DELAWARE COUNTY

ANDES 120102
CHARLOTTE VALL 120401
DEL-CHEN BOCES 129000
DELHI 120501
DOWNSVILLE 120301
FRANKLIN 120701
HANCOCK 120906
MARGARETVILLE 121401
ROXBURY 121502
SIDNEY 121601
STAMFORD 121701
S. KORTRIGHT 121702
WALTON 121901

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




ANDES CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-01-02-04
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:
00-0499   Reconstruction               0-001-003  03/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,550                  10/03/01   05/22/02    International Contractors           
                                                            2                 500                  01/29/02   03/21/02    International Contractors           
 
04-1413   Additions and Alterations    0-001-004  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1332   Additions and Alterations    0-001-006  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          -9,200                  07/08/09   08/20/09    A TREFFEISEN & SONS LLC             
                                                            EL-02          -3,443                  07/30/09   08/06/09    A. TREFFEISEN & SONS LLC            
                                                            EL-03          -1,840                  12/03/09   02/05/10    A. TREFFEISEN & SONS LLC            
                                                            EL-04           1,350                  12/03/09   02/05/10    A. TREFFEISEN & SONS LLC            
                                                            EL-05           3,621                  04/12/10   05/24/10    A. TREFFEISEN & SONS LLC            
                                                            GC-01         -62,999                  07/08/09   08/31/09    AXIS CONSTRUCTION CORP              
                                                            GC-02         116,095                  12/03/09   02/05/10    AXIS CONSTRUCTION CORP              
                                                            GC-03          30,784                  12/03/09   02/05/10    AXIS CONSTRUCTION CORP              
                                                            GC-04            -900                  12/03/09   02/05/10    AXIS CONSTRUCTION CORP              
                                                            GC-05          -1,266                  03/16/10   04/02/10    AXIS CONSTRUCTION CORP              
                                                            MOD-01        -14,871                  07/08/09   08/31/09    AXIS CONSTRUCTION CORP              
 
07-2222   Additions and Alterations    0-001-007  06/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0003   Reconstruction               0-001-009  11/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0122   Reconstruction               0-001-010  12/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0116   Reconstruction               0-001-011  03/07/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0333   Reconstruction               0-001-012  12/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  05/14/20   07/10/20    BLIZZARD ELECTRIC                   
                                                            EC-02               0                  05/14/20   07/10/20    BLIZZAD ELECTRIC                    
                                                            EC-03           8,179                  08/07/20   10/07/20    BLIZZARD ELECTRIC                   
                                                            GC-01         -32,377                  08/26/19   09/13/19    MID-STATE INDUSTRIES                
                                                            GC-02          38,171                  10/23/19   10/28/19    MID-STATE INDUSTRIES                
                                                            GC-03          24,069                  09/30/19   10/10/19    MID-STATE INDUSTRIES                
                                                            GC-04          33,219                  11/04/19   11/08/19    MID-STATE INDUSTRIES                
                                                            GC-05          66,681                  10/23/19   10/28/19    MID-STATE INDUSTRIES                
                                                            GC-06          49,869                  10/23/19   10/28/19    MID-STATE INDUSTRIES                
                                                            GC-07          54,019                  10/28/19   11/05/19    MID-STATE INDUSTRIES                
                                                            GC-08          35,273                  11/04/19   11/08/19    MID-STATE INDUSTRIES                
                                                            GC-09           5,050                  01/21/20   06/02/20    MID-STATE INDUSTRIES                
                                                            GC-10          48,520                  02/28/20   06/30/20    MID-STATE INDUSTRIES                
                                                            GC-11         -15,600                  06/03/20   07/07/20    MID-STATE INDUSTRIES                
                                                            GC-12          77,700                  06/24/20   07/24/20    MID-STATE INDUSTRIES                
                                                            GC-13             800                  08/31/20   11/24/20    MID-STATE INDUSTRIES                
                                                            GC-14          20,224                  12/04/20   02/18/21    MID-STATE INDUSTRIES                
                                                            H-01                0                  11/14/19   11/21/19    STANTS COMBUSTION                   
                                                            H-02            4,824                  11/25/19   12/17/19    STANTS COMBUSTION                   
                                                            H-03            2,903                  10/13/20   12/18/20    STANTS COMBUSTION                   
                                                            MCCAA-01            0                  12/04/20   02/18/21    PCC CONTRACTING                     
                                                            PC-02          18,240                  11/12/19   11/21/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-03           8,931                  11/12/19   11/21/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            RC-01           5,814                  10/23/19   10/28/19    MID-STATE INDUSTRIES                
                                                            WC-01          -8,850                  12/04/20   02/18/21    ZERODRAFT                           
                                                            WC-02          -2,882                  12/04/20   02/18/21    ZERODRAFT                           
                                                            WC-02          72,576                  01/12/21   06/15/21    ZERODRAFT                           
                                                            WC-03          -8,850                  01/12/21   03/18/21    ZERODRAFT                           
                                                            WC-04          -2,882                  01/12/21   03/18/21    ZERODRAFT                           
 

          Bus Garage/AG Building:
06-0868   Reconstruction               0-003-004  06/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0004   Reconstruction               0-003-007  11/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Red Schoolhouse:
07-2224   Additions and Alterations    0-004-002  06/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE





DOWNSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-03-01-04
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
__________________________________________________________________________________________________________________________________________

          Central School:
90-1567   Reconstruction               0-001-004  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0891   Reconstruction               0-001-005  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0906   Reconstruction               0-001-006  04/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1465   Reconstruction               0-001-007  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1546   Reconstruction               0-001-008  08/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1097   Reconstruction               0-001-009  05/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1475   Reconstruction               0-001-010  12/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              35,705                  11/28/03   01/14/04    Piccirilli Slavik Vincent           
                                                            2              35,795                  01/08/04     /  /      Piccirilli Slavik Vincent           
 
01-1474   Reconstruction               0-001-011  01/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1609   Reconstruction               0-001-012  07/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1           -6,300                  04/19/05   04/26/05    Blanding Electric                   
                                                            HC-1          -17,000                  04/18/05   04/26/05    Piccirilli Slavik Vincent Plumb     
 
09-0130   Additions and Alterations    0-001-013  12/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,760                  03/04/11   03/25/11    MATCO ELECTRIC CORP                 
                                                            EC-3           10,486                  05/20/11   11/08/11    MATCO ELECTRIC CORP                 
                                                            EC-4            9,056                  01/31/12   05/15/12    MATCO ELECTRIC CORP                 
                                                            EC-6             -975                  10/27/11   04/18/12    MATCO ELECTRIC CORP                 
                                                            EC-7            1,843                  10/27/11   04/18/12    MATCO ELECTRIC CORP                 
                                                            GC-1           26,129                  02/17/11   03/11/11    WILLIAM H LANE INC                  
                                                            GC-10          32,841                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-11          32,771                  09/30/11   11/18/11    WILLIAM H LANE INC                  
                                                            GC-12          33,369                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-13          23,363                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-14             -20                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-15          13,434                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-17          12,659                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-18           8,500                  10/27/11   01/06/12    WILLIAM H LANE INC                  
                                                            GC-2           24,895                  02/17/11   03/11/11    WILLIAM H LANE INC                  
                                                            GC-20             371                  10/27/11   12/23/11    WILLIAM H LANE INC                  
                                                            GC-3           14,762                  09/30/11   11/18/11    WILLIAM H LANE INC                  
                                                            GC-5           13,453                  03/04/11   03/25/11    WILLIAM H LANE INC                  
                                                            GC-6           11,227                  05/20/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-7           11,434                  05/20/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-8           11,072                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-9           23,555                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            MC-2           10,590                  01/24/11   03/18/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-3            8,756                  01/24/11   03/18/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-4            6,023                  01/24/11   03/18/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-5            6,587                  03/04/11   03/25/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-6            4,806                  05/20/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-7           12,294                  05/20/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-1           13,038                  04/06/11   04/21/11    LOUIS N PICCIANO AND SON INC        
                                                            PC-2           10,879                  04/06/11   04/21/11    LOUIS N PICCIANO AND SON INC        
                                                            PC-3            4,339                  08/05/11   09/07/11    LOUIS N PICCIANO AND SON INC        
                                                            SC-2           15,829                  02/17/11   03/11/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-3           25,488                  02/17/11   03/11/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-6           17,497                  09/22/11   11/01/11    BOLAND'S EXCAVATING & TOPSOIL INC   
 
08-0964   Reconstruction               0-001-014  04/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,200                  09/08/09   10/30/09    BLANDING ELECTRIC INC               
                                                            EC-2            7,161                  03/10/10   05/25/10    BLANDING ELECTRIC INC               
                                                            GC-1           55,000                  09/08/09   10/30/09    MAR-PAUL COMPANY INC                
                                                            GC-2           -8,506                  10/12/10   10/29/10    MAR-PAUL COMPANY INC                
                                                            MC-1           -5,000                  03/10/10   05/25/10    POSTLER & JAECKLE CORP              
                                                            PC-1              550                  09/08/09   10/30/09    JOHN M CONTRO & SONS PLUMB & HEAT   
                                                            PC-2             -255                  04/30/10   08/06/10    JOHN M CONTRO & SONS P/H INC        
 
18-0906   Reconstruction               0-001-015  02/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,289                  08/11/20   09/17/20    BLANDING ELECTRIC, INC.             
                                                            EC-002            -10                  08/11/20   09/17/20    BLANDING ELECTRIC, INC.             
                                                            GC-001         16,478                  11/12/19   11/20/19    MID-STATE INDUSTRIES                
                                                            GC-002        -18,744                  11/12/19   11/20/19    MID-STATE INDUSTRIES                
                                                            GC-003          6,271                  11/12/19   11/20/19    MID-STATE INDUSTRIES                
                                                            GC-004          5,086                  11/12/19   11/20/19    MID-STATE INDUSTRIES                
                                                            GC-005          4,009                  11/12/19   11/20/19    MID-STATE INDUSTRIES                
                                                            GC-006          2,752                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-007          2,259                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-008          3,841                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-009          3,315                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-010          5,386                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-011        -10,501                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-012        -60,000                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-013          5,810                  08/11/20   10/02/20    MID-STATE INDUSTRIES                
                                                            GC-014          5,150                  11/02/20   01/25/21    MID-STATE INDUSTRIES                
                                                            GC-015         11,936                  10/26/20   02/08/21    MID-STATE INDUSTRIES                
                                                            GC-016          4,826                  10/26/20   02/08/21    MID-STATE INDUSTRIES                
                                                            MAS-001        -3,726                  08/17/20   10/28/20    LUPINI CONSTRUCTION, INC.           
                                                            MC-001         15,274                  01/27/20   02/19/20    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-003          4,925                  08/11/20   09/17/20    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-004           -415                  08/11/20   09/17/20    PICCIRILLI-SLAVIK & VINCENT PLUMBING
 
21-0741FA Reconstruction               0-001-016  03/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -20,000                  09/14/22   10/03/23    Forno Entrps Inc                    
                                                            GC-001        -14,400                  10/18/23   04/05/24    FORNO ENTERPRISES INC               
                                                            GC-002          1,617                  11/09/22   11/13/23    FORNO ENTERPRISES INC               
                                                            GC-003        -76,000                  12/08/22   12/22/23    Forno Entrps Inc                    
                                                            GC-004         34,664                  12/09/22   12/19/23    Forno Entrps Inc                    
                                                            GC-005         34,286                  12/09/22   12/19/23    Forno Entrps Inc                    
                                                            GC-006         23,390                  12/09/22   12/19/23    Forno Entrps Inc                    
                                                            GC-006         23,390                  12/09/22     /  /      Forno Entrps Inc                    
                                                            GC-007          6,405                  12/09/22   12/19/23    Forno Entrps Inc                    
                                                            GC-008         28,607                  01/13/23   09/19/23    FORNO ENTERPRISES INC               
                                                            GC-009         32,608                  01/13/23   09/19/23    FORNO ENTERPRISES INC               
                                                            GC-010         24,573                  01/13/23   09/19/23    FORNO ENTERPRISES INC               
                                                            GC-011         19,004                  01/13/23   09/19/23    FORNO ENTERPRISES INC               
                                                            GC-012         76,000                  03/24/23     /  /      FORNO ENTERPRISE INC                
                                                            GC-012         76,000                  03/24/23   12/19/23    FORNO ENTERPRISE INC                
 
02-1653FP Reconstruction               0-001-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Bldg.:
01-1476   New Construction             2-003-001  12/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage(DEMOLISHED):
90-1568   Reconstruction               5-002-001  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1612   Reconstruction               5-002-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
08-1456   New Construction             5-004-001  09/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           11,562                  03/04/11   05/20/11    MATCO ELECTRIC CORP                 
                                                            EC-5            1,085                  10/27/11   12/28/11    MATCO ELECTRIC CORP                 
                                                            GC-16           6,293                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-19             528                  10/27/11   12/28/11    WILLIAM H LANE INC                  
                                                            GC-4           15,345                  03/04/11   05/20/11    WILLIAM H LANE INC                  
                                                            MC-1            6,396                  08/23/10   09/10/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            SC-1           19,920                  02/17/11   03/14/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-4           14,368                  02/17/11   03/14/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-5           33,502                  06/09/11   06/10/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-7            1,904                  10/27/11   12/28/11    BOLAND'S EXCAVATING & TOPSOIL INC   
 
18-0907   Reconstruction               5-004-002  02/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
18-0908   New Construction             7-005-001  02/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE





CHARLOTTE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-04-01-04
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:
91-0670   Alterations                  0-001-005  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0257   Reconstruction               0-001-008  10/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1443   Additions and Alterations    0-001-009  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1693   Additions and Alterations    0-001-010  10/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            9,900                  01/17/02   03/26/02    Wesley Staroba                      
                                                            EC-10           6,081                  12/13/02   03/06/03    Wesley Staroba                      
                                                            EC-2           12,100                  02/01/02   03/06/02    Wesley Staroba                      
                                                            EC-3            4,989                  02/13/02   03/25/02    Wesley Staroba                      
                                                            EC-4            1,840                  02/26/02   04/18/02    Wesley Staroba                      
                                                            EC-5            1,954                  04/10/02   04/25/02    Wesley Staroba                      
                                                            EC-6            8,838                  10/17/02   03/06/03    Wesley Staroba                      
                                                            EC-7            7,238                  11/04/02   12/10/02    Wesley Staroba                      
                                                            EC-8            6,985                  11/15/02   01/03/03    Wesley Staroba                      
                                                            EC-9            9,515                  11/15/02   01/03/03    Wesley Staroba                      
                                                            GC-1            3,675                  09/14/01   01/15/02    ConMas, Inc.                        
                                                            GC-10           6,390                  11/04/02   12/10/02    ConMas, Inc                         
                                                            GC-11          12,840                  11/15/02   01/03/03    ConMas, Inc.                        
                                                            GC-12          10,722                  11/15/02   01/03/03    ConMas, Inc.                        
                                                            GC-13           9,707                  12/11/02   01/06/03    ConMas, Inc.                        
                                                            GC-14          10,411                  12/11/02   01/06/03    ConMas, Inc.                        
                                                            GC-15           7,635                  12/11/02   01/06/03    ConMas, Inc.                        
                                                            GC-16          15,120                  12/23/02   01/08/03    ConMas, Inc                         
                                                            GC-17          13,100                  12/23/02   01/08/03    ConMas, Inc                         
                                                            GC-18           6,200                  01/08/03   01/16/03    ConMas, Inc.                        
                                                            GC-19          10,370                  01/08/03   01/16/03    ConMas, Inc.                        
                                                            GC-2            6,380                  10/19/01   01/08/02    ConMas, Inc.                        
                                                            GC-20           7,040                  02/20/03   02/26/03    ConMas, Inc                         
                                                            GC-21           9,140                  02/20/03   02/26/03    ConMas, Inc                         
                                                            GC-22           1,680                  02/20/03   02/26/03    ConMas, Inc                         
                                                            GC-23          -2,621                  03/19/03   03/28/03    ConMas, Inc.                        
                                                            GC-24           2,170                  12/24/03   12/30/03    ConMas, Inc.                        
                                                            GC-3           12,595                  01/07/02   02/28/02    ConMas, Inc.                        
                                                            GC-4           12,670                  01/02/02   03/01/02    ConMas, Inc.                        
                                                            GC-5           14,010                  02/12/02   04/01/02    ConMas, Inc                         
                                                            GC-6            7,336                  03/01/02   04/18/02    ConMas, Inc                         
                                                            GC-7            6,320                  10/17/02   12/02/02    ConMas, Inc                         
                                                            GC-8           15,500                  10/17/02   12/02/02    ConMas, Inc                         
                                                            GC-9            7,995                  11/04/02   12/10/02    ConMas, Inc                         
                                                            HVAC-1        -12,013                  01/22/02   03/04/02    James Lewis                         
                                                            HVAC-2            753                  03/25/02   05/10/02    James Lewis                         
                                                            HVAC-3          4,583                  10/17/02   12/02/02    James Lewis                         
                                                            HVAC-4         12,982                  11/04/02   12/10/02    James Lewis                         
                                                            HVAC-5          7,008                  11/15/02   01/03/03    James Lewis                         
                                                            HVAC-6         15,820                  12/11/02   01/06/03    James Lewis                         
                                                            PA-1           -2,000                  04/30/02   05/07/02    Near-Rychcik                        
                                                            PA-2            1,888                  05/06/02   05/10/02    Near-Rychcik                        
                                                            PC-1            5,225                  09/14/01   04/08/02    Louis Picciano                      
                                                            PC-2            4,004                  10/02/01   12/11/01    Louis Picciano                      
                                                            PC-3            2,213                  12/03/01   01/10/02    Louis Picciano                      
                                                            PC-4              481                  12/13/01   03/25/02    Louis Picciano                      
                                                            RC-1           -5,000                  01/22/02   03/04/02    Apple Roofing                       
                                                            SW-1            9,500                  11/28/01   03/01/02    Clark Companies                     
                                                            SW-2              955                  04/10/02   04/25/02    Clark Companies                     
 
02-1762   Reconstruction               0-001-011  08/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -3,000                  06/03/04   06/09/04    Blanding Electric                   
                                                            GC-1          -10,000                  05/12/04   05/14/04    FE Jones Const.                     
                                                            MC-1           -3,000                  05/12/04   05/14/04    A Treffeisen & Sons                 
                                                            PC-1           -2,000                  05/12/04   05/14/04    Louis Picciano and Sons             
 
07-2147   Additions and Alterations    0-001-012  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01        8,957                  10/26/10   11/05/10    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-02       -5,362                  02/17/11   03/10/11    MATCO ELECTRIC CORPORATION          
                                                            CO-GC-01       -2,420                  02/10/10   04/21/10    BEST HATFIELD INC                   
                                                            CO-GC-02       12,930                  05/27/10   07/28/10    BAST HATFIELD INC                   
                                                            CO-GC-03         -352                  06/30/10   08/24/10    BAST HATFIELD INC                   
                                                            CO-GC-04       -1,546                  08/18/10   09/24/10    BAST HATFIELD INC                   
                                                            CO-GC-05        7,275                  10/26/10   11/05/10    BAST HATFIELD INC                   
                                                            CO-GC-06          553                  11/23/10   12/08/10    BAST HATFIELD INC                   
                                                            CO-GC-07        1,438                  11/23/10   12/08/10    BAST HATFIELD INC                   
                                                            CO-GC-08       15,000                  12/15/10   01/06/11    BAST HATFIELD INC                   
                                                            CO-GC-09        4,298                  12/15/10   01/06/11    BAST HATFIELD INC                   
                                                            CO-GC-10       -3,600                  07/18/11   09/02/11    BAST HATFIELD INC                   
                                                            CO-GE-01        4,050                  11/23/10   12/08/10    FACILITIES EQUIPMENT & SERVICE INC  
                                                            CO-GE-02       -3,392                  04/18/11   05/10/11    FACILITIES EQUIPMENT & SERVICES INC 
                                                            CO-GF-01      -10,517                  11/23/10   12/08/10    THE WESTERN NEW YORK FLOOR COMPANY  
                                                            CO-HC-01       11,471                  12/15/10   01/06/11    J&K PLUMBING & HEATING CO           
                                                            CO-HC-02      -18,407                  04/18/11   05/10/11    J&K PLUMBING & HEATING CO           
                                                            CO-PC-01      -13,331                  10/26/10   11/05/10    BROSH MECHANICAL INC                
 
17-1216   Reconstruction               0-001-013  03/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         10,800                  01/14/19   03/15/19    UPSTATE COMPANIES I LLC             
                                                            SC-002          1,097                  01/14/19   03/15/19    UPSTATE COMPANIES l LLC             
 
18-0632   Reconstruction               0-001-014  03/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         19,725                  09/30/19   10/02/19    BLANDING ELECTRIC, INC.             
                                                            EC-002          2,831                  09/30/19   10/02/19    BLANDING ELECTRIC, INC.             
                                                            EC-003         27,296                  11/21/19   11/27/19    BLANDING ELECTRIC, INC.             
                                                            EC-004          8,185                  02/03/20   03/03/20    BLANDING ELECTRIC, INC.             
                                                            EC-005            869                  03/12/20   06/30/20    BLANDING ELECTRIC, INC.             
                                                            GC-001          6,929                  03/12/20   07/15/20    LECHASE CONSTRUCTION SERVICES       
                                                            GC-002         19,360                  12/11/20   02/25/21    LECHASE CONSTRUCTION SERVICES       
                                                            GC-003         14,421                  12/11/20   02/25/21    LECHASE CONSTRUCTION SERVICES       
                                                            MC-005         15,351                  02/02/21   03/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            MC-006            800                  05/05/21   08/24/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            MC-01           7,125                  11/05/19   11/08/19    STANTS CAPITAL COMBUSTION LLC       
                                                            MC-02           8,265                  02/03/20   03/03/20    STANTS CAPITAL CONBUSTION LLC       
                                                            MC-03          21,934                  02/02/21   03/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            MC-04          17,596                  12/11/20   02/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            RC-001         18,555                  10/02/19   10/28/19    J&B INSTALLATIONS, INC.             
                                                            RC-002         20,951                  11/21/19   11/27/19    J&B INSTALLATIONS, INC.             
                                                            RC-003          1,592                  01/15/20   02/05/20    J&B INSTALLATIONS, INC.             
                                                            SC-001         15,497                  08/19/19   08/21/19    SMITH SITE DEVELOPMENT,LLC          
                                                            SC-002         29,868                  08/19/19   08/21/19    SMITH SITE DEVELOPMENT,LLC          
                                                            SC-003         13,221                  09/23/19   10/04/19    SMITH SITE DEVELOPMENT, LLC         
                                                            SC-004          8,639                  09/23/19   10/04/19    SMITH SITE DEVELOPMENT, LLC         
                                                            SC-005          1,469                  11/05/19   11/27/19    SMITH SITE DEVELOPMENT, LLC         
                                                            SC-006          7,310                  01/15/20   02/05/20    SMITH SITE DEVELOPMENT, LLC         
 
19-0788   Reconstruction               0-001-015  01/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          6,032                  08/27/20   11/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
 
19-1770   Reconstruction               0-001-016  08/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          2,505                  05/17/21   05/18/21    EASTMAN ASSOCIATES GENERAL CONTRACTO
                                                            GC-003          2,886                  05/17/21   05/18/21    EASTMAN ASSOCIATES GENERAL CONTRACTO
 
20-0234   Reconstruction               0-001-017  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -8,680                  02/16/21   04/08/21    BLANDING ELECTRIC, INC.             
                                                            EC-002            840                  05/05/21   08/24/21    BLANDING ELECTRIC, INC.             
                                                            GC-001        -58,325                  02/16/21   04/06/21    EASTMAN ASSOCIATES GENERAL CONTRACTO
                                                            GC-001        -58,325                  05/17/21     /  /      EASTMAN ASSOCIATES GENERAL CONTRACTO
                                                            GC-004         16,983                  05/17/21   06/10/21    EASTMAN ASSOCIATES GENERAL CONTRACTO
                                                            HC-001          4,824                  12/30/22     /  /      Tri-Valley Plumb&Heat               
                                                            PC-001          1,159                  12/30/22   12/04/23    Tri-Valley Plumb&Heat               
 
21-0054   Reconstruction               0-001-018  08/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -8,308                  06/24/22   04/04/23    Eastman Assocs Inc                  
                                                            GC-001         -8,308                  08/29/22   09/07/23    Eastman Assocs Inc                  
 
21-1719   Reconstruction               0-001-019  06/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         10,112                  12/29/22   12/12/23    Eastman Assocs Inc                  
                                                            GC-002          1,858                  04/07/23   12/21/23    EASTMAN ASSOCIATES                  
 
22-2413   Reconstruction               0-001-020  07/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0236FB Reconstruction               0-001-021  11/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0007   Reconstruction               0-001-022  04/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0160   Reconstruction               0-001-023  01/03/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0031FP Reconstruction               0-001-FP1  10/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Outdoor Classroom:
22-0237FB New Construction             0-011-001  10/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0671   Alterations                  5-002-001  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2148   Reconstruction               5-002-002  01/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0008   Reconstruction               5-002-004  04/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE





DELAWARE ACADEMY CSD AT DELHI STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-05-01-04
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
__________________________________________________________________________________________________________________________________________

          Delaware Academy (6-12):
94-1344   Additions and Alterations    0-001-002  06/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0304   Reconstruction               0-001-003  01/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1755   Reconstruction               0-001-004  03/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               6,794                  10/28/03   11/12/03    A Treffesien and Sons               
                                                            AA-07          16,831                  06/29/05   07/07/05    S and S Environmental               
                                                            AA-08          17,669                  02/13/06   08/08/06    Sand S Envvironmental               
                                                            AA-1           17,090                  12/01/04   05/31/05    S and S Environmental               
                                                            AA-2           16,547                  12/01/04   05/31/05    S and S Environmental               
                                                            AA-3           45,000                  12/01/04   05/31/05    S and S Environmental               
                                                            AA-4           60,266                  12/01/04   05/31/05    S and S environmental               
                                                            AA-5           14,568                  12/17/04   05/31/05    S and S Environmental               
                                                            AA-6           78,400                  12/17/04   05/31/05    Sand S Environmental                
                                                            AC-01          10,543                  11/10/05   06/25/07    Defender tech International         
                                                            EW-06          16,342                  06/30/05   10/14/05    Matco Electric                      
                                                            EW-07           9,849                  06/30/05   07/07/05    Matco Electric Corp                 
                                                            EW-08           8,640                  06/30/05   07/07/05    Matco Electric                      
                                                            EW-09          22,153                  09/30/05   10/17/05    Matco Electric Corp                 
                                                            EW-1            7,256                  05/27/05   05/31/05    Matco Electric                      
                                                            EW-3           12,587                  05/27/05   05/31/05    Matco Electric Corp                 
                                                            EW-4           11,205                  05/27/05   05/31/05    Matco Eelctric Corp                 
                                                            EW-5            7,993                  05/27/05   05/31/05    Matco Electric Corp                 
                                                            GW-1           10,920                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-10           5,126                  06/29/05   07/07/05    Simmons Construction                
                                                            GW-12           9,218                  06/30/05   07/07/05    Simmons Construction                
                                                            GW-13          17,895                  06/30/05   07/07/05    simmons Electric                    
                                                            GW-14          15,616                  06/30/05   07/07/05    Simmons Construction                
                                                            GW-16          18,585                  06/30/05   07/07/05    Simmons Construction                
                                                            GW-17          16,546                  06/30/05   07/07/05    Simmons Electric                    
                                                            GW-18          17,504                  06/30/05   07/07/05    Simmmons Construction               
                                                            GW-19          15,739                  09/21/05   09/30/05    simmons Construction                
                                                            GW-2           11,083                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-20          10,918                  09/21/05   09/30/05    Simmons construction                
                                                            GW-21           7,598                  09/23/05   09/30/05    simmons Construction                
                                                            GW-22           9,396                  08/09/05   08/17/05    The Greenwood Corporation           
                                                            GW-23           4,636                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-24          10,121                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-25           9,979                  09/23/05   09/30/05    simmons Construction                
                                                            GW-26           9,036                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-27          15,406                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-28          -5,000                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-3           16,536                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-4           19,402                  11/08/04   05/31/05    simmons Construction                
                                                            GW-5           10,495                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-6           31,574                  06/29/05   07/07/05    simmons Construction                
                                                            GW-7            8,730                  06/29/05   07/07/05    Simmons Construction                
                                                            GW-9           10,287                  06/29/05   07/07/05    Simmons Construction                
                                                            GW15           18,278                  06/30/05   07/07/05    Simmons Construction                
                                                            Gw-8            9,472                  06/29/05   07/07/05    Simmons Construction                
                                                            Gw11           32,119                  06/30/05   07/07/05    Simmons Construction                
                                                            HC-04          19,131                  09/21/05   09/30/05    General mechanical                  
                                                            HC-05          11,366                  09/21/05   09/30/05    General mechanical                  
                                                            HC-06          -6,134                  07/26/05   09/30/05    General Mechanical                  
                                                            HC-1           52,358                  05/27/05   05/31/05    General Mechanical                  
                                                            HC-2            6,896                  05/27/05   05/31/05    General Mecahnical Systems          
                                                            HC-3            4,593                  07/26/05   09/30/05    General Mechanical Systems          
                                                            PC-1           10,114                  12/09/04   05/31/05    General mechanical                  
                                                            PC-2            4,806                  12/09/04   05/31/05    General mechanical                  
                                                            PC-3           19,888                  12/09/04   05/31/05    General mechanical                  
                                                            TB-1           18,900                  12/17/04   05/31/05    Clark Companies                     
                                                            TB-2           17,906                  12/17/04   05/31/05    Clark Companies                     
                                                            TB-3           17,500                  12/17/04   05/31/05    clark Companies                     
                                                            TB-4            5,150                  12/17/04   05/31/05    Clark Companies                     
                                                            TB-5            8,475                  11/14/05   12/02/05    clark Companies                     
                                                            ac-01               0          10,543  01/15/05   04/03/08    Defender Tech International         
                                                            ew-2            8,136                  05/27/05   05/31/05    Matco Electric Co                   
 
00-0035   Reconstruction               0-001-005  02/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0824   Reconstruction               0-001-007  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -1,120                  11/12/10   11/22/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            EC-01           2,500                  12/24/08   06/15/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-02          17,426                  04/28/09   07/22/09    RIDLEY ELECTRIC CO INC              
                                                            EC-04           3,536                  06/03/09   08/13/09    RIDLEY ELECTRIC CO INC              
                                                            EC-05          10,900                  07/16/09   08/25/09    RIDLEY ELECTRIC CO INC              
                                                            EC-07             931                  01/25/10   03/08/10    RIDLEY ELECTRIC CO INC              
                                                            EC-09           1,125                  02/09/10   03/12/10    RIDLEY ELECTRIC CO INC              
                                                            EC-12            -501                  03/10/11   05/13/11    RIDLEY ELEC CO INC                  
                                                            GC-01         -10,000                  12/24/08   04/03/09    CONMAS, INC.                        
                                                            GC-02          27,358                  06/03/09   10/08/09    CONMAS INC                          
                                                            GC-02          -2,839                  01/26/10   03/05/10    CONMAS INC                          
                                                            GC-03          17,685                  06/03/09   10/08/09    CONMAS INC                          
                                                            GC-05          25,830                  01/25/10   03/08/10    CONMAS INC                          
                                                            GC-06           3,355                  02/09/10   03/12/10    CONMAS INC                          
                                                            HC-01          17,749                  03/02/09   06/08/09    A. TREFFEISEN & SON                 
                                                            HC-01          22,933                  04/14/09   01/26/10    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            HC-02           8,563                  07/14/09   08/25/09    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            HC-02          -2,500                  11/09/09   12/08/09    A. TREFFEISEN & SON                 
                                                            HC-05            -451                  01/26/10   03/05/10    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            PC-03R         -1,554                  08/09/11   09/01/11    ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-04            -197                  01/15/10   02/26/10    ORCHARD EARTH AND PIPE CORP         
                                                            PC-05         -28,930                  05/21/09   07/16/09    ORCHARD EARTH AND PIPE CORP         
                                                            RC-02          12,577                  12/12/08   02/12/09    AB CONSTRUCTION ROOFING, INC.       
                                                            RC-03           3,000                  11/06/09   12/16/09    AB CONSTRUCTION & ROOFING INC       
                                                            RC-06         170,000                  01/25/10   03/08/10    AB CONSTRUCTION & ROOFING INC       
                                                            RC-07          27,000                  01/25/10   03/08/10    AB CONSTRUCTION & ROOFING INC       
                                                            RC-10           7,500                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            SC-01          19,361                  12/21/11   07/12/12    SOUTHERN TIER EXTERIOR CONTRACTORS  
                                                            SC-03           5,208                  04/14/09   01/26/10    CONTOUR CONSTRUCTION LLC            
                                                            SC-04          -1,605                  10/21/09   11/30/09    CONTOUR CONSTRUCTION LLC            
 
13-0305   Reconstruction               0-001-008  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002              0                  10/22/15   01/25/16    Nelcorp Electrical Contracting Corp.
                                                            EC-003              0                  10/22/15   01/25/16    Nelcorp Electrical Contracting Corp.
                                                            EC-004         56,325                  10/22/15   01/25/16    Nelcorp Electrical Contracting Corp.
                                                            GC-002         17,582                  01/15/15   02/03/15    Christa Construction                
                                                            GC-005              0                  03/30/15   04/13/15    Christa Construction                
                                                            GC-008              0                  03/30/15   04/13/15    Christa Construction                
                                                            GC-009          4,539                  03/30/15   04/13/15    Christa Construction                
                                                            GC-010          5,036                  03/30/15   04/13/15    Christa Construction                
                                                            GC-011         20,525                  03/30/15   04/13/15    Christa Construction                
                                                            GC-012          6,610                  03/30/15   04/13/15    Christa Construction                
                                                            GC-013         16,484                  03/30/15   04/13/15    Christa Construction                
                                                            GC-014         17,640                  04/29/15     /  /      Christa Construction                
                                                            GC-015         18,543                  04/29/15   05/22/15    Christa Construction                
                                                            GC-016         21,973                  04/29/15   05/22/15    Christa Construction                
                                                            GC-017         19,610                  04/29/15   05/22/15    Christa Construction                
                                                            GC-018         27,995                  04/29/15   05/22/15    Christa Construction                
                                                            GC-019          8,759                  04/29/15   05/22/15    Christa Construction                
                                                            GC-020         15,411                  04/29/15   05/22/15    Christa Construction                
                                                            GC-023          6,743                  06/22/15   10/29/15    Christa Construction                
                                                            GC-024          8,741                  06/22/15   10/29/15    Christa Construction                
                                                            GC-025          3,850                  06/22/15   10/29/15    Christa Construction                
                                                            GC-026          5,727                  06/22/15   10/29/15    Christa Construction                
                                                            GC-027          4,424                  09/14/15   10/07/15    Christa Construction                
                                                            GC-029          7,952                  12/14/15   01/15/16    Christa Construction                
                                                            MC-003          2,724                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-004B         2,257                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-005          3,179                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-006         10,175                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-009              0                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-010              0                  03/16/15   03/24/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-011            685                  03/16/15   03/24/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-013            646                  03/16/15   03/24/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-014           -161                  07/09/15   08/04/15    Piccirilli Slavik & Vincent Plumbing
                                                            SC-003         11,220                  12/19/14   01/21/15    L&T Construction                    
                                                            SC-004         40,054                  12/19/14   01/21/15    L&T Construction                    
                                                            SC-005          5,189                  01/15/15   02/03/15    L&T Construction                    
                                                            SC-007              0                  01/15/15   02/03/15    L&T Construction                    
                                                            SC-009              0                  01/15/15   02/09/15    L&T Construction                    
 
18-0091   Reconstruction               0-001-009  12/22/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0053   Reconstruction               0-001-010  10/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0217   Reconstruction               0-001-011  01/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01CP           75,775                  07/25/22   05/22/23    Fahs Const Group Inc                
                                                            02              3,467                  01/31/22   02/09/23    Piccirilli Mech Inc                 
                                                            02                  0                  05/11/22   05/09/23    Upstate Comps 1 LLC                 
                                                            02 CP          14,379                  08/25/22   09/07/23    Fahs Const Group Inc                
                                                            03              2,944                  09/28/22   12/06/23    Fahs Const Group Inc                
                                                            04R                 0                  09/19/22   11/07/23    Upstate Companies 1 LLC             
                                                            MHS 05              0                  12/02/22   12/22/23    Upstate Comps 1 LLC                 
 
19-0218   Reconstruction               0-001-012  01/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CWC-01         63,669                  07/25/22   12/14/23    Fahs Const Group Inc                
                                                            CWC-02         20,513                  09/09/22   08/22/23    Fahs Const Group Inc                
 
20-0403   Reconstruction               0-001-013  11/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01           -148,690                  01/31/22   04/20/23    Sessler Envirn Servs LLC            
                                                            HS 03         -56,841                  05/25/22     /  /      Sessler Environ Servs LLC           
                                                            HS-04         -35,275                  05/25/22   04/20/23    Sessler Environmental Servs LLC     
 
19-1695   Reconstruction               0-001-014  06/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1434   Reconstruction               0-001-015  06/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0021   Reconstruction               0-001-016  11/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Smith 02     -119,688                  05/02/24   05/14/24    Smith Site Development              
 
02-0873FP Reconstruction               0-001-FP1  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Delhi Elementary School:
93-0305   Additions and Alterations    0-004-002  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0825   Reconstruction               0-004-004  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02            -693                  10/21/09   11/30/09    A TREFFEISEN & SON                  
                                                            EC-03           8,055                  04/28/09   07/22/09    RIDLEY ELECTRIC CO INC              
                                                            EC-06           1,777                  11/24/09   12/23/09    RIDLEY ELECTRIC CO INC              
                                                            EC-08           2,118                  02/09/10   03/12/10    RIDLEY ELECTRIC CO INC              
                                                            EC-10          72,739                  11/23/10   12/16/10    RIDLEY ELECTRIC CO INC              
                                                            EC-11          50,998                  11/23/10   12/16/10    RIDLEY ELECTRIC CO INC              
                                                            GC-09          -5,363                  08/02/10   09/10/10    CONMAS, INC.                        
                                                            HC-03           6,435                  10/21/09   11/30/09    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            HC-04            -451                  01/26/10   03/05/10    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            PC-01          12,143                  04/29/08   07/18/11    ORCHARD EARTH AND PIPE CORP.        
                                                            PC-01          12,143                  06/28/11     /  /      ORCHARD EARTH & PIPE CORP           
                                                            PC-02          12,734                  06/25/08   01/26/10    ORCHARD EARTH AND PIPE              
                                                            PC-04          -1,554                  08/09/11   09/01/11    ORCHARD EARTH & PIPE CORPORATION    
                                                            RC-01          20,450                  11/06/08   12/12/08    AB CONSTRUCTION & ROOFING, INC.     
                                                            RC-04            -420                  05/15/09   10/08/09    AB CONSTRUCTION & ROOFING INC       
                                                            SC-02           7,468                  04/14/09   01/26/10    CONTOUR CONSTRUCTION LLC            
                                                            SC-05          -1,605                  10/27/09   11/30/09    CONTOUR CONSTRUCTION LLC            
 
13-0306   Reconstruction               0-004-005  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  10/22/15   01/25/16    Nelcorp Electrical Contracting Corp.
                                                            GC-003         16,033                  01/15/15   02/03/15    Christa Construction                
                                                            GC-007              0                  03/30/15   04/13/15    Christa Construction                
                                                            GC-021          9,107                  04/29/15   05/26/15    Christa Construction                
                                                            GC-022          3,826                  04/29/15   05/26/15    Christa Construction                
                                                            GC-028         13,399                  09/14/15   10/07/15    Christa Construction                
                                                            MC-001          5,400                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-002          6,018                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-004A         2,256                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-012          2,176                  07/09/15   08/18/15    Piccirilli-Slavik & Vincent         
                                                            MC-015         25,207                  07/09/15   08/04/15    Piccirilli Slavik & Vincent Plumbing
                                                            SC-001         38,488                  12/19/14   01/21/15    L&T Construction                    
                                                            SC-002         15,436                  12/19/14   01/21/15    L&T Construction                    
                                                            SC-008              0                  01/15/15   02/03/15    L&T Construction                    
 
17-1928   Reconstruction               0-004-006  06/28/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0219   Reconstruction               0-004-007  01/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                  0                  05/11/22     /  /      Updtate Companies 1                 
                                                            01                  0                  05/11/22     /  /      Nelcorp Elec Contr Corp             
                                                            01 ES               0                  10/22/21   03/13/23    Piccirlli Mech, Inc                 
                                                            01 ES         -40,599                  11/15/21   12/12/22    Boland's Excavating&Topsoil, Inc    
                                                            02            -34,353                  03/09/22   03/06/23    Boland Excavg&Topsoil               
                                                            02             49,488                  05/11/22   03/13/23    Nelcorp Elec Contr Corp             
                                                            02 ES           2,693                  01/31/22   02/09/23    Trane USA Inc                       
                                                            03                851                  01/31/22   02/09/23    Piccirilli Mech Inc                 
                                                            03                  0                  09/19/22   11/07/23    Upstate Companies 1 LLC             
                                                            06                  0                  12/02/22   12/22/23    Upstate Compies LLC                 
                                                            TRANE 01            0                  08/25/21   05/06/22    TRANE USA, INC                      
 
21-1530   Reconstruction               0-004-008  04/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0874FP Reconstruction               0-004-FP1  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXA.L. Kellogg Elem Sch -Sold 2012:
93-0303   New Construction             0-009-001  01/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0826   Reconstruction               0-009-002  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04          -6,600                  06/03/09   10/08/09    CONMAS INC                          
                                                            RC-12           1,427                  02/09/10   03/12/10    AB CONSTRUCTION & ROOFING INC       
 
10-0140   Reconstruction               0-009-003  08/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -23,737                  07/14/11   08/12/11    FORNO ENTERPRISES INC               
 

          Storage Shed #2:
13-0307   New Construction             2-016-001  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          8,753                  01/15/15   01/03/15    Christa Construction                
                                                            SC-006          2,822                  01/15/15   02/03/15    L&T Construction                    
                                                            SC-010            449                  01/15/15   02/03/15    L&T Construction                    
 

          BusGarage- Frmrly Industrial Arts:
01-0424   Reconstruction               5-002-003  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,794                  10/10/03   11/06/03    A. Treffeisen & Sons                
 
19-0220   Reconstruction               5-002-004  01/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus/MntGarage-NeverBlt-Use5-002:
99-1214   New Construction             5-010-001  06/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0828   Reconstruction               5-010-002  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,146                  06/25/08   10/07/08    A. TREFFEISEN & SON                 
                                                            GC-01          16,695                  04/29/08   08/07/08    CONMAS, INC.                        
                                                            GC-07           1,934                  02/09/10   03/12/10    CONMAS INC                          
                                                            PC-01          59,900                  12/24/08     /  /      ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-01          59,900                  06/28/11   07/18/11    ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-02          30,176                  10/21/09   11/30/09    ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-03          11,314                  01/29/09   04/23/09    ORCAHRD EARTH AND PIPE CORP.        
                                                            RC-05          16,720                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            RC-08          96,000                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            RC-09          22,000                  01/25/10   03/08/10    AB CONSTRUCTION & ROOFING INC       
                                                            RC-11          18,770                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            SC-06          -1,605                  10/27/09   11/30/09    CONTOUR CONSTRUCTION LLC            
 
13-0308   Reconstruction               5-010-003  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004            683                  01/15/15   02/03/15    Christa Construction                
                                                            GC-006              0                  03/30/15     /  /      Christa Construction                
                                                            MC-007              0                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
                                                            MC-008              0                  02/03/15   02/05/15    Piccirilli Slavik & Vincent Plumbing
 





FRANKLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-07-01-04
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:
94-0630   Reconstruction               0-001-003  02/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1618   Reconstruction               0-001-004  07/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1242   Reconstruction               0-001-006  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0485   Reconstruction               0-001-007  12/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1211   Reconstruction               0-001-008  04/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0781   Reconstruction               0-001-009  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0626   Reconstruction               0-001-010  03/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1499   Additions and Alterations    0-001-011  08/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,000                  02/14/02   03/21/02    M. Gleason & Sons                   
                                                            EC-2           10,950                  04/10/02   05/28/02    M. Gleason & Sons                   
                                                            EC-3           -3,595                  01/22/03   02/05/03    M. Gleason & Sons                   
                                                            GC-1            6,237                  01/02/03   01/08/03    Simmons Masonry                     
                                                            GC-2           -3,727                  02/21/03   03/04/03    Simmons Masonry                     
                                                            GC-3           -2,500                  05/20/03   05/23/03    Simmons Masonry                     
 
01-0958   Reconstruction               0-001-012  04/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-1           -5,000                  01/22/03   02/10/03    Meson Network                       
 
02-0906   Reconstruction               0-001-013  05/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,449                  03/22/05   04/27/05    Matco Electric Corp                 
                                                            GC-1              589                  01/27/05   02/15/05    FE Jones Construction               
                                                            MC-1           -3,000                  02/10/05   03/14/05    Evans Mechanical                    
                                                            PC-1           -1,682                  02/10/05   03/14/05    Evans Mechanical                    
 
05-0360   Reconstruction               0-001-014  03/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1                0                  01/22/08   04/03/08    Jupiter Environmental Services      
                                                            EC-1Rev         2,315                  01/22/08   04/09/08    Billitier Electric                  
                                                            EC-2            2,714                  01/22/08   04/09/08    Billitier Electric                  
                                                            GC-1           12,698                  08/02/06   08/14/06    Simmons Construction                
                                                            GC-2            5,912                  10/31/07   12/27/07    Simmons Construction                
                                                            GC-3            1,969                  10/30/07   12/27/07    Simmons Construction                
                                                            GC-4              944                  01/22/08   04/03/08    Simmons Construction                
                                                            GC-5            2,240                  02/12/08   03/08/08    simmons construction                
                                                            GC-6            2,320                  05/22/09   06/03/09    SIMMONS CONSTRUCTION                
                                                            GC-7            2,234                  05/22/09   06/03/09    SIMMONS CONSTRUCTION                
                                                            MC-1           -1,171                  06/09/08   05/11/09    Piccirilli-Savik & Vincent P&H      
                                                            MC-2           -3,900                  02/14/08   08/12/08    PICCIRILLI-SAVIK & VINCNENT P&H, INC
                                                            MC-3REV         9,411                  02/14/08   08/12/08    PICCIRILLI-SAVIK & VINCENT P&H, INCQ
                                                            MC-4            4,094                  02/14/08   08/12/08    PICCIRILLI-SAVIK & VINCENT P&H, INC 
                                                            MC-5             -561                  03/24/08   02/18/09    PICCIRILLI - SAVIK & VINCENT P&H INC
                                                            MC-6            2,607                  03/24/08   02/19/09    PICCIRILLI - SAVIK & VINCENT PLUMBIN
                                                            PC-1           -2,500                  01/22/08   04/09/08    Piccirilli-Savik & Vincent P&H      
 
06-1556   Reconstruction               0-001-015  08/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,667                  04/30/08   08/05/08    MATCO ELECTRIC CORPORATION          
                                                            EC-2             -131                  09/26/08     /  /      MATCO ELECTRIC CORPORATION          
                                                            EC-3              683                  01/15/09   03/03/09    MATCO ELECTRIC CORPORATION          
                                                            GC-1            4,425                  04/30/08   08/04/08    CONMAS INC.                         
                                                            GC-2              660                  05/27/08   08/28/08    ConMas INC                          
                                                            GC-3           15,121                  08/22/08   10/07/08    CONMAS INC.                         
                                                            GC-4            9,272                  08/22/08   10/07/08    CONMAS INC.                         
                                                            GC-5             -274                  09/15/08   05/12/09    CONMAS INC.                         
 
06-1557   Reconstruction               0-001-016  08/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1673   Reconstruction               0-001-017  08/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            1,176                  02/12/15   02/26/15    Evans Mechanical, Inc.              
 
14-0902   Reconstruction               0-001-018  04/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,001                  01/11/16   01/22/16    F.E. JONES CONSTRUCTION,INC.        
 
15-0813   Reconstruction               0-001-019  12/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,603                  09/28/16   10/18/16    F.E. Jones Construction, Inc.       
 
16-1076   Reconstruction               0-001-020  03/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1           -1,240                  09/11/17   10/17/17    Evans Mechanical, Inc.              
                                                            SW-1            4,793                  09/11/17   10/17/17    Broome Bituminous Products, Inc.    
 
17-0503   Reconstruction               0-001-021  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -5,442                  03/11/19   03/15/19    A. TREFFEISEN & SON, LLC            
                                                            MC-01             -91                  03/11/19   03/15/19    A. TREFFEISEN & SONS, LLC           
                                                            RC-1            5,100                  08/29/18   11/06/18    APPLE ROOFING CORP                  
                                                            RC-2          -36,090                  11/05/18   01/23/19    APPLE ROOFING CORP                  
 
18-0106   Reconstruction               0-001-022  03/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -826                  07/06/20   08/14/20    BLANDING ELECTRIC, INC.             
                                                            GC-1           16,775                  08/22/19   09/30/19    MARCHUSKA BROTHERS CONSTRUCTION,LLC 
                                                            GC-2            7,196                  12/04/19   01/15/20    MARCHUSKA BROTHERS CONSTRUCTION,LLC 
                                                            GC-3            7,100                  12/18/19   01/15/20    MARCHUSKA BROTHERS CONSTRUCTION,LLC 
                                                            GC-4            5,580                  02/12/20   06/02/20    MARCHUSKA BROTHERS CONSTRUCTION, LLC
                                                            GC-5           19,188                  02/12/20   03/20/20    MARCHUSKA BROTHERS CONSTRUCTION, LLC
                                                            MC-1           -8,525                  12/23/19   01/07/20    J&K PLUMBING & HEATING CO.,INC.     
 
17-1223   Reconstruction               0-001-023  03/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -2,687                  12/10/18   01/18/19    ANDREW R. MANCINI ASSOCIATES,INC.   
 
18-0666   Reconstruction               0-001-024  12/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -8,025                  05/09/19   07/02/19    RICHARD W. WAKEMAN, INC.            
                                                            GC-2           -1,100                  10/08/19   12/16/19    RICHARD W. WAKEMAN, INC.            
 
18-1373   Reconstruction               0-001-025  03/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           18,770                  10/31/19   11/04/19    BLANDING ELECTRIC, INC.             
                                                            EC-2           -1,146                  07/06/20   08/14/20    BLANDING ELECTRIC, INC.             
                                                            GC-1           -1,387                  09/28/20   11/27/20    KUEHNE CONSTRUCTION                 
 
19-0517   Reconstruction               0-001-026  01/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0583   Reconstruction               0-001-027  12/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1949   Reconstruction               0-001-028  07/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1756   Reconstruction               0-001-029  07/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,280                  09/15/23   01/16/24    EASTMAN ASSOCIATES INC              
 
23-1040   Reconstruction               0-001-030  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1587FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stone Hall:
94-0631   Reconstruction               0-002-001  02/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0873   Reconstruction               0-002-002  03/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1619   Reconstruction               5-003-001  07/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0782   Reconstruction               5-003-002  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0874   Reconstruction               5-003-003  03/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0842   Reconstruction               5-003-004  01/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
18-1915   Reconstruction               7-999-001  06/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE





HANCOCK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-09-06-04
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
91-1397   Reconstruction               0-001-005  06/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0631   Reconstruction               0-001-006  02/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0638   Reconstruction               0-001-008  02/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1084   Reconstruction               0-001-009  07/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,400                  09/16/04   09/29/04    Como Construction                   
                                                            E-1                 0                  07/17/03   08/28/03    Blanding Electric                   
                                                            GC-1                0                  07/17/03   11/04/03    Lomma Contracting                   
 
07-0928   Reconstruction               0-001-010  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002              -125                  12/23/09   07/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            004            -2,290                  12/23/09   07/09/10    JAMES L LEWIS CO                    
                                                            025             7,530                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            026            29,291                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            EQ-001          6,755                  01/26/09   05/28/09    BOVIS LEND LEASE, LMB, INC          
                                                            EQ-002          7,573                  03/11/09   05/26/09    BOVIS LEND LEASE, LMB, INC          
 
13-0892   Reconstruction               0-001-011  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0107   Reconstruction               0-001-012  02/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001 SC         27,861                  12/14/16   12/27/16    Smith Site Development, LLC         
                                                            003 GC          2,418                  12/14/16   12/27/16    Fahs Construction Group, Inc.       
                                                            005 EC         -6,395                  12/14/16   02/14/17    Blanding Electric, Inc.             
                                                            007 PC         -2,091                  12/14/16   02/14/17    Louis N. Picciano & Son, Inc.       
                                                            009 MC        -21,235                  12/14/16   06/04/19    Louis N. Picciano & Son, Inc.       
                                                            012 HM         62,746                  12/14/16   12/27/16    ABSCOPE ENVIRONMENTAL, INC.         
                                                            CO 014GC       -1,106                  04/19/17   04/21/17    Fabs Construction Group, Inc.       
                                                            CO 015MC       -3,945                  04/19/17   05/17/19    Louis N. Picciano & Son, Inc.       
                                                            CO 017PC            0                  04/19/17   06/05/17    Louis N. Picciano & Son, Inc.       
                                                            CO 019EC            0                  04/19/17   06/05/17    Blanding Electric, Inc.             
                                                            CO020GCM       45,693                  06/08/17     /  /      Fahs Construction Group Inc.        
                                                            CO022MCM       -4,815                  07/05/17   10/30/17    Louis N. Picciano & Son, Inc.       
                                                            CO023PCM         -694                  07/05/17   10/30/17    Louis N. Picciano & Son, Inc.       
                                                            CO025EC-      -10,606                  06/08/17   11/13/17    Blanding Electric, Inc.             
                                                            CO026GC        -1,005                  09/21/17   10/10/17    Fahs Construction Group Inc.        
 
14-0404   Reconstruction               0-001-013  06/08/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0226   Reconstruction               0-001-014  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03 MHS          2,400                  08/04/21   04/07/22    NEOPLANTA RESTORATION, INC          
                                                            04 MHS        240,901                  10/19/21   11/02/21    Streeter Associates Inc             
                                                            06             28,667                  01/28/22   02/01/23    Streeter Assocs Inc                 
                                                            06              1,145                  06/09/22     /  /      Nelcorp Elec Contrg Corp            
                                                            11-MHS         19,034                  11/14/22   12/08/23    STREETER ASSOC INC                  
                                                            12-MHS         22,683                  11/14/22   12/08/23    STREETER ASSOC INC                  
                                                            AFT 03         -3,263                  02/10/22   11/17/22    AFT Mech                            
                                                            AFT 05         -8,266                  02/10/22   11/17/22    AFT Mech                            
                                                            AFT-01              0                  04/21/21   08/04/21    AFT MECHANICAL                      
                                                            Evans 03            0                  12/03/21   12/21/22    Evans Mechanical Inc.               
                                                            MHS 01              0                  05/25/22     /  /      Main Ford Gen Supply Co             
                                                            MHS 03              0                  02/10/22   11/17/22    Nelcorp Elec Contrg Corp            
                                                            MHS 03         -6,807                  05/25/22   04/20/23    Main Ford Gen Supply Co             
                                                            MHS 04           -978                  02/10/22   11/17/22    Evans Mech Inc                      
                                                            MHS 10         13,138                  05/25/22     /  /      Streeter Assocs Inc                 
                                                            MHS 14         -2,500                  12/02/22   12/22/23    Streeter Assocs Inc                 
                                                            MHS 15          4,420                  12/02/22   12/22/23    Streeter Assocs Inc                 
 
22-1493   Reconstruction               0-001-015  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1531FB Reconstruction               0-001-017  04/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TRANE 01       61,118                  10/25/23   02/09/24    TRANE US INC                        
 
02-1773FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
96-0630   Additions and Alterations    0-004-003  02/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0639   Reconstruction               0-004-007  02/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1085   Reconstruction               0-004-008  07/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0929   Additions and Alterations    0-004-009  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,950                  06/02/09   06/11/09    FAHS CONSTRUCTION                   
                                                            001           -17,221                  12/23/09     /  /      ABC REFRIGERATION                   
                                                            001           -30,000                  12/23/09   07/09/10    AB CONSTRUCTION                     
                                                            002             2,220                  01/26/09   04/22/09    FAHS CONSTRUCTION                   
                                                            003            12,789                  01/26/09   04/22/09    FAHS CONSTRUCTION                   
                                                            003            -5,757                  12/23/09   07/09/10    JAMES L LEWIS CO                    
                                                            004            17,701                  01/26/09   05/08/09    FAHS CONSTRUCTION                   
                                                            005            18,815                  01/26/09   05/08/09    FAHS CONSTRUCTION                   
                                                            006            21,198                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            007            10,596                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            010             7,200                  03/11/09   05/26/09    FAHS CONSTRUCTION                   
                                                            011             9,000                  03/11/09     /  /      FAHS CONSTRUCTION                   
                                                            012             2,000                  03/11/09     /  /      FAHS CONSTRUCTION                   
                                                            013             6,291                  01/26/09   05/08/09    FAHS CONSTRUCTIION                  
                                                            014             1,935                  01/26/09   04/22/09    FAHS CONSTRUCTION                   
                                                            015             1,668                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            016             2,644                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            017            -2,441                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            018            10,300                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            019             4,047                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            020            16,208                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            021             3,690                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            022             2,506                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            023            10,969                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            027            45,215                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            028             7,293                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            029               600                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            030             7,391                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            031             1,846                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            032             3,192                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            033             4,091                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            034           -11,009                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            035            -3,680                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            036               389                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            037               -90                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            038             1,789                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            GC-009         13,000                  03/11/09   05/26/09    FAHS CONSTRUCTION                   
 
15-0106   Additions and Alterations    0-004-010  02/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002SCES        48,373                  12/14/16   12/27/16    Smith Site Development, LLC         
                                                            004GC-ES            0                  12/14/16   12/27/16    Fahs Construction Group, Inc.       
                                                            006 ECES            0                  12/14/16   02/14/17    Blanding Electric, Inc.             
                                                            008PC-ES       -2,356                  12/14/16   02/14/17    Louis N. Picciano & Son, Inc.       
                                                            010MC-ES            0                  12/14/16   02/14/17    Louis N. Picciano & Son, Inc.       
                                                            011 HM         33,415                  12/14/16   12/27/16    ABSCOPE ENVIRONMENTAL, INC.         
                                                            CO 016MC        3,945                  04/19/17   06/05/17    Louis N. Picciano & Son, Inc.       
                                                            CO 018EC            0                  04/19/17   06/05/17    Blanding Electric, Inc.             
                                                            CO021GC-       22,031                  06/08/17     /  /      Fahs Construction Group Inc.        
                                                            CO024ECE      -15,398                  06/08/17   11/13/17    Blanding Electric, Inc.             
                                                            CO13GCES       26,073                  05/11/17   05/15/17    Fahs Construction Group, Inc.       
 
20-0227   Reconstruction               0-004-011  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01 ES          -3,300                  08/04/21   04/07/22    NEOPLANTA RESTORATION, INC          
                                                            07              4,999                  12/03/21   12/20/22    Streeter Assoc Inc                  
                                                            08                706                  06/09/22     /  /      Nelcorp Elec Contrg Corp            
                                                            AFT-04              0                  02/10/22   11/17/22    AFT Mech                            
                                                            ES 02               0                  05/25/22   04/20/23    Main Ford Gen Supply Co             
                                                            ES-02               0                  02/10/22   11/17/22    Nelcorp Elec Contrg Corp            
                                                            ES-09           9,459                  05/25/22   04/20/23    Streeter Assocs Inc                 
                                                            ES-13          -2,500                  12/02/22   12/22/23    Streeter Assocs Inc                 
 
22-0374   Reconstruction               0-004-012  08/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2016   Reconstruction               0-004-014  07/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LCP 01         -8,867                  10/30/23   03/07/24    LCP Group Inc                       
 

          Bus Garage:
00-1086   Reconstruction               5-003-002  07/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0228   Additions and Alterations    5-003-003  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             24,196                  12/03/21   12/21/22    Bolands Excavating&Topsoil Inc      
                                                            02                  0                  12/03/21   12/21/22    Evans Mech Inc                      
                                                            02 BG           2,839                  08/04/21   04/07/22    NEOPLANTA RESTORATION, INC          
                                                            03              5,364                  12/03/21   12/21/22    Bolands Excavating&Topsoil Inc      
                                                            03-BG          -2,000                  08/04/21   04/07/22    STREET ASSOCIATES, INC              
                                                            07              3,520                  06/09/22   04/04/23    Nelcorp Elec Contr Corp             
                                                            AFT 02              0                  05/13/21   08/16/21    AFT MECHANICAL                      
                                                            BG 08           5,259                  05/25/22   04/20/23    Streeter Assocs Inc                 
                                                            BG-01               0                  02/10/22   02/13/23    Bolands Excavatg&Topsoil Inc        
                                                            BG-04               0                  02/10/22   11/17/22    Nelcorp Elec Contrg Corp            
                                                            BG-05          38,323                  02/10/22   02/13/23    Streeter Assocs Inc                 
                                                            CO01BG         -9,578                  06/07/21   11/02/21    Garland Company                     
                                                            EVANS 1             0                  08/12/21   04/19/22    EVANS MECHANICAL, INC               
                                                            NELCORP1            0                  08/12/21   04/19/22    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            STREETR1            0                  08/12/21   04/19/22    STREETER ASSOCIATES, INC            
 

          Public Library (LouiseAdeliaReadMem):
08-1086   Reconstruction               6-002-002  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0229   Reconstruction               6-002-003  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-05               0                  02/10/22   11/17/22    Nelcorp Elec Contr Corp             
 

          New Press Box 2009:
07-0930   New Construction             7-012-001  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            37,959                  03/11/09   04/03/09    ALL STAR BLEACHERS                  
                                                            001            12,898                  12/23/09   07/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            002            -2,000                  07/17/09   08/19/09    ALL STAR BLEACHERS                  
                                                            008             2,000                  06/02/09   06/11/09    FAHS CONSTRUCTION                   
                                                            008             2,000                  12/23/09   05/27/10    FAHS CONSTRUCTION                   
 





MARGARETVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-14-01-04
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
__________________________________________________________________________________________________________________________________________

          Margaretville School:
96-0677   Reconstruction               0-001-005  03/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0812   Additions and Alterations    0-001-006  07/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               1,471                  05/09/02   05/14/02    Crisafulli Bros.                    
                                                            1              10,538                  05/09/02   05/14/02    S&S Environ.                        
                                                            1             -15,000                  08/07/02   10/30/02    Colett Mech.                        
                                                            1                -196                  08/09/02   08/16/02    Weisburgh Mech.                     
                                                            1              -7,394                  05/22/03   05/27/03    Colett Mech.                        
                                                            1               1,363                  05/22/03   05/27/03    Weatherguard Industries             
                                                            1               3,146                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            1               1,471                  07/08/03   07/24/03    Crisafulli Bros.                    
                                                            1              10,538                  07/08/03   07/24/03    S&S Environ.                        
                                                            1              -7,000                  07/30/04   09/09/04    Delaney Const.                      
                                                            1              -6,000                  07/30/04   09/09/04    NEP Glass                           
                                                            1              -1,363                  07/30/04   09/09/04    Schenectady Steel                   
                                                            10             24,302                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            10             23,514                  07/30/04   09/09/04    Mancini Assoc.                      
                                                            11             29,119                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            11            -52,000                  07/30/04   09/09/04    Mancini Assoc.                      
                                                            12             12,720                  12/15/03   06/22/05    Weisburgh Mech.                     
                                                            13              8,000                  07/30/04   10/18/04    Weisburgh Mech.                     
                                                            14             -5,000                  05/17/05   06/22/05    Weisburgh Mechanical and Electrical 
                                                            2             -25,126                  08/07/02   10/30/02    Crisafulli Bros.                    
                                                            2               2,015                  05/22/03   05/27/03    Weatherguard Industries             
                                                            2               3,350                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            2              12,456                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            2               1,675                  07/08/03   07/24/03    Colett Mech.                        
                                                            2              10,626                  07/08/03   07/24/03    S&S Environ.                        
                                                            2              -1,684                  07/30/04   06/22/05    Schenectady Steel                   
                                                            2              -1,000                  02/07/05   03/14/05    Delaney Construction Corp           
                                                            3                 862                  05/22/03   05/27/03    Weatherguard Industries             
                                                            3               1,779                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            3              10,605                  07/08/03   07/24/03    Crisafulli Bros.                    
                                                            3                 162                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            3              68,364                  07/08/03   07/24/03    S&S Environ.                        
                                                            3              -6,169                  07/30/04   06/22/05    Schenectady Steel                   
                                                            4                 959                  05/22/03   05/27/03    Crisafulli Bros.                    
                                                            4              16,330                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            4               4,000                  07/30/04   09/09/04    Weatherguard Industries             
                                                            4               9,067                  07/30/04   06/22/05    Colett Mech.                        
                                                            4               6,000                  07/30/04   09/09/04    Schenectady Steel                   
                                                            4              43,800                  07/30/04   06/22/05    S&S Environ.                        
                                                            4              48,998                  05/12/05   05/23/05    Weisburgh Mechanical Electrical     
                                                            5                 374                  05/22/03   05/27/03    Crisafulli Bros.                    
                                                            5              -3,400                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            5               6,858                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            5              -5,200                  07/30/04   09/09/04    Colett Mech.                        
                                                            6              33,574                  05/22/03   05/27/03    Crisafulli Bros.                    
                                                            6              -9,268                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            6             -10,786                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            6              26,678                  07/30/04   06/22/05    Colett Mech.                        
                                                            7              -2,288                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            7               7,591                  07/08/03   07/24/03    Crisafulli Bros.                    
                                                            7               8,441                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            8              13,807                  07/08/03   07/24/03    Mancini Assoc.                      
                                                            8               9,096                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            8                -844                  10/02/03   12/17/03    Crisafulli Bros.                    
                                                            9               2,884                  07/08/03   07/24/03    Mancini Assoc.                      
                                                            9               3,520                  07/08/03   07/24/03    Weisburgh Mech.                     
 
01-1097   Reconstruction               0-001-008  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  09/24/03     /  /      Colett Mech.                        
                                                            2              15,000                  07/30/04   09/23/04    Colett Mech.                        
                                                            3              39,487                  07/08/03   07/24/03    Colett Mechanical                   
 
06-1512   Reconstruction               0-001-009  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,040                  03/26/08   08/05/08    CORNALLI GROUP, INC.                
                                                            1              59,262                  07/25/08   10/21/08    F.E. Jones Construction, Inc.       
                                                            2              13,164                  06/16/08     /  /      Comalli Technology Systems          
                                                            2               4,350                  10/07/08   11/06/08    F.E JONES CONSTRUCTION              
                                                            3                -425                  10/07/08     /  /      COMALLI TECHNOLOGY SYSTEMS          
                                                            3              14,824                  06/25/09   08/31/09    FE JONES CONSTRUCTION INC           
                                                            4              26,775                  06/25/09   10/07/09    COMALLI TECHNOLOGY SYSTEMS          
 
14-1251   Reconstruction               0-001-012  04/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0047   Reconstruction               0-001-013  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01         -49,000                  08/28/17   10/04/17    Sullivan Contracting, Inc.          
                                                            AC-02               0                  08/28/17   10/04/17    Sullivan Contracting, Inc.          
                                                            AC-03          35,421                  08/28/17   10/04/17    Sullivan Contracting, Inc.          
                                                            AC-04           5,738                  08/28/17   10/04/17    Sullivan Contracting, Inc.          
                                                            GC-01               0                  12/05/16   02/06/17    Mid-State Industries, Ltd.          
                                                            GC-02               0                  12/05/16   02/06/17    Mid-State Industries, Ltd.          
                                                            GC-03               0                  12/05/16   02/06/17    Mid-State Industries, Inc.          
                                                            GC-05           2,293                  12/05/16   02/06/17    Mid-State Industries, Inc.          
                                                            GC-09           4,215                  06/26/17   07/05/17    Mid-State Industries, Ltd.          
                                                            GC-10B          4,285                  06/26/17   07/05/17    Mid-State Industries, Ltd.          
                                                            GC-11           2,208                  07/20/17   07/27/17    Mid-State Industries, Ltd.          
                                                            GC-12          -4,825                  06/26/17   07/05/17    Mid-State Industries, Ltd.          
                                                            GC-13          -3,394                  06/26/17   07/05/17    Mid-State Industries, Ltd.          
                                                            GC-15          16,416                  12/06/17   12/19/17    Mid-State Industries, Ltd.          
                                                            GC-16          -1,869                  12/06/17   12/19/17    Mid-State Industries, Ltd.          
                                                            GC-17           4,070                  12/06/17   12/19/17    Mid-State Industries, Ltd.          
                                                            LC-05         -37,922                  11/06/17   11/24/17    Hubbell, Inc.                       
                                                            LC-06               0                  11/06/17   11/24/17    Hubbell, Inc.                       
                                                            LC-07           7,813                  11/06/17   11/24/17    Hubbell, Inc.                       
                                                            LC-08           7,769                  11/06/17   11/24/17    Hubbell, Inc.                       
                                                            LC-09          -8,540                  11/06/17   11/24/17    Hubbell, Inc.                       
                                                            RC-01               0                  09/09/16   10/17/16    Mid-State Industries, Inc.          
 
18-0271   Reconstruction               0-001-015  09/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0034   Reconstruction               5-002-002  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1500   Reconstruction               5-002-003  04/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0048   Reconstruction               5-002-004  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04               0                  12/05/16   12/27/16    Mid State Industries, Ltd.          
                                                            GC-10A          1,660                  06/26/17   07/05/17    Mid-State Industries, Ltd.          
                                                            GC-14          -3,000                  06/26/17   07/05/17    Mid-State Industries, Ltd.          
 





ROXBURY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-15-02-04
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
__________________________________________________________________________________________________________________________________________

          Central School:
96-0304   Reconstruction               0-001-004  10/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1145   Additions and Alterations    0-001-006  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1410   Reconstruction               0-001-007  04/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0826   Reconstruction               0-001-008  03/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1365   Reconstruction               0-001-010  06/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -1,075                  02/28/09   06/10/09    PARK CITY BUILDERS OF NY INC.       
 
09-0996   Reconstruction               0-001-012  03/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF-001            0                  01/20/11   02/04/11    WB ROOFING & SHEETMETAL INC         
                                                            ROOF-002       14,411                  01/20/11   02/04/11    WB ROOFING & SHEETMETAL INC         
                                                            ROOF-003        3,250                  01/20/11   02/04/11    WB ROOFING & SHEETMETAL INC         
 
12-0586   Reconstruction               0-001-013  07/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            MC-001          1,144                  05/22/13   11/22/13    Lupini Construction Inc             
                                                            MC-002         58,765                  05/22/13   11/22/13    Lupini Construction Inc             
                                                            MC-003         28,316                  05/22/13   11/22/13    Lupini Construction Inc             
 
11-1236   Reconstruction               0-001-014  06/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-04           2,074                  03/17/14     /  /      Blackmon Farrell Electric           
                                                            EC-06           6,470                  04/10/14   05/06/14    Blackmon Farrell Electric           
                                                            GC-01           2,000                  01/07/15   08/31/15    Nichols Construction                
                                                            GC-32           9,993                  12/09/13   02/06/14    D'Agostino General Contractors      
                                                            GC-33           1,614                  12/09/13   01/27/14    D'Agostino General Contractors      
                                                            HC-06             667                  04/10/14   05/06/14    Leo J. Roth Corporation             
                                                            PC-05           2,396                  03/17/14     /  /      Unified Mechanical Contractors      
                                                            PC-06          18,319                  04/10/14   05/06/14    Unified Mechanical Contractors      
                                                            PC-09           2,981                  05/20/14   06/30/14    Unified Mechanical Contractors      
 
14-0653   Reconstruction               0-001-016  03/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  08/28/17   09/06/17    A. Treffeisen & Son LLC             
                                                            EC-02             354                  08/28/17   09/06/17    A. Treffeisen & Son LLC             
                                                            EC-03           2,866                  08/28/17   09/06/17    A. Treffeisen & Son LLC             
                                                            EC-04             839                  03/28/18   03/29/18    A. Treffeisen & Son LLC             
                                                            EC-05             862                  03/28/18   03/29/18    A. Treffeisen & Son LLC             
                                                            EC-06           1,290                  03/07/18   03/29/18    A. Treffeisen & Son LLC             
                                                            GC-01         -78,000                  08/07/17   08/15/17    LeChase Construction Services LLC   
                                                            GC-02          -4,880                  08/07/17   08/15/17    LeChase Construction Services LLC   
                                                            GC-03           6,395                  08/07/17   08/15/17    LeChase Construction Services LLC   
                                                            GC-04           4,246                  06/27/18     /  /      LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-01        -2,500                  06/27/18     /  /      KNOTH HEATING & MECHANICAL          
                                                            MC-02          14,230                  03/09/17   03/30/17    PCC Contracting, Inc.               
                                                            MC-03          17,495                  03/09/17   03/30/17    PCC Contracting, Inc.               
                                                            MC-04          14,350                  03/31/17   04/04/17    PCC Contracting, Inc.               
                                                            PC-01          -1,202                  05/29/18   06/25/18    KNOTH HEATING & MECHANICAL          
                                                            PC-01          -1,202                  06/27/18     /  /      KNOTH HEATING & MECHANICAL          
                                                            TC-01          -2,500                  06/27/18     /  /      BARBER MARKETING INC DBA BMI SUPPLY 
                                                            TC01           -2,500                  06/18/18   06/28/18    BARBER MARKETING INC                
 
21-0602   Reconstruction               0-001-019  03/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0603   Reconstruction               0-001-020  05/10/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1722FC Reconstruction               0-001-021  07/27/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0320   Reconstruction               0-001-022  11/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            62,841                  07/03/23   04/01/24    ESSENTIAL CONSTRUCTS                
                                                            1              21,170                  03/15/24   05/09/24    Essential Constructs                
                                                            2              18,882                  03/15/24   05/09/24    Essential Constructs                
                                                            3             -11,543                  03/15/24   05/09/24    Essential Constructs                
                                                            4             -21,170                  03/15/24   05/09/24    Essential Constructs                
 
23-0581   Reconstruction               0-001-023  01/29/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1307   Reconstruction               0-001-024  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0329SC Visual Structural Inspection 0-001-SC1  11/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Manufactured Building #6:
91-0994   New Construction             0-012-001  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0747   New Construction             5-009-002  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE





SIDNEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-16-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sidney Senior High:
92-1116   Reconstruction               0-001-004  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1029   Reconstruction               0-001-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0235   Additions and Alterations    0-001-006  02/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,034                  02/23/06   04/20/06    Control Network Communucation       
                                                            2              -6,490                  02/23/06   04/20/06    integrated Systems                  
                                                            CO-14          17,000                  11/08/05   12/05/05    Fahs Ralston Paving Company         
                                                            CTS-1         -14,500                  05/06/05   04/02/07    intergrated Systems                 
                                                            EC-1           10,100                  05/07/04   05/19/04    Nelcorp Elec.                       
                                                            EC-3          -59,161                  05/07/04   06/02/06    Nelcorp Elec.                       
                                                            EC-4           -7,626                  07/20/04   08/09/04    Nelcorp Elec.                       
                                                            GC-10          89,511          89,511  09/08/05   09/13/05    Fahs Rolston Paving Corp            
                                                            GC-11           2,785                  09/08/05   09/13/05    Fahs Rolston Paving Corp            
                                                            GC-12          19,582          19,582  10/31/05   12/05/05    fahs Rolston Paving                 
                                                            GC-15           4,348                  12/16/05   08/08/06    Fahs Rolston Paving                 
                                                            GC-16           8,504                  11/30/05   08/08/06    Fahs Rolston Paving                 
                                                            GC-17           4,308                  12/16/05   08/08/06    Fahs rolston Paving Corp            
                                                            GC-18          -1,659                  02/28/06   06/02/06    Fahs Rolston Paving Corp            
                                                            GC-2           44,000                  07/21/04   08/09/04    Fahs Rolston Paving                 
                                                            GC-6           11,038                  01/14/05   01/20/05    Fahs Rolston Paving                 
                                                            GC-7            6,462                  05/06/05   06/21/05    Fahs Rolston Paving Corp            
                                                            GC-8           12,587                  06/28/05   07/22/05    Fahs Rolston                        
                                                            GC-CO-13       59,468          59,468  03/29/07   Disapproved Fahs-Rolston Paving Corp.           
                                                            GC-CO-19        2,853           2,853  03/29/07   07/29/10    Fahs-Rolston Paving Corp.           
                                                            HC-1            1,600                  05/07/04   05/19/04    Louis Picciano and Sons             
                                                            PC-1            5,700                  05/07/04   05/19/04    James Lewis                         
                                                            dC-9            1,532                  08/08/05   09/13/05    Fahs Rolston Paving                 
 
00-0127   Reconstruction               0-001-007  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            29             16,191                  08/06/02     /  /      Vacri Const.                        
                                                            EC-01         -15,000                  09/20/01   01/10/02    Vacri Const.                        
                                                            EC-03         -25,000                  02/13/02   03/25/02    Vacri Const.                        
                                                            Ec-02          -1,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            MC-01         -11,441                  12/28/01   03/04/02    Evans Mech.                         
                                                            MC-02           2,199                  02/13/02   03/25/02    Evans Mech.                         
                                                            SC-0010      -255,094                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-13          31,600                  09/20/01   01/14/02    Vacri Const.                        
                                                            SC-14          38,190                  07/18/05   07/13/06    Vacri Construction Corp             
                                                            SC-15          12,350                  12/18/01   03/06/02    Vacri Const.                        
                                                            SC-18           4,200                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-20          14,800                  07/18/05   06/02/06    vacri Construction                  
                                                            SC-23          33,151                  12/18/01   04/23/02    Vacri Const.                        
                                                            SC-24         -41,500                  12/18/01   03/06/02    Vacri Const.                        
                                                            SC-25          10,450                  12/28/01   03/04/02    Vacri Const.                        
                                                            SC-26          -5,600                  12/28/01   03/04/02    Vacri Const.                        
                                                            SC-27            -550                  02/13/02   03/25/02    Vacri Const.                        
                                                            SC-29          16,191                  05/30/02   06/05/02    Vacri Const.                        
                                                            SC-30          57,599                  02/20/03   02/26/03    Vacri Const.                        
                                                            SC-31           4,801                  02/20/03   02/26/03    Vacri Const.                        
                                                            SC-33          47,986                  02/20/03   07/01/03    Vacri Const.                        
                                                            SC-33          47,986                  06/16/03     /  /      Vacri Const.                        
                                                            SC-34          -3,000                  02/20/03   02/26/03    Vacri Const.                        
                                                            Sc-21          21,000                  07/18/05   06/02/06    Vacri Construction Corp             
 
02-0710   Reconstruction               0-001-008  06/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,253                  04/26/06   04/23/07    Ronco Communication                 
                                                            12                -34                  02/23/06   04/20/06    James Lewis                         
                                                            5              22,048                  01/14/05   02/08/05    Fahs Rolston Paving Corp            
                                                            7               1,046                  02/23/06   04/20/06    Nelcorp Electrical                  
                                                            AC-1           13,474                  07/20/04   07/27/04    Netrix Inc                          
                                                            EC-01          -6,062                  10/21/08   02/02/09    BLANDING ELECTRIC, INC.             
                                                            EC-2            3,500                  05/13/04   05/26/04    Nelcorp Elec.                       
                                                            FSE-01         -2,350                  11/04/08   12/09/08    BUFFALO HOTL CO., INC.              
                                                            GC-1          148,700                  07/21/04   07/27/04    Fahs Rolston Paving                 
                                                            GC-3           27,000                  01/14/05   02/08/05    Fahs Rolston paving Corp            
                                                            GC-4           20,000                  01/14/05   02/08/05    Fahs Rolston Paving Corp            
                                                            HC-2           50,000                  05/13/04   05/26/04    Louis Picciano and Sons             
                                                            HC-3           -1,935                  07/20/04   07/27/04    Louis Picciano and Son              
                                                            HC-4          -38,255                  02/23/06   04/20/06    Louis Picciano and Sons             
                                                            PC-01          -4,616                  06/25/08   08/18/08    Peteosky & Sons Plumbing & Heating  
                                                            PC-10           1,332                  07/15/05   07/29/05    James Lewis                         
                                                            PC-11           2,131                  07/27/05   08/16/05    James Lewis                         
                                                            PC-2            4,596                  10/15/04   10/26/04    James Lewis                         
                                                            PC-3           11,314                  05/06/05   07/20/05    James Lewis                         
                                                            PC-4           10,087                  05/06/05   07/20/05    James Lewis                         
                                                            PC-5              930                  01/14/05   02/08/05    James lewis                         
                                                            PC-6              302                  01/14/05   02/08/05    James Lewis Inc                     
                                                            PC-7            2,717                  05/06/05   07/20/05    James Lewis                         
                                                            PC-8              337                  05/31/05   07/21/05    Jems Lewis                          
                                                            PC-9            1,819                  05/31/05   07/21/05    James Lewis                         
 
11-0668   Reconstruction               0-001-009  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CCTV-1         17,800                  09/13/12   12/31/12    TECHNICAL BUILDING SERVICES INC     
                                                            CCTV-2          3,396                  03/01/13   09/19/13    TECHNICAL BUILDING SERVICES INC     
                                                            EC-1           -2,805                  01/14/13   07/26/13    BLANDING ELECTRIC INC               
                                                            GC-4           23,844                  10/09/12   02/19/13    F.E. JONES CONSTRUCTION INC         
                                                            GC-7            7,481                  04/15/13   04/16/13    F.E. JONES CONSTRUCTION INC         
                                                            RC-1          -14,075                  12/17/12   03/07/13    Henderson-Johnson Co., Inc.         
 
12-1216   Reconstruction               0-001-011  12/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-02          -3,754                  11/07/14   11/21/14    Andrew R. Mancini Associates, Inc.  
                                                            TC-01          -4,714                  11/03/14   11/07/14    The Janson Industeries              
 
12-1002   Reconstruction               0-001-012  08/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,061                  11/03/14   11/12/14    F.E. Jones Construction, Inc.       
                                                            SC-02          27,915                  09/29/14   10/08/14    Smith Site Development, LLC         
                                                            SC-03          31,929                  10/27/14   11/06/14    Smith Site Development, LLC         
                                                            SC-05          16,560                  10/27/14   11/06/14    Smith Site Development, Inc.        
                                                            SC-11          -3,881                  11/03/14   11/12/14    Smith Site Development, LLC         
 
12-1300   Reconstruction               0-001-013  08/27/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -5,000                  04/01/14   07/03/14    Blanding Electric, Inc.             
 
14-1426   Reconstruction               0-001-015  06/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-3            2,179                  10/07/15   11/18/15    Handerson-Johnson Co. Inc           
 
15-0756   Reconstruction               0-001-016  01/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -13,918                  08/22/16   10/06/16    Andrew R. Mancini Associates, Inc.  
                                                            SW-004         -4,189                  01/11/17   01/27/17    Burrell's Excavating, Inc.          
                                                            SW-005        -48,527                  01/11/17   01/27/17    Burrell's Excavating, Inc.          
 
15-1789   Reconstruction               0-001-017  12/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         24,055                  02/08/18   03/08/18    John Mills Electric, Inc.           
                                                            EC-003         16,550                  08/03/18     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC-004          8,161                  08/03/18     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC-008          6,379                  10/11/18   10/23/18    JOHN MILLS ELECTRIC INC             
                                                            FS-001         21,773                  03/14/18   03/22/18    Main Ford General Supply            
                                                            FS-002        -16,772                  05/09/18   05/11/18    Main Ford General Supply            
                                                            GC-001         22,764                  08/21/17   08/24/17    Fahs Construction Group             
                                                            GC-003         33,216                  03/14/18   03/22/18    Fahs Construction Group             
                                                            GC-004         28,189                  03/14/18   03/22/18    Fahs Construction Group             
                                                            GC-008         17,500                  04/05/18   04/12/18    Fahs Construction Group             
                                                            GC-012          1,908                  07/30/18   08/01/18    FAHS CONSTRUCTION GROUP             
                                                            GC-015          4,850                  09/18/18   10/29/18    FAHS CONSTRUCTION GROUP             
                                                            GC-017          3,346                  10/23/18   11/29/18    Fahs Construction Services          
                                                            MC-001         20,242                  02/14/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            MC-002         23,304                  02/14/18   03/08/18    Louis N. Picciano and Son, Inc.     
                                                            MC-003         20,457                  02/14/18   03/08/18    Louis. N. Picciano and Son, Inc.    
                                                            MC-006          4,143                  07/30/18     /  /      LOUIS N. PICCIANO AND SON INC       
                                                            MC-007         -2,048                  07/30/18     /  /      LOUIS N. PICCIANO & SON INC         
                                                            MC-012            793                  10/23/18   11/13/18    Louis N. Picciano and Son, Inc.     
                                                            PC-001         12,416                  02/20/18     /  /      Louis N. Picciano and Son, Inc.     
                                                            PC-002         18,425                  02/20/18   03/07/18    Louis N. Picciano and Son, Inc.     
                                                            PC-003         11,541                  08/22/18   09/14/18    LOUIS N. PICCIANO AND SON INC       
                                                            PC-006            481                  10/11/18   10/23/18    LOUIS N PICCIANO AND SON INC        
 
16-0615   Reconstruction               0-001-018  06/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -9,496                  10/22/18   11/13/18    Fahs Construction Group             
                                                            MC-001         -2,316                  10/22/18   11/28/18    Evans Mechanical, Inc.              
 
16-0965   Reconstruction               0-001-019  01/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1280   Reconstruction               0-001-020  06/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03              1,173                  12/03/21   09/20/22    FAHS Const Group                    
                                                            07              2,216                  12/03/21   09/20/22    FAHS Const Group                    
                                                            09              4,584                  12/03/21   09/20/22    FAHS Const Group                    
                                                            15              4,426                  12/03/21   09/20/22    FAHS Const Group                    
                                                            18                  0                  12/03/21   09/20/22    FAHS Const Group                    
                                                            EC-04          -1,349                  12/16/21   12/16/22    John Mills Elec                     
                                                            EC-06             482                  03/11/22   02/22/23    John Mills Elec                     
                                                            EC-08          -1,092                  12/16/21   12/16/22    John Mills Elec                     
                                                            EC-12          -2,068                  12/16/21   12/16/22    John Mills Elec                     
                                                            EC-13          -1,947                  12/16/21   12/16/22    John Mills Elec                     
                                                            FSC-02         15,000                  03/11/22   02/22/23    11400 Inc                           
                                                            GC-05           2,027                  06/07/21   01/27/22    Daniel J Lynch Inc                  
                                                            GC-06           5,462                  06/07/21   01/27/22    Daniel J. Lynch Inc                 
                                                            GC-06            -434                  12/16/21   10/11/22    Daniel Lynch Inc                    
                                                            GC-07           2,435                  06/07/21   01/27/22    Daniel J. Lynch Inc                 
                                                            GC-07            -629                  12/16/21   10/11/22    Daniel Lynch Inc                    
                                                            GC-11           6,802                  12/03/21   12/21/22    Daneil Lynch Inc                    
                                                            GC-14           4,242                  12/03/21   12/21/22    Daniel lynch Inc                    
                                                            GC-18          23,331                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-19          23,967                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-23           1,745                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-25           3,924                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-25          -5,720                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-30           1,214                  03/11/22   02/22/23    Dan Lynch Inc                       
                                                            GC-33            -784                  03/11/22   02/22/23    Dan Lynch Inc                       
                                                            MC-01             362                  12/03/21   02/22/23    HJ brandeles Corp                   
                                                            MC-02             362                  03/11/22     /  /      HJ Brandeles Corp                   
                                                            MC-04          -1,241                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            MC-05            -791                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            MC-06          -2,155                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            MC-07            -444                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            PC-01            -480                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            PC-01            -480                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            PC-02          -1,920                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            PC-03           6,781                  03/11/22   02/22/23    HJ Brandeles Corp                   
                                                            PC-04          -6,781                  03/11/22   02/22/23    HJ Brandeles Corp                   
                                                            PC-05            -759                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            SC-02         -11,049                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-05         -38,403                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-07          -2,750                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-09          -1,858                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-10            -950                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-26           1,687                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-27          -1,865                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-29          -4,564                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-30           4,016                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-33          14,352                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-37          -7,826                  03/11/22   02/22/23    FAHS Const Group                    
 
21-0187   Reconstruction               0-001-021  10/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1323   Reconstruction               0-001-022  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1048   Reconstruction               0-001-023  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pearl Street Elementary:
92-0660   Reconstruction               0-003-003  03/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1117   Reconstruction               0-003-004  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0124   Reconstruction               0-003-005  08/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1542   Additions and Alterations    0-003-007  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-2           28,077                  02/21/03   03/04/03    Avala Contracting                   
                                                            AC-3            8,806                  11/12/03   11/17/03    Avala Contracting                   
                                                            AE-1          -16,906                  05/21/03   05/27/03    Facilities Equipment and Service    
                                                            EC-1           -5,126                  02/21/03   03/04/03    Billitier Elec.                     
                                                            EC-2           -1,041                  11/12/03   12/22/03    Billitier Elec.                     
                                                            EC-5              973                  02/26/04   03/12/04    Billitier Elec.                     
                                                            EC-9            1,597                  02/26/04   03/12/04    Billitier Elec.                     
                                                            FS-1           -2,345                  03/22/04   04/06/04    Maines CDI                          
                                                            FS-2           -5,013                  08/03/04   09/09/04    Maines CDI                          
                                                            GC-08          19,962                  06/28/05   07/20/05    ConMas Inc                          
                                                            GC-11           6,902                  07/20/04   07/27/04    ConMas                              
                                                            GC-12           7,095                  05/06/05   07/21/05    ConMas Inc                          
                                                            GC-13         -78,545                  05/06/05   07/20/05    ConMas Inc                          
                                                            GC-5           18,430                  02/26/04   03/08/04    ConMas                              
                                                            GC-6           19,440                  02/26/04   03/08/04    ConMas                              
                                                            GC-9            1,505                  02/26/04   03/04/04    ConMas                              
                                                            HC-2          -19,901                  05/06/05   07/20/05    Kimble Inc                          
                                                            SC-1          -10,840                  02/26/04   03/04/04    Spencer Virnoche                    
                                                            SC-2           -5,762                  07/20/04   07/27/04    Spencer Virnoche                    
 
00-0128   Reconstruction               0-003-008  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-33          47,986                  05/08/03     /  /      Vacri Const.                        
 
11-0669   Reconstruction               0-003-009  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-2           29,393                  12/17/12   03/06/13    Henderson-Johnson Co., Inc.         
 
10-0108   Reconstruction               0-003-010  08/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1217   Reconstruction               0-003-011  12/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1427   Reconstruction               0-003-012  06/05/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0757   Reconstruction               0-003-013  01/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-002         18,016                  10/03/16   10/18/16    Burrell's Excavating, Inc.          
 
15-1790   Reconstruction               0-003-014  12/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006         -5,330                  08/03/18     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC-007          1,389                  09/18/18   09/24/18    JOHN MILLS ELECTRIC INC             
                                                            EC-009          9,380                  10/11/18   10/23/18    JOHN MILLS ELECTRIC INC             
                                                            GC-002          2,297                  03/14/18   03/22/18    Fahs Construction Group             
                                                            GC-006         13,731                  03/29/18   04/12/18    Fahs Construction Group             
                                                            GC-009         22,081                  08/22/18   09/06/18    FAHS CONSTRUCTION GROUP             
                                                            GC-010         13,707                  08/09/18   09/06/18    FAHS CONSTRUCTION GROUP             
                                                            GC-011         21,804                  07/30/18   08/01/18    FAHS CONSTRUCTION GROUP             
                                                            GC-014          7,005                  09/18/18   10/29/18    FAHS CONSTRUCTION GROUP             
                                                            GC-016          7,311                  10/23/18   11/29/18    Fahs Construction Group             
                                                            MC-005          7,882                  08/07/18     /  /      LOUIS N. PICCIANO AND SON INC       
                                                            MC-008         30,761                  07/30/18     /  /      LOUIS N. PICCIANO AND SON INC       
                                                            MC-009           -868                  09/18/18   09/24/18    LOUIS N PICCIANO AND SON INC        
                                                            MC-010         18,229                  10/23/18   11/13/18    Louis N. Picciano and Son, Inc.     
                                                            MC-011         15,672                  10/23/18   11/13/18    Louis N. Picciano and Son, Inc.     
                                                            PC-005          3,306                  09/18/18   09/24/18    LOUIS N PICCIANO AND SON INC        
 
16-0616   Reconstruction               0-003-015  06/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -13,696                  10/22/18   11/28/18    Schuler-Haas Electric Corp.         
                                                            PC-001          2,108                  09/18/18   09/24/18    LOUIS N. PICCIANO AND SON INC       
 
18-0687   Reconstruction               0-003-016  12/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1973   Reconstruction               0-003-017  06/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1281   Reconstruction               0-003-018  06/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -45,114                  12/03/21   09/20/22    FAHS Const Group                    
                                                            19              5,242                  12/03/21   09/20/22    FAHS Const Group                    
                                                            20              2,062                  12/03/21   09/20/22    FAHS Const Group                    
                                                            EC-01           8,154                  04/26/21   07/02/21    JOHN MILLS ELECTRIC                 
                                                            EC-02           2,500                  12/03/21   09/20/22    John Mills Elec                     
                                                            EC-02          -3,618                  12/16/21   09/27/22    John Mills Elec                     
                                                            EC-03           1,342                  12/03/21   09/20/22    John Mills Elec                     
                                                            EC-03          -1,220                  12/16/21   09/27/22    John Mills Elec                     
                                                            EC-05           8,292                  12/03/21   09/20/22    John Mills Elec                     
                                                            EC-05          -3,238                  12/16/21   12/16/22    John Mills Elec                     
                                                            EC-06          -1,445                  12/16/21   12/16/22    John Mills Elec                     
                                                            EC-07          -1,344                  12/16/21   09/22/22    John Mills Elec                     
                                                            EC-09          -3,626                  12/16/21   09/27/22    John Mills Elec                     
                                                            EC-10          -1,461                  12/16/21   09/27/22    John Mills Elec                     
                                                            EC-11            -522                  12/16/21   09/27/22    John Mills Elec                     
                                                            GC-03             996                  06/07/21   01/27/22    Daniel J Lynch, Inc.                
                                                            GC-04             685                  06/07/21     /  /      Daniel J Lynch Inc                  
                                                            GC-04            -793                  12/16/21   10/11/22    Daniel Lynch Inc                    
                                                            GC-05          -1,662                  12/16/21   10/11/22    Daniel Lynch Inc                    
                                                            GC-08          13,932                  06/07/21   01/27/22    Daniel J. Lynch Inc                 
                                                            GC-10             528                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-15               0                  12/03/21   12/21/22    Daniel lynch Inc                    
                                                            GC-16           3,505                  12/16/21   10/11/22    Daniel Lynch Inc                    
                                                            GC-17           2,747                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-20           2,249                  12/03/21   12/21/22    Daniel J Lynch, Inc.                
                                                            GC-21           7,058                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-22           6,787                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-24           8,480                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-27             785                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-28           1,589                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            GC-29          -2,435                  03/11/22   02/22/23    Dan Lynch Inc                       
                                                            GC-31           1,221                  03/11/22   02/22/23    Dan Lynch Inc                       
                                                            MC-01          -2,281                  12/16/21   09/27/22    HJ Brandeles Corp                   
                                                            MC-02           1,114                  12/16/21   09/27/22    HJ Brandeles Corp                   
                                                            MC-03          -1,611                  12/16/21   12/16/22    HJ Brandeles Corp                   
                                                            PC-01             776                  04/26/21   07/02/21    HJ BRANDELES CORP.                  
                                                            PC-03          -3,500                  12/16/21   09/27/22    HJ Brandeles Corp                   
                                                            PC-04          -1,560                  12/16/21   09/27/22    HJ Brandeles Corp                   
                                                            SC-01         -20,919                  12/16/21   10/11/22    FAHS Const Group                    
                                                            SC-03         -17,400                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-25           2,363                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-28           1,865                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-31             547                  03/11/22   02/22/23    FAHS Const Group                    
                                                            SC-35           3,929                  03/11/22   02/22/23    FAHS Const Group                    
 
22-1324   Reconstruction               0-003-019  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1325   Reconstruction               0-003-020  06/15/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Day-001b       14,259                  03/22/24     /  /      Day Automation                      
 
22-2166FA Reconstruction               0-003-021  06/14/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PCO-001             0                  05/02/24     /  /      Trane                               
                                                            PCO-002             0                  05/02/24     /  /      Trane                               
                                                            PCO-003             0                  05/02/24   05/13/24    Trane                               
 

          Sidney Center Elementary:
91-1092   Reconstruction               0-005-001  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0300   Reconstruction               0-005-004  09/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1543   Additions and Alterations    0-005-006  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,625                  09/09/03   11/17/03    K&L Plumbing                        
                                                            AC-1          -14,834                  05/21/03   05/27/03    Avala Contracting                   
                                                            CC-1            9,234                  10/02/03   12/22/03    Pair Gain Communications            
                                                            CTS-01          7,850                  07/20/04   07/27/04    ITS Communication                   
                                                            EC-2            2,718                  05/21/03   05/27/03    Panko Elec.                         
                                                            GC-1           24,224                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-10          11,468                  06/22/05   07/12/05    Christa Construction                
                                                            GC-12             406                  06/22/05   07/12/05    Christa Construction                
                                                            GC-14            -499                  06/22/05   07/12/05    Christa Construction                
                                                            GC-15           2,852                  06/22/05   07/12/05    Christa Construction                
                                                            GC-16           1,500                  06/22/05   07/12/05    Christa construction                
                                                            GC-17           9,687                  06/22/05   07/12/05    Christa Construction                
                                                            GC-19             592                  06/22/05   07/12/05    Christa Construction                
                                                            GC-2            9,815                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-22           2,297                  06/22/05   07/12/05    Christa construction                
                                                            GC-23          -2,417                  06/22/05   07/12/05    Christa Construction                
                                                            GC-26          14,651                  09/04/03   11/17/03    Christa Const.                      
                                                            GC-27          -9,325                  01/14/05   03/17/05    Christa Construction inc            
                                                            GC-3            4,413                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-4            4,952                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-5            4,325                  08/16/02   03/28/03    Christa Const.                      
                                                            GC-6              962                  06/22/05   07/12/05    Christa Construction                
                                                            GC-7            1,313                  06/22/05   07/12/05    Christa construction                
                                                            HC-2            3,892                  05/21/03   05/27/03    LN Picciano & Sons                  
 
00-0129   Reconstruction               0-005-007  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1a          -7,402                  07/18/05   09/18/06    Avala Contracting                   
                                                            RC-3            7,500                  07/18/05   06/02/06    Scott Hull Construction             
                                                            SC-007         18,625                  08/18/05   06/02/06    Vacri construction                  
                                                            SC-008          6,440                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-35           3,000           3,000  02/20/03   02/26/03    Vacri Const.                        
 

          Masonville Elementary:
91-1093   Reconstruction               0-006-001  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1118   Reconstruction               0-006-003  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0301   Reconstruction               0-006-004  09/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1544   Additions and Alterations    0-006-005  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1           -5,024                  05/21/03   05/27/03    Spencer-Virnoche                    
                                                            EC-1            1,500                  04/09/02   05/06/02    Panko Elec.                         
                                                            GC-11           9,571                  06/22/05   07/12/05    Christa Construction                
                                                            GC-13          -1,596                  06/22/05   07/12/05    Christa Construction                
                                                            GC-20             350                  06/22/05   07/12/05    Christa construction                
                                                            GC-21           6,889                  06/22/05   07/12/05    Christa Construction                
                                                            GC-24            -566                  06/22/05   07/12/05    Christa Construction                
                                                            GC-25             629                  06/22/05   07/12/05    Christa construction                
                                                            GC-28          -1,834                  05/06/05   07/20/05    Christa Construction                
                                                            GC-3            4,413                  02/07/03   02/24/03    Christa Const.                      
                                                            GC-4a           4,952                  02/07/03   02/24/03    Christa Const.                      
                                                            GC-5            4,325                  02/07/03   02/24/03    Christa Const.                      
                                                            GC-8            1,394                  06/22/05   07/12/05    Christa Construction                
                                                            GC-9           -4,922                  06/22/05   07/12/05    Christa Construction                
                                                            HC-1          137,500                  04/09/02   05/06/02    LN Picciano & Sons                  
                                                            gc-18           1,133                  06/22/05   08/03/05    Christa Construction                
 
00-0130   Reconstruction               0-006-006  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -7,402                  07/18/05     /  /      Avala Contracting                   
                                                            RC-1           12,970                  07/18/05     /  /      Scott Hull Construction             
                                                            SC-005         19,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-006         16,840                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-12          32,000                  09/20/01   01/14/02    Vacri Construction Corp.            
                                                            SC-19           1,950                  07/18/05   07/26/06    Vacri Construction Corp             
                                                            SC-28           2,108                  03/20/02   04/23/02    Vacri Construction Corp.            
                                                            SC-32           7,000                  02/20/03   02/26/03    Vacri Const.                        
                                                            SC-36           5,800                  02/20/03   02/26/03    Vacri Const.                        
 
08-1617   Reconstruction               0-006-007  05/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1418   Reconstruction               0-006-009  07/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -4,375                  12/12/11   07/16/12    HENDERSON-JOHNSON CO INC            
                                                            RC-2           -5,850                  10/03/12   02/25/13    HENDERSON-JOHNSON CO INC            
 
22-1326   Reconstruction               0-006-010  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
91-1094   Reconstruction               0-007-001  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1119   Reconstruction               0-007-003  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1091   Reconstruction               0-007-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1030   Reconstruction               0-007-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1545   Additions and Alterations    0-007-007  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1            5,246                  02/07/03   02/24/03    Avala Contracting                   
                                                            AC-4           32,010                  11/12/03   11/17/03    Avala Contracting                   
                                                            AC-5           32,010                  11/12/03   11/17/03    Avala Contracting                   
                                                            AC-6           32,009                  11/12/03   11/17/03    Avala Contracting                   
                                                            AE-2           -6,138                  05/21/03   05/27/03    Facilities Equip. & Service         
                                                            AE-3           -8,000                  02/26/04   03/08/04    Facilities Equip. & Service         
                                                            CC-1           -2,384                  11/09/04   12/06/04    Control Network Communication       
                                                            CTS-1          -4,470                  03/08/03   03/24/03    Gracecom Telecommunications         
                                                            EC-3              737                  11/28/03   01/08/04    Billitier Electric                  
                                                            EC-4            3,654                  02/26/04   03/08/04    Billitier Electric                  
                                                            EC-6            7,656                  02/26/04   04/12/04    Billitier Electric                  
                                                            EC-7            4,594                  02/26/04   04/12/04    Billitier Electric                  
                                                            EC-8          -19,798                  02/26/04   09/18/06    Billitier Electric                  
                                                            GC-1            3,040                  02/21/03   03/04/03    Consolidated Masonry                
                                                            GC-10           5,147                  02/26/04   03/08/04    ConMas                              
                                                            GC-2           -2,738                  11/12/03   11/17/03    ConMas                              
                                                            GC-3           19,835                  02/26/04   03/08/04    ConMas                              
                                                            GC-4           19,610                  02/26/04   03/08/04    ConMas                              
                                                            GC-7            1,450                  02/26/04   03/08/04    ConMas                              
                                                            GC-8           19,962                  02/27/04   07/20/05    ConMas                              
                                                            HC-1           23,669                  02/26/04   09/18/06    Kimble Inc                          
                                                            PC-1           16,568                  02/27/03   03/06/03    Crisafulli Brothers                 
                                                            PC-2           -2,473                  07/20/04   07/27/04    Crisafulli Brothers                 
 
00-0131   Reconstruction               0-007-008  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EQ-01          -3,994                  03/31/06   06/13/06    Northeast Interior Systems          
                                                            RC-2            3,800                  07/18/05   06/02/06    Scott hull Construction             
                                                            SC-001         20,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-0011       -52,000                  07/18/05     /  /      Vacri Construction                  
                                                            SC-002         19,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-003         11,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-004         19,600                  07/18/05   06/02/06    Vacri Construction                  
                                                            SC-009         15,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-16           7,300                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-17           2,805                  07/18/05     /  /      Vacri Construction Corp             
                                                            SC-17           2,806                  07/18/05     /  /      Vacri Construction Corp             
                                                            SC-37         -49,861                  02/26/04   08/03/04    Vacri Construction                  
                                                            SC-38           6,031                  02/26/04   03/17/04    Vacri Construction                  
                                                            SG-39               0                  03/31/06   06/26/06    THOMAS MANAGEMENT SERVICES          
 
06-1501   Reconstruction               0-007-009  06/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01            -272                  11/07/08   01/29/09    HENDERSON - JOHNSON CO., INC.       
 
11-0670   Reconstruction               0-007-010  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CCTV-3         -1,450                  03/01/13   09/19/13    TECHNICAL BUILDING SERVICES INC     
                                                            GC-1            6,976                  08/27/12   12/21/12    F.E. JONES CONSTRUCTION INC         
                                                            GC-2           24,317                  08/27/12   12/21/12    F.E. JONES CONSTRUCTION INC         
                                                            GC-3           56,717                  08/27/12   12/21/12    F.E. JONES CONSTRUCTION INC         
                                                            GC-5           25,339                  01/14/13   03/26/13    F.E. JONES CONSTRUCTION INC         
                                                            GC-6           20,143                  01/14/13   03/26/13    F.E. JONES CONSTRUCTION INC         
                                                            GC-8           12,388                  01/14/13   03/26/13    F.E. JONES CONSTRUCTION INC         
                                                            PC-1            1,084                  10/03/12   07/26/13    UNITED PLUMBING & HEATING INC       
                                                            PC-2              882                  11/19/12   07/26/13    UNITED PLUMBING & HEATING INC       
                                                            RC-3           23,561                  12/17/12   03/06/13    Henderson-Johnson Co., Inc.         
 
12-1218   Reconstruction               0-007-011  12/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-03          -9,494                  11/03/14   11/07/14    Matco Electric Corp.                
                                                            EC-1            7,088                  09/22/14   09/26/14    Matco Electric Corp.                
                                                            GC-01           6,315                  11/03/14   11/07/14    Andrew R. Mancini Associates, Inc.  
                                                            MC-01         -12,464                  04/20/15   06/19/15    HJ Brandeles Corp.                  
 
14-1428   Reconstruction               0-007-013  06/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           10,757                  09/30/15   11/19/15    Henderson-Johnson Co., Inc.         
                                                            RC-2           19,104                  10/07/15   11/18/15    Henderson-Johnson Co. Inc           
 
15-0758   Reconstruction               0-007-014  01/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          3,910                  08/22/16   10/06/16    Andrew R. Mancini Associates, Inc.  
                                                            GC-003           -946                  01/03/17   01/27/17    Andrew R. Mancini Associates, Inc.  
                                                            GC-004        -30,903                  01/03/17   01/27/17    Andrew R. Mancini Associates, Inc.  
                                                            SW-001          8,479                  08/22/16   10/06/16    Burrell's Excavating, Inc.          
                                                            SW-003          3,067                  10/03/16   10/18/16    Burrell's Excavating, Inc.          
 
15-1791   Reconstruction               0-007-015  12/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,749                  04/05/18   04/06/18    John Mills Electric, Inc.           
                                                            EC-005         12,783                  08/03/18     /  /      JOHN MILLS ELECTRIC INC             
                                                            EC-010          1,382                  10/11/18   10/23/18    JOHN MILLS ELECTRIC INC             
                                                            GC-005         20,510                  03/29/18   04/12/18    Fahs Construction Group             
                                                            GC-007          4,678                  04/05/18   04/12/18    Fahs Construction Group             
                                                            GC-013         17,932                  07/30/18   08/01/18    FAHS CONSTRUCTION GROUP             
                                                            GC-018         -1,569                  10/23/18   11/29/18    Fahs Construction Group             
                                                            MC-004          5,515                  05/10/18   05/14/18    Louis N. Picciano and Son, Inc.     
                                                            PC-004         20,729                  08/22/18   09/14/18    LOUIS N. PICCIANO AND SON INC       
 
16-0617   Reconstruction               0-007-016  08/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1282   Reconstruction               0-007-017  06/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             10,507                  12/03/21   09/20/22    FAHS Const Group                    
                                                            04             33,255                  12/03/21   09/20/22    FAHS Const Group                    
                                                            05              4,133                  12/03/21   09/20/22    FAHS Const Group                    
                                                            06              5,766                  12/03/21   09/20/22    FAHS Const Group                    
                                                            08              1,409                  12/03/21   09/20/22    FAHS Const Group                    
                                                            11              2,061                  12/03/21   09/20/22    FAHS Const Group                    
                                                            12              6,087                  12/03/21   09/20/22    FAHS Const Group                    
                                                            14              2,295                  12/03/21   09/20/22    FAHS Const Group                    
                                                            16              2,631                  12/03/21   09/20/22    FAHS Const Group                    
                                                            23             -2,038                  12/03/21   09/20/22    FAHS Const Group                    
                                                            SC-04         -27,395                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-06          -1,941                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-08          -9,032                  12/16/21   01/13/23    FAHS Const Group                    
                                                            SC-11          -1,691                  12/16/21   01/09/23    FAHS Const Group                    
                                                            SC-34          11,223                  03/11/22   02/22/23    FAHS Const Group                    
 
22-1327   Reconstruction               0-007-018  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1328   Reconstruction               0-007-019  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed @ Masonville ES:
02-0326   New Construction             2-018-001  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed @ Sidney Center ES:
02-0327   New Construction             2-019-001  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1001   Reconstruction               5-002-003  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB1            9,015                  06/27/03   07/02/03    S&S Environmental                   
                                                            HC-1           27,496                  06/25/03   06/26/03    Louis Picciano & Son                
 

          New Bus Garage:
99-1002   New Construction             5-016-001  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -16,450                  12/06/01   02/28/02    385 Services                        
 
19-1283   Reconstruction               5-016-002  06/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             19,450                  04/26/21   03/16/22    DANIEL J. LYNCH, INC.               
                                                            EC-01          -1,583                  12/16/21   12/16/22    John Mills Elec                     
                                                            FSC-01        -15,000                  12/03/21   12/21/22    11400 Inc                           
                                                            GC-01         -22,758                  12/16/21   01/13/23    Daniel Lynch Inc                    
                                                            GC-02           2,901                  04/26/21   03/16/22    DANIEL J. LYNCH, INC.               
                                                            GC-02          -8,412                  12/16/21   01/13/23    Daniel Lynch Inc                    
                                                            GC-03         -24,527                  12/16/21   01/13/23    Daniel Lynch Inc                    
                                                            GC-09          21,064                  12/03/21   12/21/22    Daniel Lynch Inc                    
                                                            PC-02          -6,781                  12/03/21   09/20/22    HJ Brandeles Corp                   
 
22-1329   Reconstruction               5-016-003  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Observatory:
96-0585   New Construction             7-015-001  04/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-0132   New Construction             7-017-001  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-22         -81,167                  03/20/02   01/22/03    Vacri Const.                        
 

          District Wide:
16-1756   Reconstruction               7-999-003  05/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1246FC Reconstruction               7-999-004  03/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE





STAMFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-17-01-04
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 Bldg.:
07-1221   Reconstruction               0-001-004  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -305                  12/23/11   03/16/12    Mid-State Industries, Inc.          
                                                            E-1            -2,455                  12/17/09   12/28/09    S&S ELECTRIC INC                    
                                                            G-1            14,330                  12/12/08   05/19/09    PARK CITY BUILDERS OF NY, INC.      
                                                            G-10           10,159                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-11              917                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-12            8,145                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-2             6,489                  12/12/08   05/19/09    PARK CITY BUILDERS OF NY, INC.      
                                                            G-4             5,977                  08/07/09   12/29/09    PARK CITY BUILDERS OF NY INC        
                                                            G-5           107,148                  08/07/09   12/29/09    PARK CITY BUILDERS OF NY INC        
                                                            G-6             9,959                  08/07/09   07/03/12    PARK CITY BUILDERS OF NY INC        
                                                            G-7            15,527                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-8             3,678                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-9             4,093                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            M-1            22,381                  12/18/09   01/12/10    A.TREFFEISON & SON                  
                                                            M-2            -9,979                  12/18/09   01/12/10    A. TREFFEISEN & SON                 
                                                            P-1            -3,919                  12/17/09   12/28/09    A. TREFFEISEN & SONS LLC            
                                                            T-1            -6,970                  12/17/09   12/29/09    L&O MECHANICAL CONTRACTORS          
 
07-1222   Reconstruction               0-001-005  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
14-1246   Reconstruction               0-001-007  01/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -5,211                  02/09/17   02/21/17    Beebe Construction Services         
 
16-2107   Reconstruction               0-001-008  08/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1 (HJB)       -13,489                  04/26/18   06/01/18    H.J. Brandeles Corp.                
 
19-0249   Reconstruction               0-001-009  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             213,440                  02/18/20   06/09/20    LUPINI CONSTRUCTION, INC.           
                                                            2              27,000                  06/16/21   03/15/22    Lupini Construction Inc             
                                                            3              84,590                  07/14/21   12/30/21    Lupini Construction Inc             
                                                            4              -5,524                  11/26/21   12/20/22    Lupini Const Inc                    
 
22-0810FA Reconstruction               0-001-010  01/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2347   Additions and Alterations    0-001-011  11/02/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01        -219,546                  04/15/24     /  /      Bast Hatfield Construction          
 
22-1752   Reconstruction               0-001-012  06/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1392SC Visual Structural Inspection 0-001-SC1  03/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Churchill Bldg. 3 (Library-Assoc-Vil:
00-1835   Reconstruction               0-002-001  01/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building #2:
07-1223   Reconstruction               0-003-001  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-3            16,587                  08/07/09   12/29/09    PARK CITY BUILDERS OF NY INC        
 
22-2348   Additions and Alterations    0-003-003  11/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (Blt 2003):
00-1836   New Construction             5-004-001  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             8,004                  11/03/03   01/08/04    S&S Electric                        
                                                            H-1            -8,977                  07/26/04   08/02/04    James Lewis                         
                                                            P-1            -1,402                  07/26/04   08/02/04    James Lewis                         
                                                            S-1             1,496                  12/15/03   12/31/03    Boyle Excavating                    
 
21-1177   Reconstruction               5-004-002  11/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M1             -3,000                  02/14/22   02/13/23    A Treffeisen LLC                    
                                                            M2              2,297                  06/02/22   05/01/23    A treffeisen & Son LLC              
 
22-2349   Reconstruction               5-004-003  11/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE





SOUTH KORTRIGHT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-17-02-04
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
__________________________________________________________________________________________________________________________________________

          Central School:
90-1532   Reconstruction               0-003-005  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1576   Reconstruction               0-003-006  07/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0546   Additions and Alterations    0-003-007  04/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-2             3,876                  01/12/06   06/05/06    Northeast Interior Systems          
                                                            C1             14,320                  07/05/05   09/02/05    Northeast Interior Systems          
                                                            C1                  0                  01/12/06   06/05/06    northeast Interior Systems          
                                                            C2              3,290                  07/21/05   07/26/05    Northeast Interior Systems          
                                                            C3                443                  05/11/06   08/03/06    Northeast Interior Sytems           
                                                            C4              4,746                  05/11/06   08/09/06    Northeast Interior                  
                                                            C5                547                  05/11/06   07/21/06    Northeast Interior                  
                                                            E-1            -8,360                  10/25/04   01/03/05    M Gleason & Sons                    
                                                            E-1                 0                  12/05/05   01/17/06    M Gleason and Son                   
                                                            E-2                 0                  10/25/04   11/03/04    M Gleason & Sons                    
                                                            E-3             6,800                  10/25/04   12/07/05    M Gleason & Sons                    
                                                            E-3            11,949                  01/12/06   05/24/06    M Gleason and Sons of Binghamton    
                                                            E-4             9,259                  10/25/04   11/08/04    M Gleason & Sons                    
                                                            E-4             4,282                  01/12/06   05/24/06    M Gleason and sons                  
                                                            E-5             2,105                  07/05/05   08/18/05    M Gleason and Sons of Binghamton    
                                                            E2              2,568                  01/12/06   05/24/06    M Gleason and Sons of Binghamton    
                                                            GC-1                0                  02/01/05   02/08/05    Simmons Construction                
                                                            GC-1                0                  12/05/05     /  /      Lomma Contracting                   
                                                            GC-10           8,539                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-11           6,502                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-13           6,182                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-14           9,084                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-15           6,495                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-16           8,929                  03/27/06   06/30/06    Lomma construction                  
                                                            GC-17           7,222                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-18           6,487                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-19          -7,261                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-2            1,737                  07/05/05   07/21/05    Simmons Construction                
                                                            GC-2                0                  12/05/05   04/26/06    Lomma Contracting                   
                                                            GC-20           3,722                  01/29/07   03/09/07    Lomma Contracting                   
                                                            GC-21          -1,531                  04/02/07   05/09/07    Lomma Contracting                   
                                                            GC-3              380                  07/21/05   07/26/05    Simmons Construction                
                                                            GC-3            4,066                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-4            1,836                  07/21/05   07/26/05    Simmons Construction                
                                                            GC-4            7,101                  03/27/06   06/05/06    Lomma Contracting                   
                                                            GC-5            9,411                  03/27/06   06/05/06    Lomma Contracting Co                
                                                            GC-6            7,897                  03/27/06   06/05/06    lomma contracting                   
                                                            GC-7            7,652                  03/27/06   06/05/06    Lomma Contracting                   
                                                            GC-8            7,710                  03/27/06   06/05/06    Lomma Contracting                   
                                                            GC-9            8,911                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC12            5,038                  03/27/06   06/30/06    Lomma Contracting                   
                                                            M-1             6,024                  10/25/04   11/03/04    Louis Picciano & Sons               
                                                            M-1            -2,900                  01/12/06   05/25/06    A Treffeisen and Sons               
                                                            M-2             3,136                  10/25/04   11/25/05    Louis Picciano & Sons               
                                                            M-2               550                  03/27/06   06/30/06    A Treffeisen and Sons               
                                                            M-3               608                  07/05/05   07/21/05    Louis Picciano and Son              
                                                            M-4             5,670                  07/21/05   08/18/05    Louis Picciano and son              
                                                            M5              7,913                  03/27/06   10/12/06    Louis Picciano and Sons             
                                                            M6              2,717                  03/27/06   06/30/06    Louis Picciano and Sons             
                                                            M7              9,032                  03/27/06   05/24/06    Louis Piccano and Sons              
                                                            P-1             3,065                  10/25/04   11/03/04    James Lewis                         
                                                            P-1                 0                  01/12/06   04/20/06    James L. Lewis, Inc.                
                                                            P-2             1,965                  10/25/04   11/03/04    James Lewis                         
                                                            P-2             2,116                  01/12/06   10/12/06    James Lewis                         
                                                            P-3               751                  07/05/05   10/23/07    James Lewis                         
                                                            P-3             3,685                  01/12/06   05/25/06    James Lewis                         
                                                            P-4             4,669                  01/12/06   05/25/06    James Lewis                         
 
00-1565   Reconstruction               0-003-008  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2              154             154  03/20/03   12/24/03    BC Const.                           
                                                            GC1           -14,127                  04/24/02   05/07/02    BC Const.                           
                                                            R1               -755                  04/24/02   05/09/02    S&L Roofing                         
                                                            R2              2,541                  05/09/02   06/04/02    S&L Roofing                         
 
05-0323   Reconstruction               0-003-009  01/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FTC-01         16,374                  11/20/06   01/09/07    Orchard Earth Pipe Corp             
 
08-0131   Reconstruction               0-003-010  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            12,365                  01/28/10   03/10/10    SCHULER-HAAS ELECTRIC CORP          
                                                            E-4             7,096                  07/12/10   09/02/10    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-2           27,026                  03/08/10   03/10/10    WILLIAM H LANE INC                  
                                                            GC-3            9,284                  05/07/10   08/04/10    WILLIAM H LANE INC                  
                                                            GC-4           64,800                  11/22/10   11/30/10    WILLIAM H LANE INC                  
                                                            M-1             6,599                  01/28/10   03/10/10    A. TREFFEISEN & SONS                
                                                            M-2 REV         9,633                  07/12/10   09/02/10    A. TREFFEISEN & SONS INC            
                                                            P-2             7,669                  01/28/10   03/10/10    GENERAL MECHANICAL SYSTEMS          
                                                            P-4            16,624                  03/08/10   03/10/10    GENERAL MECHANICAL SYSTEMS          
                                                            P-5            -3,405                  05/07/10   08/04/10    GENERAL MECHANICAL SYSTEMS          
                                                            S-2             8,938                  01/28/10   03/10/10    CONTOUR CONSTRUCTION LLC            
                                                            S-3            14,490                  01/28/10   03/10/10    CONTOUR CONSTRUCTION LLC            
 
13-1695   Reconstruction               0-003-011  08/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -784                  08/13/15   08/26/15    Nelcorp Electrical Contracting Corp.
                                                            EC-002         -2,118                  08/13/15   08/26/15    Nelcorp Electrical Contracting Corp.
                                                            GC-001              0                  08/13/15   08/26/15    Andrew R Mancini Associates, Inc.   
                                                            GC-002          8,551                  08/13/15   08/26/15    Andrew R Mancini Associates, Inc.   
                                                            GC-003          4,509                  08/13/15   08/26/15    Andrew R. Mancini Associates, Inc.  
                                                            GC-004           -457                  08/13/15   08/26/15    Andrew R. Mancini Associates, Inc.  
                                                            GC-005           -740                  08/13/15   08/26/15    Andrew R. Mancini Associates, Inc.  
 
16-0078   Reconstruction               0-003-012  01/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         10,895                  08/28/17   10/13/17    Fahs Construction Group, Inc.       
                                                            GC-002          4,735                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-003         33,604                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-004         16,111                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-005          5,460                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-006            598                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-007          5,638                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-008          4,947                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-009          1,803                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-010          2,676                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-011          7,880                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-012         38,389                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-013          3,765                  02/23/18   03/07/18    Fahs Construction Group, Inc.       
                                                            GC-015          8,317                  05/29/18   06/25/18    FAHS CONSTRUCTION GROUP             
                                                            GC-016         11,339                  05/29/18   06/25/18    FAHS CONSTRUCTION GROUP             
                                                            GC-017        -13,112                  01/09/19   02/06/19    FAHS CONSTRUCTION GROUP, INC.       
                                                            GC-018         -6,915                  01/09/19   02/06/19    FAHS CONSTRUCTION GROUP, INC.       
                                                            GEC-001        16,300                  10/30/18   11/13/18    FACILITIES EQUIPMENT & SERVICES     
                                                            MC-001          3,988                  08/10/18   05/13/19    LOUIS N PICCIANO AND SON INC        
                                                            MC-002          5,000                  10/30/18   11/28/18    LOUIS N. PICCIANO AND SON INC       
                                                            PC-001         12,042                  04/11/18   04/12/18    Louis N. Picciano and Son, Inc.     
                                                            PH3GC001       11,489                  12/23/19   01/06/20    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            PH3GC002       -2,810                  12/23/19   01/06/20    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            PH3GC003          685                  12/23/19   01/06/20    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            PH3GC004       -2,000                  02/24/20   06/12/20    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            PH3MC001        3,344                  12/23/19   01/07/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PH3MC002          950                  12/23/19   01/07/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            SC-001         23,054                  08/29/18   09/14/18    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-002         12,488                  08/29/18   09/14/18    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-003         10,236                  10/30/18   11/13/18    BOLAND'S EXCAVATONG * TOPSOIL INC   
                                                            SC-004         18,213                  05/15/19   06/06/19    BOLAND'S EXCAVATING & TOPSOIL, INC. 
 
15-1220   Reconstruction               0-003-013  03/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001              0                  12/22/16   12/28/16    Tower Roofing Co., Inc.             
                                                            RC-002            442                  12/22/16   12/28/16    Tower Roofing Co., Inc.             
                                                            RC-003          4,526                  12/22/16   12/28/16    Tower Roofing Co., Inc.             
                                                            RC-004         -3,352                  02/14/17   02/16/17    Tower Roofing Co., Inc.             
 
16-1351   Reconstruction               0-003-015  06/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         15,637                  05/19/17   06/02/17    LaFever Excavating, Inc.            
                                                            CO-002          4,761                  05/19/17   06/02/17    LaFever Excavating, Inc.            
 
20-0156   Reconstruction               0-003-016  09/03/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1671   Reconstruction               0-003-017  06/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0506   Reconstruction               0-003-018  02/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-001        -23,458                  04/17/24     /  /      A Treffeisen & Sons                 
 
22-0788   Reconstruction               0-003-019  02/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0219FP Reconstruction               0-003-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1577   Reconstruction               5-001-004  07/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0288   Reconstruction               5-001-005  10/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0324   Reconstruction               5-001-007  01/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0132   Additions and Alterations    5-001-008  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               844                  01/28/10     /  /      SCHULER-HAAS ELECTRIC CORP          
                                                            E-3            -2,266                  07/12/10   09/02/10    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-1           10,590                  03/08/10   03/10/10    WILLIAM H LANE INC                  
                                                            M-3            -8,780                  07/12/10   09/02/10    A. TREFFEISEN & SONS                
                                                            P-1             7,194                  01/28/10   02/26/10    GENERAL MECHANICAL SYSTEMS          
                                                            P-3             1,881                  03/08/10   03/10/10    GENERAL MECHANICAL SYSTEMS          
                                                            S-1            14,962                  01/28/10   02/26/10    CONTOUR CONSTRUCTION LLC            
                                                            S-4             4,226                  05/07/10   08/04/10    CONTOUR CONSTRUCTION LLC            
 





WALTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-19-01-04
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
__________________________________________________________________________________________________________________________________________

          Townsend Elementary School:
90-1483   Reconstruction               0-006-005  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1568   Reconstruction               0-006-006  06/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0717   Reconstruction               0-006-007  02/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1594   Reconstruction               0-006-008  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1450   Reconstruction               0-006-009  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0785   Reconstruction               0-006-010  04/03/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-11            7,559                  08/29/01   01/08/02    Lomma Contracting                   
                                                            G-12            4,550                  08/29/01   01/08/02    Lomma Contracting                   
                                                            G-4a            2,484                  08/29/01   01/08/02    Lomma Contracting                   
 
00-0922   Additions and Alterations    0-006-013  08/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ACM1-1         -9,018                  07/14/03   07/23/03    Enviro Techniques                   
                                                            ACM1-3          3,528                  09/23/02   10/30/02    Avala Contracting                   
                                                            ACM2-4         -1,126                  07/14/03   07/23/03    Avala Contracting                   
                                                            ACMI-1        -10,319                  07/26/02   08/28/02    Avala Contracting                   
                                                            ADE -2         -1,040                  08/14/03   05/24/05    Nelcorp Electrical Contracting      
                                                            ADE 1            -961                  05/04/05   05/05/05    Nelcorp Electrical Corp             
                                                            ADE 4          -1,229                  05/04/05   05/05/05    Nelcorp Electrical Contracting      
                                                            ADE 5          -1,916                  05/04/05   05/05/05    Nelcorp Electrical Contracting      
                                                            ADE-6          -1,150                  10/27/03   11/12/03    Nelcorp Elec.                       
                                                            ADE-7          -2,683                  10/27/03   11/12/03    Nelcorp Elec.                       
                                                            ADE-8             121                  11/12/03   11/21/03    Nelcorp Elec.                       
                                                            ADH-4           1,563                  10/20/03   11/06/03    James L. Lewis                      
                                                            ADH-5             651                  04/16/04   04/27/04    James L. Lewis                      
                                                            ADH-6             937                  04/16/04   04/27/04    James L. Lewis                      
                                                            ADH-7             858                  04/16/04   04/27/04    James L. Lewis                      
                                                            ADP-1             338                  04/16/04   04/27/04    John Contro and Sons Plumbing       
                                                            ADP-3           3,614                  04/16/03   04/27/04    John Contro and Sons Plumbing       
                                                            ADP-4             398                  04/16/04   04/27/04    John Contro and Sons Plumbing       
                                                            ADR 2          -1,104                  05/04/05   05/05/05    Weathermaster Roofing Co            
                                                            ADR-3           2,335                  11/24/03   11/26/03    Weathermaster Roofing Company       
                                                            ADR1           -4,916                  05/04/05   05/05/05    Weathermaster Roofing Co            
                                                            ADW-1           1,900                  10/20/03   11/06/03    Forno Ent.                          
                                                            Adh 1          -3,685                  05/04/05   05/05/05    James Lewis                         
                                                            C1-3            1,705                  10/27/03   11/12/03    CFI Inc                             
                                                            C1-4            6,724                  10/27/03   11/12/03    CFI Inc                             
                                                            C1-5            2,099                  11/24/03   12/05/03    CFI Inc                             
                                                            C1-7            1,486                  08/17/04   05/05/05    CFI Const.                          
                                                            C8-1            4,600                  07/26/02   08/28/02    Cable-Wiedemer                      
                                                            E-1            -5,500                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-10            1,248                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-11              207                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-15            4,964                  04/23/03   05/02/03    Nelcorp Elec.                       
                                                            E-18            1,562                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-19              755                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-2               325                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-22            2,925                  10/20/03   11/06/03    Nelcorp Elec.                       
                                                            E-24            1,214                  11/12/03   11/21/03    Nelcorp Elec.                       
                                                            E-25            1,892                  11/12/03   11/21/03    Nelcorp Elec.                       
                                                            E-26           26,165          13,277  07/02/04   11/30/05    Nelcorp Elec.                       
                                                            E-29           14,410          10,960  06/23/05   11/30/05    Nelcorp Electrical Contracting      
                                                            E-3             2,302                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-6             2,577                  09/03/02   09/05/02    Nelcorp Elec.                       
                                                            E-7             2,190                  09/23/02   10/30/02    Nelcorp Elec.                       
                                                            E-8             2,980                  09/23/02   10/30/02    Nelcorp Elec.                       
                                                            E-9               961                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            GC-1          -43,500                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-10          66,317                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-11           1,073                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-12          -2,025                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-13           2,882                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-14           4,995                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-15           4,792                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-16             883                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-17             982                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-18           2,461                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-19           1,107                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-20           1,135                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-21           5,012                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-22           5,144                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-23           7,705                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-24           3,507                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-25           1,365                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-26           7,870                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-27           1,531                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-29          -7,994                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-3            3,617                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-30          19,766                  10/27/03   11/30/05    Andrew Mancini                      
                                                            GC-31           1,150                  10/27/03   11/12/03    Andrew Mancini                      
                                                            GC-32           4,167                  11/24/03   08/04/05    Andrew Mancini                      
                                                            GC-33           1,720                  11/24/03   05/05/05    Andrew Mancini                      
                                                            GC-34           3,254                  11/24/03   11/26/03    Andrew Mancini                      
                                                            GC-36           1,015                  11/24/03   11/26/03    Andrew Mancini                      
                                                            GC-39           9,921                  04/16/04   04/27/04    Andrew Mancini                      
                                                            GC-4            2,028                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-40           9,833                  04/16/04   04/27/04    Andrew Mancini                      
                                                            GC-41           4,130           1,887  04/16/04   04/27/04    Andrew Mancini                      
                                                            GC-5            1,767                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-6            2,705                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-8            1,305                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-9            1,672                  07/26/02   08/28/02    Andrew Mancini                      
                                                            HVAC 25R        3,306                  12/01/04   12/17/04    James L. Lewis                      
                                                            HVAC 26R        2,220                  12/01/04   05/05/05    James L. Lewis                      
                                                            HVAC-1         -5,094                  07/26/02   01/07/03    James L. Lewis                      
                                                            HVAC-10         1,277                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-11         2,504                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-16           925                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-17         2,080                  04/16/04   04/27/04    James L. Lewis                      
                                                            HVAC-18         7,175                  04/16/04   11/30/05    James L. Lewis                      
                                                            HVAC-2            775                  07/26/02   08/28/02    James L. Lewis                      
                                                            HVAC-20         4,181                  04/16/04   04/27/04    James L. Lewis                      
                                                            HVAC-22        56,926                  05/04/05   10/13/05    James lewis                         
                                                            HVAC-27         3,040                  05/12/05   06/07/05    James Lewis                         
                                                            HVAC-4          3,685                  11/23/05   Disapproved James Lewis                         
                                                            HVAC-5          3,828                  07/26/02   Disapproved James L. Lewis                      
                                                            HVAC-6         18,847                  12/05/02   01/03/03    James L. Lewis                      
                                                            HVAC-7          1,560                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-8            963                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-9          1,002                  09/25/03   10/03/03    James L. Lewis                      
                                                            P-1           -11,730                  07/26/02   05/05/05    John Contro                         
                                                            P-10              433                  07/28/03   08/04/03    John Contro                         
                                                            P-11            4,385                  07/28/03   08/04/03    John Contro                         
                                                            P-12            1,113                  11/12/03   11/21/03    John Contro                         
                                                            P-13            1,306             564  04/16/04   04/27/04    John Contro                         
                                                            P-3             1,268                  07/26/02   08/28/02    John Contro                         
                                                            P-5            13,820                  08/09/02   08/16/02    John Contro                         
                                                            P-7             3,626                  04/23/03   05/02/03    John Contro                         
                                                            P-9             2,719                  04/23/03   05/02/03    John Contro                         
                                                            R-1           -47,000                  07/26/02   08/28/02    Weathermaster Roofing               
                                                            R-3             1,637                  09/23/02   10/30/02    Weathermaster Roofing               
                                                            R-4            14,893                  01/13/03   02/05/03    Weathermaster Roofing               
                                                            R-6             5,122                  11/24/03   11/26/03    Weathermaster Roofing Company       
                                                            R-7            -1,043                  11/24/03   11/26/03    Weathermaster Roofing               
                                                            W-1             4,635                  10/18/02   12/02/02    Forno Enterprises                   
                                                            W-2             1,080                  05/04/05   05/05/05    Forno Enterprises                   
                                                            W-3             1,675                  08/16/04   09/16/04    Forno Enterprises                   
                                                            W-5             1,850                  08/16/04   05/05/05    Forno Enterprises                   
 
04-0282   Reconstruction               0-006-014  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0610   Reconstruction               0-006-015  01/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0772   Reconstruction               0-006-016  01/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0NE (1)        17,554                  10/25/07   10/30/07    NELCORP ELECTR. CONTRACTING         
                                                            E-4                 0                  06/02/08     /  /      NELCORP ELECTRICAL CONTR.           
                                                            Four(4)         7,355                  06/02/08   08/08/08    NELCORP Electrical Contr.           
                                                            ONE (1)        47,738                  07/23/08   08/26/08    MATRIX COMMUNICATIONS, INC.         
                                                            T-2            28,920                  06/02/08   08/04/08    MATRIX COMMUNICATIONS, INC.         
                                                            THREE           2,426                  04/01/09   07/21/09    MATRIX COMMUNICATIONS INC           
                                                            THREE(3)        5,822                  04/10/08   04/15/08    NELCORP ELECTRICAL CONTR.           
                                                            TWO(2)          7,554                  11/21/07   12/12/07    Nelcorp electrical                  
 
08-1449   Reconstruction               0-006-017  07/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE (1)         2,558                  11/26/10   12/22/10    FGS MOLD & ASBESTOS LLC             
 
07-1994   Reconstruction               0-006-018  06/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE (1)        76,100                  08/26/09   09/16/09    D HILLMAN & SONS LLC                
                                                            TWO (2)        -6,098                  12/28/09   02/11/10    D. HILLMAN & SONS INC               
 
12-0485   Reconstruction               0-006-019  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1            -6,447                  11/27/15   01/04/16    A. Treffeisen and Son, LLC          
                                                            E-3             2,925                  02/25/14   03/21/14    A. Treffeisen and Son, LLC          
                                                            E-4             6,758                  04/10/14   05/08/14    A. Treffeisen and Son, LLC          
                                                            E-7             1,703                  07/30/15   08/21/15    A. Treffeisen and Sons, LLC         
                                                            E-8             1,154                  11/23/15   12/23/15    A. Treffeisen and Son, LLC          
                                                            EQ-1             -450                  02/25/14   03/21/14    Facilities Equipment and Service    
                                                            EQ-1           -5,766                  10/27/14   11/05/14    Buffalo Hotel Supply Co., Inc.      
                                                            GC-1           -6,300                  11/27/15   04/14/16    Andrew R. Mancini Associates, Inc.  
                                                            GC-2          -40,786                  09/23/13   10/24/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-5            1,756                  12/05/13   01/02/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-6            7,428                  04/10/14   05/08/14    Andrew R. Mancini Associates, Inc.  
                                                            H-2                 0                  02/25/14   03/21/14    J & K Plumbing & Heating Co., Inc.  
                                                            H-3                 0                  10/27/14   11/05/14    J & K Plumbing & Heating Co., Inc.  
                                                            P-2             2,060                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            P-3            24,466                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            P-6             7,335                  07/30/15   08/21/15    A. Treffeisen and Sons, LLC         
                                                            SW-2            1,534                  12/23/13   02/04/14    Boland's Excavating and Topsoil, Inc
                                                            SW-3              564                  01/17/14   02/24/14    Boland's Excavating and Topsoil, Inc
                                                            W-1           -48,000                  11/27/15   01/04/16    Forno Enterprises, Inc.             
 
12-0114   Reconstruction               0-006-020  08/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0952   Reconstruction               0-006-022  03/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -3,245                  03/18/22   03/29/23    Eastman Assocs Inc                  
                                                            1-02              -32                  03/18/22   03/29/23    Eastman Assocs Inc                  
                                                            1-03            1,061                  03/18/22   03/29/23    Eastman Assocs Inc                  
                                                            1-04            3,805                  03/18/22   03/29/23    Eastman Assocs Inc                  
                                                            1-05              548                  03/18/22   03/29/23    Eastman Assocs Inc                  
                                                            1-06            2,500                  09/07/22   08/22/23    Eastman Assocs Inc                  
                                                            1-07            8,925                  09/07/22   08/22/23    Eastman Assocs Inc                  
                                                            101-01AA            0                  03/18/22   03/29/23    Eastman Assocs Inc                  
                                                            101-02AA            0                  03/18/22   03/29/23    Eastman Assocs Inc                  
                                                            2-01           -8,686                  03/18/22   04/04/23    A Treffeisen&Sons LLC               
                                                            201-01AA            0                  03/18/22   04/04/23    A Treffeisen&Sons LLC               
 
21-0041   Reconstruction               0-006-023  09/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01          240,782                  11/28/22   06/06/23    Burrells Excavating Inc             
                                                            5-01          240,782                  03/28/23   12/22/23    BURRELL EXCAVATING                  
                                                            5-02          -10,000                  12/19/23   05/03/24    BURRELLS EXCAVATING INC             
                                                            5-03          -18,014                  12/19/23   05/03/24    BURRELLS EXCAVATING INC             
 
22-0245   Reconstruction               0-006-024  01/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-1              647                  12/08/23   02/12/24    Northeast Interior Systems          
 
22-1603   Reconstruction               0-006-025  05/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0990FP Reconstruction               0-006-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1651FP Reconstruction               0-006-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          O'Neill Jr/Sr High School:
90-1484   Reconstruction               0-007-004  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0786   Reconstruction               0-007-008  04/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0923   Additions and Alterations    0-007-011  08/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0               3    /  /       /  /                                          
                                                            ACMI-2          2,667                  09/03/02   09/05/02    Avala Contracting                   
                                                            ADE3             -873                  05/04/05   05/05/05    Nelcorp Electrical COntracting      
                                                            ADGC-1         11,726                  07/14/03   07/23/03    Mancini Assoc.                      
                                                            ADGC-2            349                  10/27/03   11/12/03    Mancini Assoc.                      
                                                            ADH-2           5,277                  10/20/03   11/06/03    James Lewis                         
                                                            ADH-3           4,977                  10/20/03   11/06/03    James Lewis                         
                                                            ADH-8           1,042                  12/15/04   05/05/05    James Lewis                         
                                                            ADSP-1          2,000                  07/14/03   07/23/03    CFI Const.                          
                                                            C1-2            1,500                  07/14/03   07/23/03    CFI Const.                          
                                                            E-12            1,189                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-13           10,434                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-14            2,314                  04/23/03   05/02/03    Nelcorp Elec.                       
                                                            E-16            3,092                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-20            3,948                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-21           -4,305                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-23            1,550                  10/20/03   11/06/03    Nelcorp Elec.                       
                                                            E-4             4,788                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-5             2,119                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            GC-10          28,521                  07/26/02   08/28/02    Mancini Assoc.                      
                                                            GC-11             401                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            GC-12          -4,092                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            GC-13             562                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            GC-2            7,888                  07/26/02   08/29/02    Mancini Assoc.                      
                                                            GC-28           3,060                  07/14/03   07/23/03    Mancini Assoc.                      
                                                            GC-32            -118                  12/15/04   08/04/05    Andrew Mancini                      
                                                            GC-35           2,670                  11/24/03   11/26/03    Mancini Assoc.                      
                                                            GC-37           3,602                  04/16/04   04/27/04    Mancini Assoc.                      
                                                            GC-38           7,809                  04/16/04   07/22/04    Mancini Assoc.                      
                                                            GC-7            1,143                  07/26/02   08/28/02    Mancini Assoc.                      
                                                            HVAC-12         4,021                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-13           755                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-14         3,330                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-15           670                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-19         6,583                  04/16/04   04/27/04    James Lewis                         
                                                            HVAC-21        11,933                  05/07/04   05/19/04    James Lewis                         
                                                            HVAC-23         1,540                  12/01/04   05/05/05    James Lewis                         
                                                            HVAC-3            572                  07/26/02   08/28/02    James Lewis                         
                                                            P-14            1,396                  05/07/04   05/19/04    John Contro                         
                                                            P-4             1,195                  08/09/02   05/05/05    John Contro                         
                                                            P-6             2,305                  04/23/03   05/02/03    John Contro                         
                                                            R-2             7,175                  09/23/02   02/13/03    Weathermaster Roofing               
                                                            R-5             4,672                  11/24/03   11/26/03    Weathermaster Roofing Company       
                                                            W-4             2,630                  08/30/04   09/15/04    Forno Ent.                          
                                                            W-6             1,460                  08/30/04   09/15/04    Forno Ent.                          
                                                            siteC2-1       -3,071                  09/03/02   09/05/02    Clark Companies                     
 
02-1712   Reconstruction               0-007-012  03/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -500                  07/02/03   07/09/03    Josall Syracuse                     
                                                            2                -550                  07/25/03   08/26/03    JOsall Syracuse                     
 
03-0695   Reconstruction               0-007-013  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,081                  11/15/04   03/17/05    Henderson Johnson co                
                                                            2             -26,000                  05/13/05   08/19/05    Henderson Johnson Co                
 
04-0283   Reconstruction               0-007-014  12/03/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -30,000                  05/13/05   10/24/05    Henderson Johnson Co                
                                                            1              -4,010                  10/27/06   12/18/06    D hillman and Sons                  
                                                            2              -2,000                  11/24/06   01/09/07    D hillman and Sons                  
                                                            3              14,500                  05/02/06   08/09/06    A Treffesisen                       
                                                            E-1            -3,000                  11/09/05   11/22/05    M gleason and son of binghamton     
                                                            P-4               912                  06/16/06   08/25/06    A Treffeien and Sons                
                                                            P2             10,950                  03/29/06   07/13/06    A Treffeisen and Sons               
                                                            R-2            -1,000                  11/09/05   02/15/06    Henderson Johnson  Company          
                                                            p1             -2,205                  11/09/05   04/24/06    A Treffeisen and Sons               
 
07-1241   Reconstruction               0-007-015  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -24,204                  10/31/09   04/03/09    BLANDING ELECTRIC COMPANY INC.      
                                                            E-2            15,330                  07/30/09   10/13/09    BLANDING ELECTRIC COMPANY INC       
                                                            FIVE(W5)       -1,270                  12/28/09   05/10/10    FORNO ENTERPRISES INC               
                                                            GC-1         -193,000                  09/16/08   05/12/09    ANDREW R. MANCINI ASSOC., INC.      
                                                            GC-2           -6,353                  10/13/09   11/20/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            HVAC-1        -34,000                  09/16/08   10/21/08    A. TREFFEISEN AND SONS, LLC         
                                                            HVAC-2          3,555                  12/10/09   02/01/10    A. TREFFEISEN AND SONS LLC          
                                                            ONE (1)           357                  12/28/09   05/10/10    FACILITIES EQUIPMENT AND SERVICE INC
                                                            ONE(1)            738                  12/15/08   02/27/09    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            P-1           -84,900                  08/07/08   11/06/08    A. TREFFEISEN AND SONS, LLC         
                                                            P-2            -3,000                  02/26/09   03/05/09    A. TREFFEISEN AND SONS, LLC         
                                                            R-1            -7,367                  11/04/08   12/09/08    TITAN ROOFING, INC.                 
                                                            R-2               845                  02/26/09   05/18/09    TITAN ROOFING, INC.                 
                                                            REV ONE        -4,521                  09/09/10   12/15/10    FACILITIES EQUIPMENT & SERVICES INC 
                                                            W-1          -589,500                  08/07/08   10/27/08    FORNO ENTERPRISES, INC.             
                                                            W-2            25,997                  02/26/09   05/18/09    FORNO ENTERPRISES, INC.             
                                                            W-3           -11,717                  04/02/09   07/28/09    FORNO ENTERPRISES, INC.             
                                                            W-4            -2,500                  08/26/09   09/16/09    FORNO ENTERPRISES INC               
 
08-1450   Reconstruction               0-007-016  08/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FIVE (5)        9,499                  07/06/11   08/16/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            FOUR (4)       11,442                  01/14/11   02/07/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ONE (1)         4,980                  09/09/10   09/23/10    FACILITIES EQUIPMENT & SERVICES INC 
                                                            ONE (1)        -6,262                  10/01/10   10/29/10    ICS BUILDERS INC                    
                                                            ONE (1)        31,531                  10/01/10   10/29/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            ONE (1)       -21,161                  10/01/10   10/29/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            THREE(3)        8,777                  11/26/10   12/31/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            TWO (2)       -18,643                  01/13/11   02/07/11    ICS BUILDERS INC                    
                                                            TWO (2)         9,938                  04/28/11   05/24/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
10-1326   Reconstruction               0-007-017  06/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -12,615                  04/30/12   09/06/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
11-1247   Reconstruction               0-007-018  09/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Four            4,194                  02/25/14   03/10/14    Boland's Excavating and Topsoil, Inc
                                                            One             1,613                  12/23/13   01/21/14    Boland's Excavating and Topsoil, Inc
 
12-0486   Reconstruction               0-007-019  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1           -33,485                  11/19/15   04/14/16    A. Treffeisen and Son, LLC          
                                                            E-2             1,599                  02/25/14   03/21/14    A. Treffeisen and Son, LLC          
                                                            E-5             4,023                  04/10/14   05/08/14    A. Treffeisen and Son, LLC          
                                                            E-6             2,441                  11/27/15   01/04/16    A. Treffeisen and Son, LLC          
                                                            E-6           304,573                  11/19/15   04/12/16    A. Treffeisen and Son, LLC          
                                                            E-9             1,984                  11/23/15   12/23/15    A. Treffeisen and Son, LLC          
                                                            EQ-1           19,740                  01/17/14   02/24/14    Spencer-Virnoche, Inc.              
                                                            EQ-2             -261                  10/27/14   11/05/14    Spencer Virnoche, Inc.              
                                                            GC-1          -18,362                  11/27/15   12/23/15    Andrew R. Mancini Associates, Inc.  
                                                            GC-10             937                  07/22/15   08/11/15    Andrew R. Mancini Associates, Inc.  
                                                            GC-3            9,832                  10/09/13   10/24/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-4             -511                  12/05/13   01/02/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-7             -170                  04/10/14   05/08/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-8           10,875                  04/10/14   05/08/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-9            1,989                  10/27/14   11/12/14    Andrew R. Mancini Associates, Inc.  
                                                            H-1           -14,652                  02/25/14   03/21/14    J & K Plumbing & Heating Co., Inc.  
                                                            H-4              -640                  10/27/14   11/05/14    J & K Plumbing & Heating Co., Inc.  
                                                            H-5               727                  10/27/14   11/05/14    J&K Plumbing & Heating Co., Inc.    
                                                            P-1             1,903                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            P-4               813                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            P-5              -471                  10/27/14   11/05/14    A. Treffeisen and Sons, LLC         
                                                            P-6             7,335                  07/30/15   02/12/16    A. Treffeisen and Son, LLC          
                                                            R-1            -8,135                  09/23/13   10/24/13    Weathermaster Roofing Co., Inc.     
                                                            R-2            -9,150                  02/25/14   03/21/14    Weathermaster Roofing Co., Inc.     
                                                            R-3            -4,654                  02/25/14   03/21/14    Weathermaster Roofing Co., Inc.     
                                                            W-1           -79,000                  11/27/15   01/04/16    Forno Enterprises, Inc.             
                                                            W-2             5,119                  12/23/13   02/04/14    Forno Enterprises, Inc.             
                                                            W-3            -2,513                  04/10/14   05/08/14    Forno Enterprises, Inc.             
 
19-1755   Reconstruction               0-007-020  07/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -1,780                  02/04/21   04/28/21    UPSTATE COMPANIES I, LLC            
                                                            1-02             -500                  02/04/21   04/28/21    UPSTATE COMPANIES I, LLC            
                                                            100-01              0                  02/04/21   04/28/21    UPSTATE COMPANIES I, LLC            
 
20-1204   Reconstruction               0-007-021  03/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  03/18/22   03/29/23    J&B Instal Inc                      
                                                            1-02           71,980                  03/18/22   12/13/23    J&B Instals Inc                     
                                                            1-03           -5,021                  03/18/22   03/29/23    J&B Instals Inc                     
                                                            101-01AA            0                  03/17/22   03/30/23    J&B Instls Inc                      
                                                            101-02AA            0                  03/17/22   03/30/23    J&B Instals Inc                     
                                                            101-03AA            0                  03/17/22   03/30/23    J&B Instals Inc                     
                                                            101-04AA        8,990                  03/17/22   03/30/23    J&B Instals Inc                     
 
21-0042   Reconstruction               0-007-022  09/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -1,343                  03/28/23   12/19/23    ANDREW R. MANCINI ASSOCIATES        
                                                            1-02            1,077                  03/28/23   12/19/23    ANDREW R. MANCINI ASSOCIATES INC    
                                                            101-01              0                  11/28/22   12/13/23    Andrew Mancini Assocs Inc           
                                                            101-01              0                  03/28/23   12/18/23    ANDREW R. MANCINI                   
                                                            101-02              0                  11/28/22   12/13/23    Andrew Mancini Assocs Inc           
                                                            101-02              0                  03/28/23     /  /      ANDREW R. MANCINI                   
                                                            101-03              0                  11/28/22   12/13/23    Andrew mancini Assocs Inc           
                                                            101-03              0                  03/28/23   12/18/23    ANDREW R. MANCINI                   
                                                            101-04              0                  11/28/22   06/06/23    Andrew Mancini Assocs Inc           
                                                            101-04              0                  03/28/23     /  /      ANDREW R. MANCINI                   
                                                            101-05              0                  11/28/22   06/06/23    Andrew Mancini Assocs Inc           
                                                            101-05              0                  03/28/23   12/18/23    ANDREW R. MANCINI                   
                                                            4-01          -17,103                  08/14/23   12/29/23    MATCO ELECTRIC                      
                                                            401-01              0                  11/28/22   06/06/23    Matco Elec Corp                     
                                                            401-01              0                  03/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            401-02              0                  11/28/22   06/06/23    Matco Elec Corp                     
                                                            401-02              0                  03/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            401-03              0                  11/28/22   06/06/23    Matco Elec Corp                     
                                                            401-03              0                  03/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            401-04              0                  11/28/22   06/06/23    Matco Elec Corp                     
                                                            401-04              0                  03/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            401-05              0                  11/28/22   06/06/23    Matco Elec Corp                     
                                                            401-05              0                  03/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            401-06              0                  11/28/22   06/06/23    Matco Elec Corp                     
                                                            401-06              0                  03/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            401-07              0                  11/28/22   06/06/23    Matco Elec Corp                     
                                                            401-07              0                  03/28/23     /  /      MATCO ELECTRIC CORP                 
                                                            401-08              0                  03/28/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            401-09              0                  03/28/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            401-10              0                  03/28/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            401-11              0                  03/28/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            401-12              0                  03/28/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            401-13              0                  08/14/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            501-01              0                  11/28/22   06/06/23    Burrell Excavating Inc              
                                                            501-01         -2,000                  03/28/23     /  /      BURRELL'S EXCAVATING                
                                                            501-02              0                  11/28/22   06/06/23    Burrell Excavating inc              
                                                            501-02              0                  03/28/23   12/28/23    BURRELL'S EXCAVATING                
                                                            501-03           -817                  03/28/23   12/28/23    BURRELL'S EXCAVATING                
                                                            501-04         -1,351                  03/28/23   12/28/23    BURRELL'S EXCAVATING                
                                                            501-05         -4,778                  03/28/23   12/28/23    BURRELL'S EXCAVATING                
                                                            501-06         -6,098                  03/28/23   12/28/23    BURRELL'S EXCAVATING                
                                                            501-08              0                  03/28/23   12/28/23    BURRELL'S EXCAVATING                
                                                            501-09              0                  03/28/23   12/18/23    BURRELL'S EXCAVATING                
                                                            501-10              0                  03/28/23   12/18/23    BURRELL'S EXCAVATING                
                                                            501-11              0                  03/28/23     /  /      BURRELL'S EXCAVATING                
                                                            501-12              0                  03/28/23   12/18/23    BURRELL'S EXCAVATING                
                                                            501-13              0                  12/19/23   05/03/24    BURRELLS EXCAVATING INC             
                                                            8-01           -8,000                  11/28/22   12/21/23    DSA Services Inc                    
                                                            8-01           -8,000                  03/28/23     /  /      DSA SERVICES INC                    
 
20-1625   Reconstruction               0-007-023  06/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  03/18/22   03/29/23    FE Jones Const Inc                  
 
21-1398   Reconstruction               0-007-024  05/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1826   Reconstruction               0-007-025  05/31/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,416                  07/31/23   12/27/23    UPSTATE COMPANIES I LLC             
                                                            EC-2            4,655                  07/31/23   12/27/23    UPSTATE COMPANIES I LLC             
                                                            EC-3           54,883                  07/31/23   12/27/23    UPSTATE COMPANIES I, LLC            
                                                            EC-4           -3,828                  09/15/23   01/16/24    UPSTATE COMPANIES I LLC             
                                                            GC-1              695                  01/09/23   12/07/23    UPSTATE COMPANIES I LLC             
                                                            GC-2            7,527                  06/27/23   12/18/23    UPSTATE COMPANIES                   
 
02-0991FP Reconstruction               0-007-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1650FP Reconstruction               0-007-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
10-0085   New Construction             0-018-001  10/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE GC-1       -2,643                  12/06/10   12/28/10    GOTHIC ARCH GREENHOUSE INC          
 

          Bus Garage:
96-1451   Reconstruction               5-003-003  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0924   Reconstruction               5-003-004  08/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP2              325                  04/16/04   04/27/04    John Contro                         
                                                            C1-6            1,850                  11/24/03   11/26/03    CFI Const.                          
                                                            E-17              182                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            GC-11           1,370                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            P-2             3,330                  07/26/02   01/07/03    John Contro                         
                                                            P-8             2,830                  04/23/03   05/02/03    John Contro                         
                                                            SITEC1-1       12,700                  07/26/02   08/28/02    CFI Const.                          
 
03-1673   Reconstruction               5-003-005  07/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  05/02/05   06/10/05    Henderson and Johnson Co            
 
06-1034   Reconstruction               5-003-006  06/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ONE            29,000                  10/01/07   10/23/07    D. HILLMAN & SONS, LLC              
                                                            ONE (1)        -1,818                  03/27/08     /  /      S & W SERVICES, LLC                 
                                                            ONE (1)         1,710                  04/10/08   04/15/08    B & W ELECTRICAL CONTRACTORS, INC.  
                                                            P-2              -628                  06/02/08   08/08/08    S&W SERVICES, LLC.                  
                                                            THREE(3)         -303                  07/16/08   08/18/08    D. HILLMAN & SONS, LLC              
                                                            TWO            -2,640                  01/28/08   03/19/08    D. HILLMAN & SONS, LLC              
                                                            TWO              -629                  06/17/08   08/18/08    B&W Electrical Contractors          
 
06-1351   Reconstruction               5-003-007  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE (1)         1,886                  11/04/08   01/22/09    D. HILLMAN & SONS, LLC              
 
07-1995   Reconstruction               5-003-008  06/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0487   Reconstruction               5-003-009  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -33,485                  11/27/15   01/04/16    A. Treffeisen and Son, LLC          
                                                            GC-1          -52,500                  11/27/15   01/04/16    Andrew R. Mancini Associates, Inc.  
 

          Press Box @ HS:
98-1613   New Construction             7-015-001  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
90-0649   Reconstruction               7-999-002  01/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0694   Reconstruction               7-999-003  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,333                  11/15/04   04/28/05    Bladning Electic                    
                                                            2                 215                  02/23/06   05/24/06    Blanding Electric                   
 





BOCES DEL-CHEN-MADISON-OTSEGO STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-90-00-00
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
__________________________________________________________________________________________________________________________________________

          W.Delaware Occ Bldg A:
91-0902   Reconstruction               0-001-004  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0673   Reconstruction               0-001-005  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1297   Reconstruction               0-001-007  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1116   Reconstruction               0-001-008  05/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1034   Reconstruction               0-001-009  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1232   Reconstruction               0-001-010  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            5,456                  11/19/01   04/19/02    DWB Inc.                            
 
01-0625   Reconstruction               0-001-011  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1              712                  07/02/03   07/03/03    A. Treffeisen & Sons                
 
03-0988   Reconstruction               0-001-012  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             3,307                  05/10/05   08/18/05    Blackmon Farrell Electric           
                                                            HVAC-1         -2,378                  05/10/05   08/19/05    CNY mechanical Associates           
 
06-0801   Additions and Alterations    0-001-013  03/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-30             481                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-45           3,616                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
 
04-1014   Reconstruction               0-001-014  05/03/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0917   Reconstruction               0-001-015  04/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1              647                  10/06/06   11/29/06    J and B Installations               
 
06-1334   Reconstruction               0-001-016  06/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1459   Alterations                  0-001-017  06/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12           7,994                  09/05/08   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-16           3,471                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-19           5,908                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-2           -6,330                  05/14/08   09/29/08    RIDLEY ELECTRIC CO., INC.           
                                                            EC-20           8,927                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-21           7,477                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-24          12,330                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-28           4,263                  10/05/09   11/16/09    RIDLEY ELECTRIC CO INC              
                                                            EC-29          12,183                  10/05/09   11/16/09    RIDLEY ELECTRIC CO INC              
                                                            EC-32             660                  10/15/09   11/18/09    RIDLEY ELECTRIC CO INC              
                                                            EC-33           6,429                  04/12/10   06/01/10    RIDLEY ELECTRIC CO INC              
                                                            EC-34           2,395                  04/12/10   06/01/10    RIDLEY ELECTRIC CO INC              
                                                            EC-4            6,957                  08/22/08   11/06/08    RIDLEY ELECTRIC CO., INC.           
                                                            GC-1            2,897                  02/15/08   03/19/08    BETTE & CRING, LLC                  
                                                            GC-10          11,941                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-11          15,331                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-12          10,204                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-14           9,397                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-15          10,639                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-17           7,201                  12/01/08   03/17/09    BETTE & CRING LLC                   
                                                            GC-18          17,320                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-19           9,754                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-21           4,891                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-25         -19,806                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-26           7,800                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-29          23,000                  01/30/09   05/08/09    BETTE & CRING LLC                   
                                                            GC-33           9,843                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-34           6,800                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-39          22,491                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-40           2,807                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-43          10,748                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-46           4,233                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-50          13,566                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-51          13,875                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-52           9,434                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-53          15,287                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-54          12,504                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-55           4,139                  07/10/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-57           6,734                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-59           5,376                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-6              298                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            GC-60          15,315                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-61           5,382                  01/22/10   07/09/10    BETTE & CRING LLC                   
                                                            MC-11           2,593                  06/12/09   09/25/09    LOUIS N. PICCIANO AND SON INC       
                                                            MC-12           3,104                  06/12/09   09/25/09    LOUIS N. PICCIANO AND SON INC       
                                                            MC-13           1,154           1,154  08/20/09   Disapproved LOUIS N PICCIANO AND SON INC        
                                                            MC-14           2,222                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-15           3,303                  08/20/09     /  /      LOUIS N PICCIANO AND SON INC        
                                                            MC-16             630                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-20           1,574                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-23             401                  10/20/10   11/12/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-24           8,010                  10/20/10   01/11/11    LOUIS N PICCIANO AND SON INC        
                                                            MC-7            4,303                  01/02/09   03/05/09    LOUIS N. PICCIANO AND SON           
                                                            PC-3            5,452                  03/23/09   07/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-4            3,836                  03/23/09   07/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-5            9,585                  03/23/09   07/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-6           11,936                  03/26/09   04/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-8           -4,121                  03/26/09   04/02/09    BROSH MECHANICAL INCORPORATED       
 
08-1598   Reconstruction               0-001-018  05/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -10,000                  10/20/10   11/01/10    J&B INSTALLATIONS INC               
 
10-0104   Reconstruction               0-001-019  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           8,678                  07/25/12   11/26/13    BEACON WATER EQUIPMENT CO INC       
                                                            PC-02           9,003                  12/13/12   12/31/13    BEACON WATER EQUIPMENT CO INC       
 
11-1122   Reconstruction               0-001-021  06/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,387                  11/04/13   11/22/13    F.E. JONES CONSTRUCTION             
                                                            GC-02          -3,694                  06/27/13   07/26/13    F.E. JONES CONSTRUCTION             
                                                            PC-01           1,160                  11/02/12   03/11/13    BROOME BITUMINOUS PRODUCTS INC      
 
14-0275   Reconstruction               0-001-022  02/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1255   Reconstruction               0-001-023  07/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1151   Reconstruction               0-001-024  05/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01             503                  03/02/23   12/05/23    A TREFFEISEN & SONS LLC             
                                                            PC-04           8,849                  06/15/23   12/29/23    A.TREFEISEN & SONS                  
 

          Pole Campus (frmly Chenango):
91-0903   Reconstruction               0-002-005  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1273   Additions and Alterations    0-002-006  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0259   Reconstruction               0-002-007  10/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1086   Reconstruction               0-002-008  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1298   Reconstruction               0-002-009  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1012   Reconstruction               0-002-010  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1332   Reconstruction               0-002-011  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1033   Reconstruction               0-002-013  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DR-4           -2,395                  05/21/02   05/21/02    The Glass Co.                       
                                                            EC-1           -1,000                  05/21/02   05/21/02    Matco Elec.                         
 
00-1231   Reconstruction               0-002-014  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,530                  12/18/01   03/06/02    Blanding Electric                   
 
01-0626   Reconstruction               0-002-015  04/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0989   Reconstruction               0-002-016  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1           -2,941                  04/18/05   04/26/05    DWB Inc                             
 
06-0802   Additions and Alterations    0-002-017  03/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,935                  02/28/08   08/04/08    bagnall electric                    
                                                            EC-10           6,588                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-11          11,532                  08/14/08   08/19/11    BAGNALL ELECTRIC, INC.              
                                                            EC-13          11,485                  10/09/08   05/14/09    BAGNALL ELECTRIC INC.               
                                                            EC-14           2,087                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-15          11,425                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-16          13,012                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-18          12,059                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-19          11,708                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-2            1,522                  02/28/08   08/04/08    bagnall electric                    
                                                            EC-20           6,027                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-21          11,461                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-22           3,480                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-23           9,170                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-24          22,719                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-25          12,395                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-26           9,985                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-27           5,932                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-28           5,497                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-29           8,303                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-3            4,139                  02/28/08     /  /      bagnall electric                    
                                                            EC-32          10,017                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-33           9,457                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-34          13,181                  07/16/09   08/18/09    BAGNALL ELECTRIC INC                
                                                            EC-35           4,698                  07/16/09   08/18/09    BAGNALL ELECTRIC INC                
                                                            EC-36          14,134                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-4            5,557                  02/28/08   08/04/08    bagnall electric                    
                                                            EC-40           5,960                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-41          10,790                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-9            6,201                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            GC-1             -911                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-13           1,771                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-14           4,056                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-18           1,291                  02/14/08   03/19/08    SARKISIAN BROTHERS, INC.            
                                                            GC-19           5,775                  02/28/08   04/14/08    sarkisian brothers                  
                                                            GC-20           3,654                  02/28/08   04/14/08    sarkisian brothers                  
                                                            GC-21           9,175                  05/14/08   08/28/08    SARKISIAN BROTHERS, INC.            
                                                            GC-22           9,757                  05/14/08   08/28/08    SARKISIAN BROTHERS, INC.            
                                                            GC-23          10,585                  06/18/08   02/05/09    Sarkisian Brothers, Inc.            
                                                            GC-25          12,384                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-26           8,331                  09/14/09   10/13/09    SARKISIAN BROTHERS INC              
                                                            GC-27           4,355                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-29           7,652                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-3            6,122                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-30           9,268                  10/09/08   03/10/09    SARKISIAN BROTHERS, INC.            
                                                            GC-31          12,173                  10/09/08   03/10/09    SARKISIAN BROTHERS, INC.            
                                                            GC-32          12,894                  12/01/08   03/17/09    SARKISIAN BROTHERS, INC.            
                                                            GC-33          15,086                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC.            
                                                            GC-34           7,665                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC. 7665       
                                                            GC-35          15,289                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC.            
                                                            GC-36           3,766                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC.            
                                                            GC-37           7,854                  01/30/09   05/08/09    SARKISIAN BROTHERS, INC.            
                                                            GC-38          15,582                  01/30/09   05/19/09    SARKISIAN BROTHERS, INC.            
                                                            GC-39           7,021                  01/30/09   05/14/09    SARKISIAN BROTHERS, INC.            
                                                            GC-4            9,182                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-40           9,643                  01/30/09   05/14/09    SARKISIAN BROTHERS, INC.            
                                                            GC-41           9,787                  01/30/09   05/08/09    SARKISIAN BROTHERS, INC.            
                                                            GC-42               0                  01/30/09   07/07/09    SARKISIAN BROTHERS, INC. 11667      
                                                            GC-42          11,667                  09/14/09   10/13/09    SARKISIAN BROTHERS INC              
                                                            GC-43           4,054                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-44          15,020                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-45           4,887                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-46          11,456                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-47           1,696                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-48           4,423                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-49          10,935                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-5            8,432                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-51             487                  07/16/09   08/19/09    SARKISIAN BROTHERS INC              
                                                            GC-52         -14,307                  07/16/09   08/19/09    SARKISIAN BROTHERS INC              
                                                            GC-53             740                  09/18/09   11/10/09    SARKISIAN BROTHERS INC              
                                                            GC-54           8,613                  09/18/09   11/10/09    SARKISIAN BROTHERS INC              
                                                            GC-55           6,558                  09/18/09   11/10/09    SARKISIAN BROTHERS INC              
                                                            GC-56           5,781                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-57          11,154                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-58           6,922                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-59           3,362                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-6            1,163                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-60          -3,166                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-61           2,708                  01/22/10   07/09/10    Sarkisian Brothers, Inc             
                                                            GC-62           2,708                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-63           1,236                  10/20/10   01/11/11    SARKISIAN BROTHERS INC              
                                                            GC-64          -2,000                  11/03/10   11/12/10    SARKISIAN BROTHERS INC              
                                                            GC-9             -849                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            MC-1           -6,758                  02/28/08   08/04/08    louis n picciano and sons           
                                                            MC-10          16,947                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-11           5,363                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-12           5,948                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-13           6,549                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-14           1,525                  06/12/09   08/06/09    LOUIS N PICCIANO AND SON, INC       
                                                            MC-15             300                  06/12/09   08/06/09    LOUIS N. PICCIANO AND SON, INC      
                                                            MC-16           7,720                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-17           2,948                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-18             502                  01/22/10   07/09/10                                        
                                                            MC-19           3,235                  11/08/10   11/12/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-2            4,812                  02/28/08   08/04/08    louis n picciano and sons           
                                                            MC-5              997                  04/04/08   08/04/08    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-6           -9,195                  05/14/08   02/23/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-7            9,759                  06/18/08   06/18/09    Louis N. Picciano and Son           
                                                            PBX-01          9,677                  01/15/09   05/05/09    RONCO COMMUNICATIONS & ELECTRONICS, 
                                                            PBX-03         13,086                  01/15/09   05/05/09    RONCO COMMUNICATIONS & ELECTRONICS  
                                                            PC-05             427                  08/15/08   06/18/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-10           3,912                  09/08/09   09/23/09    LOUIS N PICCIANO AND SON INC        
                                                            PC-11             664                  09/18/09   11/10/09    LOUIS N PICCIANO AND SON INC        
                                                            PC-12           1,684                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            PC-3            3,211                  01/03/07   08/04/08    Louis N. Picciano and Son           
                                                            PC-4           10,933                  05/14/08   02/23/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-6            7,358                  08/14/08     /  /      LOUIS N. PICCIANO AND SONS, INC.    
                                                            PC-6            7,358                  08/14/08   06/18/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-7            7,274                  08/14/08   02/05/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-8           18,511                  06/12/09   08/06/09    LOUIS N PICCIANO AND SON, INC.      
                                                            PC-9           16,557                  07/16/09   08/18/09    LOUIS N PICCIANO AND SON INC        
 
04-1015   Reconstruction               0-002-018  05/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,238                  04/03/06   04/21/06    M Gleason and Son Bling             
                                                            GC-1           -4,000                  05/23/06   06/23/06    Lomma Contracting                   
                                                            PC-1             -766                  10/18/05   10/24/05    Louis Picciano and Son              
 
05-0147   Reconstruction               0-002-019  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1           -1,500                  10/24/05   10/27/05    Burrells Excavating                 
 
05-0918   Reconstruction               0-002-020  04/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -2,000                  10/06/06   11/29/06    Lomma Contracting                   
 
06-1460   Reconstruction               0-002-021  06/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11           2,883                  01/02/09   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-15           7,034                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-18           2,690                  01/30/09   10/13/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-27               0                  10/05/09   11/16/09    RIDLEY ELECTRIC CO INC              
                                                            EC-31           1,039                  10/15/09   11/18/09    RIDLEY ELECTRIC CO INC              
                                                            EC-5            5,919                  10/09/08   04/23/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-6              353                  10/09/08   04/23/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-9            2,608                  01/02/09   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            GC-20           2,013                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-28          60,000                  01/30/09   05/08/09    BETTE&CRING, LLC                    
                                                            GC-35          13,174                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-37          11,218                  03/23/09   07/02/09    BETTE & CRING, LLC                  
                                                            GC-42            -855                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-47           1,923                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-48           8,778                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-56REV        2,281                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-58           2,016                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-7            4,070                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            MC-10             897                  06/12/09   09/25/09    LOUIS N. PICCIANO AND SON INC       
                                                            MC-18           1,197                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-19           2,476                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-5            5,993                  01/02/09   03/05/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-6            7,041                  01/02/09   10/13/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-2            2,772                  03/23/09   07/02/09    BROSH MECHANCIAL INCORPORATED       
 
08-1599   Reconstruction               0-002-022  05/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          22,184                  10/20/10   11/05/10    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            GC-02          -1,816                  02/02/11   02/23/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
 
11-1123   Reconstruction               0-002-023  06/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0140   Reconstruction               0-002-024  12/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0780   Reconstruction               0-002-025  12/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,963                  06/08/16   06/20/16    AVOLIO BROTHERS                     
 
15-1061   Reconstruction               0-002-026  03/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           15,076                  02/06/17   09/14/17    Nelcorp Electric Contracting Corp.  
                                                            EC-2            1,795                  10/10/17   10/31/17    Nelcorp Electrical Contracting Corp.
 
16-0574   Reconstruction               0-002-027  05/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1830   Reconstruction               0-002-029  04/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -6,500                  12/05/19   12/12/19    MATCO ELECTRIC CORP.                
                                                            MC-1          -10,000                  09/14/20   11/06/20    AVOLIO BROTHERS, LLC                
                                                            SC-1           28,678                  10/28/19   11/06/19    BURRELL'S EXCAVATING, INC.          
                                                            SC-2                0                  02/13/20   04/03/20    BURREL'S EXCAVATING, INC.           
 
19-1300   Reconstruction               0-002-030  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           24,596                  01/15/21   03/16/21    BAGNALL ELECTRIC, INC.              
                                                            GC-1            4,806                  03/26/21   05/07/21    MARCHUSKA BROTHERS CONSTRUCTION,LLC 
                                                            MC-01            -650                  03/26/21   05/12/21    J&K PLUMBING & HEATING CO., INC.    
                                                            PC-1           -1,663                  06/07/21   03/10/22    A.Treffeisen & Son LLC              
 
19-1256   Reconstruction               0-002-031  07/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1152   Reconstruction               0-002-032  05/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-03          -2,185                  09/01/23   12/29/23    PARAGON ENVIRONMENTAL CONST.        
                                                            ec-01              76                  06/15/23   12/29/23    UPSTATE COMPANIES                   
 
23-0325   Reconstruction               0-002-033  03/07/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          W. Delaware Ed. Campus Bldg. B:
91-0433   Reconstruction               0-003-002  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0904   Reconstruction               0-003-003  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0674   Reconstruction               0-003-004  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1331   Reconstruction               0-003-005  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1299   Reconstruction               0-003-006  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1115   Reconstruction               0-003-007  05/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0627   Reconstruction               0-003-008  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1           -3,000                  11/08/02   11/22/02    DWB, Inc                            
 
03-0990   Reconstruction               0-003-009  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1           -3,732                  05/11/05   07/14/05    Diekow Electric Inc                 
                                                            GC-1           -3,235                  10/05/04   10/12/04    Lomma Contracting                   
                                                            GC-2           -4,605                  04/13/05   04/26/05    Lomma Contracting                   
 
06-0803   Additions and Alterations    0-003-010  03/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12          -1,030                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-17           1,502                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-31           1,362                  06/12/09   08/06/09    BAGNALL ELECTRIC, INC               
                                                            EC-37           6,475                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-38           2,055                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-39          14,428                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-42           1,378                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-43           9,663                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-44           3,514                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-5            3,175                  04/07/08   08/04/08    BAGNALL ELECTRIC, INC.              
                                                            EC-6           17,422                  04/07/08   08/04/08    BAGNALL ELECTRIC, INC.              
                                                            EC-7           11,862                  05/14/08   02/23/09    BAGNALL ELECTRIC INC.               
                                                            EC-8            7,054                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            GC-10          -1,645                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-11           3,287                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-12             999                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-15           6,819                  02/14/08   03/19/08    Sarkisian Brothers                  
                                                            GC-16          15,595                  02/14/08   03/19/08    SARISIAN BROTHERS, INC              
                                                            GC-17           9,779                  02/14/08   03/19/08    SARKISIAN BROTHERS, INC             
                                                            GC-2            8,670                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-24           1,030                  06/18/08   02/05/09    Sarkisian Brothers, Inc.            
                                                            GC-28           3,181                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-50           1,327                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-62             426                  01/22/10   12/26/12    SARKISIAN BROTHERS INC              
                                                            GC-7            1,763                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-8           -3,451                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            MC-3           16,382                  02/28/08   01/10/13    louis n picciano and sons           
                                                            MC-3           16,382                  05/26/11     /  /      Louis N. Picciano and Son, Inc.     
                                                            MC-4            3,743                  02/28/08   08/04/08    louis n picciano and sons           
                                                            MC-8            1,300                  06/18/08   06/18/09    Louis N. Picciano and Son           
                                                            MC-9            6,445                  01/02/08   05/15/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PBX-02         10,974                  01/15/09   05/05/09    RONCO COMMUNICATIONS & ELECTRONICS, 
                                                            PC-1            2,356                  02/01/08   08/04/08    Louis N. Picciano & Son             
                                                            PC-13             845                  01/22/10   07/09/10    Louis N. Picciano and Son, Inc      
                                                            PC-2            6,422                  02/01/08   08/04/08    Louis N. Picciano & Son             
                                                            PC-3              845                  01/22/10     /  /      LOUIS N PICCIANO AND SON INC        
 
04-1016   Reconstruction               0-003-011  05/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           -4,000                  04/10/06   05/26/06    CNY mechanical                      
 
06-1461   Reconstruction               0-003-013  06/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -189                  05/14/08   09/29/08    RIDLEY ELECTRIC CO., INC.           
                                                            EC-10           3,558                  01/02/09   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-13           6,332                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-14           6,248                  01/30/09   03/17/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-17           7,948                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-22           3,377                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-23          15,347                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-25          11,098                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-26           1,599                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-3           14,590                  10/09/08   04/23/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-30          16,360                  10/15/09   11/18/09    RIDLEY ELECTRIC CO INC              
                                                            EC-35          15,440                  04/12/10   06/01/10    RIDLEY ELECTRIC CO INC              
                                                            EC-7            7,193                  10/09/08   04/23/09    RODLEY ELECTRIC CO., INC.           
                                                            EC-8           11,198                  10/09/08   04/20/09    RIDLEY ELECTRIC CO., INC.           
                                                            GC-13           1,063                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-16          11,930                  01/02/09   05/05/09    BETTE & CRING, LLC                  
                                                            GC-2           10,700                  04/07/08   04/21/08    BETTE & CRING, LLC                  
                                                            GC-2           10,700                  04/07/08   04/22/08    BETTE & CRING, LLC.                 
                                                            GC-22           2,702                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-23          15,920                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-24          10,902                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-27          11,148                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-3           14,267                  05/14/08   08/28/08    BETTE & CRING, LLC.                 
                                                            GC-30           7,907                  01/30/09   05/08/09    BETTE&CRING, LLC                    
                                                            GC-31          12,102                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-32          10,201                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-36          19,722                  03/23/09   07/02/09    BETTE & CRING, LLC                  
                                                            GC-38           1,055                  03/23/09   07/02/09    BETTE & CRING, LLC                  
                                                            GC-4           19,600                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            GC-41           8,513                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-44          15,772                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-45           2,463                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-49           2,765                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-5           14,850                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            GC-8           -4,128                  08/14/08   11/12/08    BETTE & CRING, LLC                  
                                                            GC-9            1,771                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            MC-1            9,636                  02/15/08   04/04/08    LOUIS N. PICCIANO & SON, INC        
                                                            MC-15           3,303                  08/20/09   09/11/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-17           1,405                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-2            2,223                  10/09/08   04/23/09    LOUIS N. PICCIANO AND SONS, INC.    
                                                            MC-21             717                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-22             697                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-3            6,457                  10/09/08   04/23/09    LOUIS N. PICCIANO AND SONS, INC.    
                                                            MC-4            1,284                  10/09/08   04/23/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-8            2,903                  01/02/09   03/05/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-1            8,881                  04/04/08   08/04/08    BROSH MECHANICAL INCORPORATED       
                                                            PC-7            4,870                  03/26/09   04/02/09    ROSH MECHANICAL INCORPORATED        
                                                            mc-9           11,664                  03/23/09   07/02/09    LOUIS N. OICCIANO AND SON, INC.     
 
10-0105   Reconstruction               0-003-014  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1             -287                  02/17/12   06/22/12    SIMMONS CONSTRUCTION                
 
10-1115   Reconstruction               0-003-015  06/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          -2,651                  12/01/11     /  /      JAMES A EDGAR COMPANY INC           
                                                            RC-02          30,845                  12/01/11   02/23/12    JAMES A EDGAR COMPANY INC           
 
11-1124   Reconstruction               0-003-016  06/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0751   Reconstruction               0-003-017  03/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,503                  12/30/13   01/23/14    Murnane Building Contractors Inc    
                                                            002             7,852                  12/30/13   01/23/14    Murnane Building Contractors Inc    
 
14-0276   Reconstruction               0-003-018  02/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1565   Reconstruction               0-003-019  11/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-3           -2,224                  07/12/18   08/06/18    ENVIRONMENTAL & FUELING SYSTEMS LLC 
                                                            FT1            34,991                  06/15/18   07/24/18    ENVIRONMENTAL & SYSTEMS LLC         
                                                            FT2             4,762                  06/15/18   07/24/18    ENVIRONMENTAL & FUELING SYSTEMS LLC 
 
19-1257   Reconstruction               0-003-022  07/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1378   Reconstruction               0-003-023  06/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G01             1,047                  03/02/23   12/15/23    ANDRE R MANCINI ASSOCIATES INC      
                                                            G02             1,192                  06/15/23   12/29/23    ANDREW R. MANCINI                   
 
21-1153   Reconstruction               0-003-024  05/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01             971                  12/21/22   12/01/23    Paragon Environmental Const         
                                                            FT-02         -95,475                  12/21/22   12/01/23    Paragon Environmental Const         
                                                            PC-02           2,967                  03/02/23   12/05/23    A. TRFFEISEN & SONS LLC             
                                                            PC-03          14,600                  03/02/23   12/05/23    A TREFFEISEN & SONS LLC             
 
23-0326   Reconstruction               0-003-025  03/07/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          White House 023:
04-1017   Reconstruction               1-021-002  05/03/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Support Service Building:
05-0919   Reconstruction               1-032-001  04/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E1             -2,077                  02/22/07   03/08/07    Blanding Electric                   
                                                            MC-1            4,522                  02/05/07   03/01/07    Louis Piocciano and Sons            
 
09-1346   Reconstruction               1-032-002  08/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -3,000                  02/02/11   03/10/11    Advanced Power & Light, Inc         
                                                            GC-1          -10,000                  02/02/11   03/10/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            MC-1           -5,000                  02/02/11   03/10/11    H.J. BRANDELES CORP                 
 
16-1566   Reconstruction               1-032-003  11/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -3,000                  01/28/19   02/27/19    A. TREFFEISEN & SON, LLC            
                                                            GC-1            1,616                  09/28/18   10/11/18    JAMES & SON CONSTRUCTION CO INC     
                                                            GC-2                0                  01/24/19   02/25/19    JAMES & SON CONSTRUCTION CO., INC.  
                                                            GC-3           -6,080                  01/06/20   01/16/20    JAMES & SON CONSTRUCTION CO.,INC.   
 
19-1258   Reconstruction               1-032-004  07/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0792   Reconstruction               1-032-005  02/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2002   Reconstruction               1-032-006  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn/ Harrold Campus:
93-1109   New Construction             2-033-001  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Print Shop 012:
91-0905   Reconstruction               7-010-002  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wastewater Treatment Facility:
02-0211   New Construction             7-034-001  10/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pump House:
01-0628   New Construction             7-038-001  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              267                  06/02/03   06/04/03    Blanding Elec.                      
                                                            GC-1           -4,000                  11/22/02   11/27/02    WL Kline                            
 

          Sugar House @ Pole Campus:
21-1154   New Construction             7-048-001  05/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oc. Ed. Clsrm. Bldg. W. Delwr.:
06-1336   Reconstruction               8-026-002  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,616                  11/23/07   12/12/07    Blanding Electric                   
                                                            GC-1            1,497                  08/22/08   03/09/09    W. L. KLINE, INC.                   
                                                            GC-2           -5,000                  06/18/09   08/06/09    W.L. KLINE INC                      
 
05-1274   Reconstruction               8-026-003  09/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administrative Offices (IYP):
06-1337   Reconstruction               8-028-002  06/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin.Off.Lease converted to 1-032:
01-0629   Reconstruction               8-032-002  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-2            3,784                  07/02/03   07/03/03    A. Treffeisen and Son               
                                                            MC-3           -3,000                  07/24/03   07/29/03    A. Treffeisen and Son               
                                                            SW-1            1,536                  08/19/03   09/02/03    Fahs-Rolston Paving                 
                                                            SW-2           -1,024                  01/24/03   01/28/03    Fahs-Rolston Paving                 
 

          Eaton Center:
05-1177   Reconstruction               8-041-001  09/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE