CHENANGO COUNTY

AFTON 080101
BAINBRIDGE GUI 080201
GRGETWN-SO OTS 081401
GREENE 080601
NEW BERLIN 081001
NORWICH 081200
OXFORD 081501
SHERBURNE EARL 082001
SO NEW BERLIN 081002

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:12




AFTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-01-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
92-0690   Additions and Alterations    0-001-001  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0719   Reconstruction               0-001-004  03/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0210   Reconstruction               0-001-005  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1198   Reconstruction               0-001-006  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1718   Additions and Alterations    0-001-007  01/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-1          -10,867                  06/18/03   06/25/03    Nickerson Corp.                     
                                                            1              10,640                  06/28/02   07/05/02    Boland Excavating                   
                                                            1               1,920                  06/28/02   07/05/02    D&R Jones Const.                    
                                                            1               2,910                  06/28/02   07/05/02    Evans Mech.                         
                                                            1               8,000                  06/28/02   07/05/02    Facilities Equipment and Services   
                                                            1              11,196                  06/28/02   07/05/02    Matco Elec.                         
                                                            1              11,071                  06/28/02   07/05/02    Schenectady Steel                   
                                                            1              54,697                  06/28/02   07/05/02    Simmons Masonry                     
                                                            1-2            44,272                  06/28/02   07/05/02    Boland Excavating                   
                                                            1-3               723                  09/17/02   10/22/02    Boland Excavating                   
                                                            1-4            10,500                  12/05/02   01/02/03    Boland Excavating                   
                                                            1-5             5,011                  06/18/03   06/25/03    Boland Excavating                   
                                                            1-6            15,600                  11/03/03   11/18/03    Boland Excavating                   
                                                            1-7               936                  11/03/03   11/18/03    Boland Excavating                   
                                                            1-8            14,100                  03/22/04   04/06/04    Boland Excavating                   
                                                            12-1            3,921                  06/18/03   06/25/03    Josall Syracuse                     
                                                            13-1           19,808                  09/17/02   10/22/02    Evans Mech.                         
                                                            13-2            3,816                  12/05/02   01/02/03    Evans Mech.                         
                                                            13-3           18,443                  06/18/03   06/25/03    Evans Mech.                         
                                                            13-4           27,135                  05/03/04   05/11/04    Evans Mech.                         
                                                            14-3           18,454                  09/17/02   10/22/02    Evans Mech.                         
                                                            14-4           12,766                  12/05/02   01/02/03    Evans Mech.                         
                                                            14-5              683                  06/18/03   06/25/03    Evans Mech.                         
                                                            14-6              639                  06/18/03   06/25/03    Evans Mech.                         
                                                            15-2           25,231                  09/17/02   10/22/02    Matco Elec.                         
                                                            15-3            8,805                  12/05/02   01/02/03    Matco Elec.                         
                                                            15-4           34,067                  06/18/03   06/25/03    Matco Elec.                         
                                                            15-5            5,900                  06/18/03   06/25/03    Matco Elec.                         
                                                            15-6            7,000                  02/02/05   03/18/05    Matco Electric Corp                 
                                                            2               5,126                  06/28/02   07/05/02    Evans Mech.                         
                                                            2              25,000                  06/28/02   07/05/02    Simmons Masonry                     
                                                            3               8,998                  06/28/02   07/05/02    Simmons Masonry                     
                                                            3-2            28,757                  06/28/02   07/05/02    Schenectady Steel                   
                                                            3-3            12,740                  09/17/02   10/22/02    Schenectady Steel                   
                                                            4              25,733                  06/28/02   07/05/02    Simmons Masonry                     
                                                            4-6           -14,515                  06/28/02   07/05/02    Simmons Masonry                     
                                                            4-7            11,162                  09/17/02   10/22/02    Simmons Masonry                     
                                                            4-8            19,893                  06/18/03   06/25/03    Simmons Masonry                     
                                                            4-9             8,050                  06/18/03   06/25/03    Simmons Masonry                     
                                                            5              30,535                  06/28/02   07/05/02    Simmons Masonry                     
                                                            5-1             7,945                  06/18/03   06/25/03    The Glass Company                   
                                                            6-2            -3,365                  11/03/03   11/18/03    D&R Jones Const.                    
                                                            6-3             2,561                  06/18/03   06/25/03    D&R Jones Const.                    
                                                            7-1             2,837                  06/18/03   06/25/03    Western NY Flooring                 
                                                            8-2               400                  06/18/03   06/25/03    Facilities Equip. & Service         
 
98-1530   Reconstruction               0-001-008  07/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            13,478                  05/30/02   08/15/02    Josall Syracuse                     
 
09-1574   Reconstruction               0-001-009  02/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         -2,987                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-002            899                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-003          2,794                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-004         10,192                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-005          1,810                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-006         -1,389                  06/06/16   07/11/16    SULLIVAN CONTRACTING                
                                                            EC-001         20,100                  03/09/12   10/05/12    SCHULER-HAAS ELECTRICAL CORPORATION 
                                                            EC-002         14,393                  04/06/12   01/25/13    SCHULER-HAAS ELECTRICAL CORPORATION 
                                                            EC-003         12,225                  04/06/12   06/28/13    SCHULER-HAAS ELECTRICAL CORPORATION 
                                                            GC-001         -3,124                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-002         -7,490                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-003         -6,737                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-004         -3,731                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-005         -6,000                  06/06/16   07/11/16    ANDREW R MANCINI                    
                                                            GC-006         -4,640                  06/06/16   07/11/16    ANDREW R MANCINI                    
                                                            GC-007           -332                  06/06/16   10/04/16    ANDREW R MANCINI                    
                                                            MC-001         10,084                  03/09/12   01/31/14    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            MC-002           -387                  06/06/16   10/04/16    PICIRILLI-SLAVIK & VINCENT          
                                                            PC-001         16,684                  03/09/12   10/05/12    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-002         18,946                  03/09/12   06/30/14    Piccirrilli & Vincent, Inc.         
                                                            PC-003         17,874                  03/09/12   10/05/12    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-004         18,380                  03/09/12   10/24/12    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-005         11,413                  03/09/12   01/25/13    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-006         10,744                  04/06/12   06/28/13    PICCIRILLI-SLAVIK & VINCENT INC     
 
08-1600   Reconstruction               0-001-010  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1091   Reconstruction               0-001-011  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01             522                  12/19/12   12/31/13    SCHULER-HAAS ELECTRIC CORPORATION   
                                                            EC-02           2,476                  05/15/15   06/10/15    Schuler Haas Electric Corporation   
                                                            EC-03           3,032                  05/15/15   06/10/15    Schuler Haas Electric Corporaiton   
                                                            EC-04           2,243                  05/15/15   06/10/15    Schuler Haas Electric Corporation   
                                                            EC-05           1,541                  05/15/15   06/10/15    Schuler Haas Electric Corporation   
                                                            EC-06           1,200                  05/15/15   06/10/15    Schuler Haas Electric Corporation   
                                                            EC-07            -800                  12/11/15   12/28/15    Schuler-Haas Electric Corporation   
                                                            EC-08           3,012                  12/11/15   12/28/15    Schuler-Haas Electric Corporation   
                                                            GC-01         -11,306                  11/27/12   02/22/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-02          -1,344                  05/15/15   06/10/15    Andrew R. Mancini Associates Inc.   
                                                            GC-03          11,571                  05/15/15   06/10/15    Andrew R. Mancini Assocites Inc.    
                                                            GC-04          -2,557                  05/15/15   06/10/15    Andrew R. Mancini Assocites, Inc.   
                                                            GC-05            -568                  05/15/15   06/10/15    Andrew R. Mancini Associates Inc.   
                                                            GC-06            -468                  05/15/15   06/10/15    Andrew R. Mancini Inc.              
                                                            GC-07           6,170                  05/15/15   06/10/15    Andrew R. Mancini Associates Inc.   
                                                            GC-08           4,297                  05/15/15   06/10/15    Andrew R. Mancini Associates Inc.   
                                                            GC-09          -3,037                  12/11/15   12/28/15    Andrew R. Manicini Assocites, Inc.  
                                                            MC-03          -7,214                  05/15/15   06/10/15    Evans Mechanical                    
                                                            MC-04           4,286                  05/15/15   06/10/15    Evans Mechanical                    
                                                            MC-05           4,935                  05/15/15   06/10/15    Evans Mechanical                    
                                                            MC-06             987                  05/15/15   06/10/15    Evans Mechanical                    
                                                            MC-07             869                  05/15/15   06/10/15    Evans Mechanical                    
                                                            MC-08           1,247                  05/15/15   06/10/15    Evans Mechanical                    
                                                            MC-09           3,650                  05/15/15   06/10/15    Evans Mechnaical                    
                                                            MC-10           5,730                  12/11/15   12/28/15    Evans Mechanical                    
                                                            MC01             -972                  05/15/15   06/10/15    Evans Mechanical                    
                                                            MC02            6,995                  12/19/12   12/31/13    EVANS MECHANICAL INC                
                                                            PC-01           5,408                  05/15/15   06/10/15    Evans Mechanical                    
                                                            PC-02           3,066                  05/15/15   06/10/15    Evans Mechanical                    
                                                            PC-03             346                  05/15/15   06/10/15    Evans Mechanical                    
 
13-0719   Reconstruction               0-001-012  07/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -413                  10/09/14   10/14/14    William H. Lane, Inc.               
                                                            001            -3,250                  10/09/14   10/14/14    Schuler Haas Electric Corp          
                                                            001           -11,000                  10/09/14     /  /      Sullivan Contracting Inc.           
                                                            002           -20,000                  10/09/14   10/14/14    Sullivan Contracting Inc.           
 
15-0715   Reconstruction               0-001-013  10/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01        2,325                  03/23/18   05/31/18    Spectrum Electrical Services, Inc.  
                                                            CO-EC-02      -47,100                  03/23/18   05/31/18    Spectrum Electrical Services, Inc.  
                                                            CO-GC-01        8,942                  03/23/18   04/03/18    F.E. Jones Construction, Inc.       
                                                            CO-HC-01      -12,145                  03/23/18   04/18/18    Evans Mechanical, Inc.              
                                                            CO-HC-02       -5,000                  03/23/18   03/29/18    Evans Mechanical, Inc.              
 
20-0404   Additions and Alterations    0-001-014  01/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         33,271                  04/11/22   03/07/23    Schuler-Haas Elec Corp              
                                                            EC-003         -7,470                  04/11/22   03/07/23    Schuler-Haas Elec Corp              
                                                            EC-004          2,956                  12/27/22   12/14/23    Schuler-Haas Elec Corp              
                                                            GC-001       -342,000                  04/11/22   04/25/23    Daniel Lynch Inc                    
                                                            GC-002        -16,357                  04/11/22   04/25/23    Daniel Lynch Inc                    
                                                            GC-003         -9,630                  04/11/22   04/25/23    Daniel Lynch Inc                    
                                                            GC-004        -24,438                  12/27/22   12/12/23    Daniel Lynch Inc                    
                                                            MC-001          7,864                  12/27/22   12/14/23    Louis Piccianno&Son Inc             
                                                            PC-001         19,977                  12/27/22   12/14/23    Louis Piccianno&Son Inc             
                                                            PC-003            -96                  12/27/22   12/14/23    Louis Piccianno&Son Inc             
 
21-1197FA Reconstruction               0-001-015  03/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         29,500                  12/27/22   12/12/23    Abscope Enviromental Inc            
                                                            AC-002          4,200                  12/27/22   12/12/23    Abscope Enviromental Inc            
                                                            EC-001         -8,728                  05/10/24   05/14/24    Blanding Electrical                 
                                                            GC-001         36,740                  12/27/22   12/12/23    FE Jones Const Inc                  
                                                            GC-002         -1,000                  12/27/22   12/12/23    FE Jones Const Inc                  
                                                            GC-003           -154                  12/22/23   04/30/24    FE JONES CONSRUCTION INC            
                                                            MC-001        -20,237                  12/27/22   12/14/23    DiGesare Mach Inc                   
                                                            MC-002         28,752                  12/27/22   12/14/23    DiGesare Mech Inc                   
                                                            MC-003         22,660                  12/22/23   03/05/24    DIGESARE MECHANICAL INC             
                                                            MC-004         15,376                  12/22/23   03/05/24    DIGESARE MECHANICAL INC             
                                                            PC-001         -2,569                  12/27/22   12/14/23    Slavik&Comp Inc                     
 
03-0071FP Reconstruction               0-001-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage & Ag. Shop (STORAGE?):
96-1199   Reconstruction               0-003-001  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1531   Reconstruction               0-003-002  07/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FTR-1           6,993                  05/30/02   08/15/02    Gary Dyer Excavating and Tank       
 
99-1719   Reconstruction               0-003-003  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0256   Reconstruction               0-003-004  01/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,200                  08/03/04   09/08/04    Dewald Roofing                      
 

          XXBUS GARAGE ANNEX (demolished):
98-1532   Reconstruction               4-006-001  07/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0618   Reconstruction               4-006-002  11/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC01            1,088                  05/15/15   06/10/15    Dewald Roofing Co., Inc.            
 
20-0405   Reconstruction               4-006-003  01/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (New):
20-0406   Reconstruction               5-015-001  01/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          5,811                  12/27/22     /  /      Schuler-Haas Elec Corp              
                                                            EC-002          5,811                  05/15/23   12/29/23    SCHULER-HAAS ELECTRICAL CORP        
                                                            EC-005         15,669                  12/27/22   12/14/23    Schuler-Haas Elec Corp              
                                                            EC-006          8,307                  12/27/22   12/14/23    Schuler-Haas Elec Corp              
                                                            MC-002          6,840                  12/27/22   12/14/23    Louis Piccianno&Son Inc             
                                                            MC-003          5,586                  12/27/22   12/14/23    Louis Piccianno & Son Inc           
                                                            PC-002          2,761                  12/27/22   12/14/23    Louis Piccianno&Son Inc             
                                                            PC-004          1,140                  12/27/22   12/14/23    Louis Piccianno&Son Inc             
                                                            SC-001         32,103                  12/22/23     /  /      ZMK CONSTRUCTION INC                
 
23-0741   Reconstruction               5-015-002  04/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE





BAINBRIDGE-GUILFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-02-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
91-1043   Reconstruction               0-001-007  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0013   Reconstruction               0-001-010  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1278   Reconstruction               0-001-012  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0120   Additions and Alterations    0-001-013  09/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1538   Reconstruction               0-001-014  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1704   Reconstruction               0-001-015  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3           -4,150                  11/22/02   01/02/03    USA Remediation Services            
                                                            EC-11             805                  10/07/02   12/02/02    M. Gleason & Sons                   
                                                            EC-18           1,337                  12/20/02   01/09/03    M. Gleason & Sons                   
                                                            EC-19          -2,394                  09/13/05   09/21/05    M Gleason and Sons                  
                                                            EC-21          -8,500                  08/22/03   09/23/03    M. Gleason & Sons                   
                                                            EC-9           47,000                  07/01/02   07/15/02    M. Gleason & Sons                   
                                                            GC-10           3,084                  07/01/02   07/15/02    Jones-Marinich                      
                                                            GC-11           2,806                  07/01/02   07/15/02    Jones-Marinich                      
                                                            GC-18           2,184                  10/18/02   12/02/02    Jones-Marinich                      
                                                            GC-20               0                  11/04/02   12/10/02    Jones-Marinich                      
                                                            GC-22         -12,975                  12/20/02   02/24/03    Jones-Marinich                      
                                                            GC-24          -2,320                  12/31/02   01/14/03    Jones-Marinich                      
                                                            GC-26          14,783                  02/12/03   02/19/03    Jones-Marinich                      
                                                            GC-27           9,678                  02/24/03   03/11/03    Jones-Marinich                      
                                                            MC-4          -11,530                  02/03/03   02/11/03    Evans Mech.                         
                                                            PC-7              526                  10/07/02   12/02/02    Louis N. Picciano                   
                                                            PC-8            3,936                  11/22/02   01/02/03    Louis N. Picciano                   
                                                            SW-12           8,033                  11/22/02   01/02/03    CFI Const.                          
                                                            SW-13          -4,223                  09/11/03   09/23/03    CFI Const.                          
                                                            SW-14           2,300                  04/01/03   04/03/03    CFI Const.                          
                                                            SW-6            5,947                  10/17/02   12/02/02    CFI Const.                          
                                                            SW-8            7,498                  10/18/02   12/02/02    CFI Const.                          
 
99-0890   Reconstruction               0-001-016  04/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-3             -662                  01/25/02   03/25/02    CFI Const.                          
 
08-0527   Additions and Alterations    0-001-017  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-04        3,962                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-14          551                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-15        2,780                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-16        2,540                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-17        1,215                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-18        1,399                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-19          604                  08/03/11   10/21/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-20          162                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-21        1,974                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-22          671                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-23        4,848                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-26         -957                  03/22/12   06/18/19    BAGNALL ELECTRIC INC                
                                                            CO-EC-27          989             148  03/14/12   03/08/13    BAGNALL ELECTRIC INC                
                                                            CO-GC-01        3,684                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-07        5,423                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-08        1,618                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-10        2,215                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-11        1,331                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-12        2,696                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-13        1,263                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-18        7,442                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-19        1,871                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-20          938                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-21        2,267                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-33      -24,950                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-34        6,216                  09/02/11   09/23/11    LECHASE CONSTRUCTION SERVICES LLP   
                                                            CO-MC-01       -5,172                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-05          451                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-07        2,737                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-PC-01        2,895                  05/26/11   07/15/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-02          758                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-03          243                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-04        1,027                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-05        2,120                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-13        1,895                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-16        1,930                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-24          337                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-25        1,061                  07/15/11   08/08/11    ACKERMAN PLUMBING INC               
 
12-0130   Reconstruction               0-001-019  08/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1324   Reconstruction               0-001-020  03/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            5,500                  08/04/17   10/24/17    Matco Electric Corporation          
 
17-1459   Reconstruction               0-001-021  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010              0                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-011              0                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-012              0                  03/31/21   05/12/21    MATCO ELECTRIC, INC.                
                                                            EC-02          22,465                  08/05/20   10/06/20    MATCO ELECTRICAL CORP.              
                                                            GC-010        -19,863                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-011              0                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-012              0                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-013              0                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-014              0                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-02          14,868                  10/16/19   10/22/19    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-03           6,383                  12/18/19   12/31/19    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-04          14,994                  01/15/20   02/05/20    J.PRIORE CONSTRUCTION CO.,INC.      
                                                            GC-05          51,076                  08/13/20   11/18/20    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            MC-003              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-005              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-007              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-008              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-011              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-012              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-02               0                  10/07/20   12/03/20    EVANS MECHANICAL, INC.              
                                                            PC-01          -7,838                  02/14/20   03/20/20    EVANS MRCHANICAL, INC.              
                                                            PC-04               0                  08/05/20   10/06/20    EVANS MECHANICAL, INC.              
                                                            PC-05            -389                  08/05/20   10/06/20    EVANS MECHANICAL, INC.              
 
17-0982   Reconstruction               0-001-022  03/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-01         -3,000                  12/21/18   02/12/19    MATCO ELECTRIC                      
                                                            MRC-01              0                  08/09/18   01/24/19    HERITAGE MASONRY RESTORATION, INC.  
                                                            MRC-03              0                  08/13/19   09/30/19    HERITAGE MASONRY RESTORATION, INC.  
                                                            MRC-04         -2,111                  08/13/19   09/30/19    HERITAGE MASONRY RESTORATION, INC.  
                                                            RC1-01        -34,385                  09/11/18   01/25/19    TITAN ROOFING                       
                                                            RC1-02              0                  12/21/18   03/12/19    TITAN ROOFING INC.                  
                                                            RC1-04              0                  12/21/18   03/12/19    TITAN ROOFING INC.                  
                                                            RC1-06        -91,468                  02/06/19   03/12/19    TITAN ROOFING,INC.                  
                                                            SC-04               0                  12/05/18   03/12/19    BURRELLS'S EXCAVATING INC           
                                                            SC-05               0                  04/25/19   04/29/19    BURREL'S EXCAVATING, INC.           
                                                            SC-08               0                  09/10/19   09/27/19    BURRELL'S EXCAVATING, INC.          
                                                            SC-11         -39,505                  09/10/19   09/27/19    BURRELL'S EXCAVATING, INC.          
                                                            SC01           30,500                  06/13/18   08/06/18    BURRELLS EXCAVATING INC             
 
17-1130   Reconstruction               0-001-023  03/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -1,808                  06/29/18   07/24/18    BLANDING ELECTRIC INC               
                                                            EC-2                0                  06/29/18   07/24/18    BLANDING ELECTRIC INC               
                                                            EC01           19,784                  06/06/18   06/29/18    BLANDING ELECTRIC INC               
 
18-0623   Reconstruction               0-001-024  12/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01            -847                  06/04/19   07/02/19    DAY AUTOMATION                      
 
20-0704   Reconstruction               0-001-025  12/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1534   Reconstruction               0-001-026  05/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,000                  01/13/22   01/27/23    Nelcorp Elec Contracting Corp       
                                                            GC-01               0                  09/13/21   12/02/22    Bellows ConstructSpecialties, LLC   
                                                            GC-02           8,894                  10/15/21   08/16/22    Bellows Const Speciaties, LLC       
                                                            PC-01             609                  09/13/21   11/29/22    Louis Picciano & Son, Inc           
                                                            PC-02           4,162                  09/13/21   12/02/22    Louis N. Picciano & Son, Inc.       
 
21-0579   Reconstruction               0-001-027  01/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -20,000                  01/25/24     /  /      VSC Electric                        
 
22-0674   Reconstruction               0-001-028  11/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          49,408                  04/26/23   12/27/23    HUN ELECTRIC                        
                                                            EC-02             852                  04/26/23   12/27/23    HUEN ELECTRIC                       
 
02-2125FP Reconstruction               0-001-FP1  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenlawn Elementary:
89-1627   Reconstruction               0-002-004  09/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0014   Additions and Alterations    0-002-005  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0450   Reconstruction               0-002-006  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1481   Reconstruction               0-002-007  06/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1785   Reconstruction               0-002-008  08/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1705   Additions and Alterations    0-002-009  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            5,250                  08/29/02   09/05/02    USA Remediation                     
                                                            EC-10             792                  09/27/02   11/01/02    M. Gleason and Sons                 
                                                            EC-12           3,505                  10/17/02   12/02/02    M. Gleason and Sons                 
                                                            EC-15             821                  11/04/02   12/10/02    M. Gleason and Sons                 
                                                            EC-17             846                  12/20/02   01/09/03    M. Gleason and Sons                 
                                                            EC-4            2,825                  12/10/01   02/28/02    M. Gleason and Sons                 
                                                            EC-5            2,079                  12/13/01   03/25/02    M. Gleason and Sons                 
                                                            EC-6            4,435                  12/27/01   03/08/02    M. Gleason and Sons                 
                                                            EC-7            6,465                  12/24/01   03/08/02    M. Gleason and Sons                 
                                                            FS-1            3,310                  02/26/02   04/17/02    Buffalo Hotel Supply                
                                                            GC-12          10,196                  07/09/02   07/12/02    Jones-Marinich                      
                                                            GC-13          37,570                  08/29/02   09/05/02    Jones-Marinich                      
                                                            GC-14           9,699                  08/29/02   09/05/02    Jones-Marinich                      
                                                            GC-15           1,442                  09/27/02   11/01/02    Jones-Marinich                      
                                                            GC-17           4,174                  10/17/02   12/02/02    Jones-Marinich                      
                                                            GC-19           4,346                  11/01/02   12/10/02    Jones-Marinich                      
                                                            GC-2           18,348                  09/14/01   01/15/02    Jones-Marinich                      
                                                            GC-21          -2,025                  11/22/02   01/02/03    Jones-Marinich                      
                                                            GC-25           2,891                  02/12/03   02/19/03    Jones-Marinich                      
                                                            GC-3            2,287                  10/26/01   02/11/02    Jones-Marinich                      
                                                            GC-4            3,415                  12/10/01   02/28/02    Jones-Marinich                      
                                                            GC-5           41,812                  12/13/01   03/25/02    Jones-Marinich                      
                                                            GC-6            6,314                  12/24/01   03/08/02    Jones-Marinich                      
                                                            GC-7            4,032                  12/27/01   03/08/02    Jones-Marinich                      
                                                            GC-8           13,243                  01/25/02   03/25/02    Jones-Marinich                      
                                                            MC-1            2,830                  10/02/01   02/08/02    Evans Mech.                         
                                                            MC-3            2,180                  08/29/02   09/05/02    Evans Mech.                         
                                                            PC-3           11,461                  09/26/01   01/08/02    Louis Picciano                      
                                                            PC-5            3,970                  04/18/02   05/07/02    Louis Picciano                      
                                                            PC-6              677                  09/27/02   01/03/03    Louis Picciano                      
                                                            SW-2           16,952                  10/17/01   02/08/02    CFI Const.                          
                                                            SW-3           22,965                  10/19/01   01/08/02    CFI Const.                          
                                                            SW-4           19,600                  10/26/01   02/11/02    CFI Const.                          
                                                            SW-5           11,685                  01/25/02   03/25/02    CFI Const.                          
                                                            SW-7           14,333                  10/17/02   12/02/02    CFI Const.                          
 
99-0891   Alterations                  0-002-010  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0855   Reconstruction               0-002-011  08/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0528   Reconstruction               0-002-012  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-02          129                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-03        7,959                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-08        4,979                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-24        5,777                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-GC-02        6,811                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-04        1,217                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-06        5,965                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-09        8,084                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-15        7,387                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-29        6,876                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-32      -14,750                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-MC-06        9,088                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-10       -1,250                  01/06/12   09/19/12    H.J. BRANDELES CORP                 
 
17-1460   Reconstruction               0-002-014  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009              0                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-014          6,829                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-03          15,010                  08/05/20   10/06/20    MATCO ELECTRICAL CORP.              
                                                            GC-006           -871                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-007              0                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-01          11,336                  10/16/19   10/22/19    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            MC-004              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-006              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-009              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            PC-02          -2,750                  02/14/20   03/20/20    EVANS MECHANICAL, INC.              
 
17-0983   Reconstruction               0-002-015  03/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC2-01              0                  02/25/19   03/12/19    AB CONSTRUCTION & ROOFING,INC.      
                                                            RC2-02              0                  02/25/19   03/12/19    AB CONSTRUCTION & ROOFING,INC.      
                                                            RC2-03        -28,481                  02/25/19   03/12/19    AB CONSTRUCTION & ROOFING, INC.     
                                                            RC2-04            850                  01/15/19   03/12/19    AB CONSTRUCTION & ROOFING INC       
                                                            SC-02          -5,300                  12/05/18   01/16/19    BURRELL'S EXCAVATING INC            
                                                            SC-06               0                  05/13/19   10/04/19    BURRELL'S EXCAVATING, INC.          
 
23-0645   Reconstruction               0-002-017  12/01/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,448                  04/19/24   05/09/24    Smith Site Development              
 
02-2126FP Reconstruction               0-002-FP1  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Guilford Elementary School:
90-1583   Reconstruction               0-003-003  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1044   Reconstruction               0-003-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0015   Reconstruction               0-003-005  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1014   Reconstruction               0-003-006  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0451   Reconstruction               0-003-007  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1443   Reconstruction               0-003-008  08/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1706   Reconstruction               0-003-009  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14             324                  11/01/02   12/10/02    M. Gleason and Sons                 
                                                            GC-23           7,811                  12/20/02   01/09/03    Jones-Marinich                      
 
08-0529   Reconstruction               0-003-010  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01        2,394                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-05        1,239                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-06          982                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-07       29,060                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-09          688                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-10        1,056                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-11        2,973                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-12        4,513                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-13        2,803                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-25        1,427                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-GC-03        3,554                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-05       10,996                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-14        2,803                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-16        4,165                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-17        9,399                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-22        1,006                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-23          840                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-24        1,385                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-25        5,924                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-26       -1,500                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-27          644                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-28        4,038                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-30        7,319                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-31       -2,000                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-MC-02        3,606                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-03          876                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-04          955                  12/27/10     /  /      H.J. BRANDELES CORP                 
                                                            CO-MC-08        3,542                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-09        1,334                  04/07/11   04/29/11    H.J. BRANDELES CORP                 
                                                            CO-PC-06          394                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-07           91                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-08          504                  12/27/10     /  /      ACKERMAN PLUMBING INC               
                                                            CO-PC-09          913                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-10          183                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-11          887                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-12          567                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-14          791                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-15          170                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-17        1,931                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-18        5,134                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-19        1,067                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-20          310                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-21          260                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-22        1,010                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-23          763                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-26        1,744                  05/26/11   07/15/11    ACKERMAN PLUMBING INC               
 
17-0984   Reconstruction               0-003-011  03/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MRC-02        -41,450                  02/06/19   03/12/19    HERITAGE MASONRY RESTORATION,INC.   
                                                            RC1-03              0                  02/06/19   03/12/19    TITAN ROOFING,INC.                  
                                                            RC1-05        -96,115                  02/06/19   03/12/19    TITAN ROOFING,INC.                  
                                                            SC-07          -3,100                  09/10/19   09/27/19    BURRELL'S EXCAVATING, INC.          
                                                            SC-10               0                  09/10/19   09/27/19    BURRELL'S EXCAVATING, INC.          
 
17-1461   Reconstruction               0-003-012  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006              0                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-007              0                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-008              0                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-01          10,995                  08/05/20   10/06/20    MATCO ELECTRICAL CORP.              
                                                            EC-013            140                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            GC-008              0                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-009              0                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-015          7,483                  03/10/21   06/29/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            MC-01            -479                  10/07/20   12/03/20    EVANS MECHANICAL, INC.              
                                                            MC-010              0                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            MC-013          6,851                  02/09/21   03/30/21    EVANS MECHANICAL, INC.              
                                                            PC-03               0                  08/05/20   10/05/20    EVANS MECHANICAL, INC.              
 
22-0276   Reconstruction               0-003-014  10/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Technology/Storage Building:
92-1136   Reconstruction               0-004-001  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1711   Additions and Alterations    0-004-002  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-13             674                  10/18/02   12/02/02    M. Gleason and Sons                 
                                                            EC-16             674                  12/20/02   01/09/03    M. Gleason and Sons                 
                                                            EC-20           3,885                  03/06/03   03/19/03    M. Gleason and Sons                 
                                                            SW-10           9,066                  11/04/02   12/10/02    CFI Construction                    
                                                            SW-11          11,312                  11/22/02     /  /      CFI Construction                    
                                                            SW-9            8,381                  11/01/02   12/10/02    CFI Construction                    
 
08-0530   Reconstruction               0-004-003  07/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1462   Reconstruction               0-004-004  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-015            591                  03/31/21   05/12/21    MATCO ELECTRIC CORP.                
                                                            EC-04           4,110                  08/05/20   10/06/20    MATCO ELECTRICAL CORP.              
 
17-0985   Reconstruction               0-004-005  03/06/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Team Room/Storage Bldg.:
99-1707   New Construction             2-015-001  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-8              480                  04/18/02   05/07/02    M. Gleason and Sons                 
                                                            FS-2           -5,000                  03/18/02   04/19/02    Buffalo Hotel Supply                
                                                            GC-28           1,485                  02/12/03   02/19/03    Jones-Marinich                      
                                                            GC-9           14,703                  03/18/02   04/19/02    Jones-Marinich                      
                                                            MC-2           10,936                  03/18/02   04/19/02    Evans Mech.                         
                                                            PC-1            4,534                  09/14/01   04/08/02    Louis Picciano                      
                                                            PC-2           11,620                  09/21/01   01/08/02    Louis Picciano                      
                                                            PC-4            1,796                  03/18/02   04/19/02    Louis Picciano                      
 

          Bus Garage(NOW A STORAGE BLDG):
99-1708   Reconstruction               5-006-001  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            8,070                  06/29/01   02/06/02    M. Gleason & Sons                   
 

          Bus Garage/Yaleville:
92-1137   New Construction             5-012-001  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1463   Reconstruction               5-012-002  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05          -1,785                  08/05/20   10/06/20    MATCO ELECTRICAL CORP.              
 

          New Press Box:
99-1709   New Construction             7-013-001  10/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Bldg.:
99-1710   New Construction             7-014-001  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16             126                  10/07/02   12/02/02    Jones-Marinich                      
 

          District-Wide:
20-0324   Reconstruction               7-999-001  10/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,595                  05/05/21   05/25/21    J. PRIORE CONSTRUCTION CO., INC.    
 
19-0856   Reconstruction               7-999-002  01/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE





GREENE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-06-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          MS/HS 6-12:
92-0363   Additions and Alterations    0-002-003  11/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1001   Reconstruction               0-002-004  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1029   Reconstruction               0-002-005  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0364   Reconstruction               0-002-007  11/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0025   Additions and Alterations    0-002-008  08/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0779   Reconstruction               0-002-009  04/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0235   Reconstruction               0-002-010  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0929   Reconstruction               0-002-011  04/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,035                  04/12/02   04/29/02    Cortland Glass                      
                                                            EC-7            2,969                  04/12/02   04/29/02    Matco Elec.                         
                                                            GC-1           -3,558                  03/16/04   03/16/04    S and W General Contractors         
                                                            H-1            -4,562                  04/12/02   04/29/02    Evans Plumbing                      
 
01-1293   Reconstruction               0-002-012  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-15           7,184                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-2           30,711                  08/22/03   09/09/03    Matco Elec.                         
                                                            EC-22           6,088                  10/20/04   11/15/04    Matco Elec.                         
                                                            EC-3           85,905                  08/22/03   09/09/03    Matco Elec.                         
                                                            EC-4            6,217                  11/07/03   01/08/04    Matco Elec.                         
                                                            GC-3             -524                  02/19/04   02/25/04    The Glass Co                        
 
02-0500   Reconstruction               0-002-013  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -6,656                  08/04/06   01/12/07    Blanding Electric                   
                                                            EC-11           7,036                  02/19/04   03/29/04    Matco Elec.                         
                                                            EC-13           5,500                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-2           30,711                  09/26/03   10/02/03    Matco Elec.                         
                                                            EC-20           7,352                  10/20/04   12/23/04    Matco Elec.                         
                                                            EC-3           85,905                  09/26/03   10/02/03    Matco Elec.                         
                                                            EC-9            4,284                  11/07/03   01/14/04    Matco Elec.                         
 
04-0787   Reconstruction               0-002-014  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,184                  04/06/07   05/15/07    Park City Builders                  
                                                            GC-04            -660                  08/07/08   10/07/08    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            RC-01         -12,085                  12/05/05     /  /      New Britain Roofing                 
                                                            Sc-01            -501                  03/31/06   07/21/06    Contour Construction                
 
05-0947   Reconstruction               0-002-015  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          -3,049                  10/27/08   02/18/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-02          21,799         212,799  11/29/07   12/12/07    F.E.Jones Construction,Inc.         
                                                            GC-05          21,355                  06/04/08   08/08/08    F.E Jones Construction              
                                                            RC-01          -2,973                  06/24/08   02/11/09    Deluxe Roofing and Sheet Metal      
 
08-0366   Additions and Alterations    0-002-016  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BSC-0001          350                  05/11/10   12/22/10    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-005         3,729                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-007         2,605                  10/24/11   08/13/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-011        -5,276                  06/01/12   10/23/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-012        14,104                  06/01/12   10/23/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            EC-0004           394                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0006          -307                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0008         2,078                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0009        16,459                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0010        10,425                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0011        15,601                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0012        12,859                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0014          -893                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0017          -333                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0022        14,926                  07/28/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0025        16,483                  07/28/11     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0027         2,375                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0028         4,964                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0032         5,297                  10/24/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0035         1,518                  06/16/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0036        12,071                  06/16/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0039           808                  10/24/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0040         3,235                  10/24/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0045        -1,503                  05/07/12   09/25/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0001         2,965                  03/03/10   05/11/10    WILLIAM H LANE INC                  
                                                            GC-0006        14,691                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0007        19,842                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0008        10,742                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0013           916                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0015        19,838                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0016         4,892                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0017          -587                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0018        13,112                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0019         9,874                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0022         3,054                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0025         1,302                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0026        10,733                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0028         3,390                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0029        16,887                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0031         4,774                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0034         4,165                  10/14/11   12/20/11    WILLIAM H LANE INC                  
                                                            GC-0036        -2,299                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0037         1,132                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0039         2,846                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0040         4,092                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0041        16,696                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0042        12,918                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0046         5,687                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0049        20,105                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0054         5,052                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0055             0                  05/03/12   10/24/12    WILLIAM H LANE INC                  
                                                            GC-011          5,419                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GTC-001        -8,344                  07/28/11   09/09/11    AMERICAN AUGER & DITCHING CO INC    
                                                            GTC-002        -1,217                  10/06/11   12/13/11    AMERICAN AUGER & DITCHING CO INC    
                                                            HC-00005       21,381                  06/25/12   10/31/12    Louis N. Picciano and Son inc.      
                                                            HC-0001         7,273                  02/22/10   05/10/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0004         5,990                  05/11/10   12/22/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0006         3,350                  08/30/10   12/09/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0007         3,718                  09/16/10   12/17/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0008         5,720                  07/28/11   12/13/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0013        14,958                  06/16/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-0017        16,233                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0018         4,402                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0021       -16,225                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-0023         4,081                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-009         14,508                  06/16/11     /  /      LOUIS N PICCIANO AND SON INC        
                                                            HC-012         11,598                  07/28/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0001        -1,311                  03/03/10   05/11/10    JAMES L LEWIS INC                   
                                                            PC-0003         4,314                  07/21/10   12/15/10    JAMES L LEWIS INC                   
                                                            PC-0006         2,371                  07/28/11   08/10/12    JAMES L LEWIS INC                   
                                                            PC-0011         1,235                  07/28/11   08/10/12    JAMES L LEWIS INC                   
                                                            PC-0012           484                  07/28/11   12/13/11    JAMES L LEWIS INC                   
                                                            PC-0016       -21,325                  09/20/11   12/14/11    JAMES L LEWIS INC                   
                                                            SC-0003        11,044                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0011        18,250                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0013         7,670                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0016           750                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
08-0367   Reconstruction               0-002-017  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-0018        12,362                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            SC-0001        55,979                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0002        69,071                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0004        12,495                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0005        18,659                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0006        17,022                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0007         7,493                  07/01/10   11/30/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0008         2,180                  07/21/10   12/15/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0010        -3,500                  09/16/10   12/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0012        24,052                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0023           -81                  11/22/11   08/22/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-019         18,170                  06/16/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-022          8,821                  06/16/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0544   Reconstruction               0-002-018  09/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          20,183                  10/03/12   08/12/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-002           7,600                  10/03/12   08/12/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-003          12,625                  11/08/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-004           2,047                  12/23/12   07/16/13    Nelcorp Electrical Contracting Corp.
                                                            E-005           5,447                  12/23/12   09/19/13    Nelcorp Electrical Contracting Corp.
                                                            E-006               0                  01/22/13   08/29/13    Nelcorp Electrical Contracting Corp.
                                                            E-007           2,666                  01/22/13   07/16/13    Nelcorp Electical Contracting Corp. 
                                                            E-008           3,836                  04/04/13   12/04/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-009           2,015                  05/15/13   07/16/13    Nelcorp Electrical Contracting Corp.
                                                            GC-001          1,636                  11/08/12   03/08/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-004         10,173                  01/22/13   04/05/13    LeChase Construction Services, LLC  
                                                            GC-005              0                  01/22/13   04/05/13    LeChase Construction Services, LLC  
                                                            GC-006          6,778                  01/22/13   04/05/13    LeChase Construction Services, LLC  
                                                            GC-007          2,601                  04/04/13   11/22/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-008          1,098                  04/04/13   11/22/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-009         -2,015                  05/15/13   11/22/13    LeChase Construction Services, LLC  
                                                            GC-02           3,681                  11/08/12   03/08/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-03           1,894                  11/08/12   03/08/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HC-001          1,058                  12/23/12   07/16/13    Louis N. Picciano and Son Inc.      
                                                            PC-001         -1,077                  12/23/12   07/15/13    DW & Crew Mechancials, Inc.         
                                                            SC-001           -550                  05/14/12   10/05/12    THOMPSON BROTHERS INC               
                                                            SC-002         -3,425                  11/08/12   11/22/13    THOMPSON BROTHERS INC               
                                                            SC-003         15,576                  11/08/12   11/22/13    THOMPSON BROTHERS INC               
                                                            SC-004         16,080                  11/08/12   11/22/13    THOMPSON BROTHERS INC               
                                                            SC-005          2,599                  12/12/13   06/27/14    Thompson Brothers, Inc.             
 
11-0882   Reconstruction               0-002-019  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         -8,596                  12/23/12   03/15/13    John Stilloe Constructon Inc.       
 
14-1236   Reconstruction               0-002-020  01/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,163                  10/28/16   11/02/16    John Mills Electric, Inc.           
                                                            EC-003          2,557                  10/28/16   11/02/16    John Mills Electric, Inc.           
                                                            EC-004          7,582                  01/05/17   01/09/17    John Mills Electric, Inc.           
                                                            EC-005         14,244                  01/05/17   01/09/17    John Mills Electric, Inc.           
                                                            EC-007         10,854                  11/30/17   12/14/17    John Mills Electric Inc.            
                                                            EC-008          2,035                  02/21/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-009          3,564                  02/21/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-011         22,248                  02/21/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-012          4,335                  02/21/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-013          3,793                  03/07/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-015         27,634                  04/11/17   04/21/17    John Mills Electric, Inc.           
                                                            EC-018          1,017                  05/22/17   06/07/17    John Mills Electric Inc.            
                                                            EC-020          1,490                  06/28/17   07/14/17    John Mills Electric Inc.            
                                                            EC-021         12,226                  06/28/17   07/14/17    John Mills Electric Inc.            
                                                            EC-022          5,955                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-026          3,323                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-029          4,939                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-030          9,375                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-031          5,411                  10/13/17   11/08/17    John Mills Electric, Inc.           
                                                            EC-032          3,898                  10/24/17   11/10/17    John Mills Electric, Inc.           
                                                            EC-033          5,038                  10/24/17   11/10/17    John Mills Electric, Inc.           
                                                            EC-036            780                  01/12/18   01/31/18    John Mills Electric, Inc.           
                                                            GC-001          7,928                  09/15/16   10/24/16    F.E. Jones Construction Inc.        
                                                            GC-002          2,911                  09/15/16   10/24/16    F.E. Jones Construction Inc.        
                                                            GC-003         -2,208                  09/15/16     /  /      F.E. Jones Construction Inc.        
                                                            GC-006          4,414                  09/15/16     /  /      F.E. Jones Construction Inc.        
                                                            GC-007         13,119                  09/15/16   10/24/16    F.E. Jones Construction Inc.        
                                                            GC-008          6,176                  10/21/16   11/02/16    F.E. Jones Construction, Inc.       
                                                            GC-011         -1,148                  10/21/16     /  /      F.E. Jones Construction, Inc.       
                                                            GC-012         59,873                  10/28/16   11/02/16    F.E. Jones Construction, Inc.       
                                                            GC-013          8,218                  10/28/16   11/02/16    F.E. Jones Construction, Inc.       
                                                            GC-014          5,874                  11/22/16   12/13/16    F.E. Jones Construction, Inc.       
                                                            GC-015          1,519                  11/22/16   12/13/16    F.E. Jones Construction, Inc.       
                                                            GC-016          7,875                  01/05/17   01/06/17    F.E. Jones Construction, Inc.       
                                                            GC-018          7,445                  02/21/17   03/02/17    F.E. Jones Construction, Inc.       
                                                            GC-023          4,435                  03/08/17   06/01/17    F.E. Jones Construction, Inc.       
                                                            GC-024          8,536                  03/08/17   06/01/17    F.E. Jones Construction, Inc.       
                                                            GC-028          5,417                  09/12/17   11/27/17    F.E. Jones Construction Inc.        
                                                            GC-029          1,139                  09/12/17   11/27/17    F.E. Jones Construction Inc.        
                                                            GC-030         20,092                  09/12/17   11/27/17    F.E. Jones Construction Inc.        
                                                            GC-031         22,147                  01/03/18   01/26/18    F.E. Jones Construction Inc.        
                                                            HC-001          2,202                  10/28/16   11/02/16    Evans Mechanical, Inc.              
                                                            HC-002           -357                  02/21/17   04/13/17    Evans Mechanical                    
                                                            P-001           7,451                  07/01/16   08/01/16    Evans Mechanical, Inc.              
                                                            P-002          -3,232                  05/16/17   06/26/17    Evans Mechanical, Inc.              
 
14-0847   Reconstruction               0-002-021  03/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,784                  10/14/15   11/17/15    Andrew R. Mancini Associates, Inc.  
 
19-1414   Reconstruction               0-002-022  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1          -59,520                  11/09/20   02/11/21    SMITH SITE DEVELOPMENT, LLC         
 
20-0336   Reconstruction               0-002-023  12/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-13          15,050                  01/21/22   11/15/22    Upstate Comps LLC                   
                                                            EC-15           1,863                  01/21/22   11/15/22    Upstate Comp LLC                    
                                                            EC-17           5,271                  01/21/22   11/15/22    Upstate Comp LLC                    
                                                            EC-19          12,459                  01/21/22   11/15/22    Upstate Comp LLC                    
                                                            EC-3           17,952                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            EC-6              620                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            EC-9            2,658                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            FSC-2             536                  09/27/21   06/14/22    11400 Inc.                          
                                                            FSC-3           1,159                  01/27/22   02/01/23    11400 Inc                           
                                                            FSC-4             460                  04/12/22   04/25/23    11400 Inc                           
                                                            GC-2          -15,315                  01/13/22   12/27/22    Streeter Assoc Inc                  
                                                            GC-3           -1,539                  01/13/22     /  /      Streeter Assoc Inc                  
                                                            GC-5           10,140                  01/13/22   12/27/22    Streeter Associates, Inc.           
                                                            MC-3            7,552                  02/22/22   03/27/23    Evans Mech Inc                      
                                                            MC-7            9,452                  03/17/22   04/05/23    Evans Mech Inc                      
                                                            PC-1            2,410                  02/14/22   02/13/23    United Plumb&heat Inc               
                                                            PC-3            1,669                  02/14/22   02/13/23    United Plumb&Heat Inc               
 
20-0913   Reconstruction               0-002-024  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0912FB Reconstruction               0-002-025  02/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -5,000                  04/05/23   12/21/23    Matco Elec Corp                     
 
02-1342FP Reconstruction               0-002-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
91-0788   Additions and Alterations    0-003-006  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0042   Reconstruction               0-003-007  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0820   Reconstruction               0-003-008  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1383   Reconstruction               0-003-009  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1294   Reconstruction               0-003-010  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-18           9,213                  05/17/04   06/15/04    Matco Elec.                         
                                                            EC-24             374                  10/20/04   11/15/04    Matco Elec.                         
                                                            EC-6            4,043                  11/07/03   01/08/04    Matco Elec.                         
                                                            GC-2                0                  02/19/04   02/20/04    The Glass Co                        
 
02-0501   Reconstruction               0-003-011  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           51,100                  08/22/03   09/09/03    Matco Elec.                         
                                                            EC-10          36,289                  11/07/03   01/14/04    Matco Elec.                         
                                                            EC-12          15,645                  02/19/04   03/29/04    Matco Elec.                         
                                                            EC-16           1,624                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-21           1,962                  10/20/04   12/23/04    Matco Elec.                         
 
04-0788   Reconstruction               0-003-012  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02         -11,203                  12/05/05   04/26/06    New Britain Roofing                 
                                                            Sc-02         -18,022                  03/31/06   07/21/06    Contour Construction                
 
05-0948   Reconstruction               0-003-013  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,871                  09/16/08   10/21/08    PAUL YAMAN CONSTRUCTION             
                                                            GC-04          -6,000                  02/27/08   03/08/08    F.E jones construction              
 
08-0368   Additions and Alterations    0-003-014  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            BSC-003         2,263                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-004         4,860                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-008         3,051                  08/26/11   12/14/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-009         2,845                  06/25/12   10/31/12    Seimens Industry Inc.               
                                                            EC-0001         2,122                  12/31/09   02/17/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0002         3,785                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0003        12,835                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0007        12,558                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0013        12,719                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0019         9,308                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0020           193                  08/30/10   12/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0021        13,393                  08/30/10   12/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0023           575                  07/28/11     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0026         2,823                  07/28/11   01/24/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0029           301                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0033            89                  06/16/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0037         6,702                  10/24/11   01/24/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0043         7,235                  05/03/12   02/19/14    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0002         1,153                  03/03/10   05/11/10    WILLIAM H LANE INC                  
                                                            GC-0010         2,533                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0014         5,445                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0020         2,654                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0021         1,862                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0023         2,011                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0027         7,180                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0032         2,719                  06/16/11   09/09/11    WILLIAM H. LANE INC                 
                                                            GC-0035         3,640                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0038         2,798                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0044         6,451                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0047        13,935                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0048        27,710                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0051        19,697                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0056          -158                  05/03/12   10/24/12    WILLIAM H LANE INC                  
                                                            HC-0003         5,966                  03/03/10   05/11/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0010         9,400                  06/16/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-0014         3,809                  06/16/11   12/13/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0015           627                  07/28/11   12/13/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0022       -60,750                  11/22/11     /  /      LOUIS N PICCIANO AND SON INC        
                                                            HC-0026         4,177                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0004        17,642                  07/21/10   01/18/12    JAMES L LEWIS INC                   
                                                            PC-0005           790                  06/16/11   08/10/12    JAMES L LEWIS INC                   
                                                            PC-0008         5,257                  11/22/11   02/03/12    JAMES L LEWIS INC                   
                                                            PC-0015        -8,096                  09/20/11   12/13/11    JAMES L LEWIS INC                   
                                                            SC-0009         7,470                  07/21/10   12/15/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0015        -2,413                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0018         8,052                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0545   Reconstruction               0-003-015  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          2,282                  10/06/11   11/23/11    BAGNALL ELECTRIC INC                
                                                            EC-008          4,175                  04/16/12   08/24/12    BAGNALL ELECTRIC INC                
                                                            GC-004          2,001                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-007          2,655                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-010           -499                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            HC-004            -28                  05/03/12   07/15/13    DW & CREW MECHANICALS INC           
                                                            PC-005           -783                  05/18/12   07/15/13    BELLUCCI ENTERPRISES INC            
 
14-1237   Reconstruction               0-003-016  01/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006            347                  02/21/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-014            697                  03/07/17   04/13/17    John Mills Electric, Inc.           
                                                            EC-016         19,912                  04/11/17   04/21/17    John Mills Electric, Inc.           
                                                            EC-019            741                  06/28/17   07/14/17    John Mills Electric Inc.            
                                                            EC-023          8,075                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-024          3,101                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-034            557                  10/24/17   11/10/17    John Mills Electric, Inc.           
                                                            GC-005         15,307                  09/15/16   10/24/16    F.E. Jones Construction Inc.        
                                                            GC-010          9,356                  10/21/16   11/02/16    F.E. Jones Construction, Inc.       
                                                            GC-019            980                  02/21/17   03/02/17    F.E. Jones Construction, Inc.       
                                                            GC-020          9,861                  03/08/17   08/22/17    F.E. Jones Construction, Inc.       
                                                            GC-021         15,933                  03/08/17   06/01/17    F.E. Jones Construction, Inc.       
                                                            GC-025           -935                  04/11/17   05/15/17    F.E. Jones Construction, Inc.       
                                                            GC-026          7,028                  04/11/17   05/15/17    F.E. Jones Construction, Inc.       
                                                            GC-032          3,472                  01/12/18   01/26/18    F.E. Jones Construction Inc.        
 
17-1816   Reconstruction               0-003-017  05/29/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1415   Reconstruction               0-003-018  04/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0337   Reconstruction               0-003-019  12/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,174                  01/10/22   11/03/22    Upstate Companies                   
                                                            EC-10           1,395                  01/10/22   11/03/22    Upstate Companies                   
                                                            EC-12          11,316                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            EC-14           9,697                  01/21/22   11/15/22    Upstate Comps LLC                   
                                                            EC-18           4,111                  01/21/22   11/15/22    Upstate Comp LLC                    
                                                            EC-21             -75                  02/22/22   03/27/23    Upstate Comps LLC                   
                                                            EC-4            3,348                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            EC-7              355                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            FSC-1           1,059                  09/27/21   06/14/22    11400 Inc.                          
                                                            GC-1            1,734                  01/13/22   01/04/23    Streeter Assoc Inc                  
                                                            GC-4            3,915                  01/13/22     /  /      Streeter Assoc Inc                  
                                                            GC-6           41,000                  01/13/22   12/27/22    Streeter Assoc Inc                  
                                                            GC-7            3,309                  01/13/22   12/27/22    Streeter Assoc Inc                  
                                                            MC-1           20,124                  02/22/22   03/27/23    Evans Mech Inc                      
                                                            MC-10         -53,082                  03/17/22   04/05/23    Evans Mech Inc                      
                                                            MC-4           10,371                  03/17/22   04/05/23    Evans Mech Inc                      
                                                            MC-5           21,192                  03/17/22   04/05/23    Evans Mech Inc                      
                                                            MC-6           20,304                  03/17/22   04/05/23    Evans Mech Inc                      
                                                            MC-8            2,309                  03/17/22   04/05/23    Evans Mech Inc                      
                                                            PC-2            1,368                  02/14/22   02/13/23    United Plumb&Heat Inc               
 
20-0914   Reconstruction               0-003-020  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0913FB Reconstruction               0-003-021  02/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1344FP Reconstruction               0-003-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
91-0789   Reconstruction               0-004-005  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0043   Reconstruction               0-004-006  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0821   Reconstruction               0-004-007  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1384   Reconstruction               0-004-008  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1295   Reconstruction               0-004-009  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17           5,053                  05/17/04   06/15/04    Matco Elec.                         
                                                            EC-23             374                  10/20/04   11/15/04    Matco Elec.                         
                                                            EC-5            4,043                  11/07/03   01/08/04    Matco Elec.                         
                                                            GC-1                0                  02/19/04   02/20/04    The Glass Co                        
 
02-0502   Reconstruction               0-004-010  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-8            2,315                  11/07/03   01/14/04    Matco Elec.                         
 
04-0789   Reconstruction               0-004-011  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03         -10,152                  12/05/05     /  /      New Briatain Roofing                
                                                            SC-03          -7,698                  03/31/06   07/21/06    Contour Construction                
 
05-0949   Reconstruction               0-004-012  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -4,500                  02/27/08   03/08/08    F.E JONES CONSTRUCTION, INC.        
                                                            GC-01          14,535                  11/29/07   12/12/07    F.E. Jones Construction,Inc.        
                                                            GC-02          -4,000                  12/18/08   02/13/09    PAUL YAMAN CONSTRUCTION             
 
08-0369   Additions and Alterations    0-004-013  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BSC-002         1,058                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-006         4,443                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-010           936                  11/22/11   02/03/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            EC-0005         2,828                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0015        15,304                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0024         4,410                  07/28/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0031           811                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0034           236                  06/16/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0038         6,990                  10/24/11     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0042         2,119                  08/26/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0044             0                  05/15/12     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0003           321                  03/03/10   05/11/10    WILLIAM H LANE INC                  
                                                            GC-0005           586                  08/30/10   12/09/10    WILLIAM H LANE INC                  
                                                            GC-0012         2,953                  11/09/10   11/12/10    WILLIAM H LANE INC                  
                                                            GC-0024         4,084                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0030         9,494                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0033         2,623                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0043         1,379                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0050        11,370                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0052         9,794                  11/04/11   10/24/12    WILLIAM H LANE INC                  
                                                            GC-0052         9,794                  08/08/12     /  /      William H. Lane Inc.                
                                                            HC-0002         6,778                  02/22/10   05/10/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0016         2,611                  04/27/11   05/20/11    LOUIS N PICCIANO & SON INC          
                                                            HC-0019           940                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0025         2,090                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-011          9,400                  06/16/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0002         5,445                  05/11/10   12/22/10    JAMES L LEWIS INC                   
                                                            PC-0009         3,337                  07/28/11   08/13/12    JAMES L LEWIS INC                   
                                                            PC-0013         3,184                  06/16/11   12/13/11    JAMES L LEWIS INC                   
                                                            SC-0017           246                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0546   Reconstruction               0-004-015  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         17,377                  10/06/11   10/24/12    BAGNALL ELECTRIC INC                
                                                            EC-004          3,234                  11/22/11   07/05/12    BAGNALL ELECTRIC INC                
                                                            EC-005         -5,060                  03/02/12   07/23/12    BAGNALL ELECTRIC INC                
                                                            EC-006         10,486                  03/02/12   10/05/12    BAGNALL ELECTRIC INC                
                                                            EC-007              0                  04/16/12   08/24/12    BAGNALL ELECTRIC INC                
                                                            GC-002          8,116                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-003          3,931                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-005          6,392                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-006         18,318                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-011            451                  05/03/12   09/14/12    SARKISIAN BROTHERS INC              
                                                            GC-012          1,257                  05/03/12   09/14/12    SARKISIAN BROTHERS INC              
                                                            GC-013         41,032                  07/10/12   11/16/12    SARKISIAN BROTHERS INC              
                                                            GC-014          8,367                  07/10/12   11/16/12    SARKISIAN BROTHERS INC              
                                                            HC-002          1,386                  11/22/11   10/24/12    DW & CREW MECHANICALS INC           
                                                            HC-003          7,130                  11/22/11   10/24/12    DW & CREW MECHANICALS INC           
                                                            PC-002         18,193                  05/03/12   07/23/13    BELLUCCI ENTERPRISES INC            
                                                            PC-003          2,146                  05/18/12   01/10/13    BELLUCCI ENTERPRISES INC            
 
10-1040   Reconstruction               0-004-016  04/14/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1238   Reconstruction               0-004-017  01/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,225                  10/28/16   11/02/16    John Mills Electric, Inc.           
                                                            EC-017         19,419                  04/11/17   04/21/17    John Mills Electric, Inc.           
                                                            EC-025            303                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-027          4,698                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-028          2,256                  09/12/17   09/14/17    John Mills Electric, Inc.           
                                                            EC-035         -1,229                  01/12/18   01/31/18    John Mills Electric, Inc.           
                                                            GC-004         11,310                  09/15/16   10/24/16    F.E. Jones Construction Inc.        
                                                            GC-009          6,517                  10/21/16   11/02/16    F.E. Jones Construction, Inc.       
                                                            GC-017          4,864                  01/05/17   01/06/17    F.E. Jones Construction, Inc.       
                                                            GC-022          4,544                  03/08/17   06/01/17    F.E. Jones Construction, Inc.       
                                                            GC-027         10,422                  04/11/17   05/15/17    F.E. Jones Construction, Inc.       
 
14-0848   Reconstruction               0-004-018  03/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1817   Reconstruction               0-004-019  05/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -1,670                  11/15/18   01/09/19    KASCON, LLC                         
 
19-1416   Reconstruction               0-004-020  04/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0338   Reconstruction               0-004-021  12/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11          14,639                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            EC-16           5,380                  01/21/22   11/15/22    Upstate Comp LLC                    
                                                            EC-20           3,013                  02/22/22   03/27/23    Upstate Comps LLC                   
                                                            EC-8            3,087                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            MC-2            3,453                  02/22/22   03/27/23    Evans Mech Inc                      
                                                            MC-9          -53,718                  03/17/22   04/05/23    Evans Mech Inc                      
 
20-0915   Reconstruction               0-004-022  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0914FB Reconstruction               0-004-023  02/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1343FP Reconstruction               0-004-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canal St. Pole Barn:
04-0790   Additions and Alterations    2-006-002  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -4,350                  04/06/07     /  /      Park City Builders                  
 

          XXBall Flats-Storage Fac-DeededToVil:
07-0163   New Construction             2-015-001  09/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0067   Reconstruction               5-005-004  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0023   Reconstruction               5-005-005  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1296   Reconstruction               5-005-006  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           2,092                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-7            1,985                  11/07/03   01/08/04    Matco Elec.                         
 
02-0503   Reconstruction               5-005-007  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-19             318                  05/17/04   06/04/04    Matco Elec.                         
 
04-0791   Additions and Alterations    5-005-008  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          -3,060                  08/07/08   10/07/08    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            Pc-01          -8,202                  04/10/06     /  /      Orchard Earth and Pipe              
                                                            RC-04           1,060                  12/05/05     /  /      New Britain Roofing                 
 
05-0950   Reconstruction               5-005-009  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -4,250                  02/29/08   03/08/08    GARY DYER EXCAVATING & TANK SERV.INC
 
08-0370   Additions and Alterations    5-005-010  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-0016          -895                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0030           425                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0041         1,725                  08/26/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0004            64                  05/11/10   12/22/10    WILLIAM H LANE INC                  
                                                            GC-0009        19,298                  09/16/10     /  /      WILLIAM H LANE INC                  
                                                            GC-0045         4,806                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0053         2,885                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-9           19,298                  08/08/12   12/26/12    William H. Lane Inc.                
                                                            HC-0020         2,993                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0024         1,288                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0007         2,492                  10/24/11   12/14/11    JAMES L LEWIS INC                   
                                                            PC-0010         1,198                  07/28/11   12/13/11    JAMES L LEWIS INC                   
                                                            PC-0014           629                  06/16/11   08/10/12    JAMES L LEWIS INC                   
                                                            SC-0014        -2,283                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0020         4,542                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0021         7,849                  06/16/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0547   Reconstruction               5-005-012  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,277                  10/06/11   10/24/12    BAGNALL ELECTRIC INC                
                                                            EC-009            887                  04/16/12   08/24/12    BAGNALL ELECTRIC INC                
                                                            GC-001         16,461                  09/30/11   11/18/11    SARKISIAN BROTHERS INC              
                                                            GC-008          2,119                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-009         20,629                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            HC-001            952                  11/22/11   10/24/12    DW & CREW MECHANICALS INC           
                                                            PC-001         11,204                  09/30/11   10/24/12    BELLUCCI ENTERPRISES INC            
                                                            PC-004          4,850                  05/18/12   01/10/13    BELLUCCI ENTERPRISES INC            
 
14-1239   Reconstruction               5-005-013  01/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          1,027                  02/21/17   04/13/17    John Mills Electric, Inc.           
 
14-0849   Reconstruction               5-005-014  03/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0339   Reconstruction               5-005-015  12/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            9,551                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            EC-5            5,873                  01/10/22   11/03/22    Upstate Companies LLC               
                                                            FTC-1         -20,059                  01/27/22   01/25/23    Envirn & Fueling Systems LLC        
                                                            FTC-2         -19,586                  01/27/22   01/25/23    Envirn& Feul Systems LLC            
                                                            FTC-3          -6,636                  07/18/22   03/28/23    Environmental&Fueling Sys LLC       
                                                            GC-1           23,149                  01/27/22   02/01/23    Smith Site Dev LLC                  
                                                            MC2-1           8,510                  02/14/22   02/13/23    Piccirilli Mech Inc                 
 
20-0916   Reconstruction               5-005-016  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
98-0471   New Construction             7-013-001  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-0105   Reconstruction               7-999-001  08/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               5,203                  04/12/02   04/23/02    All-Mode Communications             
                                                            4               2,615                  04/12/02   04/23/02    All-Mode Communications             
 
99-0930   Reconstruction               7-999-002  04/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 435                  12/10/02   01/13/03    Cortland Glass                      
                                                            EC-10           1,964                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-11           3,553                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-12           3,518                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-3            3,173                  04/12/02   03/16/04    Matco Elec.                         
                                                            EC-4            2,857                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-5            3,519                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-6            5,339                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-7            2,969                  04/20/04   04/20/04    Matco Electric                      
                                                            EC-8            4,795                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-9            4,686                  04/12/02   04/29/02    Matco Elec.                         
                                                            GC-10           1,263                  12/10/02   01/13/03    S&W Gen. Contractors                
                                                            GC-2              743                  03/16/04   03/16/04    S and W General Contractors         
                                                            GC-3            3,684                  03/16/04   03/16/04    S and W General Contractors         
                                                            GC-8            1,190                  04/12/02   03/16/04    S&W Gen. Contractors                
                                                            GC-9            5,010                  04/12/02   04/29/02    S&W Gen. Contractors                
 
18-1071   Reconstruction               7-999-005  02/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW BERLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
92-1157   Reconstruction               0-001-001  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Arts Bldg.:
92-1158   Reconstruction               0-002-001  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0866   Reconstruction               0-002-002  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE





SOUTH NEW BERLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-02-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-1367   Reconstruction               0-001-003  06/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE





UNADILLA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-03-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Pre K-12 Building:
00-0687   New Construction             0-014-001  06/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         47,493                  03/11/02   05/10/02    Rifenburg Const.                    
                                                            01-002        251,009                  03/11/02     /  /      Rifenburg Const.                    
                                                            01-003         15,727                  11/06/02   12/10/02    Rifenburg Const.                    
                                                            01-004          3,722                  11/06/02   12/10/02    Rifenburg Const.                    
                                                            01-005        -21,200                  11/06/02   12/10/02    Rifenburg Const.                    
                                                            01-006         14,334                  11/06/02   04/03/03    Rifenburg Const.                    
                                                            01-007        186,743                  03/27/03   04/03/03    Rifenburg Const.                    
                                                            01-008         12,340                  03/27/03   04/03/03    Rifenburg Const.                    
                                                            01-009          2,204                  03/27/03   04/03/03    Rifenburg Const.                    
                                                            01-010          2,098                  04/10/03   04/21/03    Rifenburg Const.                    
                                                            02-001         19,060                  03/25/02   06/04/02    Bette & Cring                       
                                                            02-003         91,452                  05/01/02   05/10/02    Bette & Cring                       
                                                            02-005         18,338                  05/03/02   05/10/02    Bette & Cring                       
                                                            02-006         26,335                  04/20/11   05/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-007         73,465                  04/20/11   05/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-008        -10,300                  04/20/11   05/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-009         29,143                  03/27/03   04/03/03    Bette & Cring                       
                                                            02-010         24,231                  03/27/03   04/03/03    Bette & Cring                       
                                                            02-011          6,367                  03/27/03   04/03/03    Bette & Cring                       
                                                            04-001          9,515                  03/11/02   04/18/02    Weather Guard Industries            
                                                            04-002          7,400                  03/11/02   04/19/02    Weather Guard Industries            
                                                            04-004          7,820                  03/27/03   04/03/03    Weather Guard Industries            
                                                            04-005         -4,612                  04/20/11   05/13/11    WEATHER GUARD INDUSTRIES INC        
                                                            04-006          5,862                  04/20/11   05/13/11    WEATHER GUARD INDUSTRIES INC        
                                                            05-001            500                  03/25/02   05/10/02    NEP Glass                           
                                                            05-002         11,496                  04/20/11   05/13/11    N.E.P. GLASS COMPANY LTD            
                                                            05-003            318                  04/20/11   05/24/11    N.E.P. GLASS COMPANY LTD            
                                                            06-001          7,670                  03/25/02   05/10/02    Wilcox Bldg. Specialties            
                                                            06-002         -7,780                  02/10/03   02/14/03    Wilcox Bldg. Specialties            
                                                            07-001         -4,300                  03/27/03   04/03/03    Joseph Flihan Company               
                                                            08-001         48,843                  03/11/02   05/10/02    James Lewis                         
                                                            08-002         13,172                  05/01/02   05/10/02    James Lewis                         
                                                            08-003         12,582                  05/01/02   05/10/02    James Lewis                         
                                                            08-004         14,897                  05/01/02   05/10/02    James Lewis                         
                                                            08-005        -47,320                  05/01/02   06/06/02    James Lewis                         
                                                            08-006         16,758                  05/01/02   05/10/02    James Lewis                         
                                                            08-007          5,328                  05/01/02   05/10/02    James Lewis                         
                                                            08-008          5,097                  09/16/02   10/30/02    James Lewis                         
                                                            08-009         11,786                  09/16/02   10/30/02    James Lewis                         
                                                            08-010          9,809                  09/16/02   10/30/02    James Lewis                         
                                                            08-011          2,531                  09/16/02   10/30/02    James Lewis                         
                                                            08-012          2,189                  05/16/03   06/03/03    James Lewis                         
                                                            08-013          1,277                  09/16/02   10/30/02    James Lewis                         
                                                            08-014          4,657                  09/16/02   10/30/02    James Lewis                         
                                                            08-015          1,220                  09/16/02   10/30/02    James Lewis                         
                                                            08-016          9,043                  02/10/03   02/14/03    James Lewis                         
                                                            08-017          1,431                  03/27/03   04/03/03    James Lewis                         
                                                            08-018          7,910                  03/27/03   04/03/03    James Lewis                         
                                                            08-019          5,229                  03/27/03   04/03/03    James Lewis                         
                                                            08-020          4,987                  03/27/03   04/03/03    James Lewis                         
                                                            08-020          4,987                  04/20/11   05/13/11    JAMES LEWIS INCORPORATED            
                                                            08-023          4,201                  04/20/11     /  /      JAMES LEWIS INCORPORATED            
                                                            09-001         58,712                  04/20/11   05/13/11    HJ BRANDELES CORPORATION            
                                                            09-002          4,812                  04/20/11   05/13/11    HJ BRANDELES CORPORATION            
                                                            10-0001       110,965                  03/25/02   06/10/11    MATCO Elec.                         
                                                            10-0002        11,538                  03/25/02   05/10/02    MATCO Elec.                         
                                                            10-0003        24,863                  06/27/02   07/15/02    MATCO Elec.                         
                                                            10-0004         5,202                  10/07/02   03/28/03    MATCO Elec.                         
                                                            10-0005       -56,909                  12/20/02   01/09/03    MATCO Elec.                         
                                                            10-0006         4,903                  10/07/02   04/01/03    MATCO Elec.                         
                                                            10-0007        18,797                  10/07/02   04/01/03    MATCO Elec.                         
                                                            10-0008        20,739                  04/20/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            10-0009        12,897                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0010         7,253                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0011         6,128                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0012         8,728                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0013        14,325                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0014         7,823                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0021           169                  04/20/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            10-015         16,665                  04/10/03   04/21/03    MATCO Elec.                         
                                                            10-016          3,837                  04/10/03   04/21/03    MATCO Elec.                         
                                                            10-017         15,089                  04/10/03   04/21/03    MATCO Elec.                         
                                                            10-018          4,050                  03/27/03   04/03/03    MATCO Elec.                         
                                                            10-019          1,043                  03/27/03   04/03/03    MATCO Elec.                         
                                                            10-020         18,042                  04/20/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            11-001         -3,500                  03/27/03   04/03/03    Geothermal Services                 
                                                            11-002        -21,000                  03/27/03   04/03/03    Geothermal Services                 
 
00-0900SR New Construction             0-014-001  03/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0085   Additions and Alterations    0-014-002  09/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0429   Reconstruction               0-014-005  12/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0100   Reconstruction               0-014-006  08/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0247   Reconstruction               0-014-007  01/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1757   Reconstruction               0-014-008  07/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0772   Reconstruction               0-014-009  05/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06           2,660                  02/02/18   02/28/18    Richard E. Alexander Co., Inc.      
                                                            GC-07          19,517                  02/02/18   05/15/18    Richard E. Alexander Co., Inc.      
                                                            GC-08          -8,543                  02/02/18   05/15/18    Richard E. Alexander Co., Inc.      
                                                            GC-09         -62,139                  02/02/18   05/15/18    Richard E. Alexander Co., Inc.      
                                                            GC-10         -50,000                  02/02/18   05/15/18    Richard E. Alexander Co., Inc.      
                                                            GC-11         -10,028                  02/02/18   02/28/18    Richard E. Alexander Co., Inc.      
                                                            Ph1GC-05            0                  08/28/17   09/14/17    Richard E. Alexander Co., Inc.      
                                                            Ph1GC02             0                  05/22/17   08/24/17    Richard E. Alexander Co., Inc.      
                                                            Ph1GC03             0                  05/22/17   08/24/17    Richard E. Alexander Co., Inc.      
 
15-0899   Reconstruction               0-014-010  10/10/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-FC-07        -5,401                  01/07/19   02/08/19    D&R JONES CONSTRUCTION, CORP.       
                                                            2-GC-40          -418                  01/07/19   02/08/19    PUTTRLO BUILDING ENTERPRISES, INC.  
                                                            EC22           13,271                  06/15/18   07/06/18    PATRICIA ELECTRIC INC               
                                                            MC-10               0                  03/29/18   04/04/18    Louis N. Picciano and Son, Inc.     
                                                            MC-13           3,354                  02/28/18   03/07/18    Louis N. Picciano and Son, Inc.     
                                                            PC-07               0                  07/02/18   07/24/18    LOUIS N PICCIANO AND SON INC        
                                                            Ph2EC-06            0                  07/14/17   07/27/17    Patricia Electric, Inc.             
                                                            Ph2EC-07            0                  07/14/17   07/27/17    Patricia Electric, Inc.             
                                                            Ph2EC-08            0                  07/14/17   07/27/17    Patricia Electric, Inc.             
                                                            Ph2EC-09            0                  07/14/17   07/27/17    Patricia Electric, Inc.             
                                                            Ph2EC-10            0                  08/14/17   09/07/17    Patricia Electric, Inc.             
                                                            Ph2EC-11       30,000                  09/20/17   10/12/17    Patricia Electric, Inc.             
                                                            Ph2EC-12            0                  12/18/17   02/02/18    Patricia Electric, Inc.             
                                                            Ph2EC-13            0                  12/18/17   02/02/18    Patricia Electric, Inc.             
                                                            Ph2EC-14        9,161                  02/02/18   03/08/18    Patricia Electric, Inc.             
                                                            Ph2EC-15        4,100                  01/02/18   01/31/18    Patricia Electric, Inc.             
                                                            Ph2EC-16        3,572                  01/02/18   01/31/18    Patricia Electric, Inc.             
                                                            Ph2EC-17        8,472                  02/02/18   03/08/18    Patricia Electric, Inc.             
                                                            Ph2EC-18        2,140                  02/02/18   03/08/18    Patricia Electric, Inc.             
                                                            Ph2EC-19        5,229                  03/28/18   04/06/18    Patricia Electric, Inc.             
                                                            Ph2EC-20       28,620                  04/09/18   04/11/18    Patricia Electric, Inc.             
                                                            Ph2EC-21       18,893                  05/01/18   05/04/18    Patricia Electric, Inc.             
                                                            Ph2EC01             0                  05/22/17   06/07/17    Patricia Electric, Inc.             
                                                            Ph2EC02             0                  05/22/17   06/07/17    Patricia Electric, Inc.             
                                                            Ph2EC03             0                  05/22/17   06/07/17    Patricia Electric, Inc.             
                                                            Ph2EC04             0                  05/22/17   06/07/17    Patricia Electric, Inc.             
                                                            Ph2EC05             0                  05/22/17   06/07/17    Patricia Electric, Inc.             
                                                            Ph2FC-04       16,040                  02/02/18   03/07/18    D&R Jones Construction Corp.        
                                                            Ph2FC-05            0                  02/02/18   03/07/18    D&R Jones Construction Corp.        
                                                            Ph2FC-06            0                  02/02/18   03/07/18    D&R Jones Construction Corp.        
                                                            Ph2FC01             0                  05/22/17   06/01/17    D&R Jones Construction Corp.        
                                                            Ph2FC02        31,975                  05/22/17   06/01/17    D&R Jones Construction Corp.        
                                                            Ph2FC03        32,890                  05/22/17   06/01/17    D&R Jones Construction Corp.        
                                                            Ph2GC-10            0                  07/14/17   07/27/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-11            0                  07/14/17   07/27/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-12            0                  07/14/17   07/27/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-13            0                  09/20/17   10/13/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-14            0                  08/28/17   09/06/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-15            0                  08/28/17   09/06/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-16            0                  09/20/17   10/13/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-17            0                  09/20/17   10/13/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-18            0                  11/03/17   11/16/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-19            0                  11/03/17   11/16/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-20        4,762                  11/03/17   11/16/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-22        4,324                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-23        1,566                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-24        3,342                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-25        5,799                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-26        6,104                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-27        4,597                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-28       17,619                  04/26/18   05/03/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-29        8,061                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-30       16,677                  04/26/18   05/03/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-31       13,236                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-32       14,598                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-33       20,325                  04/26/18   05/03/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-34            0                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-35        5,933                  05/01/18   05/07/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-36        9,619                  05/01/18   05/07/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-37       11,467                  05/01/18   05/07/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-38            0                  05/01/18   05/07/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC-39            0                  05/01/18   05/07/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC01             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC02             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC03             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC04             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC05             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC06             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC07             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC08             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2GC09             0                  05/22/17   06/01/17    Putrelo Building Enterprises, Inc.  
                                                            Ph2MC-02            0                  07/14/17   07/27/17    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-03            0                  07/14/17   07/27/17    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-04            0                  07/14/17   07/27/17    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-05            0                  02/20/18   03/07/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-06            0                  02/02/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-07            0                  02/02/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-08            0                  02/02/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-09            0                  02/02/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-11            0                  02/20/18   03/07/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-12            0                  02/20/18   03/07/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-14            0                  04/25/18   05/03/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2MC-15            0                  05/01/18     /  /      Louis N. Picciano and Son, Inc.     
                                                            Ph2MC01             0                  05/22/17   06/07/17    Louis N. Picciano and Son, Inc.     
                                                            Ph2PC-01            0                  02/02/18   03/08/18    Louis N. Picciano & Son, Inc.       
                                                            Ph2PC-02            0                  02/02/18   03/08/18    Louis N. Picciano & Son, Inc.       
                                                            Ph2PC-03       32,487                  02/02/18   03/08/18    Louis N. Picciano & Son, Inc.       
                                                            Ph2PC-06        5,711                  02/02/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2POC01            0                  05/22/17   06/07/17    Wm. L. Watson Co., Inc.             
                                                            Ph2POC02        3,648                  01/02/18   01/23/18    Wm. L. Watson Co., Inc.             
                                                            Ph2POC03       14,689                  01/02/18   01/31/18    Wm. L. Watson Co., Inc.             
 
15-1562   Reconstruction               0-014-011  10/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0277   Reconstruction               0-014-012  12/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  07/20/17   09/06/17    Patricia Electric, Inc.             
 
17-0315   Reconstruction               0-014-013  03/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  07/09/18   06/06/19    UPSTATE COMPANIES LLC               
                                                            EC-02               0                  07/09/18   06/06/19    UPSTATE COMPANIES LLC               
 
17-2021   Reconstruction               0-014-014  07/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0076   Reconstruction               0-014-015  09/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  06/10/20   07/08/20    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-02               0                  06/26/20   08/03/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-03               0                  06/26/20   08/03/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-04               0                  08/19/20   09/29/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-05               0                  08/19/20   09/29/20    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-06               0                  11/10/20   01/27/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-07               0                  11/10/20   01/27/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-08               0                  04/19/21   07/30/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-09               0                  04/20/21   07/27/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-10               0                  04/20/21   07/27/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-11               0                  04/20/21   07/27/21    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            EC-12           2,893                  09/27/21   11/30/22    NELCORP Elec Contracting Corp       
                                                            EC-13          25,683                  09/27/21   11/30/22    NELCORP Elec Contracting Corp       
                                                            EC-14               0                  09/27/21   11/30/22    NELCORP Elec Contracting Corp       
                                                            EC-15          11,950                  09/27/21   11/30/22    NELCORP Elec Contracting Corp       
                                                            EC-16           5,769                  09/27/21   11/30/22    NeLCORP Elec Contracting Corp       
                                                            EC-17          14,630                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-18          24,532                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-19          19,093                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-20          13,650                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-21           5,822                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-22           2,487                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-23          13,820                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-24          10,830                  12/17/21   01/17/23    NEWCORP ELECTRICAL                  
                                                            EC-25          11,221                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-26          24,201                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-27           3,412                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-28          15,860                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-29           6,120                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-30           9,269                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            EC-31          15,459                  12/17/21   01/17/23    NELCORP Electrical Contracting Corp.
                                                            EC-32          11,316                  12/17/21   01/17/23    NELCORP ELECTRICAL                  
                                                            GC-01               0                  06/10/20   08/05/20    UPSTATE COMPANIES, LLC              
                                                            GC-02               0                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-03               0                  03/16/21   05/05/21    UPSTATE COMPANIES I, LLC            
                                                            GC-04          16,974                  03/16/21   05/05/21    UPSTATE COMPANIES I, LLC            
                                                            GC-05          24,437                  03/16/21   05/05/21    UPSTATE COMPANIES I, LLC            
                                                            GC-06           1,044                  04/19/21   07/30/21    UPSTATE COMPANIES I, LLC            
                                                            GC-07               0                  04/19/21   05/25/21    UPSTATE COMPANIES I, LLC            
                                                            GC-08          15,405                  04/28/21   03/16/22    UPSTATE COMPANIES I, LLC            
                                                            GC-09           9,935                  04/28/21   03/16/22    UPSTATE COMPANIES I, LLC            
                                                            GC-10               0                  04/28/21   03/16/22    UPSTATE COMPANIES I, LLC            
                                                            GC-11          12,906                  08/25/21   05/06/22    UPSTATE COMPANIES I,LLC             
                                                            GC-12               0                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-13               0                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-14          25,589                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-15          13,287                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-16          33,127                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-17           6,307                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-18          31,788                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-19          23,617                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-20           4,997                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-21           1,572                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-22          31,535                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-23             322                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            GC-24          -2,600                  08/25/21   05/06/22    UPSTATE COMPANIES I, LLC            
                                                            MC-01               0                  07/17/20   08/26/20    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-02               0                  07/17/20   08/26/20    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-03               0                  08/19/20   09/29/20    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-04           3,540                  08/27/20   11/04/20    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-05               0                  11/10/20   01/27/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-07          30,137                  11/10/20   01/27/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-08          14,540                  11/10/20   01/27/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-09         113,400                  10/05/20   12/03/20    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-10               0                  10/05/20   12/02/20    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-11           5,783                  10/05/20   12/02/20    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-12          18,519                  11/10/20   01/27/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-13          31,801                  11/05/20   01/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-14          31,324                  11/05/20   01/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-15          33,709                  11/05/20   01/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-16          32,277                  11/05/20   01/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-17          30,111                  11/05/20   01/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-18          14,500                  11/05/20   01/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-19           2,333                  12/09/20   02/23/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-20           7,146                  12/09/20   02/23/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-21           3,473                  12/17/21   01/17/23    LOUIS N. PICCIANO                   
                                                            MC-22           7,800                  12/17/21   01/17/23    LOUIS N. PICCIANO                   
                                                            MC-23          31,736                  12/17/21   01/17/23    LOUIS N. PICCIANO                   
                                                            MC-24          20,239                  01/19/21   03/18/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-25           5,217                  01/19/21   03/18/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-26           5,447                  01/19/21   03/18/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-27           3,433                  01/19/21   03/18/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-28           8,902                  02/05/21   03/30/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-29           2,882                  02/05/21   03/30/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-30          33,414                  02/05/21   03/30/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-31          32,052                  04/19/21   07/30/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-32           4,391                  04/19/21   07/30/21    LOUIS N. PICCIANO & SON, INC.       
                                                            MC-33           7,404                  07/21/21   12/14/21    Louis N. Picciano & Son Inc         
                                                            MC-34          13,857                  07/21/21   12/14/21    Louis N. Picciano & Son, Inc.       
                                                            MC-35          17,122                  07/21/21   12/14/21    Louis N. Picciano & Son             
                                                            MC-36           9,939                  11/01/21   12/08/22    Louis Piccinano                     
                                                            MC-37          21,846                  11/01/21   12/08/22    Louis Picciano&Son, Inc             
                                                            MC-38          27,838                  11/01/21   12/08/22    Louis Picciano&son, Inc             
                                                            MC-39          34,430                  11/01/21   09/06/22    Louis Picciano & Son, Inc           
                                                            MC-40          31,362                  12/10/21   12/16/22    Louis Picciano &Son Inc             
                                                            MC-O6          24,354                  12/17/21   01/17/23    LOUIS N. PICCIANO                   
                                                            SC-01               0                  08/19/20   09/28/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-02               0                  10/07/20   12/03/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-03               0                  10/07/20   12/03/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-04               0                  10/07/20   12/03/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-05               0                  10/07/20   12/03/20    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-06          15,900                  11/10/20   02/24/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-07          30,146                  12/09/20   02/24/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-08          18,568                  12/09/20   02/24/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-09          24,760                  12/09/20   02/24/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-09          24,760                  12/24/21   10/25/22    Fahs Const Group Inc                
                                                            SC-10          10,740                  01/08/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-11          15,147                  01/08/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-12          26,872                  01/08/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-13          32,819                  12/22/20   03/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-14          18,035                  12/22/20   03/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-15          34,925                  12/22/20   03/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-16          21,957                  12/22/20   03/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-17          34,737                  12/22/20   03/05/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-18          23,909                  01/12/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-19           9,248                  01/12/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-20          25,432                  01/19/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-21          27,309                  01/19/21   04/21/21    FAHS CONSTRUCTION GROUP, INC.       
                                                            SC-22               0                  08/23/21   05/19/22    FAHS CONSTRUCTION GROUP, INC        
                                                            SC-23         -37,164                  08/23/21   05/19/22    FAHS CONSTRUCTION GROUP, INC        
 
18-2166   Reconstruction               0-014-016  08/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0346   Reconstruction               0-014-017  11/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01             0                  06/28/21   11/16/21    Air Temp Heating                    
 
21-0053   Reconstruction               0-014-018  08/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          10,500                  04/25/22   04/17/23    Air Temp Heat&AirCon Inc            
                                                            HC-02          13,532                  04/25/22   04/17/23    Air Temp Heat&AirCon Inc            
 
21-2039FB Reconstruction               0-014-020  10/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/11/23   12/26/23    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-02           1,053                  08/21/23   01/09/24    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-01          -6,767                  08/21/23   01/09/24    RICAHRD E. ALEXANDER                
                                                            GC-02               0                  08/21/23   01/12/24    RICHARD E. ALEXANDER                
 
22-0003   Reconstruction               0-014-021  09/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0238   Reconstruction               0-014-022  02/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1047   Reconstruction               0-014-023  12/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
15-0774   New Construction             2-017-001  05/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Ph1GC-04            0                  08/02/17   08/22/17    Richard E. Alexander Co., Inc.      
 

          Salt Storage Building:
15-0773   New Construction             2-018-001  05/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Ph1GC-01            0                  12/16/16   01/06/17    Richard E. Alexander Co., Inc.      
 

          Bus Transportation Facility:
01-0450   New Construction             5-015-001  06/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         21,000                  04/20/11     /  /      COURT STREET COMPANIES              
                                                            01-003         -2,000                  04/20/11   05/13/11    COURT STREET COMPANIES              
                                                            02-001          2,200                  03/27/03   03/31/03    James Lewis Incorporated            
                                                            02-002          8,344                  03/27/03   03/31/03    James Lewis Incorporated            
                                                            02-003        -61,000                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-004        -11,245                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-005         -1,000                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-006          4,535                  04/20/11   05/13/11    JAMES LEWS INCORPORATED             
                                                            02-007        -10,147                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-008        -10,000                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-010        -46,100                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-011         -1,876                  04/20/11   05/13/11    JAMES LEWIS INCORPORATED            
                                                            04-001        -52,916                  04/20/11   05/13/11    BAGNALL ELECTRIC                    
 
15-0900   Reconstruction               5-015-003  10/10/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-21          -3,133                  04/05/18   04/12/18    Putrelo Building Enterprises, Inc.  
                                                            Ph2PC-04      -39,546                  02/02/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            Ph2PC-05       26,855                  03/07/18   03/29/18    Louis N. Picciano and Son, Inc.     
 
23-0239   Reconstruction               5-015-004  02/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
23-0240   New Construction             7-019-001  02/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE





NORWICH CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-12-00-05
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Stanford Gibson Primary School:
99-1712   Additions and Alterations    0-002-005  09/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,082                  01/31/02   03/25/02    Blanding Elec.                      
                                                            EC-2            7,195                  02/11/02   10/07/03    Blanding Elec.                      
                                                            EC-3            2,600                  03/01/02   04/17/02    Blanding Elec.                      
                                                            EC-4            7,564                  04/09/02   05/06/02    Blanding Elec.                      
                                                            EC-6            5,432                  07/18/02   08/28/02    Blanding Elec.                      
                                                            EC-7            4,543                  09/30/02   10/24/02    Blanding Elec.                      
                                                            EC-8            2,568                  09/30/02   10/24/02    Blanding Elec.                      
                                                            EC-9              300                  12/16/02   01/09/03    Blanding Elec.                      
                                                            FS-1          -13,200                  06/25/07   07/17/07    Joseph Flihan Co                    
                                                            FS-1          -13,200                  07/24/07   08/07/07    Joseph Flihan Co                    
                                                            FS-2           -5,000                  02/12/02   04/01/02    Joseph Flihan                       
                                                            GC-1           43,493                  11/21/01   02/11/02    Mancini Assoc.                      
                                                            GC-14           2,214                  08/23/06   10/02/06    Andrew Mancini Associates           
                                                            GC-2            4,927                  11/23/01   11/23/07    ANDREW R. MANCINI ASSOCIATES, INC   
                                                            GC-3           22,284                  11/21/01   02/11/02    Mancini Assoc.                      
                                                            GC-4            5,973                  01/31/02   03/25/02    Mancini Assoc.                      
                                                            GC-5 REV        9,027                  04/09/02   05/06/02    Mancini Assoc.                      
                                                            GC-6           36,495                  05/09/02   06/04/02    Mancini Assoc.                      
                                                            MC-1            6,340                  11/15/01   12/17/01    LOUIS N. PICCIANO & SONS, INC       
                                                            MC-2            6,182                  11/15/01   12/17/01    LOUIS N. PICCIANO & SONS, INC       
                                                            PC-1            8,728                  09/25/01   12/17/01    AUCHINACHIE PLUMBING LTD.           
                                                            PC-2            2,048                  11/23/01   11/23/01    AUCHINACHIE PLUMBING LTD            
                                                            PC-3           12,314                  03/29/02   05/13/02    Auchinachie Plumbing                
                                                            PC-4           11,791                  08/23/06   10/12/06    Auchinachie Plumbing                
                                                            PC-5           18,014                  08/23/06   10/12/06    Auchinachie Plumbing                
                                                            RC-1           12,828                  07/18/02   08/28/02    J&B Installations                   
                                                            SS-1            1,156                  12/10/01   02/28/02    Raulli & Sons                       
                                                            SS-2            1,521                  02/01/02   05/13/02    Raulli & Sons                       
                                                            SS-3            1,377                  09/30/02   10/24/02    Raulli & Sons                       
                                                            SS-5            2,626                  12/16/02   01/07/03    Raulli & Sons                       
                                                            SW-2           11,032                  09/12/01   09/20/01    CFI CONSTRUCTION, INC               
                                                            SW-3           10,717                  07/18/02   08/28/02    CFI Const.                          
                                                            SW-4          -10,000                  03/01/04   03/17/04    CFI Const.                          
                                                            SW-5            4,252                  03/01/04   03/17/04    CFI Const.                          
                                                            WC-1           13,800                  05/13/02   06/04/02    Northeastern Plate Glass            
 
97-1276   Reconstruction               0-002-006  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0668   Reconstruction               0-002-007  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACB-01        -20,000                  03/06/09   05/12/09    TWO BROTHERS CONTRACTING, INC.      
                                                            EC-03          -3,333                  03/06/09   05/27/09    MATCO ELECTRIC CORPORATION          
                                                            ECB-01         -6,704                  11/24/09   02/04/10    MATCO ELECTRIC CORPORATION          
                                                            ECB-02         -8,379                  11/24/09   02/04/10    Matco Electric Corporation          
                                                            GC-03          24,000                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-11          -1,330                  12/15/10   02/09/11    BAST HATFIELD INC                   
                                                            GC-18          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCB-02           -353                  12/17/07   01/09/08    Andrew R. Mancini Associates        
                                                            GCB-03           -555                  02/01/08   03/06/08    ANDREW R MANCINI ASSOCIATES, INC    
                                                            GCB-08          9,493           1,100  09/22/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            HCB-04          7,299                  12/12/08   02/26/09    LOUIS N. PICCIANO & SON, INC.       
                                                            HCB-06         -5,939                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
                                                            PC-06            -427                  10/25/11   02/22/12    ACKERMAN PLUMBING INC               
                                                            PCB-02         19,797                  01/29/09   04/23/09    LOUIS N. PICCIANO & SON INC.        
                                                            PCB-05         -1,878                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
 
15-0429   Reconstruction               0-002-008  10/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,331                  05/02/16   05/12/16    Window Specialist, Inc.             
                                                            GC-03          12,650                  10/21/16   10/24/16    Window Specialist, Inc.             
                                                            GC-04          12,689                  10/24/16   11/17/16    Window Specialist, Inc.             
 
14-1760   Reconstruction               0-002-009  03/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             628                  01/05/18   03/15/18    BLANDING ELECTRIC                   
                                                            EC-03          -2,647                  01/05/18   03/15/18    BLANDING ELECTRIC                   
                                                            FSC-01         -1,610                  09/14/18   10/15/18    MAIN FORD GENERL SUPPLY             
                                                            FSC-02           -628                  09/14/18   10/15/18    MAIN FORD GENERAL SUPPLY            
                                                            GC-01           1,610                  01/02/18   01/25/18    Murnane Building Contractors        
                                                            GC-06           1,162                  04/20/18   04/25/18    Murnane Building Contractors        
                                                            GC-18           2,897                  09/14/18   09/25/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-24             583                  12/14/18   01/25/19    MURNANE BUILDING CONTRACTORS        
                                                            GC07           11,035                  06/08/18   06/28/18    MURNANE BUILDING CONTRACTORS        
                                                            PC-02           1,611                  01/12/18   03/28/18    Evans Mechanical, Inc.              
 
15-0142   Reconstruction               0-002-010  03/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1224   Reconstruction               0-002-011  10/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0189   Reconstruction               0-002-012  10/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3R                  0                  08/30/23     /  /      AB CONSTRUCTION & ROOFING           
                                                            EC2-006             0                  01/29/24   03/12/24    Blanding Electric                   
                                                            EC2-02              0                  09/18/23   01/16/24    BLANDING ELECTRIC INC               
                                                            EC2-03              0                  09/18/23   01/16/24    BLANDING ELECTRIC INC               
                                                            EC2-04              0                  09/18/23   01/16/24    BLANDING ELECTRIC INC               
                                                            EC2-05              0                  09/18/23   01/16/24    BLANDING ELECTRIC INC               
                                                            GC2-003       -25,000                  03/18/24   05/09/24    Andrew R Mancini Associates         
                                                            MCs-003             0                  09/25/23   01/19/24    J&K Plumbing and Heating Co, Inc    
                                                            RC-01 A             0                  08/30/23   12/18/23    AB CONSTURCTION AND ROOFING INC     
                                                            RC-01 B             0                  08/30/23   12/18/23    DIAMOND ROOFING COMPANY             
                                                            RC-02 A             0                  08/30/23     /  /      AB CONST. & ROOFING                 
                                                            RC-02 A             0                  08/30/23   12/18/23    AB CONST. & ROOFING                 
                                                            RC-03 A             0                  04/19/24   05/09/24    Ab Construction & Roofing           
                                                            RC-04 A       -12,334                  04/19/24   05/09/24    AB Cosntruction & Roofing           
                                                            RC-05 A       -30,153                  04/19/24   05/09/24    AB Construction & Roofing           
                                                            SC1-03              0                  08/30/23   12/18/23    BURRELL'S EXCAVATING                
                                                            SC2-003             0                  09/25/23   01/19/24    Upstate Companies I LLC             
                                                            SC2-004             0                  09/25/23   01/19/24    Upstate Companies I LLC             
                                                            SC2-01              0                  09/11/23     /  /      UPSTATE COMPANIES I LLC             
                                                            SC2-02              0                  09/18/23   12/26/23    UPSTATE COMPANIES I LLC             
 
23-0668   Reconstruction               0-002-013  04/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2233FP Reconstruction               0-002-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Perry Browne Intermediate School:
99-0724   Reconstruction               0-004-006  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           11,044                  06/21/02   06/25/02    Panko Elec.                         
                                                            MC-1          -57,377                  06/18/02   06/19/02    J&K Plumbing                        
                                                            RC-1           -8,415                  06/18/02   06/19/02    J&B Installations                   
 
97-1277   Reconstruction               0-004-007  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0669   Reconstruction               0-004-008  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACB-02        -20,000                  03/06/09   05/12/09    TWO BROTHERS CONTRACTING, INC.      
                                                            EC-02          -3,333                  03/06/09   05/27/09    MATCO ELECTRIC                      
                                                            EC-02          -4,916                  09/07/11   10/25/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ECB-02         -8,379                  11/24/09   02/04/10    MATCO ELECTRIC CORPORATION          
                                                            GC-01REV       42,056                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-04         194,642                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-05           1,325                  08/11/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-08           5,781                  08/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-09           9,807                  11/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-10          17,211                  11/23/10   12/10/10    BAST HATFIELD INC                   
                                                            GC-13         -11,176                  02/23/11   03/23/11    BAST HATFIELD INC                   
                                                            GC-14           8,610                  09/07/11   10/24/11    BAST HATFIELD INC                   
                                                            GC-17          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCB- 05        -1,791                  03/06/08   04/18/08    Andrew R. Mancini Associates, Incorp
                                                            GCB-01           -353                  12/17/07   01/09/08    Andrew R. Mancini Associates        
                                                            GCB-04           -554                  02/01/08   03/06/08    ANDREW R MANCINI ASSOCIATES, INC    
                                                            GCB-06        -15,000                  09/11/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            GCB-07         -5,323                  09/22/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            GCB-09         15,183           1,100  09/22/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            HCB- 02        10,454                  03/06/08   08/06/10    Louis N. Picciano & Son, Incorp.    
                                                            HCB- 03         9,292                  03/06/08   08/26/08    Louis N. Picciano & Son, Incorp.    
                                                            HCB-01        -17,636                  12/24/07   08/07/08    Louis N. Picciano & Son, Inc.       
                                                            HCB-05         -9,041                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
                                                            PC-01          -2,533                  12/03/10   02/09/11    ACKERMAN PLUMBING INC               
                                                            PC-02           2,042                  05/18/11   07/14/11    ACKERMAN PLUMBING INC               
                                                            PC-05            -427                  10/25/11   02/22/12    ACKERMAN PLUMBING INC               
                                                            PCB-01        -11,324                  11/16/07   04/03/08    Louis N. Picciano & Son Inc         
                                                            PCB-03          5,223                  04/13/09   04/15/11    LOUIS N. PICCIANO & SON INC         
                                                            PCB-04            -39                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
 
15-0430   Reconstruction               0-004-009  10/06/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1761   Reconstruction               0-004-010  03/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             628                  01/05/18   03/15/18    BLANDING ELECTRIC                   
                                                            FSC-03           -628                  09/14/18   10/15/18    MAIN FORD GENERAL SUPPLY            
                                                            FSC-04            942                  09/14/18   10/15/18    C&S COMPANIES                       
                                                            GC-02            -942                  01/08/18   01/26/18    Murnane Building Contractors        
                                                            GC-23           8,195                  12/14/18   01/25/19    MURNANE BUILDING CONTRACTORS        
                                                            PC-01         -13,534                  01/08/18   05/13/19    Evans Mechanical, Inc.              
                                                            SC-01          13,818                  01/08/18   01/26/18    Burrell's Excavating, Inc.          
                                                            SC-02          13,656                  01/08/18   01/26/18    Burrell's Excavating, Inc.          
                                                            SC-05          -1,000                  12/26/18   02/12/19    BURRELLS EXCAVATING INC             
 
15-0143   Reconstruction               0-004-011  03/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0190   Reconstruction               0-004-012  10/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-01              0                  09/18/23   01/16/24    BLANDING ELECTRIC INC               
                                                            GC2-001         4,160                  03/18/24   05/09/24    Andrew R Mancini Associates         
                                                            GC2-002       -25,000                  03/18/24   05/09/24    Andrew R Mancini Associates         
                                                            MC2-002             0                  10/11/23   03/11/24    J&K Plumbing and Heating Co Inc     
                                                            MC2-01              0                  08/21/23     /  /      J&K PLUMBING & HEATING              
                                                            MC2-01              0                  09/05/23   12/26/23    J&K PLUMBING & HEATING CO INC       
                                                            PC2-001             0                  09/25/23   01/19/24    A. Treffeisen & Sons LLC            
                                                            PC2-02         -3,348                  12/11/23   03/05/24    A. Treffeisen & Sons LLC            
                                                            RC-01 B             0                  08/30/23     /  /      DIAMOND ROOFING COMPANY             
                                                            RC-02 B             0                  09/05/23   12/21/23    DIAMOND ROOFING CO INC              
                                                            RC-03 B             0                  01/16/24   04/22/24    Diamond Roofing Company Inc         
                                                            RC-04 B             0                  01/16/24   04/24/24    Diamond Roofing Company Inc         
                                                            RC-05 B       -30,821                  03/18/24   05/09/24    Diamond Roofing Co                  
                                                            SC1-005        -7,500                  01/16/24   04/24/24    Burrell's Excavating Inc            
                                                            SC1-007             0                  01/16/24   04/24/24    Burrell's Excavating Inc            
                                                            SC1-008       -45,294                  01/16/24   04/24/24    Burrell's Excavating Inc            
                                                            SC1-03              0                  08/30/23     /  /      BURRELL'S EXCAVATING                
                                                            SC1-04              0                  10/23/23   02/13/24    BURRELLS EXCAVATING                 
 
23-0669   Reconstruction               0-004-013  04/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0436   Reconstruction               0-004-014  10/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2232FP Reconstruction               0-004-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School/High School:
94-1085   Reconstruction               0-008-004  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1713   Additions and Alterations    0-008-005  09/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11           6,393                  01/02/03   01/14/04    Blanding Elec.                      
                                                            EC-12           5,467                  03/04/03   04/17/03    Blanding Elec.                      
                                                            EC-13           5,444                  04/17/03   06/12/03    Blanding Elec.                      
                                                            EC-15           2,915                  08/26/03   09/23/03    Blanding Elec.                      
                                                            EC-5           11,810                  05/24/02   06/04/02    Blanding Elec.                      
                                                            EC-6            5,432                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            GC 17         -26,628                  08/30/06   10/13/06    Andrew Mancini                      
                                                            GC-11          -4,031                  03/04/03   12/12/06    Mancini Assoc.                      
                                                            GC-12           7,471                  09/17/03   09/23/03    Mancini Assoc.                      
                                                            GC-13          13,199                  07/02/03   07/07/03    Mancini Assoc.                      
                                                            GC-16           1,597                  01/05/04   01/09/04    Mancini Assoc.                      
                                                            GC-7             -462                  08/23/06   10/02/06    Andrew Mancini Associates           
                                                            GC-8           -5,603                  06/04/07   06/05/07    Andrew Mancini Associates           
                                                            GC-9           -1,023                  11/13/02   01/03/03    Mancini Assoc.                      
                                                            MC-3              353                  01/08/03   12/12/06    Louis Picciano & Son                
                                                            MC-5            4,470                  04/17/03   06/12/03    Louis Picciano & Son                
                                                            MC-6           -1,413                  07/02/03   07/07/03    Louis Picciano & Son                
                                                            PC-3           12,314                  05/09/08     /  /      AUCHINACHIE PLUMBING LTD.           
                                                            PC-6             -245                  05/09/03   05/21/03    Auchinachie Plumbing                
                                                            RC-2           -1,875                  08/15/06   10/13/06    J and B Installations               
                                                            SR-1             -353                  08/26/03   09/23/03    Professional Furnishing Equip.      
                                                            SS-4              948                  12/16/02   01/09/03    Raulli and Sons                     
                                                            SW-7           -8,740                  03/01/04   12/12/06    CFI Construction                    
                                                            WC-2           -5,250                  03/04/03   04/28/03    Northeastern Plate Glass            
 
97-1278   Reconstruction               0-008-006  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0670   Reconstruction               0-008-010  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC-01        -7,120                  11/05/09   02/05/10    SOUTHERN BLEACHER COMPANY, INC.     
                                                            EC-01          -3,334                  03/06/09   05/27/09    MATCO ELECTRIC CORPORATION          
                                                            EC-01          25,604                  08/01/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-03          -5,000                  09/07/11   10/25/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-04           4,282                  12/12/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ECA- 02        -4,063                  03/06/08   09/02/09    Matco Electric Corp.                
                                                            ECA-01         -3,530                  01/28/08   08/05/08    Matco Electric Corporation          
                                                            ECA-03          6,934                  09/16/08   04/07/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-04         10,757                  12/12/08   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-05          2,962                  12/12/08   02/26/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-06          6,746                  12/23/08   05/19/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-07         19,701                  12/23/08   05/19/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-08          4,371                  12/23/08   05/19/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-09          3,372                  02/24/09   06/09/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-10          5,263                  04/08/09   07/21/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-11          1,954                  09/30/09   11/16/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-12           -322                  01/06/10   05/07/10    MATCO ELECTRIC CORPORATION          
                                                            GC-06          -9,638                  08/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-12         -22,176                  12/15/10   02/09/11    BAST HATFIELD INC                   
                                                            GC-15            -135                  09/07/11   10/24/11    BAST HATFIELD, INC                  
                                                            GC-16          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCA-01           -853                  12/17/07   01/09/08    Andrew R. Mancini Associates        
                                                            GCA-02         -9,573                  04/18/08   04/24/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-03          8,001                  07/17/08   10/07/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-04         20,910                  07/17/08   10/31/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-05          1,504                  07/17/08   10/31/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-06          2,093                  08/07/08   10/27/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-07          2,343                  08/07/08   10/27/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-08         27,820                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-10         31,990                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-11         12,369                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-12          9,237                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-13         15,915                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-14          5,800                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-15         10,962                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-16         17,325                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-17          5,853                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-18          7,860                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-19          2,001                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-20          5,038                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-21          6,338                  10/22/08   11/12/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-22         12,964                  10/27/08   04/03/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-23         19,005                  11/06/08   12/03/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-24         34,859                  02/03/09   05/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-25          1,598                  02/03/09   05/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-26         16,029                  02/03/09   05/18/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-27         -4,186                  02/19/09   07/07/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-28        116,000                  02/19/09   07/07/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-29        -14,500                  03/16/09   05/20/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-30          7,972                  04/14/09   07/29/09    ANDREW R MANCINI ASSOCIATES         
                                                            GCA-31         15,755                  06/01/09   08/18/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-33            -93                  01/06/10   05/07/10    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-34         -7,500                  01/06/10   05/07/10    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-9          16,075                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            HC-01          -5,000                  01/31/11   02/24/11    HJ BRANDELES CORPORATION            
                                                            HCA-01        -36,830                  11/19/09   02/05/10    J&K PLUMBING AND HEATING            
                                                            PC-03           9,314                  09/12/11   10/25/11    ACKERMAN PLUMBING INC               
                                                            PC-04            -427                  10/25/11   02/22/12    ACKERMAN PLUMBING INC               
                                                            PCA-01         19,457                  04/18/08   02/19/09    LOUIS N. PICCIANO & SON, INC.       
                                                            PCA-02            886                  12/12/08   02/26/09    LOUIS N. PICCIANO                   
                                                            PCA-03          8,434                  04/13/09   04/15/11    LOUIS N PICCIANO & SON INC          
                                                            PCA-04          5,586                  04/13/09   04/15/11    LOUIS N. PICCIANO & SON INC         
                                                            PCA-05           -230                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
                                                            SCA-01         16,587                  12/10/07   01/09/08    Smith Site Developement,LLC         
                                                            SCA-01         16,587                  01/22/08   04/04/08    Smith Site Development              
                                                            SCA-02         -4,000                  12/10/07   01/09/08    Smith Site Developement,LLC         
                                                            SCA-02         -4,000                  01/22/08   04/04/08    Smith Site Development              
                                                            SCA-03         -8,392                  01/22/08   04/03/08    Smith Site Development              
                                                            SCA-04         -7,757                  01/22/08   04/03/08    Smith Site Development              
                                                            SCA-05         -2,438                  01/29/09   04/03/09    SMITH SITE DEVELOPMENT, LLC         
 
06-0002   Reconstruction               0-008-011  07/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0431   Reconstruction               0-008-012  10/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           6,403                  08/01/16   10/07/16    Window Specialist, Inc.             
 
14-1762   Reconstruction               0-008-013  03/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          11,636                  10/03/18   11/15/18    BLANDING ELECTRIC INC               
                                                            EC-05          23,056                  11/08/18   12/03/18    BLANDING ELECTRIC INC               
                                                            EC-06           5,412                  09/19/19   09/20/19    BLANDING ELECTRIC, INC.             
                                                            FSC-05           -628                  12/26/18   02/06/19    MAIN FORD GENERAL SUPPLY            
                                                            FSC-06        -31,248                  12/26/18   02/06/19    MAIN FORD GENERAL SUPPLY            
                                                            GC-03          13,992                  04/20/18   04/25/18    Murnane Building Contractors        
                                                            GC-04          -1,340                  04/20/18   04/25/18    Murnane Building Contractors        
                                                            GC-05         -60,195                  04/20/18   04/25/18    Murnane Building Contractors        
                                                            GC-09           9,840                  07/23/19   07/23/19    MURNANE BUILDING CONTRACTORS        
                                                            GC-11          13,316                  07/23/19   07/23/19    MURNANE BUILDING CONTRACTORS        
                                                            GC-12          16,141                  09/14/18   09/25/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-13           8,252                  09/14/18   09/25/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-14          19,599                  09/14/18   09/25/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-15          24,852                  09/14/18   09/25/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-16          14,907                  09/14/18   09/25/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-17          16,783                  09/14/18   09/25/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-19           9,521                  10/03/18   10/26/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-20          12,424                  10/03/18   10/26/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-21          20,932                  10/03/18   10/26/18    MURNANE BUILING CONTRACTORS         
                                                            GC-22           7,280                  12/14/18   01/25/19    MURNANE BUILDING CONTRACTORS        
                                                            GC-25           1,919                  12/26/18   02/12/19    MURNANE BUILDING CONTRACTORS        
                                                            GC08            1,545                  06/15/18   07/24/18    MURNANE BUILDING CONTRATORS         
                                                            MC-01           7,377                  02/16/18   04/18/18    Evans Mechanical, Inc.              
                                                            MC-03           3,875                  11/21/18   11/30/18    Evans Mechanical, Inc.              
                                                            MC-04           4,793                  11/21/18   11/30/18    Evans Mechanical, Inc               
                                                            MC-05          -1,760                  12/26/18   02/12/19    EVANS MECHAINCAL INC                
                                                            MC02           -1,271                  06/08/18   07/03/18    EVANS MECHANICAL INC                
                                                            PC-04          12,074                  08/13/18   01/03/19    EVANS MECHANICAL, INC.              
                                                            PC-05           9,654                  09/14/18   10/15/18    EVANS MECHANICAL                    
                                                            PC-06             674                  10/03/18   11/15/18    EVANS MECHANICAL INC                
                                                            PC-07           1,481                  11/21/18   11/30/18    Evans Mechanical, Inc               
                                                            PC-08          14,730                  11/21/18   11/30/18    Evans Mechanical, Inc.              
                                                            PC03            2,303                  06/15/18   07/26/18    EVANS MECHANICAL INC                
                                                            SC-03          21,942                  07/23/19   07/23/19    BURRELL'S EXCAVATING, INC.          
                                                            SC-04             814                  11/15/18   01/07/19    BURRELL'S EXCAVATING, INC.          
 
14-1425   Reconstruction               0-008-014  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          36,322                  02/16/16   02/26/16    J&B INSTALLATIONS,INC               
 
15-0144   Reconstruction               0-008-015  04/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0191   Reconstruction               0-008-016  10/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-001             0                  09/25/23   01/19/24    Blanding Electric Inc               
                                                            EC1-002             0                  09/25/23   01/19/24    Blanding Electric Inc               
                                                            EC1-003             0                  09/25/23   01/19/24    Blanding Electric Inc               
                                                            EC1-004             0                  09/25/23   01/19/24    Blanding Electric Inc               
                                                            EC1-005             0                  09/25/23   01/19/24    Blanding Electric Inc               
                                                            EC1-006             0                  11/10/23   02/21/24    Blandng Electric                    
                                                            EC1-007             0                  11/10/23   02/21/24    Blanding Electric Inc               
                                                            EC1-008             0                  11/10/23   02/21/24    Blanding Electric Inc               
                                                            EC1-009             0                  11/10/23   02/21/24    Blanding Electric Inc               
                                                            EC1-10          9,514                  01/29/24   03/12/24    Blanding Electric                   
                                                            GC1-01         -8,266                  07/31/23   01/09/24    ANDREW R. MANCINI ASSOC INC         
                                                            GC1-02              0                  07/31/23   01/09/24    ANDREW R MANCINI ASSOC. INC         
                                                            GC1-03              0                  07/31/23   01/09/24    ANDREW R MANCINI ASSOC INC          
                                                            GC1-04        -37,023                  12/18/23   04/24/24    ANDRE R. MANCINI ASSOCIATES INC     
                                                            MC1-005             0                  12/11/23   03/05/24    J&K PlumbinG & Heating Co, Inc      
                                                            MC1-006             0                  03/18/24   05/15/24    J&K Plumbing & Heating              
                                                            MC1-007       -53,553                  03/18/24   05/15/24    J&K Plumbing & Heating              
                                                            MC1-01              0                  07/31/23   12/27/23    J&K PLUMB & HEATING CO INC          
                                                            MC1-02              0                  07/31/23   12/27/23    J&K PLUMB & HEATING CO INC          
                                                            MC1-03              0                  10/11/23   04/25/24    J&K Plumbing                        
                                                            MC1-04              0                  10/23/23   02/26/24    J&K PLUMBING AND HEATING CO INC     
                                                            PC1-002             0                  09/25/23   01/19/24    Slavik and Co Inc                   
                                                            PC1-01              0                  07/31/23   12/27/23    SLAVIK & CO INC                     
                                                            PC1-03        -10,999                  10/23/23   02/26/24    SLAVIK AND CO INC                   
                                                            RC-01               0                  08/09/23   12/29/23    J&B INSTALLATION                    
                                                            RC-02               0                  08/09/23   12/29/23    J&B INSTALLATIONS                   
                                                            RC-03-C       -17,784                  10/11/23   04/25/24    J&B Installations                   
                                                            RC-04-C       -36,489                  10/11/23   04/25/24    J&B Installations                   
                                                            RC-05-C       -65,541                  11/10/23   05/09/24    J&B Installations                   
                                                            SC1-01              0                  07/31/23   01/09/24    BURRELLS EXCAVATING INC             
                                                            SC1-02              0                  07/31/23   01/09/24    BURRELLS EXCAVATING INC             
 
22-2386   Reconstruction               0-008-017  09/21/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SB-001         49,709                  05/06/24     /  /      Toth's Sports                       
                                                            SC-001              0                  05/06/24     /  /      ZMK Construction                    
 
22-0248FA Reconstruction               0-008-018  10/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1716   Reconstruction               0-008-019  05/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01               0                  11/07/22   05/07/24    J&K PLUMBING & HEATING CO INC       
                                                            MC-02          21,666                  11/07/22   11/02/23    J&K PLUMBING & HEATING CO INC       
                                                            MC-03               0                  06/22/23   01/02/24    J&K PLUMBING & HEATING              
                                                            MC-04               0                  06/22/23   01/02/24    J&K PLUMBING & HEATING              
                                                            MC-05               0                  06/22/23   01/02/24    J&K PLUMBING & HEATING              
                                                            MC-06            -188                  06/22/23   01/02/24    J&K PLUMBING & HEATING              
 
23-0670   Reconstruction               0-008-020  04/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2230   Reconstruction               0-008-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          xxNorwich M S-see0-008:
99-1714   Additions and Alterations    0-009-002  09/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           2,040                  04/17/03   06/12/03    Blanding Elec.                      
                                                            EC-3            2,600                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            EC-4            7,564                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            EC-5           11,810                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            GC-10          -4,528                  11/03/02   01/03/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-10           1,256                  11/03/02   01/03/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-15           2,076                  01/05/04   01/09/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-15          -1,908                  01/05/04   01/09/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            MC-4            5,644                  03/04/03   04/28/03    Louis Picciano & Son                
                                                            SW-1           19,701                  05/09/08     /  /      CFI CONSTRUCTION, INC.              
                                                            SW-6              200                  03/01/04   03/17/04    CFI CONSTRUCTION                    
                                                            SW-6           -1,208                  03/01/04   03/17/04    CFI CONSTRUCTION                    
                                                            SW-6            3,642                  03/01/04   03/17/04    CFI CONSTRUCTION                    
                                                            ec-10           4,120                  12/16/02   01/09/03    Blanding Elec.                      
 
99-0725   Reconstruction               0-009-003  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2231FP Reconstruction               0-009-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
99-1715   Reconstruction               1-003-002  09/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Bldg/Toilets:
99-0726   New Construction             2-028-001  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Bldg. #1:
00-0854   Reconstruction               4-011-001  05/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Bldg. #2:
00-0855   Reconstruction               4-012-001  05/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-2              863                  09/30/02   10/24/02    Burrell's Excavating                
 
06-0672   Reconstruction               4-012-002  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02REV       82,000                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-07          12,883                  08/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-19          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCA-32            -82                  01/06/10   05/07/10    ANDREW R MANCINI ASSOCIATES         
 

          Bus Maintenance Center:
00-0856   Reconstruction               5-010-001  05/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-1           -2,100                  04/17/03   05/05/03    Burrell's Excavating                
                                                            EC-1            8,504                  12/11/03   01/13/04    Bagnall Elec.                       
                                                            GC-1           24,192                  05/09/03   05/27/03    FE Jones Const.                     
                                                            GC-2          -49,880                  03/17/06   06/26/06    Fe Jones Construction               
                                                            GC-3           -4,120                  06/19/06   07/14/06    FE Jones Construction               
                                                            MC-1          -10,000                  01/05/04   01/14/04    Louis N Picciano and Sons           
                                                            PC-1           -3,386                  04/17/03   05/05/03    D.W.B Inc                           
                                                            PC-1           -3,386                  04/17/03   08/15/02    D.W.B. INC.                         
                                                            SW-1            3,235                  07/18/02   08/15/02    Burrell's Excavating                
                                                            SW-1            3,235                  07/18/02   08/15/02    BURRELL'S EXCAVATING, INC.          
                                                            SW-3            3,558                  12/11/03   12/26/03    Burrell's Excavating                
                                                            SW-3            7,050                  12/11/03   12/26/03    BURRELL'S EXCAVATING, INC.          
                                                            SW-3           -3,492                  12/11/03   12/26/03    BURRELL EXCAVATING, INC.            
 

          Guernsey Mem Libr (DistrictOwnedBldg:
91-0531   Reconstruction               6-022-001  01/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0685   Reconstruction               6-022-002  04/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1287   Reconstruction               6-022-003  09/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 01        11,050                  10/25/07   01/28/08    BAGNALL ELECTRIC, INC.              
                                                            EC - 02         3,870                  03/06/08   08/05/08    Bagnall Electric, Incorp.           
                                                            GC - 01        -1,519                  10/25/07   10/29/07    WEATHERMASTER ROOFING CO., INC.     
                                                            HC-01          13,400                  03/29/07   08/15/07    James Lewis                         
                                                            HC-02           1,037                  10/01/07   01/16/08    JAMES L. LEWIS, INC.                
                                                            HC-03           6,794                  03/28/08   10/07/09    JAMES L. LEWIS, INC.                
                                                            HC-04          -1,650                  04/28/08   02/18/09    JAMES L. LEWIS, INC.                
                                                            HC-05           2,678                  04/28/08   02/18/09    JAMES L. LEWIS, INC.                
 
17-1407   Reconstruction               6-022-006  06/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0344   Reconstruction               6-022-007  09/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House (DEMO):
99-1716   Additions and Alterations    7-013-001  09/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1763   Reconstruction               7-013-002  03/03/16  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0671   Reconstruction               7-013-003  04/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNew Press Box (demo 7/2023):
99-0727   New Construction             7-027-001  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Bldg.:
99-1421   New Construction             7-029-001  05/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Press Box:
06-1259   New Construction             7-033-001  04/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECA-13            -12                  01/06/10   05/07/10    MATCO ELECTRIC CORPORATION          
 

          District-Wide:
20-1559   Reconstruction               7-999-001  06/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1675   Reconstruction               7-999-002  06/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1495   Reconstruction               7-999-003  05/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0005   Reconstruction               7-999-004  11/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE





OTSELIC VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-14-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 Bldg (fmly Jr/Sr HS):
92-1531   Reconstruction               0-001-001  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0892   Reconstruction               0-001-004  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0580   Reconstruction               0-001-005  04/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,123                  12/12/01   02/21/02    Panko Elec.                         
                                                            GC-4          -11,180                  01/02/01   05/27/03    Mancini Assoc.                      
                                                            GC-6           -2,829                  10/19/01   01/08/02    Mancini Assoc.                      
                                                            MC-3           -4,224                  05/01/01   02/06/02    Louis Picciano & Son                
                                                            RC-1           -7,500                  10/18/01   02/11/02    AW Farrell & Son                    
 
11-0998SR Reconstruction               0-001-007  03/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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11-1335   Additions and Alterations    0-001-007  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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                                                            CS - 001            0                  11/13/12     /  /      Murnane Building Contractors        
                                                            CS-002         -4,066                  06/19/13   11/25/13    Murnane Building Contractors        
                                                            CS-003        -17,200                  07/15/13   07/19/13    Murnane Building Contractors        
                                                            E-001               0                  06/20/13   06/13/14    Blanding Electric                   
                                                            E-002          -3,041                  06/20/13   06/13/14    Blanding Electric                   
                                                            E-003               0                  08/16/13   06/13/14    Blanding Electric                   
                                                            E-004               0                  09/12/13   06/13/14    Blanding Electric                   
                                                            E-005               0                  12/02/13   06/13/14    Blanding Electric                   
                                                            E-006               0                  12/02/13   06/13/14    Blanding Electric                   
                                                            E-007               0                  03/14/14   05/29/14    Blanding Electric                   
                                                            E-008           9,892                  03/14/14   05/29/14    Blanding Electric                   
                                                            E-009         -10,344                  07/02/14   11/06/14    Blanding Electric                   
                                                            E-010           5,449                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-010           5,449                  07/02/14   11/06/14    Blanding Electric                   
                                                            E-010           5,449                  07/02/14     /  /      Blanding Electric                   
                                                            E-011           2,947                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-011           2,947                  07/02/14   11/06/14    Blanding Electric                   
                                                            E-012             602                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-013           3,953                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-013           3,953                  07/02/14   11/06/14    Blanding Electric                   
                                                            E-014           8,871                  07/02/14   11/06/14    Blanding Electric                   
                                                            E-016          14,651                  07/02/14   11/06/14    Blanding Electric                   
                                                            E-017             708                  07/10/14   11/06/14    Blanding Electric                   
                                                            E-019           3,189                  07/10/14   11/06/14    Blanding Electric                   
                                                            E-020          10,374                  08/15/14   10/09/14    Blanding Electric                   
                                                            E-021          26,305                  08/15/14   10/09/14    Blanding Electric                   
                                                            E-022           8,332                  09/11/14   09/29/14    Blanding Electric                   
                                                            E-12              602                  07/02/14   11/06/14    Blanding Electric                   
                                                            GT2-032        -7,040                  02/06/14   03/21/14    Bette & Cring LLC                   
                                                            GT3-002         2,312                  06/20/13   07/12/13    Bette & Cring LLC                   
                                                            GT3-003             0                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-004             0                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-005             0                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-006        -3,380                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-007        -4,901                  08/22/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-008        20,263                  08/22/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-009        21,481                  08/22/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-01              0                  06/20/13   07/12/13    Bette & Cring LLC                   
                                                            GT3-010         3,139                  08/30/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-011         8,505                  08/30/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-012         3,068                  08/30/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-013         5,645                  10/04/13   11/25/13    Bete & Cring LLC                    
                                                            GT3-014         7,942                  10/04/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-015         9,516                  10/15/13   12/09/13    BETTE & CRING LLC                   
                                                            GT3-016         4,122                  10/31/13   12/06/13    Bette & Cring LLC                   
                                                            GT3-017         8,292                  10/31/13   12/06/13    Bette & Cring LLC                   
                                                            GT3-018         5,200                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-020        33,258                  12/02/13   02/07/14    Bette & Cring LLC                   
                                                            GT3-022         2,691                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-024         1,655                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-026         3,034                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-029         5,297                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-030        11,789                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-031         3,000                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-033         1,168                  02/06/14   03/21/14    Bette & Cring LLC                   
                                                            GT3-035         3,637                  03/14/14   05/29/14    Bette & Cring LLC                   
                                                            GT3-036         7,287                  03/25/14   07/07/14    Bette & Cring, LLC                  
                                                            GT3-037         7,068                  03/25/14   07/07/14    Bette & Cring, LLC                  
                                                            GT3-038        11,640                  07/10/14   11/06/14    Bette & Cring LLC                   
                                                            GT3-039        17,024                  07/10/14   11/06/14    Bette & Cring LLC                   
                                                            GT3-040        17,087                  08/04/14   09/19/14    Bette & Cring LLC                   
                                                            GT3-041         4,193                  08/04/14   09/19/14    Bette & Cring LLC                   
                                                            GT3-043         1,326                  08/04/14   09/19/14    Bette & Cring LLC                   
                                                            GT3-044         6,873                  08/04/14   08/29/14    Bette & Cring LLC                   
                                                            GT3-047        21,099                  08/04/14     /  /      Bette & Cring LLC                   
                                                            GT3-048        12,449                  08/04/14   08/29/14    Bette & Cring LLC                   
                                                            GT3-051         1,232                  09/11/14   09/29/14    Bette & Cring LLC                   
                                                            GT3-19          7,488                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-19         33,258                  12/02/13     /  /      Bette & Cring LLC                   
                                                            H-002               0                  02/06/14   02/21/14    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            H-003          -6,308                  03/14/14   05/29/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-005          48,555                  03/14/14   05/29/14    Airtech Heating & A/C Systens, Inc. 
                                                            H-006               0                  03/14/14   05/29/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-007          -4,732          -4,732  03/14/14   05/29/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-008               0                  05/08/14   05/21/14    Airtech heating & A/C Systems, Inc. 
                                                            H-009               0                  05/08/14   05/21/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-009               0                  07/02/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-010               0                  05/08/14   05/21/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-013          13,909                  05/08/14   05/21/14    Airtech Heating & A/C Systems Inc.  
                                                            H-013          13,909                  07/02/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-014          12,865                  07/02/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-015          12,365                  07/02/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-016           3,512                  07/10/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-017           8,485                  10/29/14   11/05/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-018          14,889                  10/29/14   11/05/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-020           3,659                  10/29/14   11/05/14    Airtech Heating & A/C Systems, Inc. 
                                                            IF1-001             0                  07/02/14   11/06/14    D. Hillman & Sons LLC               
                                                            IF1-002             0                  08/04/14   08/29/14    D. Hillman & Sons LLC               
                                                            IF1-003         2,088                  08/04/14   08/29/14    D. Hillman & Sons LLC               
                                                            IF1-004         4,272                  09/11/14   09/29/14    D. Hillman & Sons LLC               
                                                            IF1-005         2,321                  09/11/14   09/29/14    D. Hillman & Sons LLC               
                                                            P-001          -1,227                  08/30/13   06/13/14    Superior Plumbing                   
                                                            P-002               0                  08/30/13   06/13/14    Superior Plumbing                   
                                                            P-004               0                  10/15/13   06/13/14    SUPERIOR PLUMBING                   
                                                            P-005               0                  12/02/13   06/13/14    Superior Plumbing                   
                                                            P-006               0                  03/14/14   06/13/14    Superior Plumbing                   
                                                            P-007               0                  03/14/14   04/04/14    Superior Plumbing                   
                                                            P-009             547                  05/01/14   05/15/14    Superior Plumbing                   
                                                            P-011          12,556                  10/27/14   10/31/14    Superior Plumbing                   
                                                            P-10            2,019                  07/02/14   11/06/14    Superior Plumbing                   
                                                            eT3-049         1,259                  08/04/14   08/29/14    Bette & Cring LLC                   
 
11-1376   Reconstruction               0-001-008  05/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1-001          8,501                  11/13/12   02/22/13    J & B Installations, Inc.           
                                                            R1-002          1,995                  11/13/12   02/22/13    J & B Installations, Inc.           
 
12-0192   Reconstruction               0-001-009  11/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-003               0                  10/04/13     /  /      Superior Plumbing                   
 
13-0809   Reconstruction               0-001-010  03/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            IF2-001       -13,078                  05/27/14   06/27/14    D. Hillman & Sons LLC               
                                                            IF2-002        -5,000                  07/02/14   11/06/14    H. Hillman & Sons LLC               
 
14-0695   Reconstruction               0-001-011  10/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  06/24/16   07/08/16    Murnane Building Contractors, Inc.  
                                                            GC-002              0                  06/20/16   07/27/16    Murnane Building Contractors, Inc.  
                                                            GC-003              0                  08/12/16   10/05/16    Murnane Building Contractors, Inc.  
                                                            GC-004         13,004                  08/19/16   10/06/16    Murnane Building Contractors, Inc.  
                                                            GC-005         -1,876                  10/17/16   10/21/16    Murnane Building Contractors, Inc.  
                                                            GC-006          1,342                  10/19/16   10/21/16    22rnane Building Contractors, Inc.  
                                                            GC-007          1,995                  10/19/16   10/21/16    Murnane Building Contractors, Inc.  
 
14-0555   Reconstruction               0-001-012  12/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0694   Reconstruction               0-001-013  04/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         12,111                  10/16/15   11/18/15    Ridley Electric Co., Inc.           
                                                            EC-02             805                  10/01/15   11/19/15    Ridley Electric Co., Inc.           
                                                            SC-001          1,146                  09/11/15   09/18/15    Zielinski's Asphalt, Inc.           
                                                            SC-002          3,159                  09/23/15   09/30/15    Zielinski's Asphalt, Inc.           
                                                            SC-003          2,400                  11/23/15   12/23/15    Zielinski's Asphalt, Inc.           
 
15-0366   Reconstruction               0-001-014  11/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-001         57,855                  02/12/16   02/23/16    N.E.P. Glass Co., LTD.              
                                                            WC-002         -5,000                  06/20/16   06/22/16    N.E.P. Glass Co, LTD.               
 
16-0369   Reconstruction               0-001-015  04/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0187   Reconstruction               0-001-017  11/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0236   Reconstruction               0-001-018  10/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0497   Reconstruction               0-001-019  12/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1217   Reconstruction               0-001-020  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  10/18/21   12/05/22    Bagnall Electric, Inc               
                                                            EC-02               0                  10/18/21   12/05/22    Bagnall Electric, Inc               
                                                            EC-03           5,377                  10/18/21   12/05/22    Bagnall Electric, Inc               
                                                            FC-01               0                  08/04/20   10/05/20    ORCHARD EARTH PIPE CORP.            
                                                            FC-02         499,911                  08/04/20   10/05/20    ORCHARD EARTH & PIPE CORP.          
                                                            FC-03               0                  02/13/23   12/11/23    ORCHARD EARTH & PIPE CORP           
                                                            FC-04               0                  10/18/21   12/05/22    Orchard Earth&Pipe Corp             
                                                            FC-05           7,437                  02/13/23   12/11/23    ORCHARD EARTH & PIPE CORP           
                                                            FC-06               0                  02/13/23   12/11/23    ORCHARD EARTH & PIPE CORP           
                                                            FC-07           4,796                  01/27/21   03/24/21    ORCHARD EARTH & PIPE CORP.          
                                                            FC-08          23,421                  01/27/21   03/24/21    ORCHARD EARTH & PIPE CORP.          
                                                            FC-09          33,360                  01/27/21   03/24/21    ORCHARD EARTH & PIPE CORP.          
                                                            FC-10          23,858                  01/27/21   03/24/21    ORCHARD EARTH & PIPE CORP.          
                                                            FC-14           1,339                  02/13/23   02/13/23    ORCHARD EARTH &7 PIPE CORP          
                                                            FC-15         -13,855                  02/13/23   02/13/23    ORCHARD EARTH & PIPE CORP           
 
20-1171   Reconstruction               0-001-021  03/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/14/22   10/31/23    Nelcorp Elec Contrg Corp            
                                                            EC-05           3,738                  12/23/22   12/11/23    Nelcorp Elec Contr Corp             
                                                            EC-05           3,738                  12/23/22     /  /      Nelcorp Elec Contr Corp             
                                                            EC-07           1,230                  12/23/22   12/11/23    Nelcorp Elec Contrs Corp            
                                                            EC-08          14,492                  12/23/22   12/11/23    Nelcorp Elec Contr Corp             
                                                            EC-10          14,548                  12/23/22   12/11/23    Nelcorp Elec Contrg Corp            
                                                            GC-03               0                  07/20/22   05/08/23    Richard Alexander Co inc            
                                                            GC-08               0                  05/12/22   03/28/23    Richard Alex Co Inc                 
                                                            GC-09            -480                  05/12/22   03/28/23    Richard Alex Co Inc                 
                                                            GC-13           5,662                  07/20/22   05/08/23    Richard Alexander Co Inc            
                                                            GC-16               0                  06/02/22   05/08/23    Richard Alex Co Inc                 
                                                            GC-16               0                  07/20/22   05/15/23    Richard Alexander Co Inc            
                                                            GC-17           1,165                  06/02/22   05/15/23    Richard Alex Co Inc                 
                                                            GC-17           1,165                  07/20/22   05/08/23    Richard Alexander Co Inc            
                                                            GC-18           1,958                  06/02/22     /  /      Rich Alex Co Inc                    
                                                            GC-18           1,958                  07/20/22   05/15/23    Richard Alexander Co Inc            
                                                            GC-19           2,186                  02/13/23   12/11/23    RICHARD E ALEXANDER CO INC          
                                                            GC-20           3,864                  02/13/23   12/11/23    RICHARD E ALEXANDER CO INC          
                                                            GC-21           1,336                  02/13/23   12/11/23    RICHARD E ALEXANDER CO INC          
                                                            GC-22             801                  02/13/23     /  /      RICHAD E ALEXANDER CO INC           
                                                            GC-23         -20,720                  01/18/23     /  /      RICHARD ALECANDER CO INC            
                                                            GC-23         -20,720                  02/13/23   12/11/23    RICHAD E ALEXANDER CO INC           
                                                            PC-01               0                  07/26/22   05/22/23    S&H Mech Inc                        
                                                            PC-02           8,773                  07/26/22   05/22/23    S&H Mech Inc                        
                                                            PC-07           3,844                  09/14/22   10/31/23    S&H Mech Inc                        
                                                            PC-08           1,957                  12/23/22   12/11/23    S&H Mech Inc                        
                                                            SC-04          24,827                  02/13/23     /  /      UPSTATE COMPANIES I LLC             
                                                            SC-05          33,867                  02/13/23     /  /      UPSTATE COMPANIES I LLC             
                                                            SC-06          29,813                  02/13/23     /  /      UPSTATE COMPANIES I LLC             
                                                            SC-07          23,833                  02/13/23   12/11/23    UPSTATE COMPANIES I LLC             
                                                            SC-08           2,810                  02/13/23   12/11/23    UPSTATE COMPANIES I LLC             
                                                            SC-09           4,725                  02/13/23     /  /      UPSTATE COMPANIES I LLC             
                                                            SC-10           3,934                  02/13/23     /  /      UPSTATE COMPANIES I LLC             
                                                            SC-11          14,993                  02/13/23   12/11/23    UPSTATE COMPANIES I LLC             
                                                            SC-12           3,625                  02/13/23   12/11/23    UPSTATE COMPANIES I LLC             
                                                            SC-13          22,319                  02/13/23   12/11/23    UPSTATE COMPANIES I LLC             
                                                            SC-15         -12,000                  09/14/22   10/03/23    Upstate Companies I LLC             
 
20-0788   Reconstruction               0-001-022  01/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -22,700                  06/23/21   04/04/22    NEP Glass Co                        
 
22-0104   Reconstruction               0-001-023  10/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,732                  05/01/23   12/28/23    ANDREW R. MANCINI ASSOCIATES        
 
23-1002   Reconstruction               0-001-024  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0758FA Reconstruction               0-001-025  12/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02            -645                  07/10/23   12/28/23    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            MC-01          -4,000                  07/10/23   12/28/23    LOUIS N. PICCIANO & SONS            
 
22-2008   Reconstruction               0-001-026  06/14/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  04/15/24   05/08/24    Upstate Companies                   
                                                            EC-02           1,214                  03/18/24   05/15/24    upstate Companies                   
 
23-1342   Reconstruction               0-001-027  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1648FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGeorgetown ES (now 5-006):
92-1533   Additions and Alterations    0-006-001  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0893   Reconstruction               0-006-002  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0581   Reconstruction               0-006-004  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agricultural Technology Building:
12-0205   New Construction             0-008-001  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AGTech01      -11,049                  05/08/14   05/21/14    D. Hillman & Sons LLC               
 

          Storage Building:
12-0206   New Construction             2-009-001  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT2-001        -5,000                  06/28/13   07/26/13    TIMOTHY SIMPSON CONSTRUCTION        
 

          Bus Garage:
92-1534   Reconstruction               4-010-002  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0984   Reconstruction               4-010-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage HS Site(demo'd 2013):
92-1532   Reconstruction               5-002-002  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0582   Reconstruction               5-002-003  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Georgetown Bus Garage (fmly 0-006):
11-1336   Reconstruction               5-006-005  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-015          12,045                  06/02/14   06/27/14    Blanding Electric                   
                                                            E-018          11,219                  07/10/14   11/06/14    Blanding Electric                   
                                                            E-023           1,942                  09/11/14   09/29/14    Blanding Electric                   
                                                            GT3-021         8,400                  12/02/13   02/07/14    Bette & Cring LLC                   
                                                            GT3-023         8,600                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-025         8,600                  02/06/14   05/30/14    Bette & Cring LLC                   
                                                            GT3-027        -4,300                  02/06/14   05/30/14    Bette & Cring LLC                   
                                                            GT3-028        -3,800                  02/06/14   05/30/14    Bette & Cring LLC                   
                                                            GT3-034        -8,600                  05/08/14   05/21/14    Bette & Cring LLC                   
                                                            GT3-042        26,804                  08/04/14   09/19/14    Bette & Cring LLC                   
                                                            GT3-045         9,138                  08/04/14   08/29/14    Bette & Cring LLC                   
                                                            GT3-046         9,000                  08/04/14   09/19/14    Bette & Cring LLC                   
                                                            GT3-050         4,314                  09/29/14   10/08/14    Bette & Cring LLC                   
                                                            H-001               0                  03/13/14   05/30/14    Airtech Heating and Air Conditioning
                                                            H-004          57,545                  05/27/14   06/27/14    Airtech Heating & A/C Systems Inc.  
                                                            H-010               0                  07/02/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-011               0                  05/08/14   05/21/14    Airtech Heating & A/C Systems Inc.  
                                                            H-011               0                  07/02/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-012           1,725                  07/10/14   11/06/14    Airtech Heating & A/C Systems Inc.  
                                                            H-019           1,575                  10/29/14     /  /      Airtech Heating & A/C Systems, Inc. 
                                                            P-006               0                  03/14/14   07/03/14    Superior Plumbing                   
                                                            P-008               0                  05/08/14   05/21/14    Superior Plumbing                   
 
19-1218   Reconstruction               5-006-006  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FC-11           6,338                  01/27/21   03/24/21    ORCHARD EARTH & PIPE CORP.          
                                                            FC-12               0                  03/04/21   04/21/21    ORCHARD EARTH & PIPE CORP.          
                                                            FC-13           2,136                  02/13/23   03/24/24    ORCHARD EARTH & PIPE CORP           
 
20-1556   Reconstruction               5-006-007  05/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  09/14/22   10/31/23    Nelcorp Elec Contrg Corp            
                                                            EC-03           3,301                  09/14/22   10/31/23    Nelcorp Elec Contrg Corg            
                                                            EC-06           2,980                  12/23/22   12/11/23    Nelcorp Elec Contr Corp             
                                                            EC-09         -27,899                  12/23/22   12/11/23    Nelcorp Elec Contr Corp             
                                                            GC-01               0                  07/20/22   05/08/23    Richard Alexander Co Inc            
                                                            GC-02          -2,500                  07/20/22   05/08/23    Richard Alexander Co Inc            
                                                            GC-04               0                  07/20/22   05/08/23    Richard Alexander Co Inc            
                                                            GC-05               0                  07/20/22   05/08/23    Richard Alexander Co Inc            
                                                            GC-07               0                  05/12/22   03/28/23    Richard Alexander Co Inc            
                                                            GC-10               0                  05/12/22   04/18/23    Richard Alex Co Inc                 
                                                            GC-11           1,700                  05/12/22   03/28/23    Richard Alex Co Inc                 
                                                            GC-12               0                  05/12/22   03/28/23    Richard Alex Co Inc                 
                                                            GC-14             529                  07/20/22   05/08/23    Richard Alexander CO Inc            
                                                            GC-15           5,279                  07/20/22   05/08/23    Richard Alexander Co Inc            
                                                            HC-01               0                  05/12/22   03/13/23    J&K Plumb&Heat Co Inc               
                                                            HC-02               0                  05/12/22   03/13/23    J&K Plumb&Heat Co Inc               
                                                            HC-03               0                  05/12/22   03/13/23    J&K Plumb&Heat Co Inc               
                                                            HC-04               0                  05/12/22     /  /      J&K Plumb&Heat Co Inc               
                                                            HC-05         -21,953                  05/12/22   03/13/23    J&K Plumb&Heat Co Inc               
                                                            PC-04           1,178                  07/26/22   05/22/23    S&H Mech Inc                        
                                                            PC-05             932                  07/26/22   05/22/23    S&H Mech Inc                        
                                                            PC-06           1,522                  09/14/22   10/31/23    S&H Mech Inc                        
                                                            SC-01               0                  07/20/22   05/08/23    Upstate Compies LLC                 
                                                            SC-02               0                  07/20/22   05/08/23    Upstate Companies I LLC             
                                                            SC-03               0                  02/13/23   12/15/23    UPSTATE COMPANIES I LLC             
                                                            SC-14          10,377                  02/13/23   12/15/23    UPSTATE COMPANIES I LLC             
 

          District-Wide:
20-1577   Reconstruction               7-999-001  06/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE





OXFORD ACADEMY & CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-15-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Oxford Middle School:
92-1193   Reconstruction               0-002-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0031   Reconstruction               0-002-005  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0899   Reconstruction               0-002-007  03/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1560   Reconstruction               0-002-009  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1165   Reconstruction               0-002-011  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002            -2,925                  08/28/03   09/23/03    Billitier Elec.                     
                                                            003            10,821                  08/12/03   09/05/03    CNY Mech. Assoc.                    
                                                            006             6,201                  08/07/03   09/05/03    Daniel Lynch                        
                                                            009             8,098                  08/28/03   09/23/03    Daniel Lynch                        
                                                            013             4,987                  12/06/04   12/17/04    Billitier Elec.                     
                                                            019             2,911                  10/27/04   11/03/04    Daniel Lynch                        
                                                            032             3,745                  01/04/05   01/10/05    Daniel Lynch                        
                                                            AD-002              0                  11/19/04   04/21/06    Louis N. Picciano & Son             
                                                            CO-007          4,605                  02/03/05   04/26/05    Louis Picciano and Son              
                                                            E019              272                  12/06/04   12/17/04    Billitier Elec.                     
                                                            G-036           4,543                  01/20/05   02/15/05    Daniel Lynch                        
                                                            OO1            79,409                  01/13/03   03/28/03    CNY Mech. Assoc.                    
 
03-1058   Reconstruction               0-002-012  04/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1353   Reconstruction               0-002-013  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             1,542                  05/18/06   11/22/06    Nelcorp electrical                  
 
06-1400   Reconstruction               0-002-014  05/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0354   Reconstruction               0-002-015  09/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -4,170                  01/19/10   01/21/10    JN GIAMMARINO CONSTRUCTION          
 
08-1319   Additions and Alterations    0-002-016  04/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -546                  10/27/09   11/19/09    JN GIAMMARINO CONSTRUCTION          
                                                            1-01           -2,040                  04/20/11   05/13/11    JN GIAMMARINO CONSTRUCTION          
                                                            1-01           -2,827                  09/24/12   01/25/13    JN GIAMMARINO CONSTRUCTION          
                                                            1-02           -2,783                  01/08/10   02/25/10    JN GIAMMARINO CONSTRUCTION          
                                                            FO1-02         -5,132                  09/24/12   01/25/13    JN GIAMMARINO CONSTRUCTION          
 
09-1590   Reconstruction               0-002-017  12/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           17,630                  08/11/11   09/01/11    DANIEL J LYNCH INC                  
                                                            1-02            3,027                  08/11/11   09/01/11    DANIEL J LYNCH INC                  
                                                            1-06           15,511                  08/31/11   10/03/11    DANIEL J LYNCH INC                  
                                                            1-07           28,110                  09/27/11   11/04/11    DANIEL J LYNCH INC                  
                                                            1-08           20,234                  10/12/11   12/06/11    DANIEL J LYNCH INC                  
                                                            1-09           29,259                  10/12/11   12/06/11    DANIEL J LYNCH INC                  
                                                            1-10            1,010                  10/20/11   12/12/11    DANIEL J LYNCH INC                  
                                                            1-11            6,731                  10/20/11   12/12/11    DANIEL J LYNCH INC                  
                                                            1-13            1,181                  10/27/11   12/28/11    DANIEL J LYNCH INC                  
                                                            1-14           31,205                  10/27/11   12/28/11    DANIEL J LYNCH INC                  
                                                            1-15           12,883                  11/09/11   01/27/12    DANIEL J LYNCH INC                  
                                                            1-17           19,231                  11/23/11   03/16/12    DANIEL J LYNCH INC                  
                                                            1-18            4,794                  11/23/11   03/19/12    DANIEL J LYNCH INC                  
                                                            1-19           13,255                  11/23/11   03/19/12    DANIEL J LYNCH INC                  
                                                            1-20            1,470                  01/11/12   05/07/12    DANIEL J LYNCH INC                  
                                                            1-21            4,176                  02/02/12   05/17/12    DANIEL J LYNCH INC                  
                                                            1-22            3,401                  02/27/12   07/12/12    DANIEL J LYNCH INC                  
                                                            2-02           -6,291                  11/09/11   01/30/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            2-03           -5,645                  01/27/12   07/20/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            2-04              579                  04/18/12   09/06/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            3-01            4,305                  08/15/11   12/29/11    HJ BRANDELES CORP                   
                                                            3-02            4,362                  11/23/11   07/20/12    HJ BRANDELES CORP                   
                                                            3-03           -9,418                  12/05/11   07/20/12    HJ BRANDELES CORP                   
                                                            4-01           11,871                  08/16/11   12/29/11    ADVANCED POWER & LIGHT              
                                                            4-02           -9,891                  03/01/12   09/06/12    ADVANCED POWER & LIGHT              
                                                            4-03              438                  03/23/12   09/06/12    ADVANCED POWER & LIGHT              
                                                            5-01            8,813                  07/26/11   08/09/11    PULVER ROOFING COMPANY INC          
                                                            5-02            5,078                  09/02/11   10/03/11    PULVER ROOFING COMPANY INC          
                                                            5-03            1,345                  12/19/11   06/22/12    PULVER ROOFING COMPANY INC          
                                                            AA401-01            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO100-01       -3,624                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-02      -15,081                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-03      -13,625                  09/24/12   02/25/13    DANIEL J LYNCH INC                  
                                                            FO100-04      -18,767                  09/24/12   02/25/13    DANIEL J LYNCH INC                  
                                                            FO100-05       -9,930                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-06       -2,085                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-09       -1,044                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO200-01            0                  09/24/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO200-03            0                  09/24/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO300-01            0                  09/24/12   06/28/13    HJ BRANDELES CORP                   
                                                            FO400-01            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-03            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-04            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-05            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO500-01       -5,000                  09/24/12   01/18/13    PULVER ROOFING CO INC               
 
11-1307   Reconstruction               0-002-018  12/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           -2,130                  09/16/13   10/24/13    Lechase Construction                
                                                            1-05            6,478                  09/17/13   10/24/13    LeChase Construction                
                                                            1-06           12,829                  09/17/13   10/24/13    LeChase Construction                
                                                            1-07           12,111                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-08           12,174                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-09           15,439                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-10           12,188                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-11           12,020                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-12            5,445                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-13           15,802                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-14            6,195                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-16           12,125                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-17           14,157                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-18           11,561                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-19           14,777                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-21             -116                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-22           12,901                  11/12/13   11/22/13    LeChase Construction Services       
                                                            1-23           10,505                  11/18/13   12/05/13    LeChase Construction Services       
                                                            1-24           10,829                  11/18/13   12/05/13    LeChase Construction Services       
                                                            1-25           16,808                  11/22/13   01/02/14    LeChase Construction Services       
                                                            1-26           11,390                  11/22/13   01/02/14    LeChase Construction, Inc.          
                                                            1-27           15,643                  11/22/13   01/02/14    LeChase Construction, Inc.          
                                                            1-28           13,720                  12/02/13   12/27/13    LeChase Construction Services       
                                                            1-29            9,966                  12/02/13   12/27/13    LeChase Construction Services       
                                                            1-30           11,496                  01/13/14   02/06/14    LeChase Construction Services       
                                                            1-31           12,525                  12/18/13   01/10/14    LeChase Construction Services       
                                                            1-32           14,285                  12/18/13   01/10/14    LeChase Construction Services       
                                                            1-33           12,502                  12/18/13   01/10/14    LeChase Construction Services       
                                                            1-34           13,918                  12/24/13   02/04/14    LeChase Construction Services       
                                                            1-35            2,813                  12/24/13   02/04/14    LeChase Construction Services       
                                                            1-36            2,279                  01/27/14   02/24/14    LeChase Construction Services       
                                                            1-37           42,310                  02/03/14   02/24/14    LECHASE CONSTRUCTION SERVICES       
                                                            1-38            5,408                  02/03/14   02/24/14    LECHASE CONSTRUCTION SERVICES       
                                                            1-39           -1,280                  03/03/14   03/21/14    LeChase Construction Services       
                                                            1-43             -500                  02/27/15   02/27/15    LeChase Construction Services       
                                                            100-01              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-02              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-03              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-04              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-05              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-06              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-10              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-11              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-14              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-15              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-16              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-17              0                  10/14/14     /  /      LeChase Construction                
                                                            100-18              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-19              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-22              0                  10/14/14   10/16/14    LeChase Construction                
                                                            2-01            4,850                  10/15/13   02/06/14    SCHARF PLUMBING & HEATING           
                                                            2-02           10,000                  01/27/14     /  /      Scharf Plumbing & Heating           
                                                            2-03           26,776                  02/20/14   03/05/14    Scharf Plumbing & Heating           
                                                            2-08           -6,885                  12/30/14   01/07/15    Scharf Plumbing & Heating           
                                                            2-09          -72,939                  03/17/15   04/01/15    Scharf Plumbing & Heating           
                                                            200-01              0                  03/17/15   04/01/15    Scharf Plumbing & Heating           
                                                            200-02              0                  03/17/15   04/01/15    Scharf Plumbing & Heating           
                                                            200-03              0                  03/17/15   04/01/15    Scharf Plumbing & Heating           
                                                            200-04              0                  03/17/15   04/01/15    Scharf Plumbing & Heating           
                                                            200-05              0                  03/17/15   04/01/15    Scharf Plumbing & Heating           
                                                            200-06              0                  03/17/15     /  /      Scharf Plumbing & Heating           
                                                            3-01           -1,324                  09/30/13   12/04/13    HJ Brandeles Corp.                  
                                                            3-03             -879                  12/18/13   01/31/14    HJ Brandeles Corp.                  
                                                            3-04           18,878                  12/24/13   02/06/14    HJ Brandeles Corp.                  
                                                            3-05            1,462                  03/07/14   04/15/14    HJ Brandeles Corp.                  
                                                            3-07              628                  04/18/14   05/22/14    HJ BRANDELES CORP                   
                                                            3-08           27,092                  05/22/14   06/30/14    HJ Brandeles Corp.                  
                                                            3-10           11,256                  10/21/14   10/21/14    HJ Brandeles Corp.                  
                                                            3-11             -628                  01/29/15   02/02/15    HJ Brandeles Corp                   
                                                            300-01              0                  08/18/14   09/02/14    Brandeles Corp                      
                                                            300-02              0                  08/18/14   09/02/14    Brandeles Corp                      
                                                            300-03              0                  08/18/14   09/02/14    Brandeles Corp                      
                                                            4-04            8,264                  08/16/13   02/06/14    Blanding Electric                   
                                                            4-09            7,332                  12/11/13   02/06/14    Blanding Electric                   
                                                            4-13            6,717                  05/01/14   05/16/14    Blanding Electric                   
                                                            4-14           27,257                  08/18/14   09/02/14    Blanding Electric                   
                                                            400-02              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-07              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-10              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-12              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-13              0                  04/16/15   04/23/15    Blanding Electric                   
 
12-0269   Reconstruction               0-002-019  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0809   Reconstruction               0-002-020  11/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-02           -9,260                  10/11/16   10/21/16    AJG Associates, Inc.                
                                                            1-04                0                  06/15/17   07/14/17    AJG Associates, LLC                 
                                                            2-02                0                  06/15/17   10/30/17    Ackerman Plumbing, Corp.            
 
19-0221   Reconstruction               0-002-021  11/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA EC-03            0                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-06            0                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-11            0                  04/13/21   07/15/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-12            0                  07/09/21   12/16/21    Upstate Companies                   
                                                            AA GC-01            0                  02/04/21   04/12/21    UPSTATE COMPANIES, LLC              
                                                            AA GC-04            0                  02/04/21   04/14/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-06            0                  02/04/21   04/14/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-09            0                  04/13/21   06/23/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-10            0                  07/09/21   01/13/22    Upstate Companies                   
                                                            AA GC-11            0                  07/09/21   01/13/22    Upstate Companies                   
                                                            AA GC-14            0                  07/09/21   01/13/22    Upstate Companies                   
                                                            AA MC-02            0                  02/04/21   03/25/21    SLAVIK AND COMPANY, INC.            
                                                            AA MC-03            0                  04/13/21   07/15/21    SLAVIK AND COMPANY, INC.            
                                                            AA MC-04            0                  07/09/21   12/16/21    Slavik and Company                  
                                                            EC-02            -620                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            EC-07            -498                  04/13/21   07/22/21    UPSTATE COMPANIES                   
                                                            GC-03          -1,667                  02/04/21   04/12/21    UPSTATE COMPANIES I, LLC            
                                                            PC-03               0                  04/15/21   07/15/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-04               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-07               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
 
21-1073   Reconstruction               0-002-022  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-01           -1,338                  03/28/23   12/21/23    MATCO ELECTRIC CORP                 
                                                            401-01         -1,861                  03/28/23   12/21/23    MATCO ELECTRIC CORP                 
                                                            401-02         -3,754                  03/28/23   12/21/23    MATCO ELECTRIC CORP                 
                                                            401-03         -6,042                  03/28/23   12/21/23    MATCO ELECTRIC CORP                 
                                                            5-01          -12,406                  03/28/23   12/21/23    SMITH SITE DEVELOPMENT              
                                                            501-01              0                  09/07/22   08/22/23    Smith Site Dev LLC                  
                                                            501-02         -1,322                  03/28/23   12/21/23    SMITH SITE DEVELOPMENT LLC          
                                                            501-03         -1,397                  03/28/23   12/21/23    SMITH SITE DEVELOPMENT LLC          
 
21-1438   Reconstruction               0-002-023  06/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0355FP Reconstruction               0-002-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oxford High School:
92-1194   Additions and Alterations    0-007-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1559   Reconstruction               0-007-007  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1591   Reconstruction               0-007-010  12/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03            4,307                  08/31/11   10/03/11    DANIEL J LYNCH INC                  
                                                            FO100-08       -1,312                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO400-06            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
 
11-0994   Reconstruction               0-007-011  09/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-01            1,593                  06/24/13   07/26/13    Lechase Construction Services       
                                                            1-02            8,163                  08/16/13   09/19/13    LeChase Construction Services       
                                                            1-04           -1,218                  09/16/13   10/24/13    Lechase Construction                
                                                            1-15             -504                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-41            2,081                  03/14/14   04/15/14    LeChase Construction Services       
                                                            1-42          -26,243                  10/14/14   10/16/14    LeChase Construction Services       
                                                            100-08              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-09              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-13              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-21              0                  10/14/14   10/16/14    LeChase Construction                
                                                            2-05           -2,081                  03/14/14   04/15/14    Scharf Plumbing & Heating           
                                                            3-02            5,078                  11/12/13   02/06/14    HJ Brandeles Corp.                  
                                                            4-01           11,728                  08/16/13   02/04/14    Blanding Electric                   
                                                            4-03              337                  08/16/13   02/06/14    Blanding Electric                   
                                                            4-05            5,775                  09/17/13   12/04/13    BLANDING ELECTRIC                   
                                                            4-06           15,163                  09/24/13   02/06/14    Blanding Electric                   
                                                            4-07          -18,780                  11/04/13   12/04/13    BLANDING ELECTRIC                   
                                                            4-08            2,044                  11/12/13   12/04/13    Blanding Electric                   
                                                            4-10              823                  12/18/13   01/30/14    Blanding Electric                   
                                                            4-12              -67                  05/01/14   05/16/14    Blanding Electric                   
                                                            4-15            2,260                  10/27/14   11/12/14    Blanding Electric                   
                                                            4-16           -1,428                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-01              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-03              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-04              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-05              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-06              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-08              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-11              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-15              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            5-02           -4,139                  11/18/13   12/05/13    Landmark Enterprises                
                                                            5-03           28,468                  07/10/14   08/08/14    Landmark Enterprises                
                                                            5-04           21,075                  07/10/14   08/08/14    Landmark Enterprises                
                                                            5-05           21,075                  07/10/14   08/08/14    Landmark Enterprises                
                                                            5-06           28,468                  07/10/14   08/08/14    Landmark Enterprises                
                                                            5-07           -5,250                  12/15/14   12/31/14    Landmark Enterprises                
                                                            5-08           -5,413                  12/15/14   12/31/14    Landmark Enterprise                 
                                                            5-09           -2,260                  10/29/14   11/12/14    Landmark Enterprises                
                                                            5-10          -15,785                  04/07/15   04/17/15    Landmark Enterprises                
                                                            5-10           15,785                  05/11/15     /  /      Landmark Enterprises                
                                                            5-11           -6,560                  05/04/15   05/29/15    Landmark Enterprises                
                                                            500-02              0                  12/15/14   12/31/14    Landmark Enterprises                
                                                            500-04              0                  12/15/14   12/31/14    LandMark Enterprises                
                                                            500-05              0                  12/15/14   12/31/14    LandMark Enterprises                
                                                            500-06              0           9,039  12/15/14   01/21/15    LandMark Enterprises                
                                                            500-08              0                  12/15/14   12/31/14    Landmark Enterprises                
                                                            500-09              0                  12/15/14   12/31/14    LandMark Enterprises                
 
12-0270   Reconstruction               0-007-012  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-40          -25,000                  03/07/14   04/04/14    LeChase Construction Services       
                                                            2-04           -7,000                  03/14/14   04/07/14    Scharf Plumbing & Heating           
                                                            3-06           -3,500                  03/07/14   04/15/14    HJ BRANDELES CORP                   
                                                            4-11           -6,000                  05/30/14   06/18/14    Blanding Electric                   
 
14-0810   Reconstruction               0-007-013  11/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-02            -577                  02/10/17   05/17/19    Blanding Electric                   
 
19-0222   Reconstruction               0-007-014  11/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA EC-02            0                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-08            0                  04/13/21   07/15/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-09            0                  04/13/21   07/15/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-03            0                  02/04/21   04/12/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-08            0                  02/04/21   04/14/21    UPSTATE COMPANIES I, LLC            
                                                            EC-03            -605                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            GC-02          -3,222                  02/04/21   04/12/21    UPSTATE COMPANIES I, LLC            
                                                            PC-03           5,392                  04/13/21   07/22/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-06               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-09               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
 
21-1074   Reconstruction               0-007-015  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,620                  03/28/23   12/21/23    F.E JONES CONSTRUCTION              
                                                            1-02           -6,000                  03/28/23   12/21/23    F.E JONES CONSTRUCTION              
                                                            4-02           -2,679                  06/14/23     /  /      MATCO ELECTRIC CORP                 
                                                            4-03            8,654                  03/27/24   05/15/24    Matco Electric Corp                 
                                                            4-04           11,010                  03/27/24   05/15/24    Matco Electric Corp                 
                                                            4-05             -745                  03/27/24   05/15/24    Matco Electric Corp                 
 
21-1439   Reconstruction               0-007-016  06/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
92-0151   Reconstruction               0-010-004  08/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1195   Additions and Alterations    0-010-005  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1166   Additions and Alterations    0-010-009  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           111,989                  01/13/03   02/05/03    Turner Const.                       
                                                            001            11,700                  08/28/03   09/23/03    Billitier Elec.                     
                                                            001             4,859                  10/14/04   10/27/04    Louis Picciano & Son                
                                                            001             7,877                  02/03/05   03/14/05    All Made Communications             
                                                            002            23,392                  01/13/03   03/28/03    CNY Mech. Assoc.                    
                                                            002            18,346                  02/07/03   03/28/03    Daniel J. Lynch                     
                                                            002            18,022                  05/13/04   07/15/04    Louis Picciano & Son                
                                                            003            12,618                  02/12/03   09/05/03    Turner Const.                       
                                                            003            19,667                  08/28/03   09/23/03    Billitier Elec.                     
                                                            003             6,811                  05/13/04   07/15/04    Louis Picciano & Son                
                                                            004            10,333                  02/12/03   03/28/03    Turner Const.                       
                                                            004             5,000                  08/28/03   09/23/03    CNY Mech. Assoc.                    
                                                            004             8,878                  08/28/03   09/23/03    Billitier Elec.                     
                                                            004             5,735                  08/10/04   10/19/06    Louis Picciano & Son                
                                                            005            14,285                  08/28/03   09/23/03    Daniel Lynch                        
                                                            005             9,346                  07/15/04   07/21/04    Billitier Elec.                     
                                                            005            -3,365                  09/15/05   09/21/05    CNY Mechanical Associates           
                                                            005              -275                  05/30/06   07/31/06    Louis Picciano and Sons             
                                                            006             6,374                  07/15/04   07/21/04    Billitier Elec.                     
                                                            006             1,401                  02/03/05   04/26/05    Louis Picciano and Son              
                                                            007            -2,326                  08/28/03   09/23/03    Daniel Lynch                        
                                                            007             7,500                  08/10/04   12/21/04    Billitier Elec.                     
                                                            008            58,820                  08/07/03   09/05/03    Daniel Lynch                        
                                                            008             3,865                  09/30/04   12/17/04    Billitier Elec.                     
                                                            009             3,971                  10/27/04   11/03/04    Billitier Elec.                     
                                                            010            -6,975                  08/28/03   09/23/03    Daniel Lynch                        
                                                            010             1,733                  10/27/04   11/03/04    Billitier Elec.                     
                                                            011            22,226          22,226  08/28/03   09/23/03    Daniel Lynch                        
                                                            011            22,226          22,226  02/19/04   02/20/04    Turner Const.                       
                                                            011             7,209                  11/19/04   11/24/04    Billitier Elec.                     
                                                            012            28,082          28,082  07/15/04   07/21/04    Daniel Lynch                        
                                                            012             6,212                  12/06/04   12/17/04    Billitier Elec.                     
                                                            013             6,870                  08/28/03   09/23/03    Daniel Lynch                        
                                                            014            17,051                  07/15/04   07/21/04    Daniel Lynch                        
                                                            015             8,875           3,275  08/10/04   08/13/04    Daniel Lynch                        
                                                            015            16,596                  12/06/04   12/17/04    Billitier Elec.                     
                                                            015             8,875                  03/25/05   04/27/05    Daniel Lynch                        
                                                            016            13,150                  08/10/04   08/13/04    Daniel Lynch                        
                                                            017             8,750                  09/30/04   10/27/04    Daniel Lynch                        
                                                            018            12,726                  09/30/04   10/27/04    Daniel Lynch                        
                                                            020             9,185                  10/27/04   11/03/04    Daniel Lynch                        
                                                            021             8,867                  10/27/04   11/03/04    Daniel Lynch                        
                                                            022             4,865                  11/16/04   11/24/04    Daniel Lynch                        
                                                            023             9,930                  04/01/05   04/27/05    Daniel Lynch                        
                                                            024             9,810                  01/20/05   02/15/05    Daniel Lynch                        
                                                            025             9,963           1,430  01/20/05   01/20/05    Daniel Lynch                        
                                                            026             7,818                  12/17/04   12/28/04    Turner Const.                       
                                                            029             8,793                  01/04/05   01/10/05    Daniel Lynch                        
                                                            030            10,110                  01/18/05   10/19/06    Daniel Lynch                        
                                                            031             5,784                  01/04/05   01/10/05    Daniel Lynch                        
                                                            033             7,454                  01/20/05   02/15/05    Daniel Lynch                        
                                                            034             6,104                  02/03/05   04/26/05    Daniel Lynch                        
                                                            27             13,305                  12/17/04   12/28/04    Daniel Lynch                        
                                                            28              7,896                  12/17/04   12/28/04    Daniel Lynch                        
                                                            AD-001              0                  10/27/05   04/21/06    Louis Picciano and Son              
                                                            CO-005           -275                  11/19/04   04/21/06    Louis N. Picciano & Son             
                                                            CO-016          9,220                  01/31/05   02/15/05    Billitier Electric                  
                                                            CO-017          9,220                  01/31/05   03/18/05    Billitier Electric                  
                                                            CO-018          9,220                  01/31/05   02/15/05    Billitier Electric                  
                                                            E-020           9,410                  03/28/05   04/27/05    Billiter Electric                   
                                                            G-035          11,439                  01/20/05   02/15/05    Daniel Lynch                        
                                                            G037R          12,020                  01/20/05   02/15/05    Daniel Lynch                        
 
03-1059   Reconstruction               0-010-011  04/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -4,992                  11/14/05   11/22/05    Bagnall electric                    
                                                            GC-1          -15,000                  11/02/04   11/05/04    Pulver Roofing                      
 
04-1354   Reconstruction               0-010-012  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CA-1            1,441                  05/18/06   11/22/06    Nelcorp Electrical                  
                                                            CA-3           -2,000                  10/23/06   12/18/06    Nelcorp Electrical                  
                                                            EC-1            6,880                  05/18/06   03/01/07    Blanding Electric                   
                                                            EC-2           -1,710                  10/23/06   12/18/06    Blanding Electric                   
                                                            GC-1           13,044                  05/18/06   07/21/06    S and W General Contractors         
                                                            GC-2           -1,803                  11/16/06   12/27/06    s and W General Constructors        
 
09-1592   Reconstruction               0-010-013  12/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04           10,666                  08/31/11   10/03/11    DANIEL J LYNCH INC                  
                                                            1-05            9,311                  08/31/11   01/03/12    DANIEL J LYNCH INC                  
                                                            1-12           13,121                  10/27/11   12/28/11    DANIEL J LYNCH INC                  
                                                            1-16           18,987                  11/09/11   01/27/12    DANIEL J LYNCH INC                  
                                                            1-23            2,528                  05/07/12   09/14/12    DANIEL J LYNCH INC                  
                                                            2-01           -4,352                  08/23/11   12/29/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO100-07       -2,600                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-10         -650                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO200-02            0                  09/24/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO400-02            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-07            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
 
11-0995   Reconstruction               0-010-014  09/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-20           -1,074                  11/04/13   11/22/13    LECHASE CONSTRUCTION SERVICES       
                                                            100-07              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-12              0                  10/14/14   10/16/14    LeChase Construction                
                                                            100-20              0                  10/14/14   10/16/14    LeChase Construction                
                                                            2-06           -4,941                  12/30/14   01/07/15    Scharf Plumbing & Heating           
                                                            2-07          -26,434                  12/30/14   01/07/15    Scharf Plumbing & Heating           
                                                            200-07              0                  03/17/15   04/01/15    Scharf Plumbing & Heating           
                                                            3-09            3,876                  08/18/14   09/02/14    HH Brandeles Corp                   
                                                            4-02           17,591                  08/16/13   02/06/14    Blanding Electric                   
                                                            400-09              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            400-14              0                  04/16/15   04/23/15    Blanding Electric                   
                                                            500-01              0                  12/15/14   12/31/14    LandMark Enterprises                
 
12-0271   Reconstruction               0-010-015  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0811   Reconstruction               0-010-016  11/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-05                0                  06/15/17   07/14/17    AJG Associates, LLC                 
                                                            2-01                0                  06/15/17   10/30/17    Ackerman Plumbing, Corp.            
                                                            3-04                0                  06/15/17   10/30/17    Blanding Electric                   
                                                            EC-01          -2,373                  02/10/17   05/17/19    Blanding Electric                   
 
19-0223   Reconstruction               0-010-017  11/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA EC-04            0                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-13            0                  07/09/21   12/16/21    Upstate Companies                   
                                                            AA EC-14            0                  07/09/21   12/16/21    Upstate Companies                   
                                                            AA GC-02            0                  02/04/21   04/12/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-12            0                  07/09/21   01/13/22    Upstate Companies                   
                                                            EC-01            -620                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            PC-02               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-08               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
 
21-1075FA Reconstruction               0-010-018  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            3-01           20,021                  03/28/23   12/21/23    J & K PLUMBING & HEATING            
                                                            3-02             -152                  03/28/23   12/21/23    J & K PLUMBING & HEATING            
                                                            301-01         -2,500                  03/28/23   12/21/23    J & K PLUMBING & HEATING CO         
                                                            301-02         -1,347                  03/28/23     /  /      J7K PLUMBING & HEATING CO           
 
21-1440   Reconstruction               0-010-019  06/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0356FP Reconstruction               0-010-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse @ Primary/High School:
19-0224   Reconstruction               0-016-002  11/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance Facility:
19-0225   New Construction             5-020-001  11/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA EC-01            0                  02/04/21   03/25/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-05            0                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            AA EC-07            0                  02/04/21   03/30/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-05            0                  02/04/21   04/14/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-07            0                  02/04/21   04/14/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-07            0                  04/13/21   06/23/21    UPSTATE COMPANIES I, LLC            
                                                            AA GC-13            0                  07/09/21   01/13/22    Upstate Companies                   
                                                            AA MC-01            0                  04/15/21   07/15/21    SLAVIK AND COMPANY, INC.            
                                                            EC-04          -9,010                  02/04/21   03/25/21    UPSTATE COMPANIES I, LLC            
                                                            EC-05          -1,183                  04/13/21   07/22/21    UPSTATE COMPANIES                   
                                                            EC-06          -4,808                  04/13/21   07/22/21    UPSTATE COMPANIES                   
                                                            EC-08          -1,199                  04/13/21   07/22/21    UPSTATE COMPANIES                   
                                                            EC-09          -9,359                  07/29/21   04/06/22    STATE COMPANIES 1, LLC              
                                                            GC-01          -3,678                  02/04/21   04/12/21    UPSTATE COMPNAIES I, LLC            
                                                            GC-04        -197,501                  07/29/21   04/06/22    UPSTATE COMPANIES 1, LLC            
                                                            MC-01         -37,774                  07/09/21   12/16/21    Slavik and Company                  
                                                            PC-01               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-01          20,000                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-02          -2,386                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-04             593                  07/09/21   12/16/21    Louis N. Picciano & Son             
                                                            PC-05               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-10               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-11               0                  02/04/21   03/25/21    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-12               0                  04/13/21   07/15/21    LOUIS N. PICCIANO & SON, INC.       
                                                            SC-01          16,066                  02/04/21   04/12/21    BURRELL'S EXCAVATING, INC.          
                                                            SC-01               0                  02/04/21   04/12/21    BURRELL'S EXCAVATING, INC.          
                                                            SC-02               0                  02/04/21   04/12/21    BURRELL'S EXCAVATING, INC.          
                                                            SC-02         -14,336                  04/13/21   06/23/21    BURRELL'S EXCAVATING, INC.          
                                                            SC-03               0                  02/04/21   04/12/21    BURRELL'S EXCAVATING, INC.          
                                                            US-01               0                  02/04/21   04/12/21    BURRELL'S EXCAVATING, INC.          
                                                            US-02               0                  02/04/21   04/12/21    BURRELL'S EXCAVATING, INC.          
 

          Oxford Memorial Library:
92-0425   Reconstruction               6-001-001  12/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
11-0996   New Construction             7-019-001  09/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01           12,526                  10/15/13     /  /      LANDMARK ENTERPRISES                
                                                            500-03              0                  12/15/14     /  /      LandMark Enterprises                
                                                            500-07              0                  12/15/14   12/31/14    LandMark Enterprises                
 

          District-Wide:
16-1838   Reconstruction               7-999-001  01/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -1,961                  10/09/18   10/26/18    BILLITIER ELCTRIC INC               
                                                            1-02           -6,854                  11/20/18   01/04/19    BILLITIER ELECTRIC, INC.            
                                                            1-03            6,038                  12/04/18   01/14/19    BILLITIER ELECTRIC INC              
                                                            1-04           13,589                  12/04/18   01/14/19    BILLITIER ELECTRIC INC              
                                                            1-05            3,115                  05/09/19   05/10/19    BILLITIER ELECTRIC, INC.            
                                                            1-06            1,450                  07/11/19   07/12/19    BILLITIER ELECTRIC, INC.            
                                                            100-01         -1,338                  09/17/18   09/24/18    BILLITIER ELECTRIC INC              
                                                            100-02         -3,847                  09/17/18   09/24/18    BILLITIER ELECTRIC INC              
                                                            100-03              0                  10/09/18   10/26/18    BILLITIER ELECTRIC INC              
                                                            100-04              0                  11/20/18   01/04/19    BILLITIER ELECTRIC, INC.            
 
19-1821   Reconstruction               7-999-002  07/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE





SHERBURNE-EARLVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-20-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sherburne Elementary School:
92-0991   Reconstruction               0-006-003  05/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
93-0902   Reconstruction               0-012-003  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1225   Reconstruction               0-012-004  04/27/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12          15,496                  12/12/01   05/29/02    Simmons Const.                      
                                                            GC-13          13,350                  12/12/01   05/29/02    Simmons Const.                      
                                                            GC-14          12,105                  06/24/02   11/04/02    Simmons Const.                      
                                                            GC-18           8,993                  01/28/02   05/13/02    Simmons Const.                      
 
98-0747   Reconstruction               0-012-005  04/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           10,083                  06/24/02   06/26/02    HJ Brandeles                        
 
03-0412   Reconstruction               0-012-006  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           11,001                  02/03/05   11/25/05    Blanding Electric                   
                                                            GC-1           -8,273                  02/26/05   03/24/05    Daniel Lynch                        
                                                            MC-1           -5,000                  05/04/05   08/18/05    Schmalz Mechanical Contractors      
                                                            PC-1            5,975                  02/03/05   04/24/06    Piccirilli Slavik Vincent           
 
01-0456   Additions and Alterations    0-012-007  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,982                  09/15/03   09/19/03    Panko Elec.                         
                                                            EC-10          15,174                  03/22/07   05/16/07    Panko Electrical Maintenance        
                                                            EC-11          15,300                  02/26/05   01/26/07    Panko Electrical Maintence          
                                                            EC-12          13,079                  02/26/05   01/26/07    Panko Electrical Maintence          
                                                            EC-13           6,842                  02/14/05   03/17/05    Panko Electrical Maintenance Inc    
                                                            EC-2            7,706                  09/15/03   09/19/03    Panko Elec.                         
                                                            EC-3            6,682                  01/05/04   01/14/04    Panko Elec.                         
                                                            EC-4            7,864                  03/10/04   05/06/04    Panko Elec.                         
                                                            EC-5           15,160                  02/04/05   10/03/05    Panko Electrical Maintenance Inc    
                                                            EC-6           14,956                  02/26/05   03/17/05    Panko electrical Maintence          
                                                            EC-7            9,290                  02/14/05   03/17/05    Panko Electrical Maintenance        
                                                            EC-8            6,105                  03/22/07   04/06/07    Panko Electrical maintenance        
                                                            EC-9           13,462                  02/26/05   01/26/07    Panko Electrical Maintence          
                                                            GC-1            6,365                  12/20/02   01/03/03    Garbade Const.                      
                                                            GC-10          10,099                  01/05/04   01/16/04    Garbade Const.                      
                                                            GC-11           5,053                  01/20/04   02/04/04    Garbade Const.                      
                                                            GC-12          10,484                  02/19/04   02/20/04    Garbade Const.                      
                                                            GC-13           8,610                  02/04/04   02/20/04    Garbade Const.                      
                                                            GC-14          13,070                  02/25/04   03/02/04    Garbade Const.                      
                                                            GC-15           5,796                  03/10/04   03/15/04    Garbade Const.                      
                                                            GC-16         -46,166                  03/10/04   03/15/04    Garbade Const.                      
                                                            GC-17         -34,750                  06/13/07   06/18/07    Garbade Construction                
                                                            GC-2            9,875                  03/06/03   03/07/03    Garbade Const.                      
                                                            GC-3            6,020                  03/06/03   03/07/03    Garbade Const.                      
                                                            GC-4            5,920                  04/25/03   05/07/03    Garbade Const.                      
                                                            GC-5            4,088                  07/02/03   07/11/03    Garbade Const.                      
                                                            GC-6            8,354                  09/15/03   09/19/03    Garbade Const.                      
                                                            GC-7            8,217                  09/15/03   09/19/03    Garbade Const.                      
                                                            GC-8           13,290                  08/22/03   09/09/03    Garbade Const.                      
                                                            GC-9            5,789                  10/08/03   10/14/03    Garbade Const.                      
                                                            LC-1              700                  04/04/07   05/16/07    Nickerson Corp                      
                                                            MC-1            5,695                  07/02/03   07/11/03    Schmalz Mech.                       
                                                            MC-10           9,483                  02/04/05   05/16/07    Schmalz Mechanical Contractors      
                                                            MC-11          13,635                  02/14/05   05/16/07    Schmalz Mechanical Contractors      
                                                            MC-12          10,466                  02/14/05   05/09/06    Schmalz Mechanical Contractors      
                                                            MC-13          14,242                  04/11/05   06/21/05    Schmalz Mechanical Contractors      
                                                            MC-14          12,791                  05/02/05   06/21/05    Schmalz Mechanical Contractors      
                                                            MC-15          11,741                  04/03/06   04/20/06    Schmalz Mechanical Contractors      
                                                            MC-2            7,952                  07/28/03   08/12/03    Schmalz Mech.                       
                                                            MC-3          -15,000                  12/20/07   12/28/07    Schmalz Mechanical Contractors, Inc 
                                                            MC-4            7,072                  10/08/03   10/14/03    Schmalz Mech.                       
                                                            MC-5            3,610                  12/11/03   01/13/04    Schmalz Mech.                       
                                                            MC-6           14,143                  01/20/04   02/03/04    Schmalz Mech.                       
                                                            MC-8           11,793                  02/03/05   03/02/05    Schamlz mechanical Contractors      
                                                            MC-9            6,248                  02/03/05   03/02/05    Schmalz Mechanical Contractors      
                                                            MC7            10,834                  02/04/04   03/03/04    Schmalz Mech.                       
                                                            MS-1            9,619                  02/04/04   02/20/04    Park City Builders                  
                                                            MS-2          -21,467                  03/24/04   04/06/04    Park City Builders                  
                                                            MS-3            2,995                  02/03/05   03/02/05    Park City Builder NY                
                                                            PC-1            3,478                  07/02/03   07/11/03    James Lewis                         
                                                            PC-2            2,232                  07/28/03   08/12/03    James Lewis                         
                                                            PC-3           10,222                  12/24/07   02/23/08    JAMES L LEWIS INC.                  
                                                            PC-4            6,031                  02/04/04   01/26/07    James Lewis                         
                                                            RC-1          -14,218                  06/15/05   06/29/05    WCA Roofing sheet metal             
                                                            RC-2            7,216                  06/15/05   06/29/05    WCA Roofing Sheet Metal             
                                                            SW-1            3,650                  10/18/04   10/26/04    Davis Wallbridge                    
 
05-0939   Reconstruction               0-012-009  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,200                  10/31/06   01/09/07    Nelcorp Electrical                  
                                                            EC-4           -4,224                  10/24/08   05/14/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-1           93,200                  09/13/06   10/24/06    Simmons Construction                
                                                            GC-5          -38,511                  06/06/08   09/29/08    Simmons Construction                
                                                            GC-6            3,509                  06/06/08   09/29/08    Simmons Construction                
                                                            GC-7              840                  06/06/08   09/29/08    Simmons Construction                
                                                            GC-8           -3,800                  11/12/08   01/27/09    SIMMONS CONSTRUCTION, INC.          
                                                            MC-1           13,000                  09/22/06   01/09/07    J and K Plumbing Heating            
                                                            MC-1           13,000                  09/26/06   01/09/07    J and K Plumbing                    
                                                            MC-4           13,864                  04/28/08   08/06/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            MC-6            3,392                  04/28/08   08/06/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            PC-1           71,400                  09/26/06   01/09/07    Louis Picciano and Sons             
                                                            PC-3            7,884                  08/28/08   06/12/08    LOUIS N. PICCIANO & SONS, INC.      
                                                            PC-4            5,617                  05/14/08   09/29/08    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-5            1,517                  04/28/08   06/12/08    LOUIS N. PICCIANO & SONS, INC.      
                                                            SC-1           14,334                  02/02/07   03/09/07    Smith Site Development              
                                                            SC-2           36,619                  02/02/07   03/09/07    Smith Site Development              
                                                            SC-4           20,350                  02/02/07   03/09/07    Smith Site Development              
                                                            SC-5REV        15,987                  06/06/08   09/29/08    Smith site development              
                                                            SC-6           15,265                  06/06/08   09/29/08    Smith site development              
                                                            SC-7          -26,140                  06/06/08   09/29/08    Smith site development              
 
09-0190   Reconstruction               0-012-010  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           15,724                  10/06/10   10/29/10    RIDLEY ELECTRIC CO INC              
                                                            EC-10           5,995                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-12           9,340                  08/06/14   08/28/14    Ridley Electric Co., Inc.           
                                                            EC-13           9,192                  08/06/14   09/19/14    Ridley Electric Co., Inc.           
                                                            EC-14           5,534                  08/06/14   09/19/14    Ridley Electric Co., Inc.           
                                                            EC-15           4,563                  08/06/14   09/19/14    Ridley Electric Co., Inc.           
                                                            EC-16           5,686                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-17          23,565                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-18          12,113                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-19           8,196                  10/11/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-2           82,817                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-20           8,023                  03/19/13   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-21           7,954                  01/17/14   07/24/14    Ridley Electric Co., Inc.           
                                                            EC-22          16,137                  03/03/14   07/18/14    Ridley Electric Co., Inc.           
                                                            EC-4           13,375                  07/22/11   08/16/11    RIDLEY ELECTRIC CO INC              
                                                            EC-5           11,580                  07/22/11   08/16/11    RIDLEY ELECTRIC CO INC              
                                                            EC-6            9,662                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-7            8,857                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-8            8,442                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-9           17,614                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            FS-02            -535                  09/25/12   01/25/13    JOSEPH FILHAN CO                    
                                                            FS-1           15,477                  07/13/11   08/16/11    JOSEPH FILHAN CO                    
                                                            GC-030         10,516                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-031          6,395                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-10          16,333                  05/20/11   09/09/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-11          10,356                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-12          13,156                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-13          32,277                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-14          29,028                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-15          25,810                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-16          23,615                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-17          24,054                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-18          22,216                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-19          19,762                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-1REV         8,617                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-20          13,754                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-21           6,256                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-22          23,790                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-23          13,394                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-24          23,549                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-25          14,951                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-26          16,749                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-27          10,009                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-28          17,825                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-29          12,014                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-2REV         9,659                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-32          17,521                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-33           6,891                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-34           9,048                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-35           9,342                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-36           3,345                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-37          17,147                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-38          24,902                  10/15/14   10/22/14    Park City Builders of New York, Inc.
                                                            GC-39          17,926                  10/01/12   02/15/13    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-3REV        18,300                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-40           7,437                  10/01/12   02/15/13    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-41          17,614                  02/27/15   03/23/15    Loewke Brill Consulting Group, Inc. 
                                                            GC-42          21,284                  07/25/12   02/19/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-43           8,393                  07/25/12   02/19/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-44           6,205                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-45           6,544                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-46          10,886                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-47          30,002                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-48          21,051                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-49            -229                  01/17/14   07/24/14    Loewke Brill Constulting Group, Inc.
                                                            GC-4REV        12,372                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-5           12,111                  05/10/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-50            -500                  03/03/14   07/21/14    Loewke Brill Consulting Group, Inc. 
                                                            GC-6            8,074                  05/10/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-7           14,737                  05/09/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-8            6,088                  05/10/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-9           15,704                  05/20/11   09/09/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GW-1            6,234                  10/01/12   06/27/13    BARNEY & SONS WELL DRILLING INC     
                                                            GW-2           -2,480                  10/01/12   06/27/13    BARNEY & SONS WELL DRILLING INC     
                                                            MC-06          24,320                  01/12/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-07          12,425                  02/13/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-08          12,113                  02/13/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-09          20,964                  10/15/14   10/22/14    Louis N. Picciano and Son, Inc.     
                                                            MC-1            5,105                  10/20/10   11/19/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-10          23,264                  10/15/14   10/22/14    Louis N. Piccano and Son, Inc.      
                                                            MC-11           1,724                  02/27/15   03/23/15    Louis N. Picciano and Son, Inc.     
                                                            MC-12          28,990                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-13          14,960                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-14          23,180                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-15          22,648                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-16          10,716                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-17          16,677                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-18           6,173                  10/01/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-19           2,743                  10/01/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-2            4,245                  07/13/11   09/13/11    LOUIS N PICCIANO AND SON INC        
                                                            MC-20           1,649                  10/11/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-21           8,795                  01/14/13   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-3           11,933                  02/06/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-4           19,601                  02/06/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-5            6,371                  01/12/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-01           8,911                  02/13/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-02          10,342                  02/06/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-03            -353                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            SW - 05        25,005                  10/25/12   02/15/13    Contour Construction, LLC           
                                                            SW-02          13,723                  07/25/12   02/19/13    CONTOUR CONSTRUCTION LLC            
                                                            SW-03          24,568                  10/11/12   02/22/13    CONTOUR CONSTRUCTION LLC            
                                                            SW-04          22,206                  10/11/12   02/22/13    CONTOUR CONSTRUCTION LLC            
                                                            SW-1           10,043                  02/13/12   05/23/12    CONTOUR CONSTRUCTION LLC            
                                                            TC-01          -4,597                  03/12/13   05/31/13    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            WRC-1          14,469                  05/31/11   07/15/11    FLOWER CITY                         
                                                            WRC-2          14,340                  10/11/12   02/22/13    FLOWER CITY                         
                                                            WRC-3           1,565                  01/17/14   07/24/14    Flower City                         
 
17-1607   Reconstruction               0-012-011  05/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02         -29,586                  11/27/19   01/15/20    RSI ROOFING, INC.                   
                                                            GC-03         -34,070                  11/27/19   01/15/20    RSI ROOFING, INC.                   
 
18-0544   Reconstruction               0-012-012  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          -7,841                  03/05/20   06/30/20    UPSTATE COMPANIES I, LLC            
                                                            GC-04          -4,619                  11/02/20   02/08/21    UPSTATE COMPANIES I, LLC            
                                                            MC-01          18,306                  03/05/20   07/01/20    H.J.BRANDELES CORP.                 
                                                            PC-01          12,733                  03/05/20   07/01/20    H.J. BRANDELES CORP.                
                                                            SC-03           1,544                  02/21/20   06/15/20    SMITH SITE DEVELOPMENT, LLC         
 

          Elementary School:
93-0928   New Construction             0-018-001  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0603   Reconstruction               0-018-002  03/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0940   Additions and Alterations    0-018-004  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-2           45,801                  03/26/07     /  /      J and K Plumbing                    
                                                            MC-3           -8,384                  08/28/08   06/12/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            MC-5               83                  04/28/08   08/06/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            SC-3           52,025                  02/02/07   03/09/07    Smith Site Development              
 
08-0234   Additions and Alterations    0-018-005  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           16,492                  03/22/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            EC-2           19,719                  03/22/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            EC-5           19,189                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-6           10,713                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-7            2,174                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-8           19,164                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-9              392                  02/02/11   03/03/11    MYRIAD CONSTRUCTION INC             
                                                            GC-02            -926                  02/28/11   03/25/11    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-1            3,813                  04/12/10   05/24/10    NATIONAL BUILDING & RESTORATION CORP
                                                            MC-1            9,830                  06/07/10   07/28/10    SCHMALZ MECHANICAL CONTRACTOR       
                                                            MC-2          -14,647                  02/28/11   03/25/11    SCHMALZ MECHANICAL CONTRACTOR       
                                                            SC-1           19,938                  08/10/09   09/04/09    ZELINSKI ASPHALT LLC                
                                                            SC-10           8,280                  10/06/10   10/29/10    ZIELINSKI ASPHALT LLC               
                                                            SC-2           99,997                  08/10/09   09/04/09    ZELINSKI ASPHALT LLC                
                                                            SC-3           11,132                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-4           11,479                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-5           18,975                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-8           13,815                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-9              -49                  02/11/10   04/15/10    ZELINSKI ASPHALT LLC                
 
09-0191   Reconstruction               0-018-006  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11             840                  08/06/14   09/19/14    Ridley Electric Co., Inc.           
                                                            EC-3REV        12,896                  07/22/11   08/16/11    RIDLEY ELECTRIC CO INC              
 
17-1608   Reconstruction               0-018-007  05/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -11,160                  11/27/19   01/17/20    RSI ROOFING, INC.                   
 
18-0545   Reconstruction               0-018-008  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,206                  02/21/20   06/24/20    UPSTATE COMPANIES I, LLC            
                                                            EC-03         -19,299                  11/02/20   01/22/21    UPSTATE COMPANIES I, LLC            
                                                            GC-01           7,208                  09/20/19   09/26/19    UPSTATE COMPANIESI, LLC             
                                                            GC-02          -1,505                  03/05/20   07/06/20    UPSTATE COMPANIES I, LLC            
                                                            PC-02          10,303                  03/05/20   07/01/20    H.J. BRANDELES CORP.                
                                                            SC-01          20,387                  10/21/19   10/28/19    SMITH SITE DEVELOPMENT, LLC         
                                                            SC-02           4,865                  02/21/20   06/15/20    SMITH SITE DEVELOPMENT, LLC         
                                                            SC-04           4,023                  09/09/20   11/13/20    SMITH SITE DEVELOPMENT, INC.        
 
22-1484   Reconstruction               0-018-009  03/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0524FA Reconstruction               0-018-012  11/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
96-1534   Reconstruction               1-001-001  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Storage:
97-1223   New Construction             4-020-001  04/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0941   Additions and Alterations    4-020-002  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            2,274                  10/24/08   05/14/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-3            5,863                  03/02/07   03/09/07    Simmons Construction                
                                                            GC-4            8,820                  06/06/08   09/29/08    Simmons Construction                
                                                            PC-1            3,971                  01/12/07   02/22/07    Louis Picciano and Son              
                                                            PC-2            3,971                  04/28/08   06/12/08    LOUIS N. PICCIANO & SONS, INC.      
 
17-1609   Reconstruction               4-020-004  05/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0546   Reconstruction               4-020-005  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,513                  02/21/20   06/24/20    UPSTATE COMPANIES I, LLC            
                                                            MC-02           2,824                  09/09/20   11/06/20    H.J. BRANDELES CORP.                
                                                            MC-04          -8,804                  11/02/20   01/22/21    H.J. BRANDELES CORP.                
 

          Bus Garage-Sherburne:
92-0777   Reconstruction               5-003-001  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance:
97-1222   New Construction             5-019-001  04/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0942   Reconstruction               5-019-002  06/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0235   Reconstruction               5-019-003  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4            1,097                  02/28/11   03/25/11    MYRIAD CONSTRUCTION INC             
                                                            PC-1           -3,523                  02/19/10   04/02/10    LOUIS N PICCIANO AND SON INC        
                                                            SC-7           10,489                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
 
09-0129   Reconstruction               5-019-004  10/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -15,876                  05/06/10   07/21/10    GARY DYER EXCAVATING & TANK SERVICES
 
17-1610   Reconstruction               5-019-005  05/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0547   Reconstruction               5-019-006  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-03           8,564                  09/09/20   11/06/20    H.J. BRANDELES CORP.                
                                                            PC-03           3,408                  11/02/20   01/22/21    H.J. BRANDELES CORP.                
 

          Press Box:
97-1224   New Construction             7-021-001  04/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0943   Reconstruction               7-021-002  06/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
05-0944   New Construction             7-022-001  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            1,620                  10/24/08   05/14/09    NELCORP ELECTRICAL CONTRACING CORP. 
                                                            GC-2            4,340                  02/02/07   03/09/07    Simmons Construction                
 

          Concession/Restroom Building:
08-0236   New Construction             7-024-001  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            9,285                  02/28/11   03/25/11    MYRIAD CONSTRUCTION INC             
                                                            SC-6           16,675                  01/11/10   04/30/10    ZIELINSKI ASPHALT LLC               
 

          Greenhouse:
16-2009   New Construction             7-025-001  06/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
22-0232   Reconstruction               7-999-001  10/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE