0-001-026 09/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1550EP Energy Project 0-001-E01 06/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE Elementary School/Bus Garage: 90-1318CO Reconstruction 0-002-005 05/03/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1602 Reconstruction 0-002-006 07/21/95 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1551 Reconstruction 0-002-007 06/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE 01-0410 Additions and Alterations 0-002-008 04/01/02 *CO No.* Amount Disallowed Received Approved Contractor 08-01 -41,000 12/03/03 03/15/04 Cutting Edge Group 08-02 7,652 04/04/03 04/17/03 Cutting Edge Group 08-03 8,119 12/03/03 03/15/04 Cutting Edge Group 09-01 2,587 08/26/03 10/22/03 Dutch Valley General Contractors 09-02 16,991 12/03/03 03/15/04 Dutch Valley General Contractors 09-03 188 12/03/03 03/15/04 Dutch Valley General Contractors 09-04 1,528 09/15/04 11/30/04 Dutch Valley General Contracting 10-01 1,570 02/09/04 03/12/04 CHA Tech Services 98-1704 Reconstruction 0-002-009 07/13/99 NO CHANGE ORDERS ON ELECTRONIC FILE 00-0403 Reconstruction 0-002-010 03/18/01 NO CHANGE ORDERS ON ELECTRONIC FILE 13-1372 Reconstruction 0-002-011 08/25/14 NO CHANGE ORDERS ON ELECTRONIC FILE 06-0341 Additions and Alterations 0-002-012 03/02/07 *CO No.* Amount Disallowed Received Approved Contractor AC-01 5,456 11/01/07 11/14/07 NETRIX INC AC-03 -2,463 02/06/08 03/19/08 Netrix Inc. EC-01 1,200 09/09/09 09/21/09 JUSTIN ELECTRICAL INC EC-02 12,257 12/29/09 02/02/10 JUSTIN ELECTRICAL,INC GC-02 35,082 10/23/07 01/28/08 BAST HATFIELD,INC GC-03 23,418 03/06/09 06/08/09 BAST HATFIELD, INC. GC-04 32,927 11/04/08 01/26/09 BAST HATFIELD, INC. GC-05 54,397 05/04/09 08/03/09 BAST HATFIELD INC GC-06 59,613 11/04/09 03/12/10 BAST HATFIELD INC HC-01 18,802 10/13/09 11/30/09 WJV MECHANICAL INC 09-0962 Reconstruction 0-002-013 04/16/10 *CO No.* Amount Disallowed Received Approved Contractor PL-01 -1,500 10/26/10 11/08/10 D&E TECHNOLOGIES INC SITE-01 5,398 10/26/10 11/08/10 CALLANAN INDUSTRIES INC SITE-02 7,195 10/26/10 11/08/10 CALLANAN INDUSTRIES INC SITE-03 -123 10/26/10 / / CALLANAN INDUSTRIES INC SITE-04 3,032 12/20/10 12/31/10 BALLANAN INDUSTRIES INC 15-0277 Reconstruction 0-002-014 09/01/15 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / B-01 -3,050 04/01/16 04/12/16 Bast Hatfield Construction, LLC B-02 8,750 07/27/16 10/07/16 Bast Hatfield Construction LLC B-03 -8,973 12/12/16 12/27/16 Bast Hatfield Construction, LLC 17-1143 Reconstruction 0-002-016 05/02/18 NO CHANGE ORDERS ON ELECTRONIC FILE 18-0870 Reconstruction 0-002-017 02/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0200 Reconstruction 0-002-018 11/28/20 NO CHANGE ORDERS ON ELECTRONIC FILE 18-2209 Reconstruction 0-002-019 06/27/19 NO CHANGE ORDERS ON ELECTRONIC FILE 21-1132 Reconstruction 0-002-020 03/02/22 *CO No.* Amount Disallowed Received Approved Contractor EC-01 -3,000 08/03/22 05/22/23 CDE Elec Inc GC-01 1,227 07/22/22 05/10/23 Gallo Const Corp MC-01 -3,000 08/03/22 05/22/23 T McElligott Inc 23-0291 Additions and Alterations 0-002-021 05/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0983 Reconstruction 0-002-022 09/25/24 NO CHANGE ORDERS ON ELECTRONIC FILE 23-0619 Reconstruction 0-002-023 11/03/23 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1552EP Energy Project 0-002-E01 06/16/95 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Bldg: 23-0292 New Construction 2-016-001 05/20/24 NO CHANGE ORDERS ON ELECTRONIC FILE XXLeased Parking Site -NoLongerUsing: 01-0759 Reconstruction 5-013-L01 02/22/02 NO CHANGE ORDERS ON ELECTRONIC FILE Transportation Facility: 22-2321 New Construction 5-015-001 01/09/24 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box at High School: 91-0026 New Construction 7-006-001 09/09/91 NO CHANGE ORDERS ON ELECTRONIC FILE Concession Stand: 00-0329 New Construction 7-011-001 11/05/01 NO CHANGE ORDERS ON ELECTRONIC FILE Storage / Toilet Facility: 00-0657 New Construction 7-012-001 04/23/01 *CO No.* Amount Disallowed Received Approved Contractor 02-82 22,667 06/17/05 06/21/05 DePoaloo & Son Bldg. Contractors
WATERVLIET CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-12-00-01
last updated on 03/21/25REVIEW BUILDING NAME/ BLDG./ SED C. O. C.O. Disallowed C. O. C. O. No. PROJECT SCOPE PROJ. NO. APPROVAL Number Amount Amount Received Approved Contractor __________________________________________________________________________________________________________________________________________ Jr/Sr High School: 96-1263 Additions and Alterations 0-001-007 06/05/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0595 Reconstruction 0-001-008 01/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0740 Reconstruction 0-001-009 02/06/97 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1300 Reconstruction 0-001-010 05/30/07 *CO No.* Amount Disallowed Received Approved Contractor 01-03 4,454 01/23/08 04/02/08 Eastern Building Restoration 01-05 5,788 01/23/08 04/02/08 EASTERN BUILDING RESTORATION 01-10 -2,716 06/09/08 02/02/09 Eastern Building Restoration 01-11 1,719 06/09/08 02/02/09 Eastern Building Restoration 01-18 37,500 03/15/10 05/25/10 EASTERN BUILDING RESTORATION 05-01 -10,000 01/23/08 04/04/08 BUFFALO HOTEL SUPPLY CO. 08-1171 Reconstruction 0-001-011 06/22/09 *CO No.* Amount Disallowed Received Approved Contractor 01-002 8,932 11/05/10 11/16/10 SHAKER FLATS LANDSCAPING INC 01-003 14,990 11/05/10 11/16/10 SHAKER FLATS LANDSCAPING INC 01-004 45,615 11/05/10 11/16/10 SHAKER FLATS LANDSCAPING INC 01-005 42,380 11/05/10 11/16/10 SHAKER FLATS LANDSCAPING INC 01-007 851 11/05/10 11/16/10 SHAKER FLATS LANDSCAPING INC 01-008 -7,887 03/07/11 03/30/11 SHAKER FLATS LANDSCAPING INC 01-009 3,228 02/18/11 03/09/11 SHAKER FLATS LANDSCAPING INC 01-010 1,725 02/18/11 03/09/11 SHAKER FLATS LANDSCAPING INC 01-011 2,794 02/18/11 03/09/11 SHAKER FLATS LANDSCAPING INC 01-012 714 02/18/11 03/09/11 SHAKER FLATS LANDSCAPING INC 01-013 -5,500 02/18/11 03/09/11 SHAKER FLATS LANDSCAPING INC 01-014 4,841 02/18/11 03/09/11 SHAKER FLATS LANDSCAPING INC 01-015 1,400 06/03/11 07/15/11 SHAKER FLATS LANDSCAPING INC 01-016 2,764 06/09/11 07/15/11 SHAKER FLATS LANDSCAPING INC 01-017 3,021 06/09/11 07/15/11 SHAKER FLATS LANDSCAPING INC 01-018 1,575 06/09/11 07/15/11 SHAKER FLATS LANDSCAPING INC 01-019 589 07/21/11 09/09/11 SHAKER FLATS LANDSCAPING INC 01-020 -5,192 03/09/12 09/27/12 SHAKER FLATS LANDSCAPING INC 02 - 019 1,804 11/30/12 06/27/13 Bast Hatfield Inc. 02 - 020 154 11/30/12 06/27/13 Bast Hatfield Inc. 02 - 021 1,820 11/30/12 02/22/13 Bast Hatfield Inc. 02 - 022 5,813 11/30/12 02/22/13 Bast Hatfield Inc. 02 - 023 -2,780 11/30/12 07/03/13 Bast Hatfield Inc. 02 - 024 436 11/30/12 02/22/13 Bast Hatifield Inc. 02-001 -500 12/10/10 02/09/11 BAST HATFIELD INC 02-002 -8,000 01/07/11 02/17/11 BAST HATFIELD INC 02-003 -650 01/07/11 02/17/11 BAST HATFIELD INC 02-004 -586 03/09/12 09/27/12 BAST HATFIELD INC 02-005 15,109 03/09/12 09/27/12 BAST HATFIELD INC 02-006 11,149 03/09/12 09/27/12 BAST HATFIELD INC 02-007 3,106 03/09/12 09/27/12 BAST HATFIELD INC 02-008 9,458 03/28/12 08/29/12 BAST HATFIELD INC 02-009 9,807 03/09/12 09/27/12 BAST HATFIELD INC 02-010 3,127 03/09/12 09/27/12 BAST HATFIELD INC 02-011 704 05/18/12 09/26/12 BAST HATFIELD INC 02-012 9,317 05/18/12 09/26/12 BAST HATFIELD INC 02-013 3,719 05/18/12 09/26/12 BAST HATFIELD INC 02-014 3,679 05/18/12 09/26/12 BAST HATFIELD INC 02-015 3,066 05/18/12 09/26/12 BAST HATFIELD INC 02-016 4,170 05/18/12 09/26/12 BAST HATFIELD INC 02-017 1,665 05/18/12 09/26/12 BAST HATFIELD INC 02-018 1,280 05/18/12 09/26/12 BAST HATFIELD INC 03-01 -1,816 02/13/13 06/27/13 COLLETT MECHANICAL INC 04-001 -1,020 06/03/11 07/15/11 HAROLD R CLUNE INC 04-002 622 06/09/11 07/15/11 HAROLD R CLUNE INC 04-003 965 09/29/11 12/22/11 HAROLD R CLUNE INC 04-004 3,523 05/15/12 09/26/12 HAROLD R CLUNE INC 04-005 5,714 05/15/12 09/26/12 HAROLD R CLUNE INC 04-006 670 05/15/12 09/26/12 HAROLD R CLUNE INC 04-007 2,890 05/15/12 09/26/12 HAROLD R CLUNE INC 04-008 1,197 05/15/12 09/26/12 HAROLD R CLUNE INC 04-009 -79 08/02/12 12/26/12 Harold R. Clune Inc. 05-001 4,816 09/16/10 12/15/10 TRI-VALLEY PLUMBING & HEATING INC 05-003 2,226 11/05/10 11/16/10 TRI-VALLEY PLUMBING & HEATING INC 05-004 11,660 11/05/10 11/12/10 TRI-VALLEY PLUMBING & HEATING INC 05-005 1,404 02/18/11 03/09/11 TRI-VALLEY PLUMBING & HEATING INC 05-006 850 03/16/11 04/01/11 TRI-VALLEY PLUMBING & HEATING INC 05-007 1,381 03/16/11 04/01/11 TRI-VALLEY PLUMBING & HEATING INC 05-008 1,717 03/09/12 08/29/12 TRI-VALLEY PLUMBING & HEATING INC 06-001 -1,718 03/14/11 04/01/11 SARATOGA RESTAURANT EQUIPMENT SALES 06-002 -14,414 03/09/12 09/27/12 SARATOGA RESTAURANT & EQUIPMENT SALE 08-1656 Reconstruction 0-001-012 06/10/09 *CO No.* Amount Disallowed Received Approved Contractor 01-001 139 04/22/10 01/12/11 EASTERN BUILDING AND RESTORATION 01-002 1,540 04/23/10 08/23/10 EASTERN BUILDING AND RESTORATION 01-003 795 06/01/10 12/03/10 EASTERN BUILDING AND RESTORATION 02-001 -24,482 11/10/10 12/01/10 NORTHERN INSTRUMENTATION INC 12-0352 Reconstruction 0-001-013 02/22/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 0 / / / / 4-02-001 -9,527 07/29/13 08/09/13 Bette & Cring Construction Group 4-02-002 -1,775 07/29/13 08/09/13 Bette & Cring Construction Group 4-02-003 5,486 09/09/13 09/13/13 Bette & Cring Construction Group 4-02-004 -5,340 09/06/13 12/04/13 Bette & Cring Construction Group 4-02-005 -3,956 09/06/13 09/13/13 Bette & Cring Construction Group 4-02-006 981 09/06/13 09/13/13 Bette & Cring Construction Group 4-02-008 -1,395 10/07/13 11/08/13 BETTE & CRING CONSTRUCTION GROUP 4-02-010 -391 11/15/13 12/09/13 Bette & Cring Construction Group 4-02-011 -20,293 01/09/14 02/07/14 Bette & Cring Construction Group 4-02-012 -1,530 01/09/14 02/07/14 Bette & Cring Construction Group 4-02-013 842 01/31/14 07/16/14 BETTE & CRING CONSTRUCTION GROUP 4-02-014 682 01/31/14 07/16/14 BETTE & CRING CONSTRUCTION GROUP 4-02-015 -875 03/10/14 05/30/14 Bette & Cring Construction Group 4-02-016 1,504 04/02/14 05/05/14 Bette & Cring Construction Group 4-02-017 1,196 04/02/14 04/30/14 Bette & Cring Construction Group 4-02-018 -13,951 05/05/14 05/21/14 Bette Cring Construction Group 4-02-019 -1,895 05/05/14 05/21/14 Bette & Cring Construction Group 4-02-020 1,651 05/19/14 06/03/14 Bette & Cring Construcction Group 4-02-021 8,269 06/17/14 07/23/14 Bette & Cring Construction Group 4-02-023 12,503 06/17/14 07/23/14 Bette & Cring Construction Group 4-02-024 1,882 06/17/14 07/23/14 Bette & Cring Construction Group 4-02-026 175 09/10/14 09/29/14 Bette & Cring Construction Group 4-02-027 -4,610 09/10/14 09/29/14 Bette & Cring Construction Group 4-02-028 4,462 09/10/14 09/29/14 Bette & Cring Construction Group 4-02-030 -269 10/08/14 10/14/14 Bette & Cring Construction Group 4-02-034 -1,350 11/03/14 11/12/14 Bette & Cring Construction Group 4-02-035 1,272 11/03/14 11/12/14 Bette & Cring Construction Group 4-02-036 17,861 11/03/14 11/12/14 Bette & Cring Construction Group 4-02-038 1,978 11/03/14 11/12/14 Bette & Cring Construction Group 4-02-039 3,635 11/03/14 11/12/14 Bette & Cring Construction Group 4-02-040 -3,500 11/17/14 11/24/14 Bette & Cring Construction Group 4-02-042 13,288 11/17/14 11/24/14 Bette & Cring Construction Group 4-02-044 600 02/12/15 02/19/15 Bette & Cring Construction Group 4-04-001 -6,250 07/29/13 / / J. McBain Electric Inc. 4-04-002 7,172 08/09/13 11/25/13 J. McBain Electric Inc. 4-04-004 42,928 08/09/13 02/19/14 J. McBain Electric Inc. 4-04-005 7,349 08/09/13 01/27/14 J. McBain Electric Inc. 4-04-006 22,712 08/09/13 01/27/14 J. McBain Electric Inc. 4-04-010 5,518 11/27/13 02/04/14 J. MCBAIN ELECTRIC INC. 4-04-011 3,127 04/02/14 05/05/14 J. McBain Electric Inc. 4-04-012 27,845 08/03/14 09/19/14 J. McBain Electric Inc. 4-04-014 -1,637 12/22/14 01/13/15 J. McBain Electric Inc. 4-04-015 7,425 12/22/14 01/13/15 J. McBain Electric Inc. 4-04-022 4,897 06/17/14 07/23/14 Bette & Cring Construction Group 4-05-001 -590 11/15/13 12/04/13 Crisafulli Bro's Plumbing & Heating 4-05-002 2,068 09/23/14 09/26/14 Crisafulli Bro's Plumbing & Heating 4-06-001 -523 10/21/14 10/24/14 J. McBain Electric Inc. 4-06-002 -8,000 11/17/14 11/24/14 J. McBain Electric Inc. 16-0034 Reconstruction 0-001-014 04/01/16 *CO No.* Amount Disallowed Received Approved Contractor 1 4,000 06/16/17 06/23/17 Shaker Flats Landscaping, Inc. 20-0817 Reconstruction 0-001-015 02/19/21 *CO No.* Amount Disallowed Received Approved Contractor 02-002 7,349 07/22/21 12/16/21 Gallo Construction Corp 02-003 966 07/22/21 12/16/21 Gallo Construction Corp 02-008 21,993 11/10/21 12/14/22 Gallo Const Corp 02-009 2,457 11/10/21 12/12/22 Gallo Const Corp 02-014 11,401 11/24/21 12/15/22 Gallo Const Corp 02-017 1,964 11/24/21 12/20/22 Gallo Const Corp 02-019 39,430 12/07/21 09/22/22 Gallo Const Corp 02-020 -153 12/07/21 09/22/22 Gallo Const Corp 02-021 9,240 01/07/22 12/27/22 Gallo Const Corp 02-022 1,501 01/07/22 12/27/22 Gallo Const Corp 02-023 24,529 05/23/22 04/05/23 Gallo Const Corp 02-026 5,769 05/23/22 03/28/23 Gallo Const Corp 02-031 1,784 02/23/23 12/14/23 GALLO CONST CORP 02-033 -2,399 02/23/23 12/14/23 GALL CONST CORP 02-034 1,993 03/16/23 12/19/23 GALLO CONSTRUCTION CORP. 02-035 12,987 03/16/23 12/19/23 GALLO CONSTRUCTION CORP. 02-036 29,170 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-037 6,090 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-038 26,472 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-041 1,427 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-042 33,226 10/13/23 / / GALLO CONSTRUCTION CORP 02-042 33,226 10/13/23 02/20/24 GALLO CONST CORP 02-044 12,749 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-045 23,200 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-046 39,601 10/13/23 06/10/24 GALLO CONSTRUCTION CORP 02-047 33,069 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-049 2,566 12/26/23 04/25/24 GALLO CONSTRUCTION CORP 02-10 -444 11/10/21 12/14/22 Gallo Const Corp 03-003 2,692 09/13/21 11/29/22 R.F Gordon Mech, LLC 03-007 212 11/10/21 12/12/22 RF Gordon Mech, LLC 03-008 1,480 11/10/21 12/12/22 RF Gordon Mech, LLC 03-011 4,252 11/24/21 12/15/22 RF Gordon Mech LLC 03-012 -153 12/07/21 12/20/22 RF Gordon Mech LLC 03-020 4,290 04/13/22 03/08/23 Gordon Mech LLC 03-021 15,015 04/13/22 03/08/23 Gordon Mech LLC 03-023 1,488 05/23/22 / / RF Gordon Mech LLC 03-024 6,516 11/17/22 10/19/23 RF GORDON MECH LLC 03-025 89,075 03/16/23 12/19/23 R.F. GORDON MECHANICAL, LLC 03-026 74,215 03/16/23 12/19/23 R.F. GORDON MECHANICAL, LLC 03-028 667 03/16/23 12/19/23 R.F. GORDON MECHANICAL, LLC 03-030 1,102 03/16/23 12/19/23 R.F. GORDON MECHANICAL, LLC 03-031 54,278 07/10/23 01/18/24 R.F GORDON MECHANICAL 03-032 36,233 07/10/23 01/18/24 R.F GORDON MECHANICAL 03-033 6,691 07/10/23 01/08/24 R.F. GORDON MECHANICAL 03-034 1,522 10/13/23 01/19/24 RF GORDON MECHANICAL LLC 03-034 1,522 12/26/23 04/25/24 R.F. GORDON MECHANICAL 03-035 4,299 12/26/23 04/25/24 R.F GORDON MECHANICAL 03-036 -6,510 12/26/23 04/25/24 R.F GORDON MECHANICAL 03-037 2,362 12/26/23 04/25/24 R.F GORDON MECHANICAL 03-041 3,137 12/26/23 04/25/24 R.F. GORDON MECHANICAL 04-001 6,612 12/07/21 12/20/22 DLC Elec 04-002 2,962 01/27/22 01/25/23 DLC Elec 04-007 2,376 05/23/22 05/01/23 DLC Elec 04-008 3,296 06/24/22 04/27/23 DLC Elec 04-010 111,484 06/24/22 04/27/23 DLC Elec 04-012 41,610 06/24/22 04/27/23 DLC Elec 04-013 5,513 09/16/22 10/31/23 DLC Elec 04-014 5,359 09/16/22 10/31/23 DLC Elec 04-016 4,294 11/17/22 10/19/23 DLC ELECTRIC 04-017 2,297 11/17/22 10/19/23 DLC ELECTRIC 04-019 6,422 02/23/23 12/04/23 DLC ELEC 04-021 35,855 02/23/23 12/04/23 DLC ELEC 04-022 16,309 02/23/23 / / DLC ELEC 04-023 18,053 02/23/23 12/04/23 DLC ELEC 04-024 2,412 02/23/23 12/04/23 DLC ELEC 04-027 8,200 02/23/23 12/04/23 DLC ELEC 04-029 4,653 02/23/23 12/04/23 DLC ELEC 04-031 7,857 07/10/23 12/28/23 DLC ELECTRIC 04-032 9,457 10/13/23 01/19/24 DLC ELECTRIC 04-033 5,859 10/13/23 01/19/24 DLC ELECTRIC 04-035 5,566 10/13/23 01/19/24 DLC ELECTRIC 04-036 3,941 12/26/23 / / DLC ELECTRIC 04-038 2,498 12/26/23 04/25/24 DLC ELECTRIC 06-001 1,111 11/24/21 12/20/22 Gen Roofing Contrs 06-002 -184 12/07/21 09/22/22 Gen Roof Contrs CO-03-02 2,492 08/11/21 04/21/22 R.F. GORDON MECH, LLC 22-0754FA Reconstruction 0-001-016 01/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Watervliet Elementary: 90-0502 Reconstruction 0-006-003 01/07/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-0907 Reconstruction 0-006-004 02/25/91 NO CHANGE ORDERS ON ELECTRONIC FILE 94-1269 Additions and Alterations 0-006-005 04/18/95 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0593 Reconstruction 0-006-006 01/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 02-0794 Reconstruction 0-006-007 12/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE 07-0549 Reconstruction 0-006-008 03/07/08 *CO No.* Amount Disallowed Received Approved Contractor 01-01 -1,949 11/18/08 04/03/09 EASTERN BUILDING RESTORATION 01-02 -7,800 05/25/10 07/27/10 EASTERN BUILDING RESTORATION 01-03 -2,396 06/30/09 08/06/09 EASTERN BUILDING RESTORATION 01-04 -8,308 05/25/10 07/27/10 EASTERN BUILDING RESTORATION 01-05 11,291 09/09/09 10/13/09 EASTERN BUILDING RESTORATION 01-06 57,876 10/27/09 06/15/10 EASTERN BUILDING RESTORATION 01-07 4,757 11/24/09 01/12/10 EASTERN BUILDING RESTORATION 01-08 1,380 11/24/09 01/12/10 EASTERN BUILDING RESTORATION 01-09 4,191 11/24/09 01/12/10 EASTERN BUILDING RESTORATION 01-10 3,989 11/24/09 01/12/10 EASTERN BUILDING RESTORATION 01-11 -3,391 04/23/10 07/21/10 EASTERN BUILDING RESTORATION 01-12 29,917 04/23/10 07/21/10 EASTERN BUILDING RESTORATION 01-13 15,223 04/23/10 07/21/10 EASTERN BUILDING RESTORATION 01-14 -1,238 03/31/10 06/09/10 EASTERN BUILDING RESTORATION 01-15 984 03/31/10 06/09/10 EASTERN BUILDING RESTORATION 01-16 2,378 03/31/10 06/09/10 EASTERN BUILDING RESTORATION 01-17 10,494 03/31/10 06/09/10 EASTERN BUILDING RESTORATION 01-18 1,732 03/31/10 06/09/10 EASTERN BUILDING RESTORATION 01-19 1,566 03/31/10 06/09/10 EASTERN BUILDING RESTORATION 01-20 2,221 04/21/10 07/23/10 EASTERN BUILDING RESTORATION 01-21 3,741 04/21/10 07/23/10 EASTERN BUILDING RESTORATION 01-22 3,647 04/21/10 07/23/10 EASTERN BUILDING RESTORATION 01-23 2,719 04/21/10 07/23/10 EASTERN BUILDING RESTORATION 01-24 4,129 04/21/10 07/23/10 EASTERN BUILDING RESTORATION 01-25 4,796 04/23/10 07/21/10 EASTERN BUILDING RESTORATION 01-26 5,195 09/28/10 11/01/10 EASTERN BUILDING RESTORATION 01-27 2,013 09/28/10 11/01/10 EASTERN BUILDING RESTORATION 01-28 5,425 09/28/10 11/01/10 EASTERN BUILDING RESTORATION 01-29 1,113 09/16/10 09/28/10 EASTERN BUILDING RESTORATION 02-001 -10,480 04/28/10 08/06/10 WJV MECHANICAL INC 03-01 18,333 07/22/09 09/03/09 NORTHERN INSTRUMENTATION INC 03-02 -15,092 11/28/11 07/20/12 NORTHERN INSTRUMENTATION INC 04-01 10,550 04/16/10 06/24/10 CRISAFULLI BRO'S PLUMBING & HEATING 04-02 -15,000 04/16/10 06/24/10 CRISAFULLI BRO'S PLUMBING & HEATING 06-1301 Additions and Alterations 0-006-009 05/30/07 *CO No.* Amount Disallowed Received Approved Contractor 01-04 2,976 01/23/08 04/02/08 EASTERN BUILDING RESTORATION 01-06 19,112 01/23/08 04/02/08 EASTER BUILDING RESTORATION 01-07 -1,724 02/22/08 / / EASTERN BUILDING RESTORATION 01-09 -2,483 06/09/08 12/10/08 Eastern Building Restoration 01-12 7,642 06/09/08 12/10/08 Eastern Building Restoration 01-13 8,531 06/09/08 12/10/08 Eastern Building Restoration 01-14 -3,150 06/09/08 12/10/08 Eastern Building Restoration 01-17 37,500 03/15/10 05/25/10 EASTERN BUILDING RESTORATION 02-01 -2,805 01/23/09 06/16/09 T. LEMME MECHANICAL, INC. 02-02 -4,380 01/23/09 06/16/09 T. LEMME MECHANICAL, INC. 02-03 -8,782 01/23/09 06/16/09 T. LEMME MECHANICAL, INC. 03-01 2,988 01/23/08 04/09/08 BROWNELL ELECTRICAL CORP 03-02 18,438 01/23/08 04/09/08 BROWNELL ELECTIRCAL CORP 03-03 8,263 01/23/08 04/09/08 BROWNELL ELECTRICAL CORP 03-04 9,052 01/23/08 04/09/08 BROWNELL ELECTRICAL CORP 03-05 7,440 01/23/08 04/09/08 BROWNELL ELECTRICAL CORP 03-06 19,786 01/23/08 / / BROWNELL ELECTRICAL CORP 03-07 16,023 01/23/08 / / BROWNELL ELECTRICAL CORP 03-08 7,491 02/22/08 08/12/08 BROWNELL ELECTRICAL CORP 03-09 4,365 02/22/08 08/12/08 BROWNELL ELECTRICAL CORP 03-10 6,685 06/09/08 05/11/09 Brownell Electric Corp 03-15 4,207 09/26/08 / / BROWNELL ELECTRICAL CORP. 03-16 704 11/18/08 05/15/09 BROWNELL ELECTRICAL CORP. 08-1172 Reconstruction 0-006-010 06/22/09 *CO No.* Amount Disallowed Received Approved Contractor 01-001 11,456 11/05/10 11/16/10 SHAKER FLATS LANDSCAPING INC 01-006 1,091 11/05/10 11/16/10 SHAKER FLATS LANDSCAPING INC 05-002 766 11/05/10 11/16/10 TRI-VALLEY PLUMBING & HEATING INC 12-0353 Reconstruction 0-006-011 02/22/13 *CO No.* Amount Disallowed Received Approved Contractor 0 / / / / 4-02-007 7,271 09/06/13 09/13/13 Bette & Cring Construction Group 4-02-009 -5,379 09/23/13 02/03/14 Bette & Cring Construction Group 4-02-023 1,296 11/26/14 02/06/15 Bette & Cring Construction Group 4-02-025 48,238 07/15/14 11/06/14 Bette & Cring Construction Group 4-02-031 1,859 10/08/14 10/14/14 Bette & Cring Construction Group 4-02-032 2,372 10/08/14 10/14/14 Bette & Cring Construction Group 4-02-033 2,226 11/03/14 11/12/14 Bette & Cring Construction Group 4-02-037 161 11/03/14 11/12/14 Bette & Cring Construction Group 4-02-041 3,683 11/17/14 11/24/14 Bette & Cring Construction Group 4-03-001 2,528 01/15/15 02/03/15 T. McElligott 4-04-003 3,763 08/09/13 01/27/14 J. McBain Electric Inc. 4-04-004 14,309 08/09/13 01/27/14 J. McBain Electric Inc. 4-04-007 11,212 08/09/13 01/27/14 J. McBain Electric Inc. 4-04-008 5,379 09/23/13 02/03/14 J. McBain Electric Inc. 4-04-009 -467 11/27/13 12/30/13 ES-LOBBY LIGHTS AT CURVED CEILING 4-04-016 -1,029 12/22/14 01/13/15 J. McBain Electric Inc. 4-05-004 3,157 05/07/15 06/10/15 Crisafulli Bros Plumbing & Heating 4-4-013 11,575 12/12/14 12/22/14 J. McBain Electric, Inc. 4-5-003 -5,678 12/12/14 12/22/14 Cisafulli Bro's Plumbing & Heating 16-0035 Reconstruction 0-006-012 04/01/16 NO CHANGE ORDERS ON ELECTRONIC FILE 20-0818 Reconstruction 0-006-013 02/19/21 *CO No.* Amount Disallowed Received Approved Contractor 02-001 966 07/22/21 12/16/21 Gallo Construction Corp 02-004 24,812 08/26/21 05/06/22 GALLO CONSTRUCTION CORP 02-005 6,121 08/26/21 05/06/22 GALLO CONTRACTION CORP 02-006 18,693 09/10/21 11/28/22 Gallo Construction Corp 02-007 4,517 09/10/21 11/28/22 Gallo Construction Corp 02-011 990 11/10/21 12/14/22 Gallo Const Corp 02-012 -6,102 11/24/21 12/20/22 Gallo Const Corp 02-013 809 11/24/21 12/15/22 Gallo Const Corp 02-015 2,617 11/24/21 12/20/22 Gallo Const Corp 02-016 1,721 11/24/21 12/20/22 Gallo Const Corp 02-018 1,466 11/24/21 12/20/22 Gallo Const Corp 02-024 16,353 05/23/22 04/05/23 Gallo Const Corp 02-025 8,002 05/23/22 03/28/23 Gallo Const Corp 02-027 47,508 06/24/22 03/13/23 Gallo Const Corp 02-028 3,709 06/24/22 04/04/23 Gallo Const Corp 02-029 60,455 09/16/22 12/19/23 Gallo Const Corp 02-030 3,593 02/23/23 12/14/23 GALLO CONST CORP 02-032 1,650 02/23/23 12/14/23 GALLO CONST CORP 02-039 14,062 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-040 23,918 10/13/23 05/09/24 GALLO CONSTRUCTION CORP 02-043 8,713 10/13/23 02/20/24 GALLO CONSTRUCTION CORP 02-048 1,858 12/26/23 04/25/24 GALLO CONSTRUCTION 03-001 557 06/17/21 02/08/22 RF Gordon Mechanical 03-004 5,187 09/13/21 11/29/22 Gordon mech, LLC 03-005 1,611 11/10/21 12/12/22 RF Gordon Mech, LLC 03-006 879 11/10/21 12/12/22 R.F Gordon Mech, LLC 03-009 -23,361 11/24/21 12/15/22 RF Gordon Mech LLC 03-010 1,302 11/24/21 12/15/22 RF Gordon Mech LLC 03-013 2,193 01/07/22 01/30/23 Gordon Mech LLC 03-014 1,827 01/27/22 01/25/23 RF Gordon Mech LLC 03-014 3,288 01/27/22 01/25/23 RF Gordon Mech LLC 03-016 5,933 04/13/22 03/08/23 Gordon Mech LLC 03-017 2,113 04/13/22 03/08/23 Gordon Mech LLC 03-018 578 04/13/22 03/08/23 Gordon Mech LLC 03-019 5,155 04/13/22 03/08/23 Gordon Mech LLC 03-022 875 05/23/22 / / RF Gordon Mech LLC 03-027 4,765 03/16/23 12/19/23 R.F. GORDON MECHANICAL, LLC 03-029 5,464 03/16/23 12/19/23 R.F. GORDON MECHANICAL, LLC 03-038 30,310 12/26/23 04/25/24 R.F GORDON MECHANICAL 03-039 18,741 12/26/23 04/25/24 R.F GORDON MECHANICAL 03-040 688 12/22/23 04/25/24 R.F GORDON MECHANICAL 04-003 2,962 01/27/22 01/25/23 DLC Elec 04-004 4,451 05/23/22 05/01/23 DLC Elec 04-005 4,582 05/23/22 05/01/23 DLC Elec 04-006 0 05/03/22 05/16/23 DLC Electric 04-009 3,296 06/24/22 04/27/23 DLC Elec 04-011 63,749 06/24/22 04/27/23 DLC Elec 04-015 2,090 11/17/22 10/19/23 DLC ELECTRIC 04-018 675 11/17/22 10/19/23 DLC ELECTRIC 04-020 4,143 02/23/23 12/04/23 DLC ELEC 04-025 987 02/23/23 / / DLC ELEC 04-026 5,507 02/23/23 / / DLC ELEC 04-028 3,919 02/23/23 12/04/23 DLC ELEC 04-030 4,397 07/10/23 12/28/23 DLC ELECTRIC 04-034 4,833 10/13/23 01/19/24 DLC ELECTRIC 04-037 16,963 12/26/23 04/25/24 DLC ELECTRIC 06-003 1,111 01/27/22 01/25/23 Gen Roof Contrs 06-004 -8,002 05/23/22 03/28/23 Gen Roofg Contrs 06-005 -7,000 11/17/22 09/07/23 GENERAL ROOFING CONTRACTORS 06-005 -7,000 07/10/23 / / GENERAL ROOFING CONTRACTORS 22-0755FA Reconstruction 0-006-014 01/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Storage Bldg @ Jr/Sr High: 12-0354 New Construction 2-011-001 02/22/13 NO CHANGE ORDERS ON ELECTRONIC FILE 22-0756FA Reconstruction 2-011-002 01/11/23 NO CHANGE ORDERS ON ELECTRONIC FILE Bus Maintenance Garage: 94-1268 New Construction 5-007-001 04/19/95 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box (demolished): 02-0162 Reconstruction 7-008-001 08/27/02 NO CHANGE ORDERS ON ELECTRONIC FILE Press Box/ Grandstand: 06-1302 New Construction 7-010-001 05/30/07 NO CHANGE ORDERS ON ELECTRONIC FILE 12-0355 Reconstruction 7-010-002 02/22/13 *CO No.* Amount Disallowed Received Approved Contractor 4-02-029 2,410 10/08/14 10/14/14 Bette & Cring Construction Group District-Wide: 96-0594 Reconstruction 7-999-001 01/14/97 NO CHANGE ORDERS ON ELECTRONIC FILE 15-1973 Reconstruction 7-999-002 09/20/16 NO CHANGE ORDERS ON ELECTRONIC FILE
BOCES ALBANY-SCHOH-SCHEN STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-90-00-00
last updated on 03/21/25REVIEW 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 __________________________________________________________________________________________________________________________________________ Schoharie Center: 95-0782 Reconstruction 0-001-002 05/16/96 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1098 Reconstruction 0-001-003 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1077 Reconstruction 0-001-005 02/26/19 *CO No.* Amount Disallowed Received Approved Contractor RC-001 -11,057 09/30/19 10/01/19 TITAN ROOFING, INC. RC-002 -10,000 09/30/19 10/01/19 TITAN ROOFING, INC. 19-0064 Reconstruction 0-001-006 08/16/19 *CO No.* Amount Disallowed Received Approved Contractor 1-01 -8,000 12/07/20 02/24/21 A. TREFFEISEN & SON, LLC 22-2264 Reconstruction 0-001-007 09/21/23 *CO No.* Amount Disallowed Received Approved Contractor E-01 001 10,777 09/03/24 10/31/24 Stilsing Electric E-01 002 7,085 09/03/24 10/31/24 Stilsing Electric E-01 003 32,148 09/03/24 10/31/24 Stilsing Electric GC-01001 0 09/03/24 10/31/24 Gallo Construction Corp GC-01002 2,623 09/03/24 10/31/24 Gallo Construction Corp GC-01003 25,821 09/03/24 10/31/24 Gallo Construction Corp GC-01004 43,231 09/03/24 10/31/24 Gallo Construction Corp 23-0420 Reconstruction 0-001-008 03/15/24 NO CHANGE ORDERS ON ELECTRONIC FILE XXAlbany VoTec Ctr BldgA (sold 2/23): 96-0821 Reconstruction 0-007-003 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 95-1362 Reconstruction 0-007-004 05/29/96 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1374 Reconstruction 0-007-005 06/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1468 Reconstruction 0-007-006 03/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE XXAlbany Ctr Bldg B (sold 2/2023): 90-1449 Reconstruction 0-008-001 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0822 Reconstruction 0-008-002 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1214 Reconstruction 0-008-003 07/27/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1318 Reconstruction 0-008-005 05/09/07 *CO No.* Amount Disallowed Received Approved Contractor EL-001 -5,000 11/29/07 12/12/07 Brownell Electric Corp. GC-001 -7,096 01/29/08 03/07/08 duncan & cahill HVAC-001 -14,298 01/23/08 04/04/08 MAZONE PLUMBING 09-1375 Reconstruction 0-008-007 06/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1469 Reconstruction 0-008-008 03/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE XXAlbany Ctr Bldg C (sold 2/2023): 90-1450 Reconstruction 0-009-002 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0820 Reconstruction 0-009-004 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1376 Reconstruction 0-009-005 06/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1470 Reconstruction 0-009-006 03/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE XXAlbany Ctr Bldg D (sold 2/2023): 90-1451 Reconstruction 0-010-001 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0818 Reconstruction 0-010-002 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1377 Reconstruction 0-010-003 06/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1471 Reconstruction 0-010-004 03/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE XXAlbany Ctr Bldg E (sold 2/2023): 90-1452 Reconstruction 0-011-001 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 90-1670 Reconstruction 0-011-002 07/15/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-0819 Reconstruction 0-011-003 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1378 Reconstruction 0-011-004 06/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1472 Reconstruction 0-011-005 03/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE XXAlbany Ctr Bldg F (sold 2/2023): 90-1453 Reconstruction 0-012-001 06/06/91 NO CHANGE ORDERS ON ELECTRONIC FILE 96-1470 Reconstruction 0-012-002 02/27/97 NO CHANGE ORDERS ON ELECTRONIC FILE 09-1379 Reconstruction 0-012-003 06/22/10 NO CHANGE ORDERS ON ELECTRONIC FILE 17-1473 Reconstruction 0-012-004 03/05/19 NO CHANGE ORDERS ON ELECTRONIC FILE 18-1078 Reconstruction 0-012-005 02/26/19 NO CHANGE ORDERS ON ELECTRONIC FILE Maywood School: 03-1232 Reconstruction 0-018-006 04/09/04 NO CHANGE ORDERS ON ELECTRONIC FILE 04-1340 Reconstruction 0-018-007 07/13/05 NO CHANGE ORDERS ON ELECTRONIC FILE 06-1511 Reconstruction 0-018-009 10/03/07 *CO No.* Amount Disallowed Received Approved Contractor EL-001 -669 05/28/08 03/06/09 Brownell Electric Corporation GC-001 -5,078 05/28/08 09/29/08 Eastern Building & Restoraton,Inc HVAC-001 -4,685 05/28/08 03/06/09 Family Danz Heating and Air 06-1024 Reconstruction 0-018-010 03/12/07 *CO No.* Amount Disallowed Received Approved Contractor GC001 -2,000 12/05/07 01/07/08 A.J ARPEY,INC 08-1276 Reconstruction 0-018-011 03/18/09 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -16,905 01/20/10 03/01/10 WINDOW SPECIALIST INC 09-0665 Reconstruction 0-018-012 01/26/10 *CO No.* Amount Disallowed Received Approved Contractor GC-001 -10,000 10/28/10 12/02/10 NEP GLASS CO LTD 17-1711 Reconstruction 0-018-013 06/04/18 *CO No.* Amount Disallowed Received Approved Contractor CO-01 46,000 08/06/18 08/15/18 MID-STATE INDUSTRIES LTD CO-02 8,631 10/04/18 01/25/19 MID STATE INDUSTRIES LTD 18-1409 Reconstruction 0-018-014 04/15/19 *CO No.* Amount Disallowed Received Approved Contractor RC-001 25,801 09/25/19 09/26/19 S&L ROOFING & SHEETMETAL RC-002 -7,851 09/25/19 09/26/19 S&L ROOFING & SHEETMETAL Storage Shed: 02-0947 Reconstruction 2-005-001 01/31/03 *CO No.* Amount Disallowed Received Approved Contractor GC-1 -2,520 11/28/03 12/02/03 Carpenter Roslund Equipment Garage (@ Schoharie): 22-1258 New Construction 2-068-001 07/13/23 *CO No.* Amount Disallowed Received Approved Contractor E-01 001 6,647 09/03/24 10/24/24 Stilsing Electric E-01 002 2,639 09/03/24 10/24/24 Stilsing Electric GC-01002 0 09/03/24 01/23/25 AMZ Construction Services GC-01003 0 09/03/24 01/23/25 AMZ Construction Services GC-01004 0 09/03/24 01/23/25 AMZ Construction Services GC-01005 0 09/03/24 01/23/25 AMZ Construction Services GC-01006 0 09/03/24 01/23/25 AMZ Construction Services GC-01007 0 09/03/24 01/23/25 AMZ Construction Services GC-01008 22,908 09/03/24 / / AMZ Construction Services GC01-001 7,636 09/28/23 05/09/24 AMZ CONSTRUCTION SERVICES INC