DUTCHESS COUNTY

BEACON 130200
DOVER 130502
HYDE PARK 130801
NORTHEAST 131101
PAWLING 131201
PINE PLAINS 131301
POUGHKEEPSIE 131500
ARLINGTON 131601
SPACKENKILL 131602
RED HOOK 131701
RHINEBECK 131801
RHINECLIFF 131802
WAPPINGERS 132101
MILLBROOK 132201
DUTCHESS BOCES 139000
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




BEACON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-02-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
90-1494   Reconstruction               0-001-007  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1458   Reconstruction               0-001-008  06/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0102   Reconstruction               0-001-009  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1448   Reconstruction               0-001-010  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0881   Reconstruction               0-001-011  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0727   Reconstruction               0-001-012  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0272SC Visual Structural Inspection 0-001-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          James Forrestal School:
92-0600   Reconstruction               0-002-005  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1603   Reconstruction               0-002-006  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0882   Reconstruction               0-002-008  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0728   Reconstruction               0-002-009  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0979   Reconstruction               0-002-010  05/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0629   Reconstruction               0-002-011  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A & B          11,147                  01/09/01   02/06/02    Millers Minuteman Const.            
 
05-0495   Alterations                  0-002-012  05/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,217                  02/27/08   08/05/08    C.B strain & son                    
 
07-0761   Reconstruction               0-002-013  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003          -2,000                  02/09/09   02/27/09    UNITY MECHANCIAL                    
                                                            00003          -9,000                  02/09/09   03/04/09    KOKO CONTRACTING, INC.              
                                                            00004           4,687                  02/09/09   03/05/09    MEYER CONTRACTING                   
                                                            00007          -5,250                  12/04/08   04/22/09    EAST COAST HAZ MAT REMOVAL          
                                                            00009            -783                  08/28/09   09/17/09    MEYER CONTRACTING                   
 
09-0075   Reconstruction               0-002-014  12/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.5             5,767                  06/05/12   10/24/12    SISCA NORTHEAST INC                 
                                                            2.3            -1,180                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.9             9,412                  09/11/12   12/19/12    KIRCHHOFF-CONSIGLI                  
                                                            3.2A            1,043                  08/24/11   11/08/11    DJ HEATING                          
                                                            4.1               296                  08/24/11   11/08/11    DJ HEATING & AIR CONDITIONING       
                                                            EC-02               0                  07/30/14   08/20/14    Ray S. Pantel Electric              
 
09-1166   Reconstruction               0-002-015  10/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000006         -9,971                  07/30/14   08/27/14    Roundout Electric                   
                                                            002             2,694                  07/30/14   10/14/14    Nurzia Construction Company         
 
10-1123   Reconstruction               0-002-016  06/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.A              -745                  02/16/12   09/12/12    CONKLIN SERVICES & CONSTRUCTION     
 
13-0691   Reconstruction               0-002-017  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0025   Reconstruction               0-002-018  02/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0249   Reconstruction               0-002-019  11/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10          13,741                  03/16/20   07/06/20    J&J SASS ELECTRIC, INC.             
                                                            EC-3            4,832                  10/29/19   11/20/19    J&J SASS ELECTRIC, INC.             
                                                            GC-4           -1,104                  10/29/19   10/30/19    MEYER CONTRACTING CORP.             
                                                            GC-9                0                  12/18/19   01/02/20    MEYER CONTRACTING, CORP.            
 
21-1356   Reconstruction               0-002-020  05/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-B1-01      -23,329                  02/06/24   05/02/24    BARONE CONSTRUCTION                 
                                                            HC-B2-01       19,212                  02/06/24   05/15/24    S&O CONSTRUCTION SERVICES INC       
                                                            HC-B2-02       19,697                  02/06/24   05/15/24    S&O CONSTRUCTION SERVICES           
 
22-0994   Reconstruction               0-002-021  04/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0899SC Visual Structural Inspection 0-002-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Ave Elementary School:
90-1495   Reconstruction               0-003-003  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1459   Reconstruction               0-003-004  06/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1449   Reconstruction               0-003-005  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0883   Reconstruction               0-003-006  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0729   Reconstruction               0-003-007  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0496   Alterations                  0-003-008  05/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,447                  02/06/08   03/19/08    C.B. Strain & Son                   
 
07-0762   Reconstruction               0-003-009  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  07/31/08   08/05/08    East Coast Haz Mat Removal          
                                                            00001          -8,025                  10/13/08   01/27/09    MEYER CONTRACTING                   
                                                            00001          -6,820                  02/09/09     /  /      UNITY MECHANCIAL                    
                                                            00001          -1,056                  12/18/09   01/12/10    CALADRI DEVELOPMENT                 
                                                            00002          -3,300                  08/27/08   10/21/08    East Coast Haz Mat Removal          
                                                            00002            -805                  12/18/08   01/30/09    CANALE ELECTRIC                     
                                                            00002           7,884                  02/09/09   03/05/09    MEYER CONTRACTING                   
                                                            00002          -4,000                  02/09/09   03/04/09    KOKO CONTRACTING, INC.              
                                                            00003          -1,910                  02/12/09   02/12/09    CANALE ELECTRIC                     
                                                            00003          13,017                  02/09/09   03/05/09    MEYER CONTRACTING                   
                                                            00003         -10,077                  02/07/11   03/01/11    CALADRI DEVELOPMENT                 
                                                            00004          -7,320                  11/14/08   01/30/09    EAST COST HAZ MAT REMOVAL           
                                                            00004          -2,000                  02/09/09   02/27/09    UNITY MECHANCIAL                    
                                                            00004          -2,200                  04/15/09   08/06/09    CANALE ELECTRIC                     
                                                            00006           1,464                  02/09/09   03/05/09    MEYER CONTRACTING                   
                                                            00006          40,800                  10/23/09   11/20/09    UNITY MECHANICAL                    
                                                            00007            -641                  04/01/09   07/21/09    MEYER CONTRACTING                   
                                                            00007           1,056                  11/23/09   03/30/10    UNITY MECHANICAL                    
                                                            00008          -9,850                  12/04/08   04/22/09    EAST COAST HAZ MAT REMOVAL          
                                                            00008           2,200                  04/15/09   07/23/09    MEYER CONTRACTING                   
 
09-0076   Reconstruction               0-003-010  12/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.2A            3,500                  08/24/11   09/07/11    SISCA NORTHEAST                     
                                                            2.5            -1,180                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.5A              697                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            4.6              -158                  06/05/12   07/03/13    DJ HEATING & AIR CONDITIONING       
 
09-1167   Reconstruction               0-003-011  10/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000001              0                  07/30/14   08/27/14    Construction Services               
                                                            000004            229                  07/30/14   08/27/14    Construction Services               
                                                            000007         -1,085                  07/30/14   08/27/14    Roundout Electric                   
                                                            004             9,401                  07/30/14   10/14/14    Nurzia Construction Company         
 
10-1124   Reconstruction               0-003-012  06/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.A              -686                  02/16/12   09/12/12    CONKLIN SERVICES & CONSTRUCTION     
 
13-0692   Reconstruction               0-003-013  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0026   Reconstruction               0-003-014  02/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0250   Reconstruction               0-003-015  11/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             844                  11/26/19   12/17/19    J&J SASS ELECTRIC, INC.             
                                                            EC-06           1,125                  12/18/19   12/31/19    J&J SASS ELECTRIC, INC.             
                                                            EC-09             433                  03/16/20   07/06/20    J&J SASS ELECTRIC, INC.             
                                                            GC-12          -3,436                  12/18/19   01/02/20    MEYER CONTRACTING CORP.             
                                                            MC-1            3,735                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-10           7,750                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-11            -365                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-5R1          3,891                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-6R1          5,186                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-7R1          3,575                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-8R1          1,125                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-9            5,887                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
 
22-0995   Reconstruction               0-003-016  04/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1641   Reconstruction               0-003-017  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rombout Middle School:
90-1496   Reconstruction               0-004-003  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1604   Reconstruction               0-004-004  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0103   Reconstruction               0-004-005  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0884   Reconstruction               0-004-007  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0730   Reconstruction               0-004-008  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0980   Reconstruction               0-004-009  05/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1035   Additions and Alterations    0-004-010  05/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,283                  12/05/05     /  /      Environmental Remediation Service   
                                                            1              28,260                  12/21/05   10/05/06    Arris Contracting Co                
                                                            1               6,796                  02/23/06   04/20/06    P and D Electric                    
                                                            1               7,525                  07/05/06   07/13/06    Frank Lindy Plumbing                
                                                            1              11,000                  04/27/06   07/24/06    DeRosa Tennis Contracting           
                                                            1-REVI          6,796                  08/30/07   09/06/07    P & D ELECTRIC OF HUDSON VALLEY     
                                                            2              -5,000                  07/21/06   07/24/06    DeRosa Tennis Contractors           
                                                            2              32,585                  11/15/06   01/09/07    Sun Up Enterprises                  
                                                            2              -3,558                  05/10/07   05/16/07    Frank Lindy Plumbing                
                                                            3              13,900                  12/01/06   12/27/06    Sun Up Enterprises                  
                                                            7               3,250                  11/16/06   01/09/07    Arris Contracting                   
 
07-0763   Reconstruction               0-004-011  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001         -10,688                  11/14/08   02/05/09    CANALE ELECTRIC                     
                                                            00001          -2,000                  02/09/09   03/04/09    KOKO CONTRACTING, INC.              
                                                            00006-R        -2,450                  12/04/08   04/22/09    EAST COAST HAZ MAT REMOVAL          
 
09-0077   Reconstruction               0-004-012  12/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006           3,022                  07/30/14   08/20/14    Ray S. Pantel, Inc.                 
                                                            1.1             2,700                  08/24/11   09/07/11    SISCA NORTHEAST INC                 
                                                            2.2             2,329                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.6             5,386                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            4.3            -3,500                  06/05/12   07/03/13    DJ HEATING & AIR CONDITIONING       
 
09-0097   Reconstruction               0-004-013  09/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,177                  04/15/10   06/25/10    DELEONARDIS ELECTRIC INC            
                                                            EC-01             823                  02/22/10   12/14/11    DELEONARDIS ELECTRIC                
 
09-1168   Reconstruction               0-004-014  10/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000002        -1,300                  07/30/14   08/27/14    Construction Services               
                                                            0000010         2,638                  07/30/14   08/27/14    Roundout Electric                   
                                                            001             6,372                  07/30/14   10/03/14    Nurzia Construction Company         
                                                            4.1A          -12,617                  04/10/12   06/28/13    RONDOUT ELECTRIC                    
                                                            4.4            10,190                  04/10/12   10/05/12    RONDOUT ELECTRIC                    
                                                            4.5             6,800                  04/10/12   10/05/12    RONDOUT ELECTRIC                    
 
10-1125   Reconstruction               0-004-015  06/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3.A               -42                  02/16/12   09/12/12    CONKLIN SERVICES & CONSTRUCTION     
 
13-0693   Reconstruction               0-004-018  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0027   Reconstruction               0-004-019  02/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  01/10/19   02/05/19    MEYER CONTRACTING CORP.             
 
18-0251   Reconstruction               0-004-020  11/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-7           11,435                  12/18/19   12/31/19    J&J SASS ELECTRIC INC.              
                                                            GC-1         -118,000                  10/29/19   10/30/19    MEYER CONTRACTING CORP.             
                                                            GC-10          -7,890                  12/18/19   01/02/20    MEYER CONTRACTING CORP.             
                                                            GC-11         -13,448                  12/18/19   01/02/20    MEYER CONTRACTING CORP.             
                                                            GC-7           -8,000                  10/30/19   11/04/19    MEYER CONTRACTING CORP.             
                                                            GC-8                0                  12/18/19   01/02/20    MEYER CONTRACTING CORP.             
                                                            PC-1           -1,901                  10/30/19   11/01/19    SOUTHEAST PLUMBING CORP.            
                                                            PC-2          -11,799                  12/18/19   12/31/19    SOUTHEAST PLUMBING CORP.            
 
21-1304   Reconstruction               0-004-021  05/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-A1-01      -54,224                  04/19/24   05/09/24    Barrett Roofs                       
                                                            RC-A1-02      -10,000                  04/18/24   05/09/24    Barrett Roofs                       
 
21-1357   Reconstruction               0-004-022  05/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-B1-01       12,942                  10/13/23   01/18/24    HUDSON VALLEY ELECTRICAL CONSTR. MGT
                                                            EC-B1-02       25,299                  10/13/23   01/19/24    HUDSON VALLEY ELECTRICAL CONSTR. MGT
                                                            SC-B1-01      114,000                  02/06/24   05/02/24    CONSORTI BROS PAVING & SEALCOATING  
                                                            SC-B1-02       52,022                  02/06/24   05/02/24    CONSORTI BROS. PAVING & SEALCOATING 
                                                            SC-B1-03       10,960                  02/06/24   05/02/24    CONSORTI BROS. PAVING & SEALCOATING 
                                                            SC-B1-04       -4,423                  02/29/24   04/29/24    Consorti Bros Pacing & Sealcoating  
 
22-0996   Reconstruction               0-004-023  04/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2000SC Visual Structural Inspection 0-004-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Glenham Elementary School:
90-1236   Reconstruction               0-006-007  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1450   Reconstruction               0-006-008  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0885   Reconstruction               0-006-009  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0731   Reconstruction               0-006-010  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0545   Additions and Alterations    0-006-011  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0497   Alterations                  0-006-013  05/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -17,200                  05/10/07   09/11/07    Suburban Restoration                
                                                            3              -2,100                  05/10/07   05/16/07    CB Strain and Son                   
 
07-0764   Reconstruction               0-006-014  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  08/01/08   10/07/08    EAST COAST HAZ MAT REMOVAL          
                                                            00001         -40,000                  11/23/09   03/16/10    ARCH CONCEPT CONSTRUCTION INC       
                                                            00003          22,500                  11/14/08   01/30/09    EAST COAST HAZ MAT REMOVAL          
                                                            00005            -283                  02/09/09     /  /      MEYER CONTRACTING                   
                                                            00005            -283                  02/09/09   03/05/09    MEYER CONTRACTING                   
                                                            00005            -954                  05/06/09   07/29/09    CANALE ELECTRIC                     
                                                            00009          -2,450                  12/04/08   04/22/09    EAST COAST HAZ MAT REMOVAL          
 
09-0078   Reconstruction               0-006-015  12/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005           4,338                  11/23/11   02/21/12    RAY S PANTEL INC                    
                                                            2.1A            6,200                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.4A            4,800                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            4.7              -498                  06/05/12   07/03/13    DJ HEATING & AIR CONDITIONING       
                                                            EC-01           2,859                  11/23/11   02/21/12    RAY S PANTEL ELECTRIC               
                                                            EC-03               0                  07/30/14   08/20/14    Ray S. Pantel Electric              
 
09-1169   Reconstruction               0-006-016  10/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000008          5,669                  07/30/14   08/27/14    Roundout Electric                   
                                                            2.1            -5,000                  11/23/11   02/21/12    JOE LOMBARDO PLUMBING & HEATING     
                                                            3.1A           -1,552                  11/23/11   02/21/12    DJ HEATING & AIR CONDITIOHNING      
                                                            3.2              -188                  04/10/12   10/05/12    DJ HEATING & AIR CONDITIONING       
                                                            3.2A           -3,259                  04/10/12   10/05/12    DJ HEATING & AIR CONDITIONING       
 
10-1126   Reconstruction               0-006-017  06/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4.A              -506                  02/16/12   09/12/12    CONKLIN SERVICES & CONSTRUCTION     
 
13-0694   Reconstruction               0-006-018  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0028   Reconstruction               0-006-019  02/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0252   Reconstruction               0-006-020  11/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2          -15,000                  10/29/19   10/30/19    MEYER CONTRACTING CORP.             
                                                            GC-5           -6,720                  10/29/19   10/30/19    MEYER CONTRACTING CORP.             
 
21-1358   Reconstruction               0-006-021  05/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0997   Additions and Alterations    0-006-022  04/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sargent Elementary School:
92-1460   Reconstruction               0-008-006  06/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1451   Reconstruction               0-008-007  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0886   Reconstruction               0-008-008  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0732   Reconstruction               0-008-009  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0546   Alterations                  0-008-010  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0498   Additions and Alterations    0-008-011  05/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              15,525                  05/10/07   05/16/07    Suburban Restoration                
                                                            2                -420                  02/06/08   08/12/08    C.B. Strain & Son                   
                                                            3               8,925                  02/27/08   08/05/08    C.B strain & son                    
 
07-0765   Reconstruction               0-008-012  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005          -1,830                  11/14/08   01/30/09    EAST COAST HAZ MAT REMOVAL          
 
09-0079   Reconstruction               0-008-013  12/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007           8,305                  07/30/14   08/20/14    Ray S. Pantel, Inc.                 
                                                            1.2            12,232                  08/24/11   09/07/11    SISCA NORTHEAST INC                 
                                                            2.3A            1,059                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.4            -1,180                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.7             4,755                  04/10/12   08/31/12    KIRCHHOFF-CONSIGLI                  
                                                            2.7A                0                  09/11/12   12/19/12    KIRCHHOFF-CONSIGLI                  
                                                            3.1A              640                  08/24/11   11/08/11    DJ HEATING                          
                                                            4.2             2,663                  08/24/11   11/08/11    DJ HEATING & AIR CONDITIONING       
                                                            4.4              -854                  06/05/12   07/03/13    DJ HEATING & AIR CONDITIONING       
                                                            6.3               600                  08/24/11   09/07/11    RAY S PANTEL INC                    
 
09-1170   Reconstruction               0-008-014  10/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            000003         24,129                  07/30/14   08/27/14    Construction Services               
                                                            000009          2,737                  07/30/14   08/27/14    Roundout Electric                   
                                                            003            27,844                  07/30/14   10/14/14    Nurzia Construction Company         
 
10-0167   Reconstruction               0-008-015  09/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -24,906                  11/23/11   04/05/12    CONKLIN SERVICES & CONSTRUCTION     
 
13-0695   Reconstruction               0-008-016  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0029   Reconstruction               0-008-017  02/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0253   Reconstruction               0-008-018  11/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05           1,293                  11/26/19   12/17/19    J&J SASS ELECTRIC, INC.             
                                                            EC-08           3,397                  03/16/20   07/06/20    J&J SASS ELECTRIC, INC.             
                                                            GC-13          -3,328                  02/12/20   06/02/20    MEYER CONTRACTING CORP.             
                                                            GC-6          -10,240                  10/29/19   10/30/19    MEYER CONTRACTING CORP.             
                                                            MC-3           20,213                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            MC-4            2,721                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
 
21-1359   Reconstruction               0-008-019  05/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-B2-01       10,394                  02/06/24   05/15/24    J&J SASS ELECTRIC INC               
                                                            EC-B2-02       -7,727                  05/06/24   05/20/24    J&J Sass Electric                   
 
22-0998   Reconstruction               0-008-020  04/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Astor Day Care:
90-1497   Reconstruction               0-009-002  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Beacon High School:
99-0897   New Construction             0-020-001  05/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             197,009                  03/22/02   05/06/02    Roehrs Const.                       
                                                            1              18,800                  08/05/02   08/16/02    F&D Sprinklers                      
                                                            1              -1,046                  09/10/02   01/08/03    Commercial Appliance                
                                                            1               1,932                  11/08/02   01/08/03    Nickerson                           
                                                            1              -5,188                  03/18/03   03/20/03    Adirondack Cabling                  
                                                            1                -822                  03/19/03   03/24/03    BMI  Supply                         
                                                            1             -13,364                  08/06/04   09/09/04    Northeast Interior Systems          
                                                            10             18,926                  03/07/02   04/05/02    UW Marx                             
                                                            11             19,378                  02/11/02   03/22/02    UW Marx                             
                                                            12             12,837                  02/11/02   03/22/02    UW Marx                             
                                                            13             18,197                  03/22/02   05/06/02    UW Marx                             
                                                            14             11,504                  03/22/02   05/06/02    UW Marx                             
                                                            15             53,159                  09/10/02   01/08/03    UW Marx                             
                                                            16             33,946                  03/19/03     /  /      UW Marx                             
                                                            17             18,618                  03/19/03   03/24/03    UW Marx                             
                                                            18             21,212                  03/19/03   03/28/03    UW Marx                             
                                                            19R            22,313                  05/13/03   05/23/03    UW Marx                             
                                                            2             -54,150                  01/29/01   01/14/03    P&D Elec.                           
                                                            2              -2,268                  06/19/03   07/11/03    CB Strain & Son                     
                                                            2             -36,227                  06/19/03   07/11/03    CB Strain & Son                     
                                                            2              -5,789                  08/06/04   09/09/04    Nickerson Corp                      
                                                            2             -10,153                  08/06/04   09/09/04    Coomercial Appliance Contracts      
                                                            3              -8,946                  08/06/04   09/09/04    Sucato Building                     
                                                            3-R            -6,747                  10/06/03   12/05/03    CB Strain & Son                     
                                                            4               4,620                  01/18/02   03/22/02    P&D Elec.                           
                                                            4             -21,264                  04/23/04   04/28/04    CB Strain & Sons                    
                                                            5              36,470                  02/27/02   05/06/02    P&D Elec.                           
                                                            6              13,067                  02/27/02   05/06/02    P&D Elec.                           
                                                            7              23,915                  05/05/03   05/07/03    P&D Elec.                           
                                                            8               9,900                  08/21/01   01/09/02    UW Marx                             
                                                            8               6,999                  03/19/03   03/24/03    P&D Elec.                           
                                                            9              88,882                  01/28/02   06/21/05    UW Marx                             
 
05-0499   Alterations                  0-020-002  05/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,750                  11/15/06   01/09/07    Sun Up Enterprises                  
                                                            2               1,550                  02/27/08     /  /      C.B strain & son                    
                                                            4              -1,000                  01/12/07   01/30/07    Sun Up Enterprises                  
 
07-0766   Reconstruction               0-020-003  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -1,200                  02/09/09     /  /      UNITY MECHANICAL                    
                                                            00005           9,538                  04/01/09   08/14/09    UNITY MECHANICAL                    
 
09-0080   Reconstruction               0-020-004  12/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1A           14,317                  08/24/11   09/07/11    SISCA NORTHEAST                     
                                                            1.3             3,520                  08/24/11   09/07/11    SISCA NORTHEAST INC                 
                                                            1.4            15,393                  08/24/11   09/07/11    SISCA NORTHEAST INC                 
                                                            2.1              -780                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.2A              416                  08/24/11   09/07/11    KIRCHHOFF-CONSIGLI                  
                                                            2.6A                0                  04/10/12   08/31/12    KIRCHHOFF-CONSIGLI                  
                                                            2.8            -7,740                  09/11/12   12/19/12    KIRCHHOFF-CONSIGLI                  
                                                            6.1             1,177                  08/24/11   09/07/11    RAY J PANTEL INC                    
                                                            6.2             3,645                  08/24/11   09/07/11    RAY S PANTEL INC                    
 
09-0113   Reconstruction               0-020-005  12/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1171   Reconstruction               0-020-006  10/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000002         -3,484                  07/30/14   08/27/14    Construction Services               
                                                            1.1           -10,525                  06/05/12   10/25/12    CONSTRUCTION SERVICES               
                                                            3.1            12,420                  08/24/11   11/09/11    DJ HEATING & AIR CONDITIONING       
                                                            4.1             2,333                  08/24/11   02/21/12    RONDOUT ELECTRIC                    
                                                            4.2             3,644                  08/24/11   11/09/11    RONDOUT ELECTRIC                    
                                                            4.3             2,700                  08/24/11   11/09/11    RONDOUT ELECTRIC                    
 
13-0696   Reconstruction               0-020-007  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0030   Reconstruction               0-020-008  02/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0254   Reconstruction               0-020-009  11/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          177,295                  10/29/19   10/30/19    J&J SASS ELECTRIC, INC.             
                                                            EC-2           19,455                  10/29/19   11/21/19    J&J SASS ELECTRIC, INC.             
                                                            GC-3          -11,230                  11/12/19   11/22/19    MEYER CONTRACTING CORP.             
                                                            MC-2            2,393                  01/06/21   03/12/21    MDS HVAC-R, INC.                    
                                                            SW001               0                  11/06/19   11/08/19    FIELDTURF USA, INC.                 
                                                            SW002          24,315                  11/06/19   11/08/19    FIELDTURF USA, INC.                 
                                                            SW003          -1,775                  11/06/19   11/08/19    FIELDTURF USA, INC.                 
                                                            SW004           6,851                  11/26/19   12/05/19    FIELDTURF USA, INC.                 
                                                            SW005           5,753                  01/31/20   02/26/20    FIELDTURF USA, INC.                 
 
19-1835   Reconstruction               0-020-010  06/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1305   Reconstruction               0-020-011  05/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-A2-01      -45,000                  05/06/24   05/14/24    Barrett Roofs                       
 
22-0999   Reconstruction               0-020-012  04/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0373SC Visual Structural Inspection 0-020-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
94-1452   Reconstruction               1-005-001  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0733   Reconstruction               1-005-002  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0887   Reconstruction               1-005-003  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0981   Reconstruction               1-005-004  05/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0697   Reconstruction               1-005-006  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Materials Storage Shed-Maintenance:
95-0888   New Construction             2-019-001  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage:
94-1453   Reconstruction               3-011-001  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0734   Reconstruction               3-011-002  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0889   Reconstruction               3-011-003  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Facility:
95-1677   New Construction             4-020-001  06/12/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              80,830                  06/14/01   01/10/02    UW Marx, Inc.                       
 
13-0698   Reconstruction               4-020-002  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance/Storage:
95-1150   Additions and Alterations    5-018-001  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0081   Reconstruction               5-018-003  12/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005            -306                  06/05/12   07/16/13    DJ HEATING & AIR CONDITIONING       
                                                            6.4             2,792                  08/24/11   09/07/11    RAY S PANTEL INC                    
 
13-0699   Reconstruction               5-018-005  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1000   Additions and Alterations    5-018-006  04/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0700   Reconstruction               5-018-L01  06/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
04-1459   New Construction             7-023-001  09/02/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          BEACON HIGH SCHOOL PRESS BOX:
18-0255   New Construction             7-024-001  11/28/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
20-0341   Reconstruction               7-999-002  11/23/20  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0629FA Reconstruction               7-999-003  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE





DOVER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-05-02-02
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
__________________________________________________________________________________________________________________________________________

          Dover Middle/High School:
91-1598   Reconstruction               0-001-004  07/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0688   Additions and Alterations    0-001-005  05/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0010   Reconstruction               0-001-006  07/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1173   Reconstruction               0-001-007  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-02        -1,000                  07/16/02   07/23/02    Dutchess Mech.                      
 
02-2450   Reconstruction               0-001-008  08/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,125                  09/02/04   09/07/04    American Petroleum Equipment Const  
 
05-0181   Reconstruction               0-001-009  01/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1277   Reconstruction               0-001-010  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -77,617                  08/22/08   05/11/09    C. B. STRAIN & SONS, INC.           
                                                            1              57,047                  10/14/08   04/14/09    FASTRACS RENTRALS, INC.             
 
06-1084   Reconstruction               0-001-011  03/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1529   Reconstruction               0-001-012  04/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1153   Reconstruction               0-001-013  04/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             48,683                  08/20/10   09/13/10    EVERFOAM INSULATION SYSTEMS INC     
 
09-1469   Reconstruction               0-001-014  08/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0070   Reconstruction               0-001-015  04/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0667   Reconstruction               0-001-016  06/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1111   Reconstruction               0-001-017  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0618   Reconstruction               0-001-018  10/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0451   Reconstruction               0-001-019  05/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1328   Reconstruction               0-001-020  03/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1386   Reconstruction               0-001-022  06/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE           -26,028                  04/29/24     /  /      Duro Last                           
 
22-1047   Reconstruction               0-001-023  04/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1048   Reconstruction               0-001-024  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0471   Reconstruction               0-001-025  12/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1477FP Reconstruction               0-001-FP1  05/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wingdale Elementary:
93-1712   Reconstruction               0-003-002  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1172   Reconstruction               0-003-003  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 265                  12/20/01     /  /      Arris Contracting                   
                                                            EC-04             438                  10/31/01   01/08/02    Canale Elec.                        
                                                            FC-01           2,250                  11/27/01   01/08/02    J. Herbert                          
                                                            FC-02           5,200                  11/27/01   01/08/02    J. Herbert                          
                                                            GC-05             264                  12/20/01   03/21/02    Arris Contracting                   
                                                            HVAC-03        13,831                  10/22/02   10/28/02    Dutchess Mech.                      
                                                            SC-10          -4,100                  12/20/01   03/21/02    Sun Up Ent.                         
                                                            SC-11          -3,532                  10/22/02   10/28/02    Sun Up Ent.                         
 
07-1530   Reconstruction               0-003-004  04/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,317                  03/23/11   04/22/11    FOREMOST DEVELOPMENT LLC            
 
08-0601   Reconstruction               0-003-005  02/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1764   Reconstruction               0-003-006  07/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0641   Reconstruction               0-003-007  04/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0343   Reconstruction               0-003-008  03/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0071   Reconstruction               0-003-009  04/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1545   Reconstruction               0-003-010  07/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0065   Reconstruction               0-003-011  08/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1387   Reconstruction               0-003-012  06/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE           101,237                  04/29/24     /  /      Duro Last                           
 
02-1478FP Reconstruction               0-003-FP1  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dover Elementary School:
95-0689   Additions and Alterations    0-004-006  05/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1575   Reconstruction               0-004-007  07/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,137                  12/20/04   12/29/04    American Petroleum                  
 
06-0543   Reconstruction               0-004-008  06/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #2            -11,107                  08/02/10   09/22/10    J.C. MILLBANK CONSTRUCTION CO INC   
 
13-0072   Reconstruction               0-004-009  04/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0568   Reconstruction               0-004-010  03/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0453   Reconstruction               0-004-011  04/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0114   Reconstruction               0-004-012  08/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1388   Reconstruction               0-004-013  06/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE            35,964                  04/29/24     /  /      Duro Last                           
 

          Athletic Storage Building:
08-1419   New Construction             2-011-001  06/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Garage:
95-0690   Additions and Alterations    4-005-001  05/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSewage Treatment Bldg. (see 7-007):
12-1322   New Construction             4-007-001  09/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,876                  07/07/14   07/15/14    OSTERHOUDT ELECTRIC INC             
                                                            2               3,535                  07/07/14   07/15/14    SUN UP ENTREPRISES INC              
                                                            3             -10,789                  07/07/14   07/15/14    THE FORT MILLER CO INC              
 

          Press Box / Bleachers:
05-1278   New Construction             7-009-001  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,000                  10/14/08   04/14/09    DANT CLAYTON CORP.                  
 

          Concession Stand @ MS/HS:
05-1279   New Construction             7-010-001  02/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-1173   Reconstruction               7-999-001  07/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE





HYDE PARK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-08-01-06
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
__________________________________________________________________________________________________________________________________________

          Haviland Middle School(JrHigh):
90-0715   Reconstruction               0-001-003  01/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0392   Reconstruction               0-001-004  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0369   Reconstruction               0-001-005  11/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0586   Reconstruction               0-001-006  02/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1579   Reconstruction               0-001-008  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1698   Reconstruction               0-001-009  07/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1220   Reconstruction               0-001-010  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0169   Reconstruction               0-001-011  03/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1741   Reconstruction               0-001-012  05/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1484   Reconstruction               0-001-013  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1125   Reconstruction               0-001-014  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -13,500                  07/02/07   07/17/07    Ashley Mechanical                   
                                                            00001           4,903                  07/02/07   07/17/07    JC Millbank Construction            
                                                            00002           4,000                  07/02/07   07/17/07    JC Millbank Construction            
                                                            00003          13,977                  07/02/07   07/17/07    JC Millbank Construction            
                                                            00003           5,312                  07/02/07   07/17/07    Suburban Restoration                
                                                            00004           5,312                  07/02/07   07/17/07    Suburban Restoration                
                                                            00011          12,000                  07/02/07   07/17/07    Suburban Restoration                
                                                            00012          12,000                  07/02/07   07/17/07    Suburban Restoration                
                                                            00016          17,000                  07/02/07   07/17/07    Suburban Restoration                
                                                            00017           3,120                  07/02/07   07/17/07    Suburban Restoration                
                                                            00020           6,600                  07/02/07   07/17/07    Suburban Restoration                
 
04-1244   Reconstruction               0-001-016  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           3,062                  05/04/06   03/15/07    Dutchess mechancial                 
                                                            00004          16,240                  01/26/06   08/21/06    NAC Industries                      
                                                            0002            6,125                  05/04/06   03/15/07    Dutchess Mechanical                 
                                                            EC-02           3,265                  01/26/07   03/14/07    Pantel Contracting                  
                                                            SC-05           3,300                  11/03/06   12/28/06    NAC Industries                      
 
05-0017   Reconstruction               0-001-017  08/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           8,800                  02/05/07   03/09/07    Best Roofing of New Jersey          
 
05-0468   Reconstruction               0-001-018  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003          -3,630                  01/29/08   03/19/08    meyer contracting                   
                                                            1A-01          17,100                  10/10/06   12/18/06    Foremost Development                
                                                            1A-02          17,100                  10/10/06   12/18/06    Foremost Development                
                                                            1A-03          17,100                  10/10/06   12/18/06    Foremost Development                
                                                            1A-04          17,100                  10/10/06   12/18/06    Foremost Development                
                                                            2-05            4,448                  11/02/06   12/18/06    William Manfredi Construction       
                                                            EC2-01          8,701                  09/12/06   10/30/06    Canale Electric                     
                                                            EC2-04            540                  01/31/07     /  /      Canale Electric                     
                                                            EC2-05          2,211                  01/31/07   02/22/07    Canale Electric                     
                                                            EC2-06          8,265                  01/31/07   02/22/07    Canale Electric                     
                                                            EC2-07          8,190                  01/31/07   02/22/07    Canale Electric                     
                                                            EC2-09         -4,350                  03/12/07   04/06/07    Canale Electric                     
                                                            EC2-10         17,680                  06/11/07   08/01/07    Canale electric                     
                                                            G2-04           3,128                  09/21/06   10/30/06    William Manfredi Construction       
                                                            GC-2-08         4,725                  12/05/07   01/07/08    WILLIAM MANFREDI,SR                 
                                                            GC2-02         31,640                  09/12/06   10/30/06    William Fredi                       
                                                            GC2-07           -380                  01/16/07   02/09/07    William Mandredi                    
                                                            HC-02           4,505                  09/21/06   01/09/07    General Mechanical Systems          
                                                            HC-03          26,958                  12/21/06   01/12/07    General Mechanical                  
                                                            HC-04           1,798                  12/05/07   01/07/08    GENERAL MECHANICAL SYSTEMS,INC      
                                                            Pc1-06            483                  01/16/07   01/24/07    General Mechanical                  
                                                            Sc-10           1,505                  01/16/07   02/09/07    Ben Ciccone Inc                     
 
07-2297   Reconstruction               0-001-019  11/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0735   Reconstruction               0-001-020  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RS-1-1        -44,510                  01/20/12   04/06/12    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            RS-1-2         -2,410                  01/20/12   04/06/12    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            RS-3-1        -37,855                  01/14/13   04/03/13    PRECISION ROOFING INC               
                                                            WC-1          -50,000                  01/20/12   04/06/12    LIPSKY ENTERPRISES INC              
 
09-1341   Reconstruction               0-001-021  06/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-1          -5,000                  11/15/10   11/17/10    COUNTRY CARPET DISTRIBUTORS INC     
 
10-0805   Reconstruction               0-001-022  05/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1          -10,000                  01/05/12   07/16/12    J & J Sass Electric, Inc.           
                                                            SC-1           62,379                  11/04/11   01/24/12    ROEHRS CONSTRUCTION INC             
 
10-1035   Reconstruction               0-001-023  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1          -11,272                  04/25/12   09/07/12    ENVIRO CLEAN SERVICES               
 
11-0962   Reconstruction               0-001-024  07/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-B-1        -12,667                  01/06/14   02/04/14    Ashley Mechanical, Inc.             
                                                            HC-B-2        -52,504                  04/11/14   05/06/14    Ashley Mechanical, Inc.             
 
12-1056   Reconstruction               0-001-025  04/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1           11,781                  11/20/13   03/04/14    Ashley Mechancial, Inc.             
                                                            HC-2           31,977                  11/20/13   03/04/14    ASHLEY MECHANICAL, INC              
                                                            HC-3           -9,717                  06/04/14   06/18/14    Ashley Mechanical, Inc.             
 
14-0577   Reconstruction               0-001-026  05/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-01          -3,775                  07/17/17   10/31/17    Trane US, Inc.                      
                                                            EC-01          -6,523                  06/05/17   11/13/17    Sausto Contracting, Inc.            
                                                            HC-03          11,665                  05/12/17   06/06/17    S&O Construction Services, Inc.     
                                                            HC-1            6,345                  10/05/16     /  /      S&O Construction Services, Inc.     
                                                            HC-4          -48,311                  06/05/17   11/13/17    S & O Construction Services, Inc.   
 
14-0454   Reconstruction               0-001-027  11/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1          -15,000                  05/14/15   05/21/15    S & O Construction Services Inc.    
 
14-0690   Reconstruction               0-001-028  01/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -13,381                  05/11/16   05/31/16    KEY CONSTRUCTION                    
 
18-1587   Reconstruction               0-001-029  08/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-001         -2,078                  09/30/20   11/27/20    J&J SASS ELECTRIC, INC.             
                                                            03-002         10,348                  01/04/21   02/25/21    J&J SASS ELECTRIC, INC.             
                                                            03-003         20,214                  01/04/21   02/25/21    J&J SASS ELECTRIC, INC.             
                                                            03-004         19,369                  01/04/21   02/25/21    J&J SASS ELECTRIC, INC.             
                                                            03-005         26,493                  04/21/21   08/04/21    J&J SASS ELECTRIC, INC.             
                                                            04-001          7,136                  04/21/21   08/04/21    S&O CONSTRUCTION SERVICES, INC.     
                                                            04-002         -3,863                  04/21/21   08/04/21    S&O CONSTRUCTION SERVICES, INC.     
                                                            05-001          9,500                  09/30/20   02/09/21    NEOPLANTA RESTORATION, INC.         
                                                            05-002         15,067                  02/08/21   03/31/21    NEOPLANTA RESTORATION, INC.         
                                                            05-003         21,979                  02/08/21   03/31/21    NEOPLANTA RESTORATION, INC.         
                                                            AA-MC-02            0                  11/24/21   12/15/22    S&O Const Sertvices Inc             
                                                            ADEC-001            0                  01/13/21   03/16/21    JJ SASS ELECTRIC, INC.              
                                                            ADEC-002            0                  01/13/21   03/16/21    JJ SASS ELECTRIC, INC.              
                                                            ADGC-001            0                  01/13/21   06/10/21    IRON SWORD ENTERPRISES, LLC         
                                                            ADGC-002            0                  03/11/21   06/29/21    IRON SWORD ENTERPRISES, LLC         
                                                            ADGC-04             0                  03/02/22   04/06/23    Iron Sword Entrps LLC               
                                                            ADGC-05             0                  03/02/22   04/06/23    Iron Sword Entrps                   
                                                            ADGC-06             0                  03/02/22   04/06/23    Iron Sword Enrpts LLC               
                                                            ADGC-07             0                  03/02/22   04/06/23    Iron Sword Entrps LLC               
                                                            ADPC-001            0                  01/13/21   03/16/21    S&O CONSTRUCTION SERVICES, INC.     
                                                            CO-06-01      -13,962                  08/11/21   04/19/22    TRANE                               
                                                            EC-003          2,769                  11/10/21   12/12/22    JJ Sass Electric, Inc               
                                                            EC-004            715                  11/10/21   12/12/22    JJ Sass Electric, Inc               
                                                            GC-003          1,584                  11/10/21   12/14/22    Iron Sword Enterprises LLC          
                                                            HMS-06-2        1,835                  12/02/21   12/16/22    Trane                               
                                                            HMS01-01        5,219                  12/20/21   12/27/22    Iron Sword Entrps LLC               
                                                            HMS01-02        3,353                  12/20/21   12/27/22    Iron Sword Entrps LLC               
                                                            MC-001         36,096                  11/10/21   12/12/22    S&O Const Services, Inc             
                                                            MS-03-06       -9,072                  11/24/21   12/15/22    J&j Sass Electric, Inc              
                                                            MS-06-01      -13,962                  11/10/21   12/14/22    Trane                               
 
18-1691   Reconstruction               0-001-030  05/08/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0080   Reconstruction               0-001-031  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2155   Reconstruction               0-001-032  10/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0649FP Reconstruction               0-001-FP1  12/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roosevelt High School:
93-0393   Reconstruction               0-002-005  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0384   Reconstruction               0-002-006  12/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0013   Reconstruction               0-002-009  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1221   Reconstruction               0-002-010  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0170   Reconstruction               0-002-011  03/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             44,150                  08/03/04   08/29/08    A. Colarusso & Son,Inc              
                                                            02             28,500                  12/01/04   08/29/08    A.Colarusso & Son,Inc               
 
00-1742   Reconstruction               0-002-012  05/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1485   Reconstruction               0-002-013  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1245   Reconstruction               0-002-015  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,086                  11/03/06   12/28/06    Pantel Contracting                  
 
05-0469   Reconstruction               0-002-016  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004          -2,200                  01/29/08   03/19/08    meyer contracting                   
                                                            00005          -6,960                  01/29/08   04/02/08    meyer contracting                   
                                                            00007            -200                  01/29/08   04/02/08    meyer contracting                   
                                                            EC-4           38,720                  02/21/13   05/08/13    FOREMOST ELECTRIC CORP              
                                                            EC3-02         15,770                  09/12/06   01/09/07    Canale ELectric                     
                                                            EC3-03          2,206                  09/12/06   12/18/06    Canale electric                     
                                                            EC3-06          9,363                  01/31/07   02/22/07    Canale Electric                     
                                                            GC3-02          4,938                  09/12/06   10/30/06    William manfredi Construction       
                                                            GC3-07          9,294                  06/11/07   06/20/07    William manfredi Construction       
                                                            Gc3-06           -240                  01/16/07   02/09/07    William Manfredi                    
                                                            HC-01           1,142                  09/12/06   12/18/06    General mechanical Systems          
                                                            Pc1-07          1,966                  01/16/07   01/24/07    General Mechanical                  
                                                            SC-07           6,363                  10/18/06   12/18/06    Ben Ciccone                         
                                                            SC-08             820                  10/18/06   12/18/06    Ben Ciccone                         
 
05-0254   Reconstruction               0-002-017  10/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2298   Reconstruction               0-002-018  11/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2316   Reconstruction               0-002-019  08/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SEC-1         -20,000                  02/17/12   06/12/12    S3 INTEGRATION LLC                  
 
09-0172   Reconstruction               0-002-020  08/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           -4,500                  01/20/12   07/16/12    DAVID FRIEDLANDER                   
 
09-1342   Reconstruction               0-002-021  06/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0874   Reconstruction               0-002-022  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1-1         73,333                  10/09/12   02/19/13    COUNTRY CARPET DISTRIBUTORS INC     
                                                            GC-1-2        -20,000                  10/09/12   02/19/13    COUNTRY CARPET DISTRIBUTORS INC     
                                                            GC-1-3           -376                  08/21/13   11/25/13    Country Carpet Distrubitors, Inc.   
                                                            GC-2-1        -10,000                  08/21/13   11/25/13    Country Carpet Distributors, Inc.   
                                                            HM-1-1        -71,312                  08/23/12   12/10/12    NIRAM INC                           
 
11-0963   Reconstruction               0-002-023  07/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-A-1        -50,907                  06/05/14   09/02/14    Mengler Mechanical, Inc.            
 
12-0013   Reconstruction               0-002-024  11/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            BC-1          -10,000                  07/17/14   11/06/14    Southern Bleacher Company, Inc.     
                                                            EC-1           42,000                  09/27/13   03/07/14    Hudson Valley Electrical Constructio
                                                            EC-1            4,200                  11/22/13   07/10/14    Hudson Valley Electrical Constructio
                                                            EC-2             -425                  02/10/14   03/21/14    Hudson Valley Electrical            
                                                            EQ-1           -1,392                  01/06/14   01/31/14    Facilities Equipment and Service    
                                                            EQ-2           -5,000                  04/14/14   07/03/14    FACILITIES EQUIPMENT AND SERVICE INC
                                                            GC-1            9,660                  10/10/13   12/09/13    LANDSCAPE UNLIMITED INC             
                                                            GC-2            9,000                  03/10/14   05/30/14    Landscape Unlimited, Inc.           
                                                            GC-3           -2,500                  04/14/14   05/02/14    Landscape Unlimited, Inc.           
 
16-1331   Reconstruction               0-002-026  03/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1588   Alterations                  0-002-027  08/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01-001        -70,140                  12/20/21   12/27/22    OCS Industries Inc                  
                                                            01-002          3,357                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-003          1,219                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-004          3,038                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-005          2,674                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-006          2,470                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-007          9,653                  07/06/23   01/12/24    OCS INDUSRIES                       
                                                            01-008         36,111                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-009         19,959                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-010         22,500                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-011         -7,029                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-012         21,126                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            01-013         -1,548                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            02-01           2,202                  05/02/22   02/28/23    S&O Const Servs Inc                 
                                                            02-02           5,300                  06/09/22   04/04/23    S&O Const Servs Inc                 
                                                            03-002          4,149                  11/24/21   12/15/22    Mehl Electric Comp Inc              
                                                            03-006         18,024                  05/02/22   02/28/23    Mehl Elec Comp Inc                  
                                                            03-007         84,864                  05/02/22   02/28/23    Mehl Elec Comp Inc                  
                                                            03-008          1,486                  05/02/22   02/28/23    Mehl Elec Comp Inc                  
                                                            03-010         10,147                  11/16/22   07/25/23    MEHL ELECTRIC COMPANY INC           
                                                            03-011         -2,369                  09/16/22   10/31/23    Mehl Elec Comp Inc                  
                                                            03-011         -2,369                  07/06/23     /  /      MEHL ELECTRIC COMPANY               
                                                            03-012          1,243                  09/16/22   10/31/23    Mehl Elec Comp Inc                  
                                                            03-012          1,243                  07/06/23     /  /      mehl electric company               
                                                            03-013        -15,496                  07/06/23   12/28/23    MEHL ELECTRIC COMPANY               
                                                            03-014          7,251                  07/06/23   12/28/23    MEHL ELECTRIC COMPANY               
                                                            03-015          1,151                  07/06/23   12/28/23    MEHL ELECTRIC COMPANY               
                                                            03-016          8,116                  07/06/23   12/28/23    MEHL ELECTRIC COMOANY               
                                                            03-017          1,502                  07/06/23     /  /      MEHL ELECTRIC COMPANY               
                                                            04-004          2,099                  03/28/22   04/04/23    S&L Plumb&Heat Corp                 
                                                            04-006          1,637                  09/16/22   02/20/24    S&L Plumb&Heat Corp                 
                                                            04-006          1,637                  09/16/23     /  /      S&L Plumbing and Heating Corp       
                                                            04-007          2,357                  09/16/22   10/31/23    S&L Plumb&Heat Corp                 
                                                            04-011          1,086                  07/06/23   12/28/23    S&L PLUMBING AND HEATING CORP       
                                                            04-012          3,660                  07/06/23     /  /      S&L PLUMBING AND HEATING            
                                                            04-013          4,598                  07/06/23   12/28/23    S&L PLUMBING AND HEATING            
                                                            04-014         -2,674                  07/06/23   12/28/23    S&L PLUMBING AND HEATING CORP       
                                                            04-015         -2,470                  07/06/23   12/28/23    S&L PLUMBING AND HEATING CORP       
                                                            04-02           8,164                  02/17/22   03/28/23    S&L Plub&Heat Corp                  
                                                            04-03           4,828                  02/17/22   03/28/23    S&L Plumb&Heat Corp                 
                                                            05-001        263,956                  12/20/21   12/27/22    United Saftey                       
                                                            05-002         31,675                  07/06/23   01/12/24    UNITED SAFETY                       
                                                            06-002          3,167                  12/02/21   12/16/22    Trane                               
                                                            06-002          3,167                  07/06/23   12/28/23    TRANE                               
                                                            06-003          6,715                  09/16/22   11/13/23    Trane                               
                                                            ADPC-002            0                  02/17/22   03/28/23    S&L Plumb&Heat Corp                 
                                                            ADPC-03             0                  02/17/22   03/28/23    S&L Plumb&Heat Corp                 
                                                            C0-06-01       43,450                  08/11/21   04/19/22    TRANE                               
                                                            CO-04-01        3,238                  08/11/21   04/19/22    S&L PLUMB & HEAT CORP.              
                                                            CO-4-008        5,072                  03/16/23   12/19/23    S&L PLUMBING AND HEATING CORP       
                                                            CO-4-009        2,144                  03/16/23   12/19/23    S&L PLUMBING AND HEATING CORP       
                                                            CO-4-010        6,740                  03/16/23   12/19/23    S&L PLUMBING AND HEATING CORP.      
                                                            EC-001         19,758                  11/10/21   12/12/22    MEHL Electric Comp, Inc             
                                                            EC-001         22,871                  11/24/21   12/15/22    Mehl Electric Comp Inc              
                                                            EC-002AA            0                  11/24/21   12/15/22    Mehl Electric Comp Inc              
                                                            EC-003        -21,878                  11/24/21   12/15/22    Mehl Electric Comp Inc              
                                                            EC-004            490                  03/23/22   04/04/23    Mehl Elec Comp Inc                  
                                                            EC-005          1,864                  03/23/22   04/04/23    Mehl Elec Comp Comp Inc             
                                                            EC-03-09       14,645                  06/09/22   04/04/23    Mehl Elec Comp Inc                  
                                                            FDR4-05         2,571                  04/13/22   03/08/23    S&L Plumb&heat Corp                 
                                                            GC-001        -15,000                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-002         -4,747                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-003         -1,827                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-004         -6,173                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-005         -3,575                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-006         -6,612                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-007         -3,345                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-008         -2,836                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-009           -557                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-010         -3,497                  07/06/23     /  /      OCS INDUSTRIES                      
                                                            GC-011         -1,141                  07/06/23   01/03/24    OCS INDUSTRIES                      
                                                            GC-012           -488                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-013         -1,291                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-014           -595                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-015         -4,503                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-016         -1,760                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-017           -579                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-018           -482                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-019           -908                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-020          1,539                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-021         -1,572                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            GC-022        -10,415                  07/06/23   01/12/24    OCS INDUSTRIES                      
                                                            MC-001         -3,726                  07/06/23   01/12/24    S&O CONSTRUCTION SERVICES           
                                                            MC-002         -2,493                  07/06/23   01/03/24    S&O CONSTRUCTION SERVICES           
                                                            MC-003          5,642                  06/09/22   04/04/23    S&O Const Servs Inc                 
                                                            MC-003         -9,401                  07/06/23   01/03/24    S&O CONSTRUCTION SERVICES           
                                                            MC-004        -34,379                  07/06/23   01/03/24    S&O CONSTRUCTION SERVICES           
                                                            MC-06-01       43,450                  11/10/21   12/12/22    Trane                               
                                                            MC02-04         7,868                  06/09/22   04/04/23    S&O Const Servs Inc                 
                                                            PC-001          2,511                  11/10/21   12/12/22    S&L Plumb&Heat Corp                 
                                                            PC-004              0                  03/16/23   12/28/23    S&L PLUMBING AND HEATING CORP       
                                                            PC-004         -2,889                  07/06/23   12/19/23    S&L PLUMBING AND HEATING CORP       
                                                            PC-005              0                  03/23/23     /  /      S&L PLUMBING AND HEATING CORP       
                                                            PC-005         -1,333                  07/06/23   12/19/23    S&L PLUMBING & HEATING              
                                                            PC-04-01        3,238                  11/10/21   12/12/22    S&L Plumbing &Heat Corp             
 
19-1761   Reconstruction               0-002-028  06/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-003              0                  09/16/22     /  /      Garent Tech Solutions Inc           
                                                            TC-001AA            0                  11/24/21   12/15/22    Garnet Tech Solutions, Inc          
                                                            TC-002              0                  09/16/22   11/13/23    Garnet Tech Solutions Inc           
                                                            TC-004              0                  03/16/23   12/19/23    GARNET TECHNOLOGY SOLUTIONS         
                                                            TC-005              0                  03/16/23   12/19/23    GARNET TECHNOLOGY SOLUTIONS         
 
21-0802   Reconstruction               0-002-030  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW01-01             0                  06/02/22   05/15/23    OCS Inds Inc                        
 
22-0434   Reconstruction               0-002-031  04/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -76,914                  10/17/23   01/18/24    KEY CONSTRUCTION SERVICES LLC       
                                                            01-002            -75                  02/08/24   04/24/24    Key Construction Services           
                                                            01-003         -7,500                  03/21/24   05/02/24    Key Construction Services           
                                                            02-001         46,372                  11/14/23   02/09/24    Sausto Contracting Inc              
                                                            02-002         -5,000                  02/08/24   05/03/24    Sausto Contracting                  
                                                            03-001            904                  11/13/23   02/09/24    S&O Construction Services Inc       
                                                            03-001              0                  11/14/23   02/09/24    S&O Construction Services Inc       
                                                            03-002          4,125                  03/21/24   05/15/24    S&o Construction Services           
                                                            04-001              0                  10/20/23   01/19/24    NIKO K CONSTRUCTION CORP            
 
02-0650FP Reconstruction               0-002-FP1  12/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ralph R. Smith Elementary:
91-0784   Reconstruction               0-003-003  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0394   Reconstruction               0-003-004  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0440   Reconstruction               0-003-005  12/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0543   Reconstruction               0-003-006  01/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1715   Reconstruction               0-003-008  07/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1699   Reconstruction               0-003-009  07/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1222   Reconstruction               0-003-010  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0171   Reconstruction               0-003-011  03/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              7,750                  07/28/03   08/29/08    J.D Parrella Electric,Inc           
 
00-1486   Reconstruction               0-003-012  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1246   Reconstruction               0-003-014  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -3,987                  05/04/06   06/02/06    Ashley Mechanical                   
                                                            0004            3,062                  05/04/06   11/22/06    Dutchess mechanical                 
                                                            SC-06           2,500                  11/03/06   01/09/07    NAC Industries                      
 
05-0470   Reconstruction               0-003-015  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             120                  01/29/08   04/02/08    meyer contracting                   
                                                            00003          -7,725                  01/29/08   03/07/08    S & O construction                  
                                                            00004          15,778                  01/29/08     /  /      S & O construction                  
                                                            00005          20,000                  01/29/08     /  /      wayne l kurlander                   
                                                            00005         -20,000                  01/29/08   03/07/08    S & O CONSTRUCTION SERVICES         
                                                            00006         -15,109                  02/20/08   03/06/08    S&O construction                    
                                                            00006            -700                  01/29/08   04/02/08    meyer contracting                   
                                                            00008            -626                  02/04/08   03/08/08    CANALE ELECTRIC CORP.ctirc          
                                                            0009           -2,111                  01/18/08   01/28/08    CANALE ELECTRIC CORP                
                                                            3-04           -3,000                  10/10/06   12/18/06    William Manfredi                    
                                                            3-05            4,171                  11/02/06   12/18/06    William Manfredi                    
                                                            EC-2           18,900                  02/21/13   05/08/13    FOREMOST ELECTRIC CORP              
                                                            EC-3-08          -627                  01/07/08   01/09/08    Canale Electric Corp                
                                                            EC3-01        -12,344                  09/12/06   01/19/07    Canale Electric                     
                                                            EC3-04          2,403                  09/21/06     /  /      Canale Electric                     
                                                            EC3-05          1,105                  01/31/07   02/22/07    Canale Electric                     
                                                            EC3-07          2,581                  01/31/07   11/14/12    Canale Electric                     
                                                            GC3-01       -126,551                  09/12/06   10/30/06    William manfredi Construction       
                                                            Gc3-03            978                  09/21/06   10/30/06    William Mechanical                  
                                                            PC-1-03        17,312                  12/21/06   01/18/12    General mechanical                  
                                                            PC-1-09         2,000                  02/04/08   03/08/08    GENERAL MECHANICAL SYSTEMS, INC.    
 
07-2299   Reconstruction               0-003-016  11/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0736   Reconstruction               0-003-017  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RS-3-1        -37,855                  09/12/16   10/25/16    Precision Roofing, Inc.             
 
10-0875   Reconstruction               0-003-018  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HM-2-2         -1,085                  01/15/13   04/05/13    NIRAM INC                           
                                                            HM-2-3         -4,242                  01/15/13   04/05/13    NIRAM INC                           
                                                            HM-2-4         -5,256                  01/15/13   04/05/13    NIRAM INC                           
 
10-1036   Reconstruction               0-003-019  04/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0964   Reconstruction               0-003-020  07/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2156   Reconstruction               0-003-021  10/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Violet Avenue Elementary:
92-0383   Reconstruction               0-004-004  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0395   Reconstruction               0-004-005  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1700   Reconstruction               0-004-007  07/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1223   Reconstruction               0-004-008  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1743   Reconstruction               0-004-009  05/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1487   Reconstruction               0-004-010  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0172   Reconstruction               0-004-011  03/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0444   Reconstruction               0-004-012  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -13,500                  06/19/07   10/26/07    Ashley mechanical                   
                                                            00002           8,165                  06/19/07     /  /      Ashley Mechanical                   
                                                            00002           8,165                  07/02/07   10/28/07    Ashley Mechanical                   
                                                            00003          -4,530                  06/19/07     /  /      Ashley Mechanical                   
                                                            00003          -4,530                  07/02/07   10/29/07    Ashley Mechanical                   
                                                            00005           5,312                  07/02/07   07/17/07    Suburban Restoration                
                                                            00006           5,312                  07/02/07   07/17/07    Suburban Restoration Co             
                                                            00007           5,312                  07/02/07   07/17/07    Suburban Restoration                
                                                            00008           5,312                  07/02/07   07/17/07    Suburban restoration                
                                                            00010           6,000                  07/02/07   07/17/07    Suburban Restoration                
                                                            00013          12,000                  07/02/07   07/17/07    Suburban Restoration                
                                                            00014          12,000                  07/02/07   07/17/07    Suburban Restoration Co             
                                                            00015          12,000                  07/02/07   07/17/07    Suburban Restoration                
                                                            00018          11,637                  07/02/07   07/17/07    Suburban Restoration                
                                                            00019          19,800                  07/02/07   07/17/07    Suburban Restoration Co             
 
04-1247   Reconstruction               0-004-013  06/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0471   Reconstruction               0-004-014  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00011            -186                  02/04/08   03/08/08    CANALE ELECTRIC CORP.               
                                                            2-06             -565                  11/02/06   12/18/06    William Manfredi                    
                                                            EC-1           13,645                  02/21/13   05/08/13    FOREMOST ELECTRIC CORP              
                                                            EC-2-11             0                  01/07/08   01/09/08    Canale Electric Corp.               
                                                            EC2-02          6,809                  09/12/06   01/09/07    Canale Electric                     
                                                            EC2-03           -398                  09/12/06   12/18/06    Canale Electric                     
                                                            EC2-08          5,915                  01/31/07   02/22/07    Canale Electric                     
                                                            GC2-01        -19,303                  09/12/06   10/30/06    William manfredi                    
                                                            GC2-03         -6,106                  09/12/06   10/30/06    William manfredi Construction       
                                                            PC1-01           -724                  09/12/06   12/18/06    General Mechanical Systems          
                                                            SC-04          -1,156                  09/21/06   10/30/06    Ben Ciccone Inc                     
 
07-2300   Reconstruction               0-004-015  11/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0737   Reconstruction               0-004-016  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            -3,270                  01/20/12   04/06/12    ROEHRE CONSTRUCTION INC             
 
09-1343   Reconstruction               0-004-017  06/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HM2-2REV        4,000                  10/17/11   12/12/11    SIGNING STAR LLC                    
 
11-0965   Reconstruction               0-004-018  07/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-C-1          1,371                  07/18/14   08/29/14    S & O Construction Services, Inc.   
 
22-2157   Reconstruction               0-004-019  10/19/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC02-001            0                  05/07/24   05/20/24    Hudson Valley Electrical Construct  
 

          Hyde Park Elementary:
90-1330   Reconstruction               0-005-005  05/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0785   Reconstruction               0-005-006  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1489   Reconstruction               0-005-007  07/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0396   Reconstruction               0-005-008  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0014   Reconstruction               0-005-010  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1224   Reconstruction               0-005-011  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1744   Reconstruction               0-005-012  05/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1162   Reconstruction               0-005-013  03/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1488   Reconstruction               0-005-014  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0173   Reconstruction               0-005-015  03/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             14,000                  07/28/03   08/29/08    J.D Parrella Electric,Inc           
 
04-0445   Reconstruction               0-005-016  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,312                  07/02/07   07/17/07    suburban Restoration                
                                                            00002           5,312                  07/02/07   07/17/07    Suburban Restoration                
                                                            00009          16,500                  07/02/07   07/17/07    Suburban Restoration                
 
04-0737   Reconstruction               0-005-017  02/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -3,000                  05/04/06   05/24/06    Arris Contracting Co                
 
04-1248   Reconstruction               0-005-018  06/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0472   Reconstruction               0-005-019  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             563                  01/29/08   04/02/08    meyer contracting                   
                                                            1-03           55,000                  10/10/06   12/18/06    Cali Brothers                       
                                                            1-04            5,964                  12/21/06   01/12/07    General Mechanical                  
                                                            1-05            7,592                  12/21/06   01/12/07    General mechanical                  
                                                            1-06            5,020                  10/10/06   12/18/06    Cali Brothers                       
                                                            EC-1            1,593                  12/05/07   01/07/08    PANTEL CONTRACTING CORP             
                                                            EC-3           18,198                  02/21/13   05/08/13    FOREMOST ELECTRIC CORP              
                                                            EC1-04         28,979                  01/31/07   02/22/07    Pantel Contracting                  
                                                            EC1-05         21,288                  01/31/07   02/22/07    Pantel Contracting                  
                                                            GC1-02          3,970                  01/16/07   02/09/07    Cali Brothers                       
                                                            GC1-04          2,845                  01/16/07   02/09/07    Cali Brothers                       
                                                            GC1-05          3,410                  01/16/07   02/09/07    Cali Brothers                       
                                                            GC1-11           -578                  01/16/06   02/09/07    Cali Brothers                       
                                                            PC1-02         10,700                  11/02/06   01/18/12    General mechanical                  
                                                            SC-02           2,969                  09/21/06   10/30/06    Ben Ciccone                         
                                                            SC-05           8,890                  09/21/06   10/30/06    Ben Ciccone                         
                                                            SC-06           8,461                  09/21/06   10/30/06    Ben Ciccone                         
 
07-2301   Reconstruction               0-005-020  11/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0738   Reconstruction               0-005-021  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -5,000                  10/17/11   12/20/11    KEY INTERIOR ACOUSTICAL LLC         
                                                            GC-1            1,182                  01/20/12   04/06/12    MEYER CONTRACTING CORP              
                                                            RC-1          -10,000                  10/26/11   01/24/12    MARFI CONTRACTING CORP              
 
09-1344   Reconstruction               0-005-022  06/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HM2-1           4,000                  10/17/11   12/12/11    SIGNING STAR LLC                    
 
11-0966   Reconstruction               0-005-023  07/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -5,000                  06/05/14   09/02/14    J & H Sass Electric, Inc.           
                                                            HC-C-2          1,371                  07/18/14   08/29/14    S & O Contracting Services, Inc.    
 
22-0435   Reconstruction               0-005-024  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Netherwood Elementary School:
93-0397   Reconstruction               0-007-004  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0015   Reconstruction               0-007-006  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0102   Reconstruction               0-007-007  07/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0741   Reconstruction               0-007-008  02/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1716   Reconstruction               0-007-009  07/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1701   Reconstruction               0-007-010  07/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1225   Reconstruction               0-007-011  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0174   Reconstruction               0-007-012  03/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              1,000                  07/28/03   08/29/08    J.D Parrella Electric,Inc           
 
00-1489   Reconstruction               0-007-013  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1249   Reconstruction               0-007-014  06/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0473   Reconstruction               0-007-015  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-07           21,890                  10/10/06   12/18/06    Cali Brothers                       
                                                            EC-1         -154,690                  11/02/06   12/18/06    Pantel Contracting                  
                                                            EC1-03         41,021                  12/21/06   01/30/07    Pantel Contracting                  
                                                            EC1-06         -1,598                  01/31/07   02/22/07    Pantel Contracting                  
                                                            GC1-01       -129,600                  09/12/06   10/30/06    Cali Brothers                       
                                                            GC1-09           -528                  01/16/07   02/09/07    Cali Brothers                       
                                                            Gc1-15            925                  01/16/07   02/09/07    Cali brothers                       
                                                            PC-2-02        13,200                  10/10/06   10/19/06    CB Strain sons                      
                                                            PC-2-03        -7,138                  12/05/07   01/07/08    C.B STRAIN & SONS,INC               
                                                            PC1-08          2,115                  01/16/07   01/24/07    General Mechanical Systems          
                                                            PC2-01         -6,000                  09/12/06   10/30/06    Cb Strain and Sons                  
                                                            SC-01         -10,845                  09/12/06   10/30/06    Ben Ciccone                         
                                                            SC-03           2,721                  09/21/06   10/30/06    Ben Ciccone Inc                     
                                                            SC-09           3,183                  10/18/06   12/18/06    Ben Ciccone                         
                                                            SC-13          34,864                  01/16/07   03/13/07    Ben Ciccone Inc                     
                                                            SC-14          39,868                  01/16/07   03/13/07    Ben Ciccone Inc                     
                                                            Sc-11           4,105                  01/16/07   02/09/07    Ben Ciccone                         
                                                            Sc-12           3,181                  01/16/07   02/09/07    Ben Ciccone                         
 
07-2302   Reconstruction               0-007-016  11/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0739   Reconstruction               0-007-017  03/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0876   Reconstruction               0-007-018  04/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HM-2-1         -1,527                  01/15/13   04/05/13    NIRAM INC                           
 
10-1037   Reconstruction               0-007-019  04/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0648FP Reconstruction               0-007-FP1  12/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Park Elementary School:
91-0886   Reconstruction               0-013-004  03/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0398   Reconstruction               0-013-005  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1580   Reconstruction               0-013-007  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0016   Reconstruction               0-013-008  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1226   Reconstruction               0-013-010  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0175   Reconstruction               0-013-011  03/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1745   Reconstruction               0-013-012  05/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1490   Reconstruction               0-013-013  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1250   Reconstruction               0-013-015  06/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-08                0                  10/10/06   12/18/06    Cali Brothers Inc                   
 
05-0474   Reconstruction               0-013-016  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1-02        11,070                  11/02/06   12/18/06    Pantel Contracting                  
                                                            GC 1-08        17,440                  10/10/06   12/18/06    CALI BROTHERS INC                   
                                                            GC1-10           -553                  01/16/07   03/13/07    Cali Brothers                       
                                                            GC1-12          5,848                  01/16/07   02/09/07    Cali brothers                       
                                                            GC1-13          2,500                  01/16/07   02/09/07    Cali Brothers                       
                                                            Gc1-14          1,790                  01/16/07   02/09/07    Cali Brothers                       
 
07-2303   Reconstruction               0-013-017  11/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0740   Reconstruction               0-013-018  03/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1345   Reconstruction               0-013-019  06/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-1          -5,000                  11/15/10   11/17/10    COUNTRY CARPET DISTRIBUTORS INC     
                                                            HM1-1          -3,000                  11/15/10   11/17/10    NEW YORK INSULATION INC             
                                                            HM1-2           1,760                  10/17/11   12/12/11    NEW YORK INSULATION INC             
 
10-0462   Reconstruction               0-013-020  02/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,414                  02/17/12   06/12/12    ING CIVIL INC                       
                                                            GC-1          -15,774                  04/11/14   05/08/14    Key Interiors, LLC                  
                                                            GC-2            2,456                  02/17/12   06/12/12    ING CIVIL INC                       
                                                            GC-3            3,198                  02/17/12   06/12/12    ING CIVIL INC                       
                                                            GC-4            8,000                  02/17/12   06/12/12    ING CIVIL INC                       
                                                            GC-5           52,430                  02/17/12   06/12/12    ING CIVIL INC                       
 
10-1038   Reconstruction               0-013-021  04/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0967   Reconstruction               0-013-022  07/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1258   Reconstruction               0-013-023  03/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          2,283                  01/04/21   03/16/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            02-001         35,165                  09/30/20   11/27/20    SOUTHEAST MECHANICAL CORP.          
                                                            02-002         18,682                  09/30/20   11/27/20    SOUTHEAST MECHANICAL CORP.          
                                                            02-004         -1,826                  01/04/21   02/25/21    SOUTHEAST MECHANICAL CORP.          
                                                            03-01           9,555                  09/23/20   11/06/20    SAUSTO CONTRACTING, INC.            
                                                            03-02          89,729                  12/07/20   02/03/21    SAUSTO CONTRACTING, INC.            
                                                            03-03            -456                  01/04/21   03/16/21    SAUSTO CONTRACTING, INC.            
                                                            03-04          -5,152                  01/04/21   03/16/21    SAUSTO CONTRACTING, INC.            
                                                            04-01           1,725                  10/30/20   02/08/21    A-TECH GROUP, LLC                   
                                                            04-02         -33,000                  11/19/20   02/04/21    A-TECH GROUP, LLC                   
                                                            04-03           3,680                  01/22/21   04/01/21    A-TECH GROUP, LLC                   
                                                            04-04           2,645                  01/22/21   04/01/21    A-TECH GROUP, LLC                   
                                                            ADEC-01             0                  01/04/21   02/25/21    SAUSTO CONTRACTING, INC.            
                                                            ADEC-02             0                  01/04/21   02/25/21    SAUSTO CONTRACTING, INC.            
                                                            ADGC-01A            0                  01/04/21   04/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            ADGC-01B            0                  01/04/21   04/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            ADGC-01C            0                  01/04/21   04/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            ADGC-01D            0                  01/04/21   04/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            ADGC-01E            0                  01/04/21   04/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            ADGC-01F            0                  01/04/21   04/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            ADGC-01G            0                  01/04/21   04/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            ADHC-01             0                  01/04/21   02/25/21    A-TECH GROUP, LLC                   
                                                            ADMC-01             0                  01/04/21   02/25/21    SOUTHEAST MECHANICAL CORP.          
                                                            ADMC-02             0                  01/04/21   02/25/21    SOUTHEAST MECHANICAL CORP.          
                                                            ADMC-03             0                  01/04/21   02/25/21    SOUTHEAST MECHANICAL CORP.          
                                                            NPES0101        4,344                  10/30/20   02/08/21    BARONE CONSTRUCTION GROUP, INC.     
                                                            NPES0203      -16,492                  10/30/20   01/08/21    SOUTHEAST MECHANICAL CORP.          
 
22-0984   Reconstruction               0-013-024  01/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Park Water Treatment Bldg.:
17-0847   New Construction             0-019-001  12/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1                  0                  03/28/19   03/28/19    G&M CONSTRUCTION CO.,INC.           
 

          Administration (see 1-017):
07-2317   Reconstruction               1-016-002  08/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0399   Reconstruction               4-006-003  12/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1527   Reconstruction               4-006-005  05/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1491   Reconstruction               4-006-006  07/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2318   Reconstruction               4-006-008  08/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1039   Reconstruction               4-006-009  04/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
12-0014   New Construction             7-018-001  11/14/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-0628   Reconstruction               7-999-002  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1484   Reconstruction               7-999-004  07/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE





NORTHEAST (WEBUTUCK) CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-11-01-04
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
__________________________________________________________________________________________________________________________________________

          XXMillerton Elementary (sold 2017):
92-1323   Reconstruction               0-001-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1239   Reconstruction               0-001-006  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006         -74,786                  11/04/04   06/14/05    Kingsley Arms                       
                                                            00006         -37,530                  11/04/04   06/14/05    Rok-Built Const.                    
 
05-0131   Reconstruction               0-001-007  08/30/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0892   Reconstruction               0-001-008  03/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Webutuck Jr/Sr High School:
90-1580   Reconstruction               0-002-007  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1324   Reconstruction               0-002-008  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1479   Reconstruction               0-002-009  06/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1240   Additions and Alterations    0-002-011  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         135,000                  04/15/02   04/29/02    Kingsley Arms                       
                                                            00001          42,000                  04/01/02   05/01/02    Rok-Built Const.                    
                                                            00001           3,396                  11/04/04   11/05/04    CB Strain & Son                     
                                                            00001          28,519                  11/04/04   06/14/05    Rondout Elec.                       
                                                            00002          11,931                  04/15/02   04/29/02    Rok-Built Const.                    
                                                            00002         -18,476                  11/04/04   11/05/04    CB Strain & Son                     
                                                            00002          63,336                  11/04/04   07/25/05    Kingsley Arms                       
                                                            00002          -2,030                  11/04/04   11/05/04    Rondout Elec.                       
                                                            00002          63,336                  06/06/05   07/25/05    Kingsley Arms Inc.                  
                                                            00003          57,466                  11/04/04   06/14/05    Rok-Built Const.                    
                                                            00003          18,166                  11/04/04   11/05/04    Rondout Elec.                       
                                                            00003           6,838                  11/04/04   11/05/04    CB Strain & Son                     
                                                            00003          -1,238                  11/04/04   11/05/04    CB Strain & Son                     
                                                            00003          -5,781                  11/04/04   11/05/04    CB Strain & Son                     
                                                            00003         110,880                  11/04/04   07/25/05    Kingsley Arms                       
                                                            00004               0                  11/04/04   11/05/04    Rok-Built Const.                    
                                                            00004          28,889                  11/04/04   07/25/05    Kingsley Arms                       
                                                            00004         111,108                  06/06/05   07/25/05    Kingsley Arms Inc.                  
                                                            00004           7,288                  06/22/05   08/13/07    CB Strain& Son, Inc.                
                                                            00005          58,267                  11/04/04   07/25/05    Kingsley Arms                       
                                                            00005          -1,020                  11/04/04   11/05/04    Rok-Built Const.                    
                                                            00005          94,481                  06/06/05   07/25/05    Kingsley Arms Inc.                  
                                                            00006         -17,206                  11/04/04   06/06/05    Kingsley Arms                       
                                                            00006         -91,993                  06/06/05   07/25/05    Kingsley Arms Inc.                  
                                                            00007         -15,719                  11/04/04   11/05/04    Rok-Built Const.                    
                                                            00007         -41,946                  11/04/04   11/05/04    Kingsley Arms                       
 
03-1197   Reconstruction               0-002-012  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05           2,125                  04/14/08     /  /      SAUSTO CONTRACTING, INC.            
                                                            GC-004         28,550                  12/08/05   06/06/06    CONSTRUCTION SERVICES, LLC          
                                                            GC-004        -33,978                  03/23/07   05/16/07    Construction Services               
                                                            GC-005         -2,645                  12/08/05   06/06/06    CONSTRUCTION SERVICES, LLC.         
                                                            GC-006         -7,230                  12/08/05   06/06/06    CONSTRUCTION SERVICES, LLC.         
                                                            PC-02          -2,865                  12/08/05   05/24/06    DUTCHESS MECHANICAL, INC.           
 
08-0893   Reconstruction               0-002-013  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  01/15/10   02/19/10    INGERSOLL RAND SECURITY TECHNOLOGY  
                                                            002REVHS      116,637                  01/15/10   02/19/10    INGERSOLL RAND SECURITY TECHNOLOGY  
                                                            003             1,611                  01/15/10   02/19/10    INGERSOLL RAND SECURITY TECHNOLOGY  
                                                            004            17,317                  08/30/10   09/24/10    INGERSOLL RAND SECURITY TECHNOLOGY  
 
09-0431   Reconstruction               0-002-014  11/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,175                  06/28/10   12/16/10    HOOSIC VALLEY CONTRACTORS INC       
                                                            003            11,410                  09/15/10   09/29/10    HOOSICK VALLEY CONTRACTORS INC      
 
14-0144   Reconstruction               0-002-017  08/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0570   Reconstruction               0-002-018  02/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          91,430                  01/29/21     /  /      OCS INDUSTRIES, INC.                
 
17-0625   Reconstruction               0-002-019  03/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,000                  08/13/21     /  /      AGV ELECTRICAL SERVICES LLC         
                                                            HC-01          36,597                  09/26/18   10/22/18    C.B. STRAIN A DIVISION DYNAMIC SYS  
                                                            HC-02          22,623                  09/26/18   10/22/18    C.B. STRAIN DIVISION OF DYNAMC SYS  
                                                            HC-03          -2,375                  02/25/20   07/02/20    C.B. STRAIN, INC.                   
                                                            HC-04         -25,534                  02/25/20   07/02/20    C.B. STRAIN, INC.                   
                                                            SC-01           5,844                  09/26/18   01/25/19    A. COLARUSSO & SON INC              
 
20-1186   Reconstruction               0-002-020  07/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          12,669                  03/30/22   02/13/23    Transtional Blders                  
 
21-1565   Reconstruction               0-002-021  04/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  03/29/23   12/21/23    FERRARI & SON'S INC                 
                                                            1-02            3,347                  05/11/23   12/22/23    FERRARI & SONS                      
                                                            1-03            1,974                  05/11/23   12/22/23    FERRARI & SON                       
                                                            1-04           -1,118                  08/23/23   01/12/24    FERRARI & SON'S                     
                                                            101-01        -13,885                  03/29/23   12/21/23    FERRARI & SON'S INC                 
                                                            101-02              0                  04/25/23   12/27/23    FERRARI & SONS'S                    
                                                            101-03              0                  05/11/23   12/22/23    FERRARI & SONS                      
                                                            2-01                0                  03/29/23   12/21/23    DJ HEATING AND AIR CONDITIONING INC 
                                                            2-02          -36,000                  08/23/23   05/14/24    DJ HEATING & AIR CONDITIONING       
                                                            4-01                0                  03/29/23   12/21/23    ALL COUNTY ELECTRICAL CONTRACTORS   
                                                            401-01              0                  04/25/23     /  /      AMERICAN ELECTRIC                   
                                                            401-02              0                  04/25/23     /  /      AMERICAN ELECTRIC                   
                                                            401-03              0                  04/25/23   12/27/23    AMERICAN ELECTRIC                   
                                                            401-04              0                  04/25/23   12/27/23    AMERICAN ELECTRIC                   
                                                            401-05              0                  04/25/23   12/27/23    AMERICAN ELECTRIC                   
                                                            401-06              0                  08/14/23   01/12/24    AMERICAN ELECTRIC                   
 
23-0063   Reconstruction               0-002-022  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Amenia Elementary School:
92-1325   Reconstruction               0-003-009  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1241   Reconstruction               0-003-011  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004          58,382                  11/04/04   06/28/05    Kingsley Arms                       
                                                            00005          10,202                  11/04/04     /  /      Kingsley Arms                       
                                                            00005          94,481                  06/06/05   07/25/05    Kingsley Arms Inc.                  
 
03-1198   Reconstruction               0-003-012  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -11,007                  04/14/08   06/18/09    SAUSTO CONTRACTING, INC.            
                                                            GC-001         -1,939                  12/08/05   06/06/06    CONSTRUCTION SERVICES, LLC.         
                                                            GC-002        -12,978                  12/08/05   07/13/06    CONSTRUCTION SERVICES, LLC.         
                                                            HC-01           1,370                  12/08/05   05/24/06    ASHLEY MECHANICAL, INC.             
                                                            HC-02           3,665                  12/08/05   05/24/06    ASHELEY MECHANICAL, INC.            
                                                            HC-03          12,445                  12/08/05   05/24/06    ASHLEY MECHANICAL, INC.             
                                                            PC-01         -23,086                  12/08/05   05/24/06    DUTCHESS MECHANICAL, INC.           
                                                            PC-03            -211                  01/22/07   08/15/07    Dutchess Mechanical                 
 

          Webutuck Elementary School:
92-1326   Reconstruction               0-004-007  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1242   Additions and Alterations    0-004-010  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004          23,837                  11/04/04   01/04/05    Kingsley Arms                       
                                                            00005          26,012                  11/04/04   07/25/05    Kingsley Arms                       
 
03-1196   Reconstruction               0-004-011  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             564                  04/14/08   06/18/09    SAUSTO CONTRACTING INC.             
                                                            GC-003         -3,864                  12/08/05   06/06/06    CONSTRUCTION SERVICES, LLC          
                                                            GC-007         11,132                  12/08/05   06/06/06    CONSTRUCTION SERVICES               
                                                            GC-08           2,143                  02/26/07     /  /      Construction Services               
 
08-0894   Reconstruction               0-004-012  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001E REV       -4,240                  08/12/10   09/13/10    BLACK ELECTRIC INC                  
                                                            002REVHS       42,989                  01/15/10   02/19/10    INGERSOLL RAND SECURITY TECHNOLOGY  
 
15-1314   Reconstruction               0-004-014  08/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0624   Reconstruction               0-004-015  03/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02        -133,780                  12/24/19   01/15/20    A. COLARUSSO & SON, INC.            
 
22-2207FA Reconstruction               0-004-016  06/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0064   Reconstruction               0-004-017  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1482   Additions and Alterations    5-006-003  06/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0998   Reconstruction               5-006-004  04/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0626   Reconstruction               5-006-005  03/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -2,000                  12/21/18   03/12/19    S&L ROOFING & SHEETMETAL, INC.      
 

          District-Wide:
17-0181   Reconstruction               7-999-001  12/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SEC-01         10,473                  10/18/18   06/06/19    DAY AUTOMATION                      
                                                            SEC-02          9,165                  10/18/18   06/06/19    DAY AUTOMATION                      
                                                            SEC-03          6,444                  10/18/18   06/06/19    DAY AUTOMATION                      
                                                            TECH-01        -6,834                  07/01/19   07/03/19    CORE BTS INC.                       
 





PAWLING CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-12-01-04
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
__________________________________________________________________________________________________________________________________________

          Pawling Elementary School:
90-0503   Reconstruction               0-001-006  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0623   Reconstruction               0-001-007  01/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1866   Reconstruction               0-001-008  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1325   Additions and Alterations    0-001-009  07/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0002   Reconstruction               0-001-010  07/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0003   Reconstruction               0-001-011  07/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0659   Reconstruction               0-001-013  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0689   Reconstruction               0-001-014  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,750                  01/05/09   04/22/09    LEED INDUSTRIES CORP.               
 
05-0063   Reconstruction               0-001-015  03/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0778   Reconstruction               0-001-017  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,750                  12/03/07   12/12/07    Leed Industries                     
                                                            002            17,876                  12/03/07   12/12/07    Leed Industries Corp                
                                                            003             1,800                  01/11/08   01/15/08    Leed Industries                     
                                                            004             4,160                  02/25/08   03/08/08    LEED INDUSTRIES CORP.               
 
09-0108   Reconstruction               0-001-018  08/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0889   Reconstruction               0-001-019  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  03/23/12   06/17/19    EVENTUS CONSTRUCTION                
 
12-0121   Reconstruction               0-001-021  08/30/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            91,227                  07/18/13   08/15/13    Independent Temparature Control     
 
12-1244   Reconstruction               0-001-022  11/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,344                  02/09/15   03/25/15    Meyer Contracting                   
                                                            GC-002          8,350                  02/09/15   03/25/15    Meyer Contracting                   
                                                            GC-003         16,808                  02/09/15   03/25/15    Meyer Contracting                   
                                                            GC-004          1,962                  02/09/15   03/25/15    Meyer Contracting                   
                                                            HVAC-001        3,984                  12/15/14   12/22/14    J&M Heating & AC, Inc.              
                                                            HVAC-002        1,696                  12/15/14     /  /      J&M Heating & AC, Inc.              
                                                            HVAC-003        9,527                  05/08/15   06/10/15    J&M Heating & AC Inc.               
 
16-0741   Additions and Alterations    0-001-023  09/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0974   Reconstruction               0-001-024  03/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1242   Reconstruction               0-001-025  12/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pawling High School:
90-0504   Reconstruction               0-002-005  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0624   Reconstruction               0-002-006  01/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1282   Reconstruction               0-002-008  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0915   Reconstruction               0-002-009  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0103   Reconstruction               0-002-010  11/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,557                  06/13/03   06/13/03    William Manfredi Const.             
 
99-0894   Reconstruction               0-002-011  03/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5              36,000                  12/09/02   12/10/02    CB Strain & Son                     
                                                            6                 754                  01/16/03   01/27/03    CB Strain & Son                     
                                                            7                 439                  01/16/03   01/27/03    CB Strain & Son                     
 
02-0662   Reconstruction               0-002-012  03/03/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -850                  03/03/04   04/07/04    Tech Elec.                          
                                                            2                 254                  03/03/04   03/05/04    Tech Elec.                          
                                                            3               1,213                  03/12/04   04/12/04    Tech Elec.                          
                                                            4                 790                  03/12/04   04/30/04    Tech Elec.                          
                                                            5                  50                  03/12/04   04/30/04    Tech Elec.                          
                                                            GC-1           -4,245                  03/03/04   03/17/04    Cali Brothers                       
                                                            GC-2           -1,000                  03/03/04   03/17/04    Cali Brothers                       
                                                            HVAC-1          2,478                  03/03/04     /  /      Southeast Mech.                     
                                                            HVAC-2          1,000                  03/03/04   03/11/04    Southeast Mech.                     
 
07-1616   Reconstruction               0-002-013  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,700                  10/31/08   05/21/09    LEED INDUSTERIES CORP.              
                                                            002            -3,203                  10/31/08   05/21/09    LEED INDUSTRIES CORP.               
                                                            1-003           1,569                  10/31/08     /  /      CONTECH BUILDING SYSTEMS            
 
09-1321   Reconstruction               0-002-014  06/15/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1406   Reconstruction               0-002-015  11/13/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,650                  07/18/13   07/29/13    Peter A. Camilli & Sons, Inc.       
                                                            002             6,342                  07/18/13   07/29/13    Peter A. Camilli & Son, Inc.        
                                                            003             2,432                  07/18/13   07/29/13    Peter A. Camilli & Son, Inc.        
                                                            004               705                  07/18/13   07/29/13    Peter A. Camilli & Sons, Inc.       
 
13-0124   Reconstruction               0-002-016  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,800                  09/26/16   10/19/16    Dutchess Mechanical, Inc.           
 
12-1245   Reconstruction               0-002-017  11/21/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0742   Reconstruction               0-002-018  09/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,369                  01/15/19   02/08/19    RLJ ELECTRIC CORP                   
                                                            EC-04            -580                  09/23/19   09/25/19    ELJ ELECTRIC CORP.                  
                                                            EC-05            -244                  09/23/19   09/25/19    RLJ ELECTRIC CORP.                  
                                                            GC-01           2,287                  09/25/18   10/25/18    MEYER CONTRACTING CORP              
                                                            GC-02          14,137                  09/25/18   10/25/18    MEYER CONTRACTING CORP              
                                                            GC-03         -20,500                  12/03/18   01/22/19    MEYER CONTRACTING CORP              
                                                            GC-04          -9,201                  12/03/18   01/22/19    MEYER CONTRACTING CORP              
                                                            GC-05          -2,250                  08/02/19   09/26/19    MEYER CONTRACTING CORP.             
                                                            HC-01           6,550                  09/25/18   10/25/18    MARKLEY MECHANICAL                  
                                                            HC-02          -5,000                  01/15/19   02/08/19    MARKLEY MECHANICAL                  
 
16-0921   Reconstruction               0-002-019  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,698                  09/25/18   01/25/19    ARROW STEEL WINDOW CORP             
                                                            GC-02          -4,568                  12/03/18   03/12/19    ARROW STEEL WINDOW CORP             
                                                            GC-03         -14,885                  12/03/18   03/12/19    ARROW STEEL WINDOW CORP             
                                                            GC-04           1,581                  02/22/19   03/12/19    ARROW STEEL WINDOW CORP.            
                                                            SC-01          32,425                  11/13/17   11/29/17    Clove Excavators, Inc.              
                                                            SC-02          -2,179                  02/20/18   02/28/18    Clove Excavators, Inc.              
 
17-0609   Reconstruction               0-002-020  08/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,723                  08/02/19   08/09/19    DNR LABORATORIES,LLC                
                                                            2              10,700                  08/02/19   08/09/19    DNR LABORATORIES,LLC                
                                                            3               2,625                  10/22/19   10/31/19    DNR LABORATORIES,LLC                
                                                            4               5,009                  11/05/19   11/08/19    DNR LABORATORIES, LLC               
                                                            5              14,149                  11/05/19   11/08/19    DNR LABORATORIES, LLC               
                                                            6              -1,310                  11/05/19   11/08/19    DNR LABORATORIES, LLC               
                                                            7              12,833                  11/05/19   11/08/19    DNR LABORATORIES, LLC               
 
21-1675   Additions and Alterations    0-002-021  12/30/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            21-001        -17,238                  01/25/24   04/23/24    Ferrari & Sons                      
                                                            21-008              0                  05/02/24   05/14/24    Ferrari & Sons                      
                                                            22-001              0                  01/08/24   03/13/24    S&L Plumbing and Heating Corp       
                                                            23-001         -5,563                  07/10/23   12/28/23    FANSHAWE                            
                                                            23-001          6,590                  01/29/24   03/12/24    Fanshawe Inc                        
                                                            AD21-001            0                  01/08/24   04/25/24    Ferrari & Sons Inc                  
                                                            AD21-002            0                  01/08/24   04/25/24    Ferrari & Sons Inc                  
                                                            AD21-003            0                  01/08/24   03/13/24    Ferrari & Sons Inc                  
                                                            AD21-004            0                  01/08/24   04/25/24    Ferrari & Sons Inc                  
                                                            AD22-002       -1,440                  01/29/24   03/12/24    S&L Plumbing                        
                                                            AD23-003            0                  01/25/24   03/11/24    Fanshawe Inc                        
                                                            AD23-004            0                  01/25/24   03/11/24    Fanshawe Inc                        
                                                            AD23-005            0                  01/25/24   03/11/24    Fanshawe Inc                        
                                                            AD23-006       -2,649                  01/29/24   03/12/24    Fanshawe Inc                        
 
21-0028   Reconstruction               0-002-022  11/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         11,497                  07/28/22   09/26/23    Barone Const Group Inc              
                                                            01-002         15,000                  09/16/22   11/13/23    Barone Const Group Inc              
                                                            01-003              0                  09/16/22     /  /      Barone Const Group Inc              
                                                            01-003         24,000                  09/16/22   11/13/23    Barone Const Group Inc              
 
21-1243   Reconstruction               0-002-023  12/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pawling Middle School:
99-0038   New Construction             0-006-001  11/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,286                  06/13/03   06/13/03    CB Strain & Sons                    
                                                            005             4,900                  01/16/03   02/06/03    Huber Farms & Excavating            
                                                            007               708                  05/17/02   06/04/02    CB Strain & Sons                    
                                                            008             1,045                  05/17/02   06/04/02    CB Strain & Sons                    
                                                            015             3,246                  05/21/01   03/04/02    UW Marx                             
                                                            1-002          -2,500                  01/16/03   02/06/03    Huber Farms & Excavating            
                                                            1-003         -34,020                  01/16/03   02/06/03    Huber Farms & Excavating            
                                                            2CO-023         5,780                  06/13/03   06/13/03    UW Marx                             
                                                            2CO-028       -12,106                  06/13/03   06/13/03    UW Marx                             
                                                            2CO026          1,712                  09/24/02   10/30/02    UW Marx                             
                                                            2CO027            970                  09/24/02   10/30/02    UW Marx                             
                                                            2CO029          4,175                  09/24/02   10/30/02    UW Marx                             
                                                            2CO030          5,133                  09/24/02   10/30/02    UW Marx                             
                                                            2CO031         19,245                  09/24/02   10/30/02    UW Marx                             
                                                            4CO 002        26,900                  11/14/02   01/03/03    Telcar Group                        
                                                            CO1-001       -19,245                  06/13/03   06/13/03    Huber Farms & Excavating            
 
98-1480   Reconstruction               0-006-002  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004               517                  06/13/02   06/17/02    Sun-Up Enterprises                  
 
07-0550   Reconstruction               0-006-003  10/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,979                  10/31/08   07/27/09    MENGLER MECHANICAL, INC.            
 
13-0125   Reconstruction               0-006-004  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,800                  09/26/16   10/19/16    Dutchess Mechanical, Inc.           
 
12-1246   Reconstruction               0-006-005  11/21/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0743   Reconstruction               0-006-006  09/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,424                  12/15/19   02/11/19    RLJ ELECTRIC CORP                   
                                                            EC-03           1,502                  01/15/19   02/11/19    RLJ ELECTRIC CORP                   
                                                            PC-01           7,706                  10/19/18   11/09/18    S&O CONSTRUCTION SERVICES INC       
                                                            PC-02          -2,500                  03/28/19   04/01/19    S&O CONSTRUCTION SERVICES, INC.     
 
21-0029   Reconstruction               0-006-008  11/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005-001         1,100                  06/24/22   04/04/23    Landscape Unlimited Inc             
                                                            01-001           -557                  06/24/22   04/04/23    Barone Const Group Inc              
                                                            01-002              0                  07/28/22   09/26/23    Barone Const Group Inc              
                                                            01-004          6,285                  09/16/22   11/13/23    Barone Const Group Inc              
                                                            01-004              0                  11/16/22   12/06/23    BARONE CONSTRUCTION GROUP INC       
                                                            01-005         -8,320                  11/16/22     /  /      BARONE CONSTRUCTION GROUP INC       
                                                            03-001         16,859                  09/16/22   10/31/23    Fanshawe Inc Rockland Elec          
                                                            03-002          3,427                  02/17/23     /  /      ROCKLAND ELEC                       
                                                            03-003          3,701                  07/10/23     /  /      FANSHAWE                            
                                                            03-004          4,255                  01/29/24   03/12/24    Fanshawe Inc                        
                                                            04-001          4,997                  02/17/23   11/27/23    S&O CONST SERVICES INC              
                                                            05-002          8,100                  07/10/23   12/22/23    LANDSCAPE UNLIMITED                 
                                                            05-003        -18,000                  07/10/23   12/22/23    LANDSCAPE UNLIMITED                 
                                                            05-003        -75,000                  07/10/23   12/22/23    LANDSCAPING UNLIMITED               
                                                            05-004        -12,500                  07/10/23   12/22/23    LANDSCAPE UNLIMITED                 
                                                            05-004         -2,885                  07/10/23   12/22/23    LANDSCAPING UNLIMITED               
                                                            05-005        -10,000                  07/10/23   12/22/23    LANDSCAPE UNLIMITED                 
                                                            05-005       -285,616                  01/29/24   03/12/24    Landscape Unlimited                 
                                                            05-006         -2,500                  07/10/23   12/22/23    LANDSCAPE UNLIMITED                 
                                                            05-006          3,980                  03/14/24     /  /      Landscape Unlimited                 
                                                            07-001          8,250                  07/28/22   09/26/23    Dant Clayton Corp                   
                                                            07-002          8,782                  07/10/23   12/22/23    DANT CLAYTON CORP                   
                                                            07-003         -8,872                  01/24/24   03/08/24    Dant Clayton Corp                   
                                                            07-003         -8,872                  03/14/24   04/29/24    Dant Clayton Corp                   
                                                            AD03-001            0                  11/16/22   12/06/23    FANSHAWE INC                        
                                                            AD03-002            0                  11/16/22   12/06/23    FANSHAWE INC                        
                                                            AD03-003            0                  02/17/23   11/27/23    ROCKLAND ELEC                       
                                                            AD03-004            0                  02/17/23   11/27/23    ROCKLAND ELEC                       
                                                            AD05-001            0                  02/17/23   12/15/23    LANDSCAPE UNLIMITED INC             
                                                            AD05-002            0                  02/17/23   12/15/23    LANDSCAPE UNLIMITED INC             
                                                            Ad05-007            0                  01/29/24   03/08/24    Landscape Unlimited                 
                                                            CO05-006        3,980                  01/29/24   03/08/24    Landscape Unlimited                 
 
21-1244   Reconstruction               0-006-009  12/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
21-0030   New Construction             2-015-001  11/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
07-1617   Reconstruction               3-003-003  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,360                  10/15/08   11/06/08    DAY ELECTRICAL CONTRACTING CORP.    
 

          Leased Bus Garage:
05-0040   Reconstruction               5-009-L01  01/26/06  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1339   Reconstruction               5-009-L02  03/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Transportation Facility:
12-1249   New Construction             5-013-001  12/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            25,170                  12/15/14   12/22/14    Landscape Unlimited                 
                                                            002             7,750                  12/15/14   12/22/14    Landscape Unlimited                 
                                                            003            19,042                  02/09/15   03/25/15    Landscape Unlimited                 
                                                            004             4,827                  02/09/15   03/25/15    Landscape Unlimited                 
                                                            005            30,570                  10/21/15     /  /      Landscape Unlimited                 
                                                            EC-001        -19,285                  12/15/14   12/22/14    Hudson Valley Electrical Constructio
                                                            EC-003         35,092                  03/23/15   03/27/15    Hudson valley Electrical Constructio
                                                            EC-004          9,105                  04/20/15   06/17/15    Hudson Valley Electrical Construct  
                                                            EC-005          6,764                  05/08/15   06/10/15    Hudson Valley Electrical Consruction
                                                            EC-006          3,469                  05/08/15   06/10/15    Hudson Valley Electrical Constructio
                                                            EC-007          1,806                  08/24/15   08/31/15    Hudson Valley Elect. Const. & Maint.
                                                            GC-001          5,532                  12/15/14   12/22/14    Meyer Contracting                   
                                                            GC-002          9,455                  05/26/15   06/10/15    Meyer Contracting                   
                                                            GC-003          4,313                  05/26/15   06/10/15    Meyer Contracting                   
                                                            GC-004          1,062                  08/07/17   08/10/17    Meyer Contracting                   
                                                            GC-005          1,518                  08/07/17   08/10/17    Meyer Contracting                   
                                                            GC-006          1,751                  08/07/17   08/10/17    Meyer Contracting                   
                                                            MC-001         45,435                  03/03/15   03/25/15    Mengler Mechanical, Inc.            
                                                            MC-003          9,090                  10/21/15   01/28/16    Mengler Mechanical, Inc.            
                                                            MC-004          1,420                  10/21/15   01/28/16    Mengler Mechanical, Inc.            
                                                            MC-005          4,155                  10/21/15   01/28/16    Mengler Mechanical, Inc.            
                                                            MC-006          6,804                  10/21/15   01/28/16    Mengler Mechanical, Inc.            
                                                            MC-007          2,200                  10/21/15   01/28/16    Mengler Mechanical, Inc.            
                                                            MC-02           1,083                  07/02/15   08/04/15    Mengler Mechanical Inc.             
                                                            PC-01             500                  08/24/15   08/31/15    Frank & Lindy Plumbing & Heating Inc
 

          Press Box:
21-0031   New Construction             7-014-001  11/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE





PINE PLAINS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-13-01-04
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
__________________________________________________________________________________________________________________________________________

          Seymour Smith School:
91-1518   Reconstruction               0-001-001  07/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0188   Reconstruction               0-001-002  10/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0544   Reconstruction               0-001-003  01/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1099   Reconstruction               0-001-004  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0591   Reconstruction               0-001-005  01/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1414   Reconstruction               0-001-006  05/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0435   Reconstruction               0-001-007  01/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1193   Reconstruction               0-001-008  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,992                  02/08/05   02/14/05    James Edgar roofing and sheet Metal 
 
09-0666   Reconstruction               0-001-011  03/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,775                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-02           8,265                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-03           6,868                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-04          18,280                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-05          19,863                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-06          30,773                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-07          47,439                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-08           5,617                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-09           1,059                  10/14/10   10/22/10    BAST HATFIELD INC                   
                                                            GC-10           8,854                  11/30/10   12/28/10    BAST HATFIELD INC                   
                                                            GC-11          15,660                  04/20/11   05/13/11    BAST HATFIELD INC                   
                                                            GC-11A         12,345                  07/18/11   08/08/11    BAST HATFIELD INC                   
                                                            GC-12          22,767                  04/20/11   05/13/11    BAST HATFIELD INC                   
                                                            GC-13          11,089                  04/20/11   05/13/11    BAST HATFIELD INC                   
                                                            GC-14          27,740                  04/20/11   05/13/11    BAST HATFIELD INC                   
                                                            GC-15          33,220                  04/20/11   05/13/11    BAST HATFIELD INC                   
                                                            GC-16          24,922                  08/29/11   09/20/11    BAST HATFIELD INC                   
                                                            GC-17          31,730                  08/29/11   09/20/11    BAST HATFIELD INC                   
                                                            GC-18          17,850                  08/22/11   09/07/11    BAST HATFIELD INC                   
                                                            GC-19          29,656                  08/22/11   09/07/11    BAST HATFIELD INC                   
                                                            GC-20          11,180                  01/06/12   04/27/12    BAST HATFIELD INC                   
                                                            GC-21           5,333                  01/11/12   05/01/12    BAST HATFIELD INC                   
 
07-0346   Reconstruction               0-001-012  09/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1081   Reconstruction               0-001-013  08/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0645   Reconstruction               0-001-014  09/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0745   Reconstruction               0-001-015  01/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0888FB Reconstruction               0-001-016  03/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001           -342                  09/16/22   10/31/23    Key Const Servs LLC                 
                                                            02-003          2,976                  03/16/23   12/19/23    KEY CONSTRUCTION SERVICES, LLC      
                                                            02-004          2,661                  03/16/23   12/19/23    KEY CONSTURCTION SERVICES,LLC       
                                                            02-005         49,680                  03/16/23   12/19/23    KEY CONSTRUCTION SERVICES,LLC       
                                                            02-006         16,169                  03/16/23   12/19/23    KEY CONSTRUCTION SERVICES,LLC       
                                                            02-007          6,608                  03/16/23   12/19/23     KEY CONSTRUCTION SERVICES,LLC      
                                                            02-008            400                  03/16/23   12/19/23    KEY CONSTRUCTION SERVICES,LLC       
                                                            02-009         22,959                  03/16/23   12/19/23    KEY CONSTRUCTION SERVICES,LLC       
                                                            02-010         19,973                  03/16/23   12/19/23    KEY CONSTRUCTION SERVICES,LLC       
                                                            02-011         15,948                  07/06/23   12/18/23    KEY CONSTRUCTION SERVICES           
                                                            02-012         -6,194                  07/06/23   12/18/23    KEY CONSRUCTION SERVICES            
                                                            02-014         13,804                  07/06/23   12/18/23    KEY CONSTURCTION SERVICES           
                                                            02-015         11,455                  07/06/23   12/18/23    KEY CONSTRUCTION SERVICES           
                                                            02-016         98,200                  07/06/23     /  /      KEY CONSTRUCTION SERVICES           
                                                            02-017         -7,873                  12/11/23   03/29/24    Key Construction Services LLC       
                                                            02-018         -3,095                  12/11/23   03/29/24    Key Construction Services LLC       
                                                            03-001          2,552                  07/28/22   09/26/23    CB Strain; Divis of Dyamic Sys Inc  
                                                            03-002            872                  09/16/22   10/31/23    CB Strain A Div of Dynam Sys Inc    
                                                            03-003          1,987                  09/16/22   10/31/23    CB Strain                           
                                                            03-004         11,089                  03/16/23   12/19/23    CB STRAIN D.D.S,INC                 
                                                            03-005          1,394                  03/16/23   12/19/23    CB STRAIN D.D.S, INC                
                                                            03-006          2,450                  03/16/23   12/19/23    CB STRAIN D.D.S,INC                 
                                                            03-007          1,363                  03/16/23   12/19/23    C.B STRAIN D.D.S,INC                
                                                            03-008            575                  03/16/23   12/19/23    C.B STRAIN D.D.S,INC                
                                                            03-009          3,843                  03/16/23   12/19/23    CB STRAIN D.D.S,INC                 
                                                            03-010         12,140                  03/16/23   12/19/23    C.B STRAIN D.D.S,INC                
                                                            03-011          4,402                  03/16/23   12/19/23    C.B STRAIN D.D.S,INC                
                                                            03-012          4,976                  03/16/23   12/19/23    CB STRAIN D.D.S,INC                 
                                                            03-013          4,776                  03/16/23   12/19/23    CB STRAIN D.D.S,INC                 
                                                            03-014         27,695                  07/06/23   12/18/23    CB STRAIN                           
                                                            03-015          4,071                  07/06/23   12/18/23    CB STRAIN                           
                                                            03-016          2,493                  10/30/23   02/09/24    CB Strain, A Division of Dynamic Sys
                                                            03-016          2,493                  10/30/23     /  /      CB Strain, A division of Dynamic Sys
                                                            03-017          8,953                  11/10/23   02/27/24    CB Strain, A Division of Dynamic Sys
                                                            03-018          1,299                  11/10/23   02/27/24    CB Strain, A Divisin of Dynamic Syst
                                                            03-019          6,131                  11/13/23   02/09/24    CB Strain, A Division of Dynamic Sys
                                                            04-001          2,774                  07/06/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            04-002          2,619                  07/06/23   12/18/23    RLJ ELECTRIC                        
                                                            04-003          1,736                  07/06/23   12/18/23    RLJ ELECTRIC CORP                   
                                                            06-003          3,536                  03/16/23   12/19/23    NIKO K. CONSTRUCTION CORP.          
                                                            07-001          9,659                  11/16/22   07/25/23    SIEMENS INDUSTRY INC                
                                                            07-002          4,500                  10/30/23   02/09/24    Siemens industry Inc                
 
21-0633   Reconstruction               0-001-017  01/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cold Springs Elementary:
95-1100   Additions and Alterations    0-002-002  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0590   Reconstruction               0-002-003  01/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1066   Reconstruction               0-002-004  03/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1007   Reconstruction               0-002-005  06/03/05  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0646   Reconstruction               0-002-006  09/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0889   Reconstruction               0-002-007  03/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06-002            172                  03/16/23   12/19/23    NIKO K. CONSTRUCTION CORP.          
 
22-0925   Reconstruction               0-002-008  01/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stissing Mt Jr/Sr High School:
93-0545   Reconstruction               0-009-001  01/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1101   Reconstruction               0-009-002  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0592   Reconstruction               0-009-003  01/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0259   Additions and Alterations    0-009-004  02/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              -8,250                  02/27/02   05/06/02    David Christopher                   
                                                            1               6,475                  08/05/02   08/16/02    Netrix                              
                                                            1             -14,329                  10/17/02   11/07/02    Crisafulli Bros.                    
                                                            1              11,975                  05/02/03   05/07/03    Facilities Equipment and Services   
                                                            1               2,664                  05/05/03   05/07/03    Nickerson Corp.                     
                                                            1              -4,860                  11/14/03   12/22/03    Weisburgh Mech.                     
                                                            1               2,663                  05/28/04   06/09/04    J&J Sass Elec.                      
                                                            1             -22,355                  06/21/05   06/22/05    Delsignore Blacktop Paving          
                                                            2              -7,364                  06/06/02   08/15/02    David Christopher                   
                                                            2              -1,680                  10/09/02   10/30/02    Netrix                              
                                                            2              11,849                  01/08/03   02/12/03    Crisafulli Bros.                    
                                                            2             -13,365                  03/25/03   03/28/03    DelSignore Blacktop Paving          
                                                            2              11,515                  05/02/03   05/07/03    Facilities Equipment and Services   
                                                            2              23,500                  08/19/03   07/12/05    Nickerson Corp                      
                                                            2              -4,384                  05/28/04   06/09/04    J&J Sass Elec.                      
                                                            2-Revisd      -45,595                  09/27/05   10/14/05    Wesiburgh mechanical Electric       
                                                            3              -6,053                  06/19/02   08/15/02    David Christopher                   
                                                            3              -1,179                  07/14/03   07/24/03    Crisafulli Bros.                    
                                                            3               1,060                  09/18/03   07/12/05    Nickerson Corp.                     
                                                            3               4,400                  03/29/04   04/08/04    Facilities Equipment and Service    
                                                            4             -51,753                  06/12/06   12/12/06    David Christopher, Inc.             
                                                            5              -8,500                  05/23/06   12/12/06    David Christopher Inc               
 
01-0111   Reconstruction               0-009-007  08/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2316   Reconstruction               0-009-008  07/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,200                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
                                                            2              -5,600                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
                                                            3              -4,918                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
                                                            4              -3,386                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
                                                            5              -1,446                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
                                                            6              -1,545                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
                                                            7              -1,086                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
                                                            8              -9,020                  01/28/04   01/29/04    Frank Stevens & Sons Roofing        
 
06-1355   Reconstruction               0-009-009  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -6,846                  05/15/09   08/31/09    TRANSITIONAL BUILDERS INC           
                                                            GC-02           2,353                  11/26/08   04/06/09    TRANSITIONAL BUILDERS, INC.         
                                                            GC-03          -1,500                  12/10/08   05/04/09    TRANSITIONAL BUILDERS               
                                                            HC-01           1,145                  05/06/08   08/07/08    HARKINS MECHANICAL & CONSTRUCTION   
 
08-0097   Reconstruction               0-009-010  10/08/08  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0170   Reconstruction               0-009-011  03/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0096   Reconstruction               0-009-012  09/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0647   Reconstruction               0-009-013  09/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1218   Reconstruction               0-009-014  03/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0903   Reconstruction               0-009-015  04/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          18,669                  11/14/19   11/21/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            EC-02           4,849                  12/13/19   12/26/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            EC-03           5,275                  12/13/19   01/21/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            EC-04               0                  02/17/21   04/09/21    KASSELMAN ELECTRIC CO., INC.        
                                                            EC-05           5,042                  02/17/21   04/09/21    KASSELMAN ELECTRIC CO., INC.        
                                                            GC-01           2,388                  08/21/19   08/22/19    BONACEQUISTI BROTHERS CONSTRUCTION  
                                                            GC-02               0                  06/12/20   08/07/20    Bonaquisti Brothers                 
                                                            GC-03         -17,462                  12/10/21   09/22/22    Bonacquisti Bros Const              
                                                            MC-01         -12,077                  03/09/20   06/29/20    T. MCELLIGOTT, INC                  
                                                            TC-01         -20,000                  06/12/20   08/07/20    Janson Industries                   
                                                            TC-02          -3,189                  12/11/20   02/25/21    JANSON INDUSTRIES                   
 
21-0890   Reconstruction               0-009-017  03/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002          9,867                  03/16/23   12/19/23    KEY CONSTRUCTION SERVICES, LLC      
                                                            02-013         14,336                  07/06/23   01/16/24    KEY CONSTURCTION SERVICES           
 

          Storage Shed:
06-1356   New Construction             2-011-001  09/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Shop -NoAid(frmrBusGarag:
92-1492   Reconstruction               5-004-001  07/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0117   Reconstruction               5-004-002  09/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0648   Reconstruction               5-004-003  09/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (New):
14-0608   New Construction             5-013-001  09/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01          -1,600                  04/04/17   04/12/17    Control Network Communications, Inc.
                                                            EC-01          -3,189                  06/16/17   07/14/17    J & J Sass Electric, Inc.           
                                                            GC-01         -14,918                  03/26/18   03/29/18    Thomas Gleason, Inc.                
                                                            HC-01           4,502                  03/26/18   03/29/18    MDS HVAC-R, Inc.                    
                                                            PC-01          -6,436                  10/19/16   11/02/16    Ashley Mechanical, Inc.             
                                                            PC-02          -2,953                  10/13/16   11/04/16    Ashley Mechanical, Inc.             
                                                            PC-03           4,688                  01/03/17   01/06/17    Ashley Mechanical, Inc.             
                                                            PC-04           1,896                  05/01/17   05/10/17    Ashley Mechanical, Inc.             
                                                            SC-01           4,636                  04/18/17   05/22/17    Gallo Construction Corp.            
                                                            SC-02          -3,864                  04/18/17   05/22/17    Gallo Construction Corp.            
 
23-1348   Reconstruction               5-013-002  03/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
06-1357   New Construction             7-010-001  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -6,744                  09/18/08   10/21/08    hudson Valley EC & M ,Inc           
 

          District-Wide:
16-0658   Reconstruction               7-999-001  07/26/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01            -321                  02/22/19   06/06/19    FOREMOST ELECTRIC CORP.             
                                                            CC-02          -4,782                  02/22/19   06/06/19    FOREMOST ELECTRIC CORP.             
                                                            SC-01          -5,745                  03/28/19   06/06/19    ECLIPSE NETWORK SOLUTIONS           
 





POUGHKEEPSIE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-15-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Columbus School #3 (AdminBldg):
90-1124   Reconstruction               0-001-001  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1412   Reconstruction               0-001-002  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0855   Reconstruction               0-001-003  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0943   Reconstruction               0-001-004  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0987   Reconstruction               0-001-006  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0819   Reconstruction               0-001-008  06/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001         5,094                  12/04/03   03/15/04    Sun Up Enterprises                  
                                                            001-002        19,300                  12/04/03   03/15/04    Sun Up Enterprises                  
                                                            001-003       -28,502                  12/04/03   03/15/04    Sun Up Enterprises                  
                                                            001-006         1,711                  04/30/04   05/11/04    Sun Up Enterprises                  
                                                            002-003        -1,186                  04/12/04   04/16/04    Meyer Contracting                   
                                                            002-004         3,000                  04/12/04     /  /      Meyer Contracting                   
                                                            002-007           436                  06/17/04   06/28/04    Meyer Contracting                   
                                                            004-002         1,047                  04/06/04   04/28/04    Palombo Group                       
 
03-0301   Reconstruction               0-001-009  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003-002        -5,236                  12/13/04     /  /      Weather Guard Roofing               
                                                            005-010         2,260                  06/28/05     /  /      CB Strain and Sons Inc              
                                                            005-011         2,260                  06/28/05     /  /      CB Strain and Son inc               
                                                            005-012         2,260                  06/28/05     /  /      CB Strain and Son inc               
                                                            006-008           710                  03/21/05   01/03/06    Hudson Valley Electrical            
 
10-0890   Reconstruction               0-001-010  09/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E1-02B          1,762                  03/20/13   07/17/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            M1-05          14,896                  12/13/13   02/06/14    Ashley Mechanical, Inc.             
 
10-0333   Reconstruction               0-001-011  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1922   Reconstruction               0-001-012  07/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -17,089                  07/29/19   08/01/19    DIGESARE MECHANICAL, INC.           
 
19-0280   Reconstruction               0-001-013  10/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0742   Reconstruction               0-001-014  03/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0330   Reconstruction               0-001-015  12/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1857   Reconstruction               0-001-016  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          SFB Morse School #5:
90-1125   Reconstruction               0-002-002  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1413   Reconstruction               0-002-003  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0856   Reconstruction               0-002-004  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0944   Reconstruction               0-002-005  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0990   Reconstruction               0-002-007  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1039   Reconstruction               0-002-008  06/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0302   Reconstruction               0-002-009  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001         2,100                  08/10/04   09/08/04    Sun Up Enterprises                  
                                                            001-006           750                  10/28/04   11/19/04    Sun Up Enterprises                  
                                                            001-007         2,736                  11/05/04   11/19/04    Sun Up Enterprises                  
                                                            001-014             0                    /  /       /  /                                          
                                                            001-014             1          17,997  09/05/05   10/25/05    Rhinebeck Architecture and Planning,
                                                            001-015        19,470                  08/09/05   11/08/05    THE PALOMBO GROUP                   
                                                            001-016        18,894                  08/09/05   11/08/05    THE POLMBO GROUP                    
                                                            001-017        15,703                  08/09/05   11/08/05    THE PALOMBO GROUP                   
                                                            001-018        19,918                  08/09/05   11/08/05    THE PALOMBO GROUP                   
                                                            001-0190       15,703                  08/09/05   11/08/05    THE PALOMBO GROUP                   
                                                            001-020        19,030                  08/09/05   11/08/05    THE PALOMBO                         
                                                            004-001         6,857                  04/18/05   07/14/05    Dutchess Mechanical                 
                                                            005-003         1,572                  11/05/04     /  /      CB Strain Son Inc                   
                                                            005-004         9,161                  12/17/04   06/23/05    CB Strain Son Inc                   
                                                            005-006           985                  01/24/05   06/29/05    CB Strain and Sons                  
                                                            005-010         2,261                  06/28/05     /  /      CB strain and Son inc               
                                                            005-011         2,261                  06/28/05     /  /      CB Strain and Sons                  
                                                            005-012         2,261                  06/28/05     /  /      CB Strain and Son inc               
                                                            005-016         2,356                  11/23/05     /  /      CB Strain and Son Inc               
                                                            005-017           549                  11/23/05     /  /      C.B. Strain & Son Inc.              
                                                            006-003        -2,442                  09/13/04   10/14/04    Hudson Valley Elec.                 
                                                            006-004         5,290                  09/27/04   10/28/04    Hudson Valley Elec.                 
                                                            006-006         3,275                  12/13/04   06/23/05    Hudson Valley electrical Constructio
                                                            006-008         4,056                  03/21/05   01/03/06    Hudson Valley Electrical Contr      
                                                            006-009         2,502                  03/21/05   01/04/06    Hudson Valley Electrical Cons       
                                                            006-011        -1,515                  05/24/05   06/24/05    Hudson Valley Electrical            
                                                            006-022         1,796                  12/19/05   04/21/06    Hudson valey electrical Construction
                                                            006-026         5,336                  04/25/06     /  /      Hudson Valley Electrical            
                                                            008-001         3,455                  10/12/04   10/22/04    Excel Insulation                    
                                                            2.4-008        43,345                  01/24/05   04/01/05    Glomar Construction                 
                                                            2.4-009         3,279                  01/25/05   02/08/05    Glomar Construction                 
                                                            2.4-010        18,136                  02/24/05     /  /      Glomar Construction                 
                                                            2.4-011           837                  03/02/05   07/25/05    Glomar Construction                 
                                                            2.4-012         7,113                  04/18/05   08/03/05    Glomar Construction                 
                                                            2.4-013         1,021                  04/18/05   08/03/05    Glomar Construction                 
                                                            2.4-015         2,030                  06/28/05     /  /      Glomar Construction                 
                                                            2.4-016         8,270                  08/09/05   11/08/05    GLOMAR CONSTRUCTION INC.            
                                                            2.4-022          -250                  06/29/06   07/24/06    Glomar Construction                 
                                                            2.4-024          -878                  06/29/06   07/24/06    Glomar Construction                 
                                                            2.4-026         3,238                  06/29/06   07/24/06    Glomar COnstruction                 
                                                            24-005          1,326                  11/19/04   12/13/04    Glomar Construction                 
 
10-0891   Reconstruction               0-002-010  08/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02D          1,410                  03/20/13   07/17/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            M1-07           1,257                  12/13/13   01/24/14    Ashley Mechanical, Inc.             
 
10-0334   Reconstruction               0-002-011  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1334   Reconstruction               0-002-012  02/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1689   Reconstruction               0-002-013  06/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1              -792                  12/15/21   10/11/22    Weatherproof Tech Inc               
 
21-0743   Reconstruction               0-002-014  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            25-CO002      -14,130                  12/22/23     /  /      IRONSWORD ENTERPRISES LLC           
                                                            GC#25003      -52,500                  12/22/23   04/30/24    IRON SWORD ENTERPRISES LLC          
                                                            MC26-001       -6,808                  04/15/24   05/20/24    S&O Construction Services           
                                                            PC28-001      -26,300                  04/15/24   05/20/24    Aero Plumbing & Heating             
 
22-0682FA Reconstruction               0-002-015  12/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0331   Reconstruction               0-002-016  12/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1858   Reconstruction               0-002-017  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0715   Reconstruction               0-002-018  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gov. Clinton School #8:
90-1126   Reconstruction               0-004-001  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1414   Reconstruction               0-004-002  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0857   Reconstruction               0-004-003  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0945   Reconstruction               0-004-004  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0988   Reconstruction               0-004-006  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1040   Reconstruction               0-004-007  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          6,471                  01/15/03   01/27/03    Meyer Contracting                   
                                                            02-002            456                  01/15/03   01/27/03    Dutchess Mechanical                 
                                                            03-003          4,503                  01/15/03   01/27/03    Ashley Mechanical                   
 
02-0820   Reconstruction               0-004-008  06/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001         3,151                  08/10/04   09/08/04    Sun Up Enterprises                  
                                                            002-002        -1,040                  02/18/04   03/03/04    Meyer Contracting                   
                                                            002-003        -1,186                  04/12/04   04/16/04    Meyer Contracting                   
                                                            002-004       -15,000                  04/12/04   04/16/04    Meyer Contracting                   
                                                            002-007           634                  06/17/04   06/28/04    Meyer Contracting                   
                                                            002-011        -1,000                  01/11/05   03/18/05    Meyer Contracting Corp              
                                                            004-002           162                  04/06/04   04/28/04    Ashley Mech.                        
                                                            005-001         1,362                  12/30/03   01/21/04    CB Strain & Sons                    
                                                            006-003         2,988                  03/16/04   04/26/04    Hudson Valley Elec.                 
 
03-0303   Reconstruction               0-004-009  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001         3,151                  08/10/04     /  /      Sun Up Enterprises                  
                                                            001-008         2,075                  11/05/04   11/19/04    Sun Up Enterprises                  
                                                            001-013        17,235                  11/09/05   11/08/05    THA PALOMBO GROUP                   
                                                            005-010         2,261                  06/28/05     /  /      CB Strain and Son inc               
                                                            005-011         2,261                  06/28/05     /  /      CB Strain and son                   
                                                            005-012         2,261                  06/28/05     /  /      CB Strain and Son inc               
                                                            006-001           225                  08/30/04   09/24/04    Hudson Valley Elec.                 
                                                            006-008           749                  03/21/05   01/03/06    Hudson Valley Electrical            
                                                            006-016         1,112                  09/12/05   09/20/05    Hudson Valley Electrical Constructio
                                                            006-023         6,255                  04/25/06     /  /      Hudson Valley electrical Constructio
                                                            2.4-019        11,523                  09/26/05   10/18/05    Glomar Construction                 
                                                            2.4-025          -500                  06/29/06   07/24/06    Glomar Construction                 
                                                            2.4-027         1,794                  06/29/06   07/13/06    Glomar Construction                 
 
10-0892   Reconstruction               0-004-010  09/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            31-02A          2,115                  03/20/13   07/17/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            G1-02          15,674                  04/02/13   06/28/13    ARRIS CONTRACTING COMPANY INC       
                                                            G1-06         -55,425                  04/02/13   07/01/13    ARRIS CONTRACTING COMPANY INC       
                                                            GM-01          14,234                  04/01/13   07/01/13    MARFI CONTRACTING CORP              
                                                            GM-02          11,963                  04/01/13   07/01/13    MARFI CONTRACTING CORP              
                                                            M1-06            -896                  12/13/13   01/24/14    Ashely Mechanical, Inc.             
                                                            S1-01               0                  04/02/13   07/01/13    ARRIS CONTRACTING COMPANY INC       
                                                            S1-02            -400                  12/13/13   01/24/14    Arris Contracting Company, Inc.     
 
10-0335   Reconstruction               0-004-011  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0214   Reconstruction               0-004-012  05/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1690   Reconstruction               0-004-013  06/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             6,339                  12/15/21   10/11/22    Weatherproof tech Inc               
 
21-0744   Reconstruction               0-004-014  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              17,920                  05/02/24   05/17/24    Ameresco                            
                                                            GC#17         -37,500                  12/22/23   04/30/24    RENU CONTRACTING & RESTORATION INC  
                                                            GC-004          6,072                  02/29/24     /  /      Renu Contracting & Restoration      
                                                            GC-009         23,360                  02/29/24     /  /      Renu Contracting & Restoration      
                                                            GC-010         13,425                  02/29/24     /  /      Renu Contracting & Restoration      
                                                            GC17-001       72,981                  12/22/23   05/09/24    Renu Contracting  Restoration       
                                                            GC17-003        8,638                  03/28/24   05/09/24    Triton Construction                 
                                                            GC17-007        6,324                  03/28/24   05/09/24    Triton Construction                 
                                                            GC17-012       -6,000                  03/28/24   05/09/24    Triton Construction                 
 
22-0683FA Reconstruction               0-004-015  12/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0332   Reconstruction               0-004-016  12/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1859   Reconstruction               0-004-017  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0716   Reconstruction               0-004-018  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          C.B. Warring School #10:
91-0858   Reconstruction               0-005-002  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1064   Reconstruction               0-005-003  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0946   Reconstruction               0-005-004  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0991   Reconstruction               0-005-006  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1041   Reconstruction               0-005-007  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-005          3,537                  01/15/03   01/27/03    Meyer Contracting                   
 
02-0821   Reconstruction               0-005-008  06/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-002        19,300                  12/04/03   03/15/04    Sun Up Ent.                         
                                                            001-004        11,712                  12/30/03   03/15/04    Sun Up Ent.                         
                                                            001-005         7,198                  03/05/04   04/07/04    Sun Up Ent.                         
                                                            001-007        -8,242                  08/10/04   09/09/04    Sun Up Ent.                         
                                                            002-001        -1,606                  12/30/03   03/15/04    Meyer Contracting                   
                                                            002-002         2,187                  02/18/04   03/03/04    Palombo Group                       
                                                            002-003        -2,174                  04/12/04   04/16/04    Meyer Contracting                   
                                                            002-004         3,000                  04/12/04     /  /      Meyer Contracting                   
                                                            002-007         6,257                  06/17/04   06/28/04    Meyer Contracting                   
                                                            002-008         5,655                  08/30/04   09/23/04    Meyer Contracting                   
                                                            002-009           717                  10/12/04   10/18/04    Meyer Contracting                   
                                                            004-001        14,926                  03/05/04   04/26/04    Ashley Mech.                        
                                                            004-003        -1,855                  07/15/04   07/21/04    Ashley Mech.                        
                                                            005-002         2,431                  01/13/04   01/26/04    CB Strain & Sons                    
                                                            005-003        -7,163                  03/02/04   04/26/04    CB Strain & Sons                    
                                                            006-001           582                  12/30/03   01/21/04    Hudson Valley Elec.                 
                                                            006-003         1,480                  03/16/04   04/26/04    Hudson Valley Elec.                 
                                                            006-004           706                  05/19/04   05/27/04    Hudson Valley Elec.                 
                                                            006-005        -5,209                  11/19/04   05/02/05    Hudson Valley Electrical            
 
03-0304   Reconstruction               0-005-009  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005-010         2,261                  06/28/05     /  /      CB Strain and Sons                  
                                                            005-011         2,261                  06/28/05     /  /      Cb strain and Son                   
                                                            005-012         2,261                  06/28/05     /  /      CB Strain and Son inc               
                                                            007-002         7,700                  09/07/05   09/12/05    Buffalo Hotel Supply                
 
10-0336   Reconstruction               0-005-010  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0893   Reconstruction               0-005-011  09/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02F          1,410                  03/20/13   07/17/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            G1-05           3,122                  04/02/13   07/01/13    ARRIS CONTRACTING COMPANY INC       
                                                            M1-02           6,422                  04/11/13   12/04/13    ASHLEY MECHANICAL INC               
                                                            M1-08           1,418                  12/13/13   01/24/14    Ashley Mechanical, Inc.             
 
13-0215   Reconstruction               0-005-012  05/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0745   Reconstruction               0-005-013  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             32,652                  04/18/23   01/02/24    AMERESCO                            
                                                            02             42,632                  04/18/23   12/27/23    AMERESCO                            
                                                            03           -683,538                  04/18/23   01/02/24    TRITON CONSTRUCTION                 
                                                            1              32,652                  05/02/24   05/17/24    Ameresco                            
                                                            1B2-02          3,938                  04/18/23   01/02/24    WEATHERPROOFING TECH                
                                                            1B2-02          3,938                  05/07/24   05/14/24    Weatherproofing Technologies        
                                                            1B2-02.2        2,715                  04/18/23   01/02/24    WEATHERPROOFING TECH                
                                                            1B2-02.2       -2,715                  05/07/24   05/14/24    Weatherproofing Technologies        
                                                            2              42,632                  05/02/24   05/17/24    Ameresco                            
 
22-0684FA Reconstruction               0-005-014  12/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1860   Reconstruction               0-005-015  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0333   Reconstruction               0-005-016  12/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0717   Reconstruction               0-005-017  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2142   Reconstruction               0-005-018  07/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         22,914                  12/22/23   03/05/24    J&J SASS ELECTRIC INC               
                                                            EC-002          1,948                  12/22/23   03/05/24    J&J SASS ELECTRIC INC               
                                                            EC-003          8,186                  12/22/23   03/05/24    J&J SASS ELECTRIC INC               
                                                            EC-004          5,900                  04/15/24   05/20/24    J&J Sass Electric                   
                                                            EC-005          3,772                  04/15/24   05/20/24    J&J Sass Electric                   
 

          Krieger School No. 11:
90-1127   Reconstruction               0-006-002  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1415   Reconstruction               0-006-003  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0859   Reconstruction               0-006-004  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0853   Reconstruction               0-006-005  03/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1304   Reconstruction               0-006-006  06/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0989   Reconstruction               0-006-007  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1042   Reconstruction               0-006-008  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003            570                  01/15/03   01/27/03    Meyer Contracting                   
 
03-0305   Reconstruction               0-006-009  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001-002         2,600                  09/27/04   10/04/04    Sun Up Enterprises                  
                                                            001-006           750                  10/28/04   11/19/04    Sun Up Enterprises                  
                                                            001-007         2,685                  11/05/04   11/19/04    Sun Up Enterprise                   
                                                            001-008         2,000                  11/05/04   11/19/04    Sun Up Enterprises                  
                                                            001-009         4,105                  11/19/04   11/29/04    Sun Up Enterprises                  
                                                            004-001         6,857                  04/18/05   07/14/05    Dutchess Mechanical Inc             
                                                            005-007         1,498                  03/02/05   01/03/06    CB Strain and Son Inc               
                                                            005-009           894                  05/24/05   06/30/05    CB Strain and Son Inc               
                                                            005-012         2,261                  06/28/05     /  /      CB Strain and Son Inc               
                                                            006-002         3,754                  08/30/04   09/23/04    Hudson Valley Elec.                 
                                                            006-005         1,148                  11/19/04   06/21/05    Hudson Valley Elec.                 
                                                            006-007         6,416                  02/15/05   07/26/05    Hudson Valley Electrical Constructio
                                                            006-008           710                  03/21/05   01/03/06    Hudson Valley Electrical            
                                                            006-010         5,166                  04/18/05   06/03/05    Hudson Valley Electrical            
                                                            006-011           327                  05/24/05   06/24/05    Hudson Valley Electrical            
                                                            006-015         6,413                  08/09/05   10/25/05    Rhinebeck Arch. and Planning, P.C.  
                                                            006-017           377                  09/12/05   09/20/05    Hudson Valley Electrical            
                                                            006-024         2,176                  04/25/06     /  /      Hudson Valley Electrical            
                                                            006-026         1,771                  04/25/06     /  /      Hudson Valley Electrical            
                                                            007-001           233                  12/13/04   12/24/04    Buffalo Hotel Supply                
                                                            2.4-002         3,317                  09/10/04   09/27/04    Glomar Construction                 
                                                            2.4-003         2,200                  09/10/04   09/27/04    Glomar Construction                 
                                                            2.4-006           736                  01/24/05   02/08/05    glomar Construction                 
                                                            2.4-007         3,969                  01/24/05   02/08/05    Glomar Construction                 
                                                            2.4-009         2,532                  01/25/05   02/08/05    Glomar Construction                 
                                                            2.4-012         2,264                  04/18/05   08/03/05    Glomar Construction                 
                                                            2.4-014         8,519                  04/27/05   06/03/05    Glomar Construction Inc             
                                                            2.4-015         9,919                  06/28/05     /  /      Glomar Construction                 
                                                            2.4-019           741                  09/26/05   10/18/05    Glomar Construction                 
                                                            2.4-022          -250                  06/29/06   07/24/06    Glomar Construction                 
                                                            2.4-023         4,830                  06/29/06   07/13/06    Glomar Construction                 
                                                            2.4-026        18,101                  06/29/06   07/24/06    Glomar Construction                 
                                                            2.4025         -1,550                  06/29/06   07/24/06    Glomar Construction                 
                                                            4-004           1,457                  09/13/04   10/04/04    Glomar Construction                 
                                                            5-002           3,347                  09/13/04   10/14/04    CB Strain & Sons                    
 
10-0894   Reconstruction               0-006-010  08/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02C          1,410                  03/20/13   07/17/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            SBM01               0                  04/01/13   07/01/13    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            SBM02          -5,555                  04/01/13   07/01/13    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            SBM03          -5,696                  04/01/13   07/01/13    SEA BREEZE GENERAL CONSTRUCTION INC 
 
10-0337   Reconstruction               0-006-012  06/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M1-06          -8,191                  11/02/15   12/01/15    Ashley Mechanical, Inc.             
 
13-0216   Reconstruction               0-006-013  05/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0746   Reconstruction               0-006-014  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              70,105                  04/09/24   05/08/24    Ameresco                            
                                                            1B2-03         -6,788                  04/18/23   01/02/24    WEATHERPROOFING TECH                
                                                            1B2-03         -6,788                  05/07/24   05/14/24    Weatherproofing Technologies        
                                                            GC-005          8,005                  02/29/24     /  /      Renu Contracting & Restoration      
                                                            GC-006         34,400                  02/29/24     /  /      Renu Contracting & Restoration      
                                                            GC-008         11,051                  02/29/24     /  /      Renu Contracting & Restoration      
                                                            GC17-003        8,514                  03/28/24   05/09/24    Triton Construction                 
                                                            GC17-011       -6,000                  03/28/24   05/09/24    Renu Contracting & Restoration      
 
22-0334   Reconstruction               0-006-015  12/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1861   Reconstruction               0-006-016  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0718   Reconstruction               0-006-018  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
91-0860   Reconstruction               0-007-001  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1416   Reconstruction               0-007-003  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1123   Reconstruction               0-007-004  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0854   Reconstruction               0-007-005  03/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0834   Reconstruction               0-007-006  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1030   Reconstruction               0-007-007  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0580   Reconstruction               0-007-008  02/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0992   Reconstruction               0-007-010  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0306   Reconstruction               0-007-012  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-010        19,390                  08/09/05   11/08/05    THE PALOMBO GROUP                   
                                                            001-011        19,833                  08/09/05   11/08/05    THE PALOMBO GROUP                   
                                                            001-012        19,586                  08/09/05   11/09/05    THE PALOMBO                         
                                                            001-021        73,000                  09/26/05   10/18/05    Sun Up Enterprises                  
                                                            003-001         3,570                  08/30/04   09/24/04    WeatherGuard Roofing                
                                                            003-002        -2,472                  12/13/04   12/24/04    WeatherGuard Roofing                
                                                            004-002         7,514                  06/14/05   06/30/05    Dutchess Mechanical                 
                                                            004-003         3,599                  08/19/05   08/25/05    Dutchess Mechanical                 
                                                            004-007        19,647                  03/12/06     /  /      Dutchess Mechanical Inc.            
                                                            005-001       -15,000                  08/10/04   09/08/04    CB Strain & Son                     
                                                            005-003           923                  11/05/04   06/21/05    CB Strain & Son                     
                                                            005-005        10,132                  12/17/04   06/23/05    CB Strain & Sons                    
                                                            005-008         1,839                  04/18/05   06/07/05    CB Strain and Son Inc               
                                                            005-010        22,261                  06/28/05     /  /      CB Strain and sons                  
                                                            005-011         2,261                  06/28/05     /  /      CB Strain and sons Inc              
                                                            005-012         2,261                  07/28/05     /  /      CB Strain and Son inc               
                                                            005-013         1,532                  09/05/05   10/25/05    Rhinebeck Arch. and planning, P.C.  
                                                            005-014           787                  09/12/05   09/20/05    CB Strain Son Inc                   
                                                            006-001        -1,072                  08/30/04   09/24/04    Hudson Valley Elec.                 
                                                            006-005        -1,037                  11/19/04   06/21/05    Hudson Valley Elec.                 
                                                            006-007           345                  02/15/05   07/26/05    Hudson Valley Electrical            
                                                            006-008         1,146                  03/21/05   01/03/06    Hudson Valley Electrical Construct  
                                                            006-010         1,174                  04/18/05   06/03/05    Hudson Valley Electrical Construct  
                                                            006-011         3,180                  05/24/05   06/24/05    Hudson Valley Electrical            
                                                            006-012         2,225                  06/28/05   07/21/05    Hudson Valley Electrical            
                                                            006-018         8,081                  09/12/05   09/20/05    Hudson valley electrical Constructio
                                                            006-018         8,081                  09/12/05     /  /      Hudson Valley electrical            
                                                            006-019        24,260                  09/26/05   10/04/05    Hudson Valley electrical            
                                                            006-025         3,775                  04/25/06     /  /      Hudson Valley Electrical            
                                                            006-026         1,491                  04/25/06     /  /      Hudson Valley Electrical            
                                                            2.4-001        22,039          22,039  09/10/04   09/28/04    Glomar Construction                 
                                                            2.4-006       -10,000                  01/24/05   02/08/05    Glomar Construction                 
                                                            2.4-009         3,182                  01/25/05   02/08/05    Glomar Construction                 
                                                            2.4-010         1,683                  02/24/05   03/31/05    Glomar Construction                 
                                                            2.4-011        16,281                  03/02/05   07/25/05    Glomar Construction Inc             
                                                            2.4-012         1,117                  04/18/05   08/03/05    Glomar Construction                 
                                                            2.4-013        15,493                  04/18/05   08/03/05    Glomar Construction                 
                                                            2.4-015         5,015                  06/28/05     /  /      glomar Construction                 
                                                            2.4-017             0                  11/09/05   11/08/05    GLOMAR CONSTRUCTION INC.            
                                                            2.4-021        -7,420                  06/29/06   07/13/06    Glomar Construction                 
                                                            2.4-022        14,146                  06/29/06   07/24/06    Glomar Construction                 
                                                            2.4-025        -1,268                  06/29/06   07/24/06    Glomar Construction                 
                                                            2.4-026        -2,400                  06/29/06   07/24/06    Glomar Construction                 
                                                            24-005          5,998                  11/19/04   12/13/04    Glomar Construction                 
                                                            24-018         24,713                  09/26/05   10/12/05    Glomar Construction                 
 
10-0895   Reconstruction               0-007-013  07/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CCI02               0                  04/12/13   07/01/13    COPELAND COATINGS COMPANY INC       
                                                            E2-01               0                  04/11/13   07/17/13    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            E2-04          19,271                  04/11/13   10/11/13    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            E2-05          16,231                  04/11/13   10/11/13    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            E2-08           9,403                  04/11/13   10/11/13    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            E2-10           8,001                  04/11/13   10/11/13    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            E2-11           1,148                  04/11/13   07/17/13    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            E2-12          13,783                  04/11/13   10/23/13    SHOCK ELECTRICAL CONTRACTORS INC    
                                                            E2-13           5,320                  05/13/13   12/04/13    Shock Electrical Contractors, Inc.  
                                                            G2-01               0                  04/15/13   07/01/13    DIVINE CONSTRUCTION CORP            
                                                            G2-02          19,992                  04/15/13   08/02/13    DIVINE CONSTRUCTION CORP            
                                                            G2-03          16,530                  04/15/13   08/02/13    DIVINE CONSTRUCTION CORP            
                                                            G2-04          16,681                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-05          16,764                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-06          16,385                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-07          17,235                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-08          19,438                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-09          19,320                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-10          19,986                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-11          18,217                  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-12          12,317          12,317  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-13          19,968          19,968  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-14          15,904          15,904  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-15          10,367          10,367  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-16          11,510          11,510  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-17          16,139          16,139  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-18          11,545          11,545  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-19          13,159          13,159  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-20           8,011                  04/12/13   08/02/13    DIVINE CONSTRUCTION CORP            
                                                            G2-22          14,019          14,019  04/12/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-23          12,016          12,016  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-24          13,842          13,842  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-25          13,901          13,901  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-26          12,193          12,193  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-27           8,011           8,011  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-28           4,123           4,123  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-29          18,731          18,731  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-30          14,608          14,608  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-31          13,312          13,312  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-32          14,137          14,137  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-33           8,011           8,011  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-34          16,581          16,581  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-35          21,176          21,176  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-36          12,116                  04/15/13   08/02/13    DIVINE CONSTRUCTION CORP            
                                                            G2-37           5,400                  04/15/13   07/16/13    DIVINE CONSTRUCTION CORP            
                                                            G2-38          12,299                  04/15/13   08/02/13    DIVINE CONSTRUCTION CORP            
                                                            G2-39          20,734          20,734  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-40          18,354          18,354  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-42          14,019          14,019  04/15/13   08/21/13    DIVINE CONSTRUCTION CORP            
                                                            G2-43          10,055                  04/15/13   08/02/13    DIVINE CONSTRUCTION CORP            
                                                            G2-44           3,769                  04/15/13   07/16/13    DIVINE CONSTRUCTION CORP            
 
10-0338   Reconstruction               0-007-014  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0896   Reconstruction               0-007-015  09/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-01               0                  03/20/13   07/17/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            E1-01               0                  04/02/13   07/01/13    ARRIS CONTRACTING COMPANY INC       
                                                            E1-02H          4,759                  03/20/13   10/16/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            E1-03          14,848                  03/20/13   10/11/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            E1-04          17,834                  03/20/13   10/11/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            E1-05         -10,400                  12/13/13     /  /      Filingeri Electric Contracting Corp.
                                                            E1-06         -19,200                  12/13/13   02/06/14    Filingeri Electric Contracting Corp.
                                                            G1-03          13,608                  04/02/13   07/01/13    ARRIS CONTRACTING COMPANY INC       
                                                            G1-04           8,041                  04/02/13   07/01/13    ARRIS CONTRACTING COMPANY           
                                                            M1-01           3,849                  04/11/13   12/04/13    ASHLEY MECHANICAL INC               
                                                            M1-04          -1,189                  12/13/13   01/24/14    Ashley Mechanical, Inc.             
                                                            M1-09           9,543                  04/11/13   12/04/13    ASHLEY MECHANICAL INC               
 
11-1400   Reconstruction               0-007-016  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0217   Reconstruction               0-007-017  05/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            G-01            7,350           7,350  01/27/16   02/04/16    Barrett Roofing                     
                                                            G-01          500,000                  03/02/16   03/11/16    Barrett Roofing                     
                                                            G1-03          -4,381                  11/02/15   12/01/15    Meyer Contracting Group             
 
21-0747   Reconstruction               0-007-018  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B2-04.1       54,600                  05/07/24   05/14/24    Weatherproofing Technologies        
                                                            1B2-04.2       30,345                  05/07/24   05/14/24    Weatherproofing Technologies        
                                                            1B2-04.4      -23,297                  05/13/24     /  /      WEATHERPROOFING TECH                
                                                            1B27-01       -10,000                  04/18/23   01/02/24    KASSELMAN ELECTRIC CO               
                                                            1B3-01        -10,501                  04/18/23   01/02/24    KEY CONSTRUCTION SERVICES           
                                                            1B3-01        -10,501                  05/07/24   05/14/24    Key Construction Services           
                                                            1B6-01          1,755                  04/18/23   12/27/23    SOUTHEAST PLUMBING CORP             
                                                            1B6-01          1,755                  05/07/24     /  /      Northeast Plumbing Co               
                                                            1BS-04.3       95,812                  05/07/24     /  /      Weatherproofing Technologies        
                                                            GC13-002       -8,000                  03/28/24   05/09/24    Triton Construction                 
                                                            GC13-003      -10,839                  04/29/24     /  /      Key Cosntruction Services           
                                                            GC13-003      -10,839                  04/29/24   05/14/24    Key Construction Services           
                                                            MC14-001      -21,734                  04/15/24   05/20/24    S&O Construction Services           
 
22-0335   Reconstruction               0-007-019  12/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC#2.1         -1,545                  12/22/23   04/30/24    KEY CONSTRUCTION SERVICES LLC       
 
22-0624   Reconstruction               0-007-020  02/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001        -16,606                  12/04/23   02/12/24    SUN-DANCE ENERGY CONTRACTORS INC    
                                                            MC-002            399                  12/04/23   02/12/24    SUN-DANCE ENERGY CONTRACTORS INC    
 
22-1458   Reconstruction               0-007-021  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1862   Reconstruction               0-007-022  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0719   Reconstruction               0-007-023  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0644   Reconstruction               0-007-024  04/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1394SC Visual Structural Inspection 0-007-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Learning Center (fka Smith ES):
90-1128   Reconstruction               0-008-001  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1417   Reconstruction               0-008-007  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0861   Reconstruction               0-008-008  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0993   Reconstruction               0-008-011  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1044   Reconstruction               0-008-012  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-004         13,282                  01/15/03   01/27/03    Meyer Contracting                   
                                                            02-003            811                  01/15/03   01/27/03    Dutchess Mechanical                 
                                                            03-004         16,692                  08/19/03   08/27/03    Ashley Mech.                        
                                                            03-005          7,474                  08/19/03   08/27/03    Ashley Mech.                        
                                                            04-002            320                  01/15/03   01/27/03    Canale Electric                     
 
02-0822   Reconstruction               0-008-013  06/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002-004        3,000                  04/12/04     /  /      Meyer Contracting                   
                                                            0002-007         -385                  06/17/04   06/28/04    Meyer Contracting                   
                                                            002-003        -1,185                  04/12/04   04/16/04    Meyer Contracting                   
                                                            002-008         1,420                  08/30/04   09/23/04    Meyer Contracting                   
                                                            004-002         1,772                  04/06/04   04/28/04    Palombo Group                       
                                                            006-003         2,987                  03/16/04   04/26/04    Hudson Valley Elec.                 
                                                            006-005        -6,669                  11/19/04   05/02/05    Hudson Valley Construction          
 
03-0307   Reconstruction               0-008-014  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001-006       14,700                  10/28/04   11/19/04    Sun Up Enterprises                  
                                                            001-003        17,500                  10/12/04   10/22/04    Sun Up Enterprises                  
                                                            001-004         8,575                  10/18/04   10/26/04    Sun Up Enterprises                  
                                                            001-005         9,801                  10/18/04   10/26/04    Sun Up Enterprises                  
                                                            001-007         8,240                  11/05/04   11/19/04    Sun Up Enterprise                   
                                                            001-008         5,825                  11/05/04   11/19/04    Sun Up Enterprises                  
                                                            005-010         2,261                  06/28/05     /  /      CB Strain and Son                   
                                                            005-011         2,261                  06/28/05     /  /      Cb strain and Son                   
                                                            005-012         2,261                  06/28/05     /  /      CB Strain and Son Inc               
                                                            006-027         3,582                  06/08/06   08/24/06    Hudson Valley Electrical            
                                                            2.4-024        10,539                  06/29/06   07/24/06    Glomar Construction                 
 
13-0218   Reconstruction               0-008-015  05/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02         -18,152                  11/02/15   12/01/15    Hudson Valley EC&M, Inc.            
 
13-1535   Reconstruction               0-008-017  07/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1691   Reconstruction               0-008-021  06/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,368                  12/15/21   10/11/22    Weatherproof Tech Inc               
 
21-0748   Reconstruction               0-008-022  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B7-01        -30,808                  05/07/24   05/14/24    Iron Sword Enterprises              
                                                            1B9-01         -1,719                  05/07/24   05/20/24    Kasselman Electric                  
                                                            GC#13         -19,410                  12/22/23   04/30/24    KEY CONSTRUCTION SERVICES LLC       
 
22-0336   Reconstruction               0-008-023  12/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1863   Reconstruction               0-008-024  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0720   Reconstruction               0-008-025  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
91-0862   Reconstruction               0-015-001  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0483   Reconstruction               0-015-004  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1418   Reconstruction               0-015-005  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1065   Reconstruction               0-015-006  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0947   Reconstruction               0-015-007  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0598   Reconstruction               0-015-008  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1031   Reconstruction               0-015-009  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0994   Reconstruction               0-015-011  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1045   Reconstruction               0-015-012  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-002         13,748                  01/15/03   01/27/03    Ashley Mechanical                   
                                                            04-003          3,557                  02/24/03   03/13/03    Canale Electric                     
 
02-0823   Reconstruction               0-015-013  06/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-003        -1,186                  04/12/04   04/16/04    Meyer Contracting                   
                                                            002-004         3,000                  04/15/04   04/16/04    Meyer Contracting                   
                                                            002-005           823                  04/05/04   04/07/04    Meyer Contracting                   
                                                            002-006         2,446                  04/24/06   04/24/06    Meyer Contracting Corp.             
                                                            002-008         1,440                  08/30/04   09/23/04    Meyer Contracting                   
                                                            002-010        12,197                  10/12/04   10/18/04    Meyer Contracting                   
                                                            006-002        19,493                  03/05/04   04/26/04    Hudson Valley Elec.                 
                                                            006-003         2,989                  03/16/04   04/26/04    Hudson Valley Elec.                 
                                                            007-001        -7,827                  01/14/03   03/09/04    Sheen and Shine Ent.                
 
03-0308   Reconstruction               0-015-014  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004-004         2,500                  03/23/06   04/20/06    DUTCHESS MECHANICAL                 
                                                            005-010         2,261                  06/28/05     /  /      CB Strain and Sons                  
                                                            005-011         2,261                  06/28/05     /  /      CB Strain and Sons                  
                                                            005-012         2,261                  06/28/05     /  /      CB Strain and Son inc               
                                                            005-015           879                  09/12/05   09/20/05    Cb Strain and Son                   
                                                            006-008           710                  03/21/05   01/03/06    Hudson Valley Electrical            
                                                            006-026         1,942                  04/25/06     /  /      Hudson Valley Electrical            
                                                            007-003         2,073                  11/02/05   12/09/05    Buffalo Hotel supply                
                                                            2.4-013        -2,422                  04/18/05   08/03/05    Glomar Construction                 
                                                            2.4-020        13,221                  09/26/05     /  /      Glomar Construction                 
                                                            2.4-025        -1,750                  06/29/06   07/24/06    Glomar Construction                 
 
10-0897   Reconstruction               0-015-015  07/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -8,000                  04/01/13   07/01/13    SEA BREEZE GENERAL CONSTRUCTION INC 
                                                            ARW01               0                  04/11/13   07/01/13    ARROW STEEL WINDOW CORP             
                                                            E1-02G          4,759                  03/20/13   10/16/13    FILINGERI ELECTRIC CONTRACTING CORP 
                                                            G1-07          -5,833                  12/13/13   02/06/14    Arris Contracting Company, Inc.     
                                                            P1-02           5,994                  04/11/13   10/16/13    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            P1-03           7,223                  04/11/13   10/16/13    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            P1-04          21,782                  04/11/13   10/16/13    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            P1-05          13,736                  04/11/13   10/16/13    PEARL RIVER PLUM/HEAT/ELECT INC     
                                                            P1-07           4,256                  04/11/13   10/16/13    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            eBR02               0                  04/01/13   07/01/13    SEA BREEZE GENERAL CONSTRUCTION INC 
 
10-0340   Reconstruction               0-015-016  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0866   Reconstruction               0-015-019  02/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,855                  04/09/24   05/15/24    Hudson Valley Electrical Constructio
                                                            GC-01          -9,571                  04/09/24   05/15/24    Barone Construction Group           
                                                            MC-01          10,413                  04/09/24   05/15/24    J&M Heating and Air Conditioning    
                                                            MC-02          12,651                  04/09/24   05/15/24    J&M Heating and Air Conditioning    
                                                            MC-03          18,000                  04/09/24   05/15/24    J&M Heating and Air Conditioning    
 
22-0196   Reconstruction               0-015-020  11/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -516                  11/17/22   09/19/23    OCS INDUSTRIES INC                  
 
21-0749   Reconstruction               0-015-021  03/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B2-01         52,577                  04/18/23   01/18/24    WEATHERPROOFING TECH                
                                                            1B2-01         52,577                  05/07/24   05/14/24    Weatherproofing Technologies        
                                                            1B2-01.2       -4,073                  04/18/23   01/02/24    WEATHERPROOFING TECH                
                                                            1B2-01.2       -4,073                  05/07/24   05/14/24    Weatherproofing Technologies        
                                                            GC21-001       -3,953                  04/15/24     /  /      Renu Contracting & restoration      
                                                            gc#21001      -13,653                  12/22/23   04/30/24    RENU CONTRACTING & RESTORATION INC  
 
22-0337   Reconstruction               0-015-022  12/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1864   Reconstruction               0-015-023  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1242   Reconstruction               0-015-024  03/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0721   Reconstruction               0-015-025  05/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1395SC Visual Structural Inspection 0-015-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building Demolition:
92-0831   Reconstruction               1-003-001  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1046   Reconstruction               1-003-002  06/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0341   Reconstruction               1-003-004  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1689   Reconstruction               1-003-005  10/07/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clinton Elem. Storage Bldg.:
91-0863   New Construction             2-012-001  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Morse Elem. Storage Shed:
91-0864   New Construction             2-013-001  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX Bus Garage Shops-DEMO XX:
10-0342   Reconstruction               5-009-002  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building @ HS:
13-0219   New Construction             7-023-001  05/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
01-0544   Reconstruction               7-999-002  01/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,883                  10/22/02   10/24/02    NEC Business Network Solutions      
                                                            2               8,296                  03/17/03   06/02/03    NEC Business Network Solutions      
 
22-0461   Reconstruction               7-999-003  12/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nativity School Building:
01-1370   Reconstruction               8-019-L01  05/29/02  NO CHANGE ORDERS ON ELECTRONIC FILE





ARLINGTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-16-01-06
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
__________________________________________________________________________________________________________________________________________

          Arthur S. May Elem School:
90-0817   Reconstruction               0-002-005  02/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0781   Reconstruction               0-002-006  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1258   Reconstruction               0-002-007  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1415   Reconstruction               0-002-008  06/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1519   Reconstruction               0-002-009  07/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1463   Reconstruction               0-002-010  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0349   Reconstruction               0-002-011  05/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          17,340                  12/13/04   12/23/04    William Manfredi Construction       
                                                            GC-03           9,800                  12/13/04   12/23/04    William Manfredi Construction       
                                                            GC-04          16,000                  12/13/04   12/23/04    William Manfredi Construction       
                                                            GC-06          17,125                  12/13/04   12/23/04    William Manfredi Construction       
                                                            PC-01         -10,000                  10/24/05   10/27/05    dutchess Mechanical                 
 
06-0390   Reconstruction               0-002-012  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-08       -3,254                  08/07/09   11/12/09    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            CO-GC-01      -35,000                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-GC-06        5,632                  05/20/09   05/28/13    FERRARI & SONS INC                  
                                                            CO-MC-10        1,055                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            EC-001         20,137                  01/23/08   04/04/08    P&D ELECTRIC OF HUDSON VALLEY       
                                                            SC-01         -68,000                  06/04/09   07/29/09    A. COLARUSSO & SON INC              
                                                            SC-02         -10,000                    /  /     07/29/09    A. Colarusso & son                  
 
14-0941   Reconstruction               0-002-013  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               1,723                  08/22/16   09/30/16    Hudson Valley Door and Hardware LLC 
 
14-0367   Reconstruction               0-002-014  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0848   Reconstruction               0-002-015  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1327   Reconstruction               0-002-016  06/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-2-01       -16,000                  11/25/19   12/04/19    A TO Z COATINGS, INC.               
 
02-2085FP Reconstruction               0-002-FP1  06/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRaymondAveSch-Sold06/2020.NoStud14:
90-1742   Reconstruction               0-003-003  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1475   Reconstruction               0-003-004  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0783   Reconstruction               0-003-005  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1587   Reconstruction               0-003-006  08/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1461   Reconstruction               0-003-008  05/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1467   Reconstruction               0-003-009  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0350   Alterations                  0-003-010  05/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            site 3         -5,000                  05/20/04   05/27/04    Blacktop Maintenance                
                                                            site2          29,380                  05/20/04   05/27/04    Blacktop Maintenance                
 
06-0391   Reconstruction               0-003-011  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-06       -1,200                  08/07/09   11/12/09    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            CO-GC-04       -1,980                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-MC-08       -2,725                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-14       15,305                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
 

          Overlook Elementary School:
90-0782   Reconstruction               0-004-003  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1743   Reconstruction               0-004-006  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1461   Reconstruction               0-004-009  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0392   Reconstruction               0-004-010  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-04          290                  05/20/09   11/12/09    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            CO-MC-13        8,660                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-16        7,158                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-RC-09        5,999                  11/10/09   05/28/13    NEEDHAM ROOFING INC                 
                                                            CO-RC-10         -806                  11/10/09   12/28/09    NEEDHAM ROOFING INC                 
                                                            CO-RC-12       -3,165                  11/10/09   12/28/09    NEEDHAM ROOFING INC                 
                                                            CO-RC-13       -3,559                  11/10/09   12/28/09    NEEDHAM ROOFING INC                 
                                                            FT-CO1         -9,155                  07/11/13   03/04/14    S&O Construction Services, Inc.     
                                                            RC-2          -14,769                  12/11/07   01/09/08    Needham Roofing,Inc.                
 
14-0942   Reconstruction               0-004-011  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,292                  02/01/16   04/15/16    HUDSON VALLEY DOOR                  
                                                            1               1,292                  02/01/16     /  /      HUDSON VALLEY DOOR                  
 
14-0368   Reconstruction               0-004-012  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0849   Reconstruction               0-004-014  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1-01        -8,005                  01/22/20   02/25/20    S&L PLUMBING & HEATING CORP.        
 
22-1760   Reconstruction               0-004-015  04/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          LaGrange Elementary School:
90-0783   Reconstruction               0-005-003  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0818   Reconstruction               0-005-008  02/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1744   Reconstruction               0-005-009  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1500   Reconstruction               0-005-010  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0954   Reconstruction               0-005-012  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0393   Reconstruction               0-005-013  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-02        1,088                  05/20/09   11/12/09    P&D ELECTRIC OF HUDSON VALLEY       
                                                            CO-MC-12        1,934                  09/15/10     /  /      C.B. STRAIN & SON INC               
                                                            RC-04         -15,014                  12/11/07   01/09/08    Needham Roofing,Inc.                
 
14-0369   Reconstruction               0-005-014  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Beekman Elementary School:
92-1501   Reconstruction               0-006-006  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1466   Reconstruction               0-006-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0394   Reconstruction               0-006-009  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-07       -4,500                  08/07/09   11/12/09    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            SC-04           9,791                  04/18/13   11/25/13    A. COLARUSSO & SON INC              
                                                            SC-05           8,842                  04/18/13   07/16/13    A. COLARUSSO & SON INC              
                                                            SC-06             959                  04/18/13   07/09/13    A. COLARUSSO & SON INC              
 
10-0208   Reconstruction               0-006-010  12/13/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1039   Additions and Alterations    0-006-011  05/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0943   Reconstruction               0-006-012  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6                  76                  08/22/16   09/30/16    Hudson Valley Door and Hardware LLC 
 
14-0370   Reconstruction               0-006-013  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0850   Reconstruction               0-006-014  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Traver Road Primary:
90-0784   Reconstruction               0-007-006  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1464   Reconstruction               0-007-009  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0395   Reconstruction               0-007-010  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-03        3,146                  05/20/09   11/12/09    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            CO-EC-05          360                  05/20/09   11/12/09    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            CO-GC-05       -7,920                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-GC-11       -2,840                  06/02/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-GC-12       -5,435                  06/02/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-RC-08       -4,885                  11/10/09   12/28/09    NEEDHAM ROOFING INC                 
                                                            RC-05          -8,489                  12/11/07   01/09/08    Needham Roofing,Inc.                
 
10-0207   Reconstruction               0-007-011  09/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,000                  01/22/14   03/04/14    Mengler Mechanical Inc.             
                                                            002            10,500                  01/22/14   03/04/14    Mengler Mechanical, Inc.            
                                                            003             3,500                  01/22/14   03/04/14    Mengler Mechanical, Inc.            
                                                            004            18,000                  01/22/14   03/04/14    Mengler Mechanical, Inc.            
 
14-0944   Reconstruction               0-007-012  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 197                  08/22/16   09/30/16    Hudson Valley Door                  
 
14-0371   Reconstruction               0-007-013  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0851   Reconstruction               0-007-014  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arlington HS (frmrly North CampusHS):
90-0785   Reconstruction               0-008-004  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0819   Reconstruction               0-008-006  02/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0475   Additions and Alterations    0-008-007  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1349   Reconstruction               0-008-008  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0839   Additions and Alterations    0-008-009  06/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-AC-01       -1,800                  01/23/08   03/28/08    NIRAM  INC                          
                                                            SC-01         -35,000                  01/25/08   08/06/08    AROLD PAVING COMPANNY               
                                                            SC-02           6,000                  05/20/08   08/07/08    AROLD PAVING COMPANY, INC.          
                                                            SC-03         -30,000                  05/20/08   08/04/08    AROLD PAVING COMPANY, INC.          
                                                            SC-04           9,030                  05/20/08   08/04/08    AROLD PAVING COMPANY, INC.          
                                                            SC-05           4,260                  05/20/08   09/29/08    AROLD PAVING COMPANY, INC.          
 
07-0426   Reconstruction               0-008-010  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AVC-01           -620                  05/30/13   06/13/14    Filingeri Electrical Contracting Cor
                                                            CO CW-12        1,871                  01/25/10   02/26/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-14       37,562                  02/03/10   04/15/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-15        7,422                  06/06/11   06/10/11    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-16        4,393                  06/06/11   06/10/11    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-17        2,508                  06/06/11   06/10/11    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-18       -6,331                  06/06/11   06/10/11    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-19        4,750                  06/06/11   06/10/11    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-20        1,259                  06/06/11   06/10/11    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO CW-21        6,170                  06/06/11   06/10/11    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO EC-02        9,881                  01/25/10   02/26/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-03        9,079                  01/25/10   02/26/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-04        9,834                  01/25/10   02/26/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-06        8,935                  01/25/10   02/26/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-07       17,931                  01/25/10   02/26/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-15       16,733                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-16        6,352                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-17       15,109                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-18       11,008                  05/17/11   06/03/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-19        9,165                  05/17/11   06/03/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-20       10,632                  05/17/11   06/03/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-21       17,740                  05/17/11   06/03/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-22          983                  05/17/11   06/03/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-23        2,602                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONSTRUCTION CO
                                                            CO EC-24        7,118                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING COR
                                                            CO EC-25        9,848                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-26        2,685                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO EC-27        3,021                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO GC-39        1,146                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-40        6,870                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-41       34,484                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-42        3,244                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-57        8,275                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-58       23,475                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-62       20,536                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-63       25,353                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-64        4,468                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-65        5,920                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-66        3,638                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-67        8,461                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-68        4,759                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO GC-74          957                  07/25/11   09/21/11    FERRARI & SONS INC                  
                                                            CO GC-75        9,786                  07/25/11   09/21/11    FERRARI & SONS INC                  
                                                            CO KC-01       -5,680                  04/09/10   06/16/10    BUFFALO HOTEL SUPPLY COMPANY INC    
                                                            CO PC 08        1,090                  07/25/11   08/12/11    DUTCHESS MECHANICAL INC             
                                                            CO PC 09        2,341                  07/25/11   08/12/11    DUTCHESS MECHANICAL INC             
                                                            CO PC 10        6,179                  07/25/11   06/20/19    DUTCHESS MECHANICAL INC             
                                                            CO PC 11       -1,810                  07/25/11   08/12/11    DUTCHESS MECHANICAL INC             
                                                            CO PC 12         -986                  07/11/13   06/13/14    Dutchess Mechanical Inc.            
                                                            CO PC-04       38,166                  07/25/11   08/12/11    DUTCHESS MECHANICAL INC             
                                                            CO PC-05       14,953                  07/25/11   08/12/11    DUTCHESS MECHANICAL INC             
                                                            CO PC-06        9,902                  07/25/11   06/20/19    DUTCHESS MECHANICAL INC             
                                                            CO PC-07       15,442                  07/25/11   06/20/19    DUTCHESS MECHANICAL INC             
                                                            CO SC-25        2,263                  04/05/11   04/21/11    AROLD CONSTRUCTION COMPANY INC      
                                                            CO SC-26        6,085                  04/05/11   04/21/11    AROLD CONSTRUCTION COMPANY INC      
                                                            CO SC-27        3,780                  04/05/11   04/21/11    AROLD CONSTRUCTION COMPANY INC      
                                                            CO SC-28         -674                  04/05/11   04/21/11    AROLD CONSTRUCTION COMPANY INC      
                                                            CO SC-29          630                  04/05/11   04/21/11    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-01          -2,835                  01/03/13   05/28/13    D & S Fire Protection               
                                                            CO-AA-01     -209,000                  05/26/09   08/31/09    DSA SERVICES INC                    
                                                            CO-AA-02       -7,500                  05/26/09   08/31/09    DSA SERVICES INC                    
                                                            CO-AA-03       18,494                  05/26/09   08/31/09    DSA SERVICES INC                    
                                                            CO-AA-04      563,000                  07/11/13   07/19/13    DSA Services, Inc.                  
                                                            CO-AA-05      -10,000                  07/11/13   07/19/13    DSA Services, Inc.                  
                                                            CO-CC-01      -16,000                  01/25/10   03/05/10    EUGENE DILORENZO INC                
                                                            CO-CC-02       -2,000                  01/25/10   05/31/13    EUGENE DILORENZO INC                
                                                            CO-CC-03        8,065                  04/11/11   04/29/11    EUGENE DILORENZO INC                
                                                            CO-CC-04        4,710                  04/11/11   04/29/11    EUGENE DILORENZO INC                
                                                            CO-CW-01       73,242                  05/30/13   05/31/13    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-02       79,615                  05/30/13   05/31/13    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-03        1,964                  01/25/10   03/05/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-04        2,214                  01/25/10   03/05/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-05        2,207                  01/25/10   03/05/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-06        1,916                  01/25/10   03/05/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-07       49,967                  01/25/10   03/05/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-08        6,933                  01/25/10   02/26/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-09        7,659                  01/25/10   02/26/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-10        3,043                  01/25/10   02/26/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-11        2,488                  01/25/10   02/26/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-CW-13        1,999                  01/25/10   02/26/10    AFI GLASS & ARCHITECTURAL METAL INC 
                                                            CO-EC-01        1,938                  01/25/10   02/26/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-05        9,531                  01/25/10   02/26/10    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-08       24,899                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-09       23,932                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-10       24,835                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-11       20,528                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-12       21,509                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-13       22,268                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-EC-14       21,043                  04/11/11   04/29/11    FILINGERI ELECTRICAL CONSTRUCTION   
                                                            CO-EC-15       16,733                  04/11/11     /  /      FILINGERI ELECTRICAL CONTRACTING    
                                                            CO-GC-01      -12,000                  05/26/09   07/28/09    FERRARI & SONS INC                  
                                                            CO-GC-02      -12,177                  05/26/09   07/28/09    FERRARI & SONS INC                  
                                                            CO-GC-03       -5,068                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-04       16,269                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-05       27,990                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-06       15,261                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-07        1,407                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-08       16,441                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-09        1,617                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-10       15,040                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-11        4,631                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-12        1,448                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-13        4,678                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-14        4,339                  10/13/09   11/17/09    FERRARI & SONS INC                  
                                                            CO-GC-15       48,736                  11/10/09   02/26/10    FERRARI & SONS INC                  
                                                            CO-GC-16        5,408                  11/10/09   02/26/10    FERRARI & SONS INC                  
                                                            CO-GC-17        3,125                  11/10/09   02/26/10    FERRARI & SONS INC                  
                                                            CO-GC-18       11,400                  11/10/09   02/26/10    FERRARI & SONS INC                  
                                                            CO-GC-19       25,563                  02/03/10   04/15/10    FERRARI & SONS INC                  
                                                            CO-GC-20        9,923                  04/06/10   06/15/10    FERRARI & SONS INC                  
                                                            CO-GC-21        2,473                  04/06/10   06/15/10    FERRARI & SONS INC                  
                                                            CO-GC-22        5,063                  04/06/10   06/15/10    FERRARI & SONS INC                  
                                                            CO-GC-23        5,627                  04/06/10   06/15/10    FERRARI & SONS INC                  
                                                            CO-GC-24       10,341                  04/06/10   06/15/10    FERRARI & SONS INC                  
                                                            CO-GC-25        2,584                  04/06/10   06/15/10    FERRARI & SONS INC                  
                                                            CO-GC-26        2,391                  04/06/10   06/15/10    FERRARI & SONS INC                  
                                                            CO-GC-27        3,008                  04/09/10   06/16/10    FERRARI & SONS INC                  
                                                            CO-GC-28       28,707                  04/09/10   06/16/10    FERRARI & SONS INC                  
                                                            CO-GC-29       10,593                  05/12/10   07/21/10    FERRARI & SONS INC                  
                                                            CO-GC-30       16,479                  05/12/10   07/21/10    FERRARI & SONS INC                  
                                                            CO-GC-31       22,625                  05/12/10   07/21/10    FERRARI & SONS INC                  
                                                            CO-GC-32       10,557                  05/12/10   07/21/10    FERRARI & SONS INC                  
                                                            CO-GC-33       23,250                  05/12/10   07/20/10    FERRARI & SONS INC                  
                                                            CO-GC-34        6,904                  05/12/10   07/20/10    FERRARI & SONS INC                  
                                                            CO-GC-35        2,975                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-36        2,912                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-37       56,900                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-38        9,097                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-43        2,967                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-44        4,640                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-45      -31,546                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-46        2,393                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-47          740                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-48       32,078                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-49        5,634                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-50        4,620                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-51       14,023                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-52        6,077                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-53        1,109                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-54        6,276                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-55        2,872                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-56        5,610                  04/11/11   04/29/11    FERRARI & SONS INC                  
                                                            CO-GC-59      136,916                  05/02/13   11/22/13    FERRARI & SONS INC                  
                                                            CO-GC-69        6,077                  07/25/11   09/21/11    FERRARI & SONS INC                  
                                                            CO-GC-70        1,799                  07/25/11   05/31/13    FERRARI & SONS INC                  
                                                            CO-GC-71        3,802                  07/25/11   09/21/11    FERRARI & SONS INC                  
                                                            CO-GC-72        7,639                  07/25/11   09/21/11    FERRARI & SONS INC                  
                                                            CO-GC-73          942                  07/25/11   09/21/11    FERRARI & SONS INC                  
                                                            CO-MC-01     -166,000                  05/26/09   09/22/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-02      -32,000                  05/26/09   09/22/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-03      -19,640                  05/26/09   09/22/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-04      -41,000                  05/26/09   09/22/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-05        5,166                  08/11/09   01/08/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-06        1,332                  08/11/09   01/08/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-07       14,584                  08/11/09   01/08/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-08        3,996                  08/11/09   01/08/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-09        3,609                  08/11/09   01/08/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-10        4,276                  08/11/09   01/08/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-11        2,790                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-12       19,898                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-13       25,185                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-14        3,996                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-15        4,649                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-16        4,409                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-17          600                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-18        3,241                  10/13/09   11/17/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-19       38,550                  11/10/09   12/04/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-20       21,806                  02/03/10   09/14/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-21        8,533           1,280  02/03/10   02/18/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-22        1,629                  02/03/10   09/14/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-23        2,688                  02/03/10   09/14/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-24        2,695                  02/03/10   09/14/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-25        4,862                  02/03/10   09/14/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-26        4,536                  02/03/10   09/14/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-27        9,981                  02/03/10   09/14/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-28        2,208                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-29        3,744                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-30        4,351                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-31        2,519                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-32       29,059                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-33        6,331                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-34         -291                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-35          121                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-36          587                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-37          816                  06/16/10   08/06/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-38      -25,189                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-39        3,092                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-40          401                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-41       14,417                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-42        2,153                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-43        2,593                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-44        7,583                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-45        3,533                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-46       -3,111                  04/23/13   06/13/14    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-47       18,961                  07/27/11   08/12/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-48        2,185                  07/27/11   08/12/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-49        6,650                  07/27/11   08/12/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-MC-50        2,771                  07/27/11   06/19/19    GENERAL MECHANICAL SYSTEMS INC      
                                                            CO-PC-01        3,980                  05/26/09   09/22/09    DUTCHESS MECHANICAL INC             
                                                            CO-PC-02        2,008                  05/26/09   06/19/19    DUTCHESS MECHANICAL INC             
                                                            CO-PC-03        8,100                  05/26/09   09/22/09    DUTCHESS MECHANICAL INC             
                                                            CO-RC-01      -30,610                  10/13/09   11/17/09    WB ROOFING & SHEETMETAL INC         
                                                            CO-RC-02      -19,640                  10/13/09   11/17/09    WB ROOFING & SHEETMETAL INC         
                                                            CO-RC-03       36,300                  10/13/09   11/17/09    WB ROOFING & SHEETMETAL INC         
                                                            CO-RC-04        3,646                  10/13/09   11/17/09    WB ROOFING & SHEETMETAL INC         
                                                            CO-RC-05        2,492                  10/13/09   11/17/09    WB ROOFING & SHEETMETAL INC         
                                                            CO-RC-06        1,524                  10/13/09   11/17/09    WB ROOFING & SHEETMETAL INC         
                                                            CO-RC-07        7,944                  10/13/09   11/17/09    WB ROOFING & SHEETMETAL INC         
                                                            CO-RC-08        2,166                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-09       15,216                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-10       19,035                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-11        3,689                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-12        1,301                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-13        2,079                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-14        2,408                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-15       21,410                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-16       13,608                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-17        2,104                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-18       15,112                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-19       10,529                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-20          502                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-21      -30,000                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-22       -1,799                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-23       -2,185                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-24        5,515                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-25        5,928                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-26        4,023                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-27        3,197                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-28        3,722                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-29        2,125                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-30        4,128                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-31        4,640                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-RC-32        5,057                  07/22/11   09/13/11    WB ROOFING & SHEET METAL INC        
                                                            CO-SC-01       37,926                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-02        4,924                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-03       74,480                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-04        4,200                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-05        7,089                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-06        2,152                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-07        1,282                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-08        4,277                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-09        9,121                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-10        1,744                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-11        7,053                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-12        1,204                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-13        6,112                  05/26/09   07/28/09    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-14        2,748                  06/02/09   09/01/09    AROLD CONSTRUCTION CO., INC.        
                                                            CO-SC-15        1,300                  06/02/09   09/01/09    AROLD CONSTRUCTION CO., INC.        
                                                            CO-SC-16        4,544                  06/02/09   09/01/09    AROLD CONSTRUCTION CO., INC.        
                                                            CO-SC-17        1,727                  01/25/10   03/05/10    AROLD PAVING COMPANY INC            
                                                            CO-SC-18          721                  01/25/10   03/05/10    AROLD PAVING COMPANY INC            
                                                            CO-SC-19        3,256                  01/25/10   03/05/10    AROLD PAVING COMPANY INC            
                                                            CO-SC-20        1,481                  01/25/10   03/05/10    AROLD PAVING COMPANY INC            
                                                            CO-SC-21          869                  01/25/10   03/05/10    AROLD PAVING COMPANY INC            
                                                            CO-SC-22        2,100                  01/25/10   03/05/10    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-23        5,862                  01/25/10   03/05/10    AROLD CONSTRUCTION COMPANY INC      
                                                            CO-SC-24       17,970                  02/03/10   04/15/10    AROLD CONSTRUCTION COMPANY INC      
                                                            COGC-60         9,933                  05/02/13   06/28/13    Ferrari & Sons, Inc.                
                                                            COGC-61        14,359                  07/11/13   07/19/13    Ferrari & Sons, Inc.                
                                                            COSEAT01       -4,800                  05/17/11   06/03/11    PROFESSIONAL FURNISHINGS & EQUIPMENT
                                                            COTSC-01       -4,700                  05/12/10   07/20/10    AV SOLUTIONS                        
                                                            COTSC-02       19,432                  07/11/13   01/31/14    Business Methods, Inc.              
                                                            Case-01       -19,200                  06/13/14   07/10/14    Health & Educational Equipment, Corp
                                                            EC-28          -1,286                  05/30/13   06/13/14    Filingeri Electrical Contracting Cor
                                                            KC-02          -2,116                  05/30/13   07/19/13    Buffalo Hotel Supply Comapny, Inc.  
                                                            KC-03         -43,767                  05/30/13   07/19/13    Buffalo hotel Supply Company, Inc.  
                                                            LC-01          -2,822                  05/30/13   07/19/13    The Telcar Group                    
                                                            RC-33           5,278                  05/30/13   07/19/13    WB Roofing & Sheet Metal, Inc.      
                                                            RC-34           2,436                  05/30/13   07/19/13    WB Roffing & Sheet Metal, Inc.      
                                                            RC-35           3,055                  05/30/13   08/09/13    WB ROOFING & SHEET METAL INC        
                                                            RC-36            -486                  05/30/13   07/19/13    WB Roofing & Sheet Metal, Inc.      
                                                            RC-37           3,873                  05/30/13   07/19/13    WB Roofing & Sheet Metal            
                                                            RC-38           2,558                  05/30/13   07/19/13    WB Roofing & Sheet Metal, Inc.      
                                                            RC-39           1,847                  05/30/13   07/19/13    WB Roof & Sheet Metal, Inc.         
                                                            RC-40          -1,439                  05/30/13   07/19/13    WB Roof & Sheet Metal, Inc.         
                                                            TC-01            -942                  05/30/13   07/19/13    Theatrical Services & Supplies, Inc.
                                                            TC-02          -7,901                  05/30/13   07/19/13    Theatrical Services & Supplies, Inc.
                                                            TC-03          -3,500                  05/30/13   07/19/13    Theatrical Services & Supplies, Inc.
 
09-1450   Alterations                  0-008-011  08/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,850                  12/21/10   01/20/11    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            EC-02          -3,251                  03/11/11   03/28/11    SOLAR LIBERTY ENERGY SYSTEMS INC    
 
12-0043   Reconstruction               0-008-012  10/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          45,000                  07/31/13   02/19/14    Lighthouse Solar                    
 
14-0945   Reconstruction               0-008-013  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               2,179                  11/04/15   11/24/15    Unitech Services                    
                                                            1               2,179                  11/04/15   12/02/15    Unitech Services                    
                                                            1               2,179                  11/04/15   12/02/15    Unitech Servics                     
                                                            10            -26,696                  10/27/17   11/10/17    Hudson Valley Door and Hardware, LLC
                                                            2               7,483                  12/04/17   12/26/17    Hudson Valley Door and Hardware LLC 
                                                            3               4,722                  08/22/16   09/30/16    Hudson Valley Door                  
                                                            3              37,752                  01/11/16   01/27/16    Universe Services                   
                                                            3              37,752                  11/17/15   01/27/16    Unitech Services                    
                                                            6              -3,075                  09/19/16   12/19/16    Unitech Services Group              
                                                            9               8,490                  08/22/16   09/30/16    Hudson Valley Door and Hardware LLC 
 
14-0372   Reconstruction               0-008-014  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0852   Reconstruction               0-008-015  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1328   Reconstruction               0-008-016  06/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1-01        21,420                  06/20/19   07/01/19    TITAN ROOFING, INC.                 
                                                            RC-1-02        69,337                  09/16/19   09/24/19    TITAN ROOFING, INC.                 
                                                            RC-1-03         5,056                  11/20/20   02/05/21    TITAN ROOFING, INC.                 
 
18-1227   Reconstruction               0-008-017  04/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,827                  10/15/20   12/29/20    FOREMOST ELECTRIC CORP.             
                                                            EC-02           1,482                  12/04/20   02/03/21    FOREMOST ELECTRIC COPR.             
                                                            EC-03          -1,199                  02/10/21   04/08/21    FOREMOST ELECTRIC CORP.             
                                                            GC-01           8,143                  08/31/20   11/24/20    FERRARI & SON, INC.                 
                                                            GC-02           5,714                  09/15/20   11/06/20    FERRARI & SON, INC.                 
                                                            GC-03          -1,294                  01/29/21   03/19/21    FERRARI & SONS, INC.                
                                                            PC-01          -2,500                  12/22/20   03/12/21    C. MCGOVERN PLUMBING CORP.          
 
18-1435   Reconstruction               0-008-018  04/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1555   Reconstruction               0-008-019  05/22/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-3-01        35,000                  09/19/23     /  /      SUN UP CONSTRUCTION CORP            
                                                            SC-3-02       -10,680                  02/02/24   04/26/24    Sun Up Construction                 
 
02-2084FP Reconstruction               0-008-FP1  06/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          LaGrange MS(fmlySouth Campus):
90-0786   Reconstruction               0-009-002  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0955   Reconstruction               0-009-004  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0351   Reconstruction               0-009-005  05/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,724                  12/13/04   12/23/04    JD Parrella Electric                
                                                            EC-02             632                  03/16/05   03/31/05    JD Parella electric                 
                                                            GC-01          20,695                  12/13/04   12/23/04    William Manfredi Construction       
                                                            HC-01          16,540                  03/16/05   03/31/05    CB Strain and Son inc               
                                                            PC-01          -1,902                  03/16/05   03/31/05    Dutchess mechanical                 
                                                            Site 1         59,326                  09/26/03   11/26/03    Blacktop Maintenance                
                                                            site 4         -5,000                  05/20/04   05/27/04    Blacktop Maintenance                
 
06-0396   Reconstruction               0-009-006  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-02       -5,000                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-GC-03       -1,000                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-GC-07        2,600                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-GC-08        1,301                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-GC-09       -4,600                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-MC-01      -19,000                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-03      -10,000                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-04      -20,000                  12/17/10     /  /      C.B. STRAIN & SON INC               
                                                            CO-MC-05       -9,000                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-06       -8,000                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-07      -63,370                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-09         -754                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            RC-01          -4,180                  12/11/07   01/09/08    Needham Roofing,Inc.                
 
14-0946   Reconstruction               0-009-007  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               6,245                  11/17/15   01/05/16    Unitech Services                    
                                                            2               1,084                  08/22/16   09/30/16    Hudson Valley Door and Hardware LLC 
                                                            5              -9,000                  11/17/15   01/27/16    Unitech Services                    
 
14-0373   Reconstruction               0-009-008  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0529   Reconstruction               0-009-009  02/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              15,338                  07/08/16   07/27/16    Milburn Flooring Mills              
 
16-0853   Reconstruction               0-009-010  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1449   Reconstruction               0-009-011  03/22/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1331   Reconstruction               0-009-013  03/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2081FP Reconstruction               0-009-FP1  06/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Titusville Elementary School:
90-0820   Reconstruction               0-010-005  02/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1465   Reconstruction               0-010-007  10/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07             -6,000                  11/26/01   05/28/02    A. Colarusso & Son                  
                                                            E-01          -16,900                  03/13/02   05/24/02    Canale Elec.                        
                                                            P-02          -22,997                  01/28/02   04/01/02    S&O Const.                          
 
06-0397   Reconstruction               0-010-008  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-10        1,539                  05/20/09   08/13/09    FERRARI & SONS INC                  
                                                            CO-MC-02      -47,000                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-MC-11        3,559                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
                                                            CO-RC-06       21,738                  11/10/09   12/28/09    NEEDHAM ROOFING INC                 
                                                            CO-RC-07      -76,661                  11/10/09   12/28/09    NEEDHAM ROOFING INC                 
                                                            CO-RC-11       -1,539                  11/10/09   12/28/09    NEEDHAM ROOFING INC                 
                                                            RC-03         -14,467                  12/11/07   01/09/08    Needham Roofing,Inc.                
                                                            SC-03           2,416                  04/18/13   07/09/13    A. COLARUSSO & SON INC              
 
14-0947   Reconstruction               0-010-009  03/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0374   Reconstruction               0-010-010  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1481   Reconstruction               0-010-011  03/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,000                  11/29/17   12/14/17    Jupiter Environmental Services Inc. 
 
16-0854   Reconstruction               0-010-012  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1813   Reconstruction               0-010-013  05/19/17  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2088FP Reconstruction               0-010-FP1  06/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jos.D'Aquanni ElemSch(frmrlyWestRdES:
99-0956   Reconstruction               0-012-005  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0398   Reconstruction               0-012-006  02/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-MC-15        9,680                  09/15/10   12/17/10    C.B. STRAIN & SON INC               
 
13-1536   Reconstruction               0-012-007  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0948   Reconstruction               0-012-008  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8                 675                  08/22/16   09/30/16    Hudson Valley Door and Hardware LLC 
 
14-0375   Reconstruction               0-012-009  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0855   Reconstruction               0-012-010  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2087FP Reconstruction               0-012-FP1  06/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Noxon Road Elem. School:
99-0957   Reconstruction               0-013-002  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-03-R           -864                  03/13/02   04/19/02    Best Roofing of NJ                  
 
06-0399   Reconstruction               0-013-003  02/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1537   Reconstruction               0-013-004  06/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,000                  07/06/15   07/30/15    Suburban Restoration                
 
14-0949   Reconstruction               0-013-005  03/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4             -28,000                  01/11/16   01/27/16    Unitech Services                    
                                                            4             -28,000                  01/17/16   01/27/16    Unitech Services                    
 
14-0376   Reconstruction               0-013-006  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0417   Reconstruction               0-013-007  04/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,905                  03/01/19   03/15/19    GREEN ACRES EXC. & CONTR. CORP.     
 
16-0856   Reconstruction               0-013-008  10/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2086FP Reconstruction               0-013-FP1  06/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Union Vale Middle School:
01-0499   New Construction             0-036-001  07/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01            -634                  06/14/04   06/25/04    Schumacher Systems                  
                                                            AC-05           1,605                  02/17/05   03/02/05    Schumacher Systems                  
                                                            AE-03          -4,000                  12/09/05   12/15/05    Nickerson Corp                      
                                                            CAS-03         -1,500                  12/09/05   12/15/05    Nickerson Corp                      
                                                            EL-01         -11,012                  05/27/03   06/02/03    Canale Elec.                        
                                                            EL-02             833                  02/04/04   03/03/04    Canale Elec.                        
                                                            EL-03           2,501                  02/06/04   03/12/04    Canale Elec.                        
                                                            EL-05           6,192                  02/06/04   03/19/04    Canale Elec.                        
                                                            EL-07          16,939                  02/04/04   09/08/04    Canale Elec.                        
                                                            EL-09           2,526                  06/14/04   06/25/04    Canale Elec.                        
                                                            EL-11           4,529                  06/14/04   06/25/04    Canale Elec.                        
                                                            EL-12           3,250                  08/13/04   09/28/04    Canale Elec.                        
                                                            EL-14           7,616                  08/13/04   09/28/04    Canale Elec.                        
                                                            EL-17             972                  08/11/04   09/08/04    Canale Elec.                        
                                                            EL-18           1,467                  08/13/04   09/28/04    Canale Elec.                        
                                                            EL-19           8,140                  11/04/04   01/03/05    Canale Elec.                        
                                                            EL-22          15,497                  11/04/04   10/03/05    Canale Elec.                        
                                                            EL-23          -4,445                  03/01/05   06/21/05    Canale Electric Corp                
                                                            EL-25             575                  03/01/05   06/21/05    canale Electric Corp                
                                                            EL-27           7,240                  03/01/05   02/21/07    Canale Electric Corp                
                                                            EL-28             475                  03/01/05   05/02/05    Canale Electric Corp                
                                                            ES-04          -5,000                  12/09/05   07/31/06    Singer Equipment                    
                                                            FS-01           4,400                  06/14/04   06/25/04    Singer Equipment                    
                                                            FS-02          -4,000                  06/06/05   06/29/05    singer Equipment Co                 
                                                            FT-01          -3,500                  08/18/04   09/27/04    Northeast Petroleum Tech            
                                                            GC-01         -17,500                  05/27/03   06/02/03    UW Marx                             
                                                            GC-02           8,739                  07/07/03   07/11/03    UW Marx                             
                                                            GC-03          20,482                  07/07/03   07/11/03    UW Marx                             
                                                            GC-06          13,853                  02/06/04   06/15/04    UW Marx                             
                                                            GC-07          10,090                  02/04/04   06/14/04    UW Marx                             
                                                            GC-09           3,103                  03/12/04   03/15/04    UW Marx                             
                                                            GC-11         -20,850                  03/12/04   03/15/04    UW Marx                             
                                                            GC-12           2,278                  05/10/04   05/14/04    UW Marx                             
                                                            GC-14           2,531                  05/10/04   05/14/04    UW Marx                             
                                                            GC-15           1,780                  05/10/04   05/14/04    UW Marx                             
                                                            GC-18          62,222                  06/14/04   08/13/04    UW Marx                             
                                                            GC-19          28,005          17,952  08/13/04   09/28/04    UW Marx                             
                                                            GC-21          10,597                  08/13/04   09/27/04    UW Marx                             
                                                            GC-22          13,086                  11/04/04   11/19/04    UW Marx                             
                                                            GC-25          25,387                  11/04/04   12/06/04    UW Marx                             
                                                            GC-27         -39,058                  02/17/05   03/02/05    UW Marx inc                         
                                                            GC-29          -3,604                  04/07/05   04/26/05    UW Marx inc                         
                                                            HVAC-01        21,000                  07/07/03   07/11/03    J&M Heating                         
                                                            HVAC-02        -2,278                  01/13/06   06/26/06    J and M heating Air COnd            
                                                            HVAC-04       -10,928                  08/13/04   09/28/04    J&M Heating                         
                                                            HVAC-05         3,370                  08/18/04   09/28/04    J&M Heating                         
                                                            HVAC-07        -6,000                  01/13/06   01/19/06    J and M heating air Cond            
                                                            L-01           -5,535                  05/27/03   06/03/03    Linda Holding                       
                                                            L-01           25,693                  11/04/04   12/06/04    Nickerson Corp                      
                                                            L-2            22,500                  11/26/03   12/04/03    Linda Holding                       
                                                            LO-02           1,750                  12/09/05     /  /      Nickerson corp                      
                                                            LO-03          13,478                  01/11/05   01/25/05    Linda Holding                       
                                                            PA-01          -6,000                  05/27/03   06/03/03    Dutchess Tel Audio                  
                                                            PA-02           6,100                  08/18/04   09/27/04    Dutchess Tel Audio                  
                                                            PA-03          -7,000                  03/01/05   06/21/05    Dutchess tel Audio Inc              
                                                            PL-01          11,670                  07/07/03   07/11/03    S&O Const.                          
                                                            PL-02          14,440                  02/06/04   04/12/04    S&O Const.                          
                                                            PL-04          10,764                  08/13/04   09/28/04    S&O Const.                          
                                                            PS-01           4,400                  06/14/04     /  /      Singer Equipment                    
                                                            PW-02          15,644                  11/04/04   11/19/04    McNamee Const.                      
                                                            PW-04             750                  11/04/04   11/19/04    McNamee Const.                      
                                                            PW-05         -13,550                  08/13/07   08/20/07    KEYSTONE CONSTRUCTION CLERKS & MANAG
                                                            PW-07          37,800                  08/13/07   08/20/07    KEYSTONE CONSTRUCTION CLERKS & MANGE
                                                            RO-01          20,850                  03/12/04   03/15/04    Best Roofing of New Jersey          
                                                            RO-02         -40,604                  08/11/04   09/08/04    Best Roofing of New Jersey          
                                                            RO-05          -2,033                  12/18/06   01/30/07    Best Roofing                        
                                                            RO-06           1,392                  12/18/06   01/30/07    Best Roofing                        
                                                            SAC-01          4,750                  08/18/04   09/27/04    Nickerson Corp                      
                                                            SAC-02            625                  11/04/04   11/19/04    Nickerson Corp                      
                                                            TI-01             592                  06/14/04   06/25/04    Control Network Communications      
                                                            TI-03          -2,584                  12/27/04   01/03/05    Control Network Communications      
                                                            TL-01          -3,750                  05/27/03   06/03/03    Tri-Co Elec.                        
                                                            TL-02             640                  08/18/04   09/28/04    Control Network Communications      
                                                            TL-02          -3,500                  11/04/04   11/29/04    Tri-Co Elec.                        
                                                            TR-01          -5,000                  04/07/05   04/26/05    Sun-UP Enterprises                  
 
14-0950   Reconstruction               0-036-002  03/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0377   Reconstruction               0-036-003  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0857   Reconstruction               0-036-004  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-2-01        66,204                  08/21/19   08/23/19    ASHLEY MECHANICAL, INC.             
                                                            PC-2-04        15,895                  07/21/20   09/11/20    ASHLEY MECHANICAL, INC.             
                                                            PC-2-05         3,776                  07/21/20   09/11/20    ASHLEY MECHANICAL, INC.             
                                                            PC-2-08        35,857                  07/21/20   09/11/20    ASHLEY MECHANICAL, INC.             
                                                            PC-2-09         1,347                  01/29/21   03/24/21    ASHLEY MECHANICAL, INC.             
                                                            SC-02         334,300                  06/20/19   06/24/19    PROFEX, INC.                        
                                                            SC-03          34,995                  11/29/19   12/09/19    PROFEX, INC.                        
 
22-1556   Reconstruction               0-036-005  05/22/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-2-01       -34,286                  09/19/23     /  /      SUN UP CONSTRUCTION CORP            
                                                            SC-2-02       -30,000                  02/02/24   04/26/24    Sun Up Construction                 
 

          Vail Farm Elementary School:
14-0951   Reconstruction               0-037-002  03/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0378   Reconstruction               0-037-003  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0858   Reconstruction               0-037-004  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-2-02        66,222                  08/21/19   08/23/19    ASHLEY MECHANICAL, INC.             
                                                            PC-2-03         7,809                  07/21/20   09/10/20    ASHLEY MECHANICAL, INC.             
                                                            PC-2-06         3,776                  07/21/20   09/11/20    ASHLEY MECHANICAL, INC.             
                                                            PC-2-07        43,569                  07/21/20   09/11/20    ASHLEY MECHANICAL, INC.             
                                                            PC-2-10           606                  01/29/21   03/24/21    ASHLEY MECHANICAL, INC.             
                                                            PC-2-11       -10,000                  01/31/22     /  /      Ashley Mech Inc                     
                                                            SC-01          58,000                  06/20/19   06/24/19    PROFEX, INC.                        
 
22-1557   Reconstruction               0-037-005  05/22/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1-02        -1,000                  02/02/24   04/26/24    Sun Up Construction                 
                                                            SC1-01          7,544                  09/19/23   01/16/24    SUN UP CONTRUSTION CORP             
 

          Storage/Pump House (West Rd):
14-0952   Reconstruction               2-020-001  03/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage House #22:
14-0953   Reconstruction               2-022-001  03/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pump House:
06-0840   Reconstruction               2-023-001  12/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          LaGrange Bus Garage:
97-1462   Reconstruction               5-011-002  05/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0379   Reconstruction               5-011-003  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1084   Additions and Alterations    5-011-004  01/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          18,664                  01/21/20   02/25/20    O&D ELECTRIC CORP.                  
                                                            EC-02          -1,921                  02/03/20   03/03/20    O&D ELECTRIC CORP.                  
                                                            EC-03           2,352                  08/31/20   11/04/20    O&D ELECTRIC CORP.                  
                                                            EC-04           5,131                  08/31/20   11/04/20    O&D ELECTRIC CORP.                  
                                                            EC-05          -8,249                  08/31/20   11/04/20    O&D ELECTRIC CORP.                  
                                                            EC-06          25,943                  08/31/20   11/04/20    O&D ELECTRIC CORP.                  
                                                            EC-07          15,666                  08/31/20   11/04/20    O&D ELECTRIC CORP.                  
                                                            EC-08           2,561                  11/16/20   02/12/21    O&D ELECTRIC CORP.                  
                                                            EC-09           2,410                  11/16/20   02/12/21    O&D ELECTRIC CORP.                  
                                                            EC-10          14,170                  12/22/20   03/12/21    O&D ELECTRIC CORP.                  
                                                            EC-11           9,574                  12/22/20   03/12/21    O&D ELECTRIC CORP.                  
                                                            EC-12            -819                  12/22/20   03/12/21    O&D ELECTRIC CORP.                  
                                                            EC-13          10,988                  04/21/21   08/04/21    O&D ELECTRIC CORP.                  
                                                            EC-14          22,447                  05/04/21   08/27/21    O&D ELECTRIC CORP.                  
                                                            EC-15            -216                  05/04/21   08/27/21    O&D ELECTRIC CORP.                  
                                                            GC-01          -7,402                  12/04/20   03/09/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-02          -1,312                  12/22/20   03/31/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-03            -634                  03/25/21   06/22/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-04          -4,940                  03/25/21   06/22/21    STANDBACK GENERAL CONTRATORS, LLC   
                                                            GC-05          -4,610                  03/25/21   06/22/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-06          -1,680                  03/25/21   06/22/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-07          -6,002                  03/25/21   06/22/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-08          38,518                  10/06/21   12/02/22    Standback Gen Contractors, LLC      
                                                            MC-01          15,079                  08/31/20   11/04/20    DJ HEATING & AIR CONDITIONING, INC. 
                                                            MC-02           6,240                  12/04/20   02/03/21    DJ HEATING & AIR CONDITIONING, INC. 
                                                            PC-01          -8,535                  01/21/20   02/25/20    ASHLEY MECHANICAL, INC.             
                                                            PC-02           3,080                  12/04/20   02/03/21    ASHLEY MECHANICAL, INC.             
                                                            PC-03           2,741                  12/04/20   02/03/21    ASHLEY MECHANICAL, INC.             
                                                            PC-04          13,832                  05/04/21   08/27/21    ASHLEY MECHANICAL, INC.             
                                                            PC-05         -10,570                  10/06/21   11/16/22    Ashley Mech, Inc                    
                                                            PC-06          -2,800                  10/06/21   11/16/22    Ashley Mech, Inc                    
                                                            PC-07            -925                  10/06/21   11/16/22    Ashley Mech, Inc                    
                                                            SC-01          27,392                  10/09/20   02/08/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-02          57,485                  10/09/20   02/08/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-03          32,507                  12/04/20   03/09/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-04          25,193                  12/04/20   03/09/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-05          34,917                  12/22/20   03/31/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-06         -11,200                  05/04/21   08/05/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-07          -1,883                  05/04/21   08/05/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-08          -1,140                  05/04/21   08/05/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-09          -4,397                  06/04/21   01/13/22    Standback General Contractors       
                                                            SC-10         -11,084                  06/04/21   01/13/22    Standback General Contractors       
                                                            SC-11           4,370                  06/04/21   01/13/22    Standback General Contractors       
                                                            SC-12          10,985                  06/14/21   03/15/22    Standback General Contractors       
                                                            SC-13           4,744                  06/14/21   03/15/22    Standback General Contractors       
                                                            SC-14          37,123                  10/06/21   12/02/22    Standback Gen Contractors, LLC      
                                                            SC-15         -19,940                  11/04/21   12/13/22    Standback Gen Contractors, LLC      
                                                            SC-16          -6,772                  02/16/22   02/14/23    Standback Gen Contrs LLC            
 

          Arlington Bus Garage & Bldgs&Grnds:
97-1463   Reconstruction               5-014-002  05/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1462   Reconstruction               5-014-003  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0380   Reconstruction               5-014-004  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1085   Additions and Alterations    5-014-005  01/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTucker Bus Garage:
09-1206   Reconstruction               5-039-L01  06/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1573   Reconstruction               5-039-L02  09/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage/Concession:
98-1468   New Construction             7-038-001  08/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
18-1228   New Construction             7-041-001  04/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-1460   Reconstruction               7-999-001  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0316   Reconstruction               7-999-002  01/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1473EP Energy Project               7-999-E01  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE





SPACKENKILL UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-16-02-02
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
__________________________________________________________________________________________________________________________________________

          XXMartha W. Lawrence Elementary-sold:
93-0937   Reconstruction               0-001-001  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0322   Reconstruction               0-001-003  01/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03         -16,422                  07/02/12     /  /      Meyer Contracting Corporation       
 
06-1002   Reconstruction               0-001-004  03/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1643   Reconstruction               0-001-005  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -18,722                  03/17/08   04/29/08    PITTSFIELD PIPERS, INC.             
 
13-0992   Reconstruction               0-001-006  04/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             6,564                  09/12/14   09/16/14    PVS Construction LLC                
 

          Orville Todd Jr High School:
93-1175   Reconstruction               0-002-005  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1501   Reconstruction               0-002-006  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1471   Reconstruction               0-002-007  06/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1481   Reconstruction               0-002-008  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0277   Additions and Alterations    0-002-009  12/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           7,620                  06/19/02   06/20/02    Hudson Valley Elec.                 
                                                            E-004           1,327                  06/19/02   06/20/02    Hudson Valley Elec.                 
                                                            E-005             285                  06/19/02   06/20/02    Hudson Valley Elec.                 
                                                            G-006          31,637                  06/19/02   06/20/02    Meyer Contracting                   
                                                            G-007          14,262                  06/19/02   06/20/02    Meyer Contracting                   
                                                            G-008          38,525                  06/19/02   06/20/02    Meyer Contracting                   
                                                            K-01              625                  06/19/02   06/20/02    Dutchess Restaurant Equip.          
                                                            ST-004        105,500                  06/19/02   06/20/02    HB Wiltse Excavating                
 
02-0012   Reconstruction               0-002-010  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,425                  01/08/03   01/16/03    Profex, Inc.                        
 
04-0323   Reconstruction               0-002-011  01/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01           9,511                  07/02/12     /  /      Canale Electric Corp.               
                                                            GC-01           5,588                  07/02/12     /  /      Meyer Contracting Corporation       
                                                            GC-03         -16,422                  07/02/12     /  /      Meyer Contracting Corporation       
                                                            GC-06          12,860                  07/02/12     /  /      Meyer Contracting Corporation       
                                                            GC-07               0                  07/02/12     /  /      Meyer Contracting Corporation       
                                                            GC-08          24,478                  12/21/06   01/30/07    Meyer Contracting                   
                                                            MC-01          42,000                  07/02/12     /  /      General Mechancial Systems, Inc.    
 
09-0913   Reconstruction               0-002-012  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,000                  12/01/10   12/28/10    NICKERSON CORPORATION               
 
11-1313   Reconstruction               0-002-013  06/06/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1316   Reconstruction               0-002-014  03/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0123   Reconstruction               0-002-016  12/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0776   Reconstruction               0-002-017  03/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0858   Reconstruction               0-002-018  04/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1727FP Reconstruction               0-002-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nassau Road Elementary:
93-1176   Reconstruction               0-003-006  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1472   Reconstruction               0-003-007  06/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0640   Reconstruction               0-003-008  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-03           21,519                  10/24/01   05/28/02    Meyer Contracting                   
 
04-0324   Reconstruction               0-003-009  01/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          20,617                  07/02/12     /  /      Meyer Contracting Corporation       
                                                            GC-04          67,117                  07/02/12     /  /      Meyer Contracting Corporation       
                                                            GC-05          10,924                  07/02/12     /  /      Meyer Contracting Corporation       
 
12-1317   Reconstruction               0-003-010  03/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1243   Reconstruction               0-003-011  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          20,375                  07/18/19   10/22/19    MILCON CONSTRUCTION CORP.           
 
18-0124   Reconstruction               0-003-012  12/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0161   Reconstruction               0-003-013  10/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0859   Reconstruction               0-003-014  04/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hagan Elementary School:
92-1313   Reconstruction               0-004-005  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1177   Reconstruction               0-004-006  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1473   Reconstruction               0-004-007  06/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0641   Reconstruction               0-004-009  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02            5,300                  10/10/01   02/26/02    Meyer Contracting                   
 
04-0325   Reconstruction               0-004-010  01/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06          12,860                  07/02/12     /  /      Meyer Contracting Corporation       
 
08-1657   Reconstruction               0-004-011  06/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0416   Reconstruction               0-004-012  02/27/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -4,000                  10/27/14   11/03/14    Tank Specialist Plus, LLC           
                                                            02              5,900                  10/27/14   11/03/14    Tank Specialist Plus, LLC           
 
12-1318   Reconstruction               0-004-013  03/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0497   Reconstruction               0-004-014  01/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1244   Reconstruction               0-004-015  02/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0125   Reconstruction               0-004-016  12/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0860   Reconstruction               0-004-017  04/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1728FP Reconstruction               0-004-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spackenkill High School:
93-1178   Additions and Alterations    0-005-007  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1327   Reconstruction               0-005-008  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1474   Reconstruction               0-005-009  06/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1542   Reconstruction               0-005-010  06/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1186   Reconstruction               0-005-011  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0642   Reconstruction               0-005-012  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            9,900                  10/10/01   02/26/02    P&D Electric                        
                                                            E-02            2,399                  10/24/01   05/28/02    P&D Electric                        
                                                            G-01            6,053                  10/10/01   03/08/02    Meyer Contracting                   
 
01-1259   Reconstruction               0-005-014  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,448                  02/11/03   02/13/03    Dutchess Tel-Audio                  
 
05-0647   Reconstruction               0-005-015  10/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         14,814                  11/26/07   01/28/08    P&D Electric of hudson              
                                                            GC-001          4,245                  04/09/07   05/15/07    Meyer Contracting Corp              
                                                            GC-002         -4,520                  05/14/07   06/22/07    Meyer Contracting Corp              
                                                            GC-003            555                  07/17/07   08/20/07    Meyer Contracting                   
                                                            GC-004          1,815                  08/07/07   08/20/07    Meyer Contracting Corporation       
                                                            GC-005          4,818                  09/20/07   11/08/07    MEYER CONTRACTING CORPORATION       
                                                            GC-006        -13,414                  09/20/07   11/08/07    MEYER CONTRACTING CORPORATION       
                                                            GC-007         65,589                  10/03/07   11/08/07    Meyer Contracting Corp.             
                                                            MC-001        -15,000                  03/03/08   08/12/08    ASHLEY MECHANICAL, INC.             
                                                            PC-001           -746                  10/03/07   11/07/07    JAC Mechanical Services,Inc         
                                                            PC-002          5,711                  10/03/07   11/07/07    11/07/07anical Services,Inc.        
                                                            PC-003         -5,000                  03/03/08   08/12/08    JAC MECHANICAL SERIVICES, INC.      
                                                            RC-001        -13,750                  06/23/09   08/19/09    EVERFOAM INSULATION SERVICE         
                                                            SC-001         -2,975                  08/28/07   10/22/07    SUN UP ENTERPRISES, INC.            
 
09-0376   Additions and Alterations    0-005-016  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -2,604                  09/27/10   10/15/10    MASTERCRAFT MASONRY I INC           
                                                            01-002          1,203                  11/12/10   11/16/10    MASTERCRAFT MASONRY I INC           
                                                            01-003           -332                  07/25/12   01/25/13    MASTERCRAFT MASONRY I INC           
                                                            01-004         51,919                  11/17/10   12/01/10    MASTERCRAFT MASONRY I INC           
                                                            01-005          7,595                  07/25/12   01/25/13    MASTERCRAFT MASONRY I INC           
                                                            01-006        172,200                  05/26/11   07/15/11    MASTERCRAFT MASONRY I INC           
                                                            01-007         15,313                  07/25/12   01/25/13    MASTERCRAFT MASONRY I INC           
                                                            01-008         58,831                  06/27/11   09/29/11    MASTERCRAFT MASONRY I INC           
                                                            01-009         13,644                  05/25/12   10/23/12    MASTERCRAFT MASONRY I INC           
                                                            01-010         71,877                  06/27/11   09/29/11    MASTERCRAFT MASONRY I INC           
                                                            01-011         42,273                  06/27/11   09/29/11    MASTERCRAFT MASONRY I INC           
                                                            01-012         61,274                  06/27/11   09/29/11    MASTERCRAFT MASONRY I INC           
                                                            01-015        -16,639                  06/18/13   07/16/13    Mastercraft Masonry, Inc.           
                                                            02-002          4,966                  03/18/11   04/08/11    DUTCHESS MECHANICAL INC             
                                                            03-001         47,840                  11/12/10   08/29/12    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            03-002         -3,840                  02/01/11   02/23/11    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            03-003         54,571                  05/25/12   11/24/14    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            03-004         25,918                  05/25/12   10/24/12    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            03-005         52,585                  06/27/11   02/15/12    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            04-001          3,999                  08/10/10   09/07/10    RONDOUT ELECTRIC INC                
                                                            04-002          4,553                  08/10/10   09/07/10    RONDOUT ELECTRIC INC                
                                                            04-003         21,403                  08/10/10   09/07/10    RONDOUT ELECTRIC INC                
                                                            04-005          4,589                  07/25/12   07/29/13    RONDOUT ELECTRIC INC                
                                                            04-006         44,758                  11/17/10   11/17/10    RONDOUT ELECTRIC INC                
                                                            04-007         98,607                  06/24/11   02/15/12    RONDOUT ELECTRIC INC                
                                                            04-008         34,415                  05/25/12   06/28/13    RONDOUT ELECTRIC INC                
                                                            04-011         10,916                  07/25/12   07/29/13    RONDOUT ELECTRIC INC                
                                                            05-001          8,606                  11/12/10   11/16/10    EXCEL INSULATION CO INC             
                                                            05-003          5,430                  07/25/12   01/25/13    EXCEL INSULATION CO INC             
                                                            06-001         -3,727                  05/26/11   07/15/11    KITTREDGE EQUIPMENT COMPANY INC     
                                                            07-001            915                  07/25/12   07/29/13    BARBER MARKETING INC dba BMI SUPPLY 
                                                            08-001         -4,377                  09/23/11   11/01/11    GLASSOLUTIONS UNLIMITED CORP        
 
12-1319   Reconstruction               0-005-017  03/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0126   Reconstruction               0-005-019  12/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0931   Reconstruction               0-005-020  03/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0775   Reconstruction               0-005-021  03/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0861   Reconstruction               0-005-022  04/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1726FP Reconstruction               0-005-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPortable-Todd Middle School Demoli:
97-1666   New Construction             0-008-001  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1320   Reconstruction               0-008-002  03/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0233   Reconstruction               0-008-003  09/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout/Storage:
11-0999   New Construction             2-010-001  04/10/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Garage:
96-0121   Additions and Alterations    4-007-002  08/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1321   Reconstruction               4-007-003  03/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box @ High School:
18-0932   New Construction             7-011-001  03/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Restroom / Storage Building:
19-1535   New Construction             7-012-001  06/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
02-1552   Reconstruction               7-999-001  01/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -1,927                  05/18/05   12/04/06    NY power Authority                  
 
19-0875   Reconstruction               7-999-002  01/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMartha Lawrence School:
00-0643   Reconstruction               8-009-003  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE





RED HOOK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-17-01-06
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
__________________________________________________________________________________________________________________________________________

          Annex Shop:
97-1326   Reconstruction               0-002-002  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1374   Additions and Alterations    0-002-003  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Linden Ave Middle School:
99-1375   Additions and Alterations    0-003-004  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          75,652                  12/07/01   02/21/02    DSA Services                        
                                                            1-003          14,878                  12/21/01   03/08/02    DSA Services                        
                                                            1-004            -503                  05/14/04   05/17/04    DSA Services                        
                                                            10-003          2,574                  03/12/02   04/19/02    Crisafulli Bros.                    
                                                            10-004          3,353                  09/23/02   10/21/02    Crisafulli Bros.                    
                                                            10-005          1,285                  05/20/02   06/04/02    Crisafulli Bros.                    
                                                            10-009            763                  01/03/03   01/08/03    Crisafulli Bros.                    
                                                            11-001         -4,200                  05/14/04     /  /      Crisafulli Bros.                    
                                                            11-003           -954                  12/04/01   02/21/02    Crisafulli Bros.                    
                                                            11-005           -319                  09/23/02   10/21/02    Crisafulli Bros.                    
                                                            12-001        -16,619                  07/02/01   02/06/02    Hudson Valley Elec.                 
                                                            12-004         -9,275                  12/04/01   01/13/03    Hudson Valley Elec.                 
                                                            12-007         -3,800                  01/11/02   03/06/02    Hudson Valley Elec.                 
                                                            12-010          1,930                  02/26/02   04/17/02    Hudson Valley Elec.                 
                                                            12-013          2,618                  02/26/02   04/17/02    Hudson Valley Elec.                 
                                                            12-017          2,112                  09/23/02   10/21/02    Hudson Valley Elec.                 
                                                            12-018          3,489                  05/20/02   06/04/02    Hudson Valley Elec.                 
                                                            12-021          2,289                  05/31/02   06/04/02    Hudson Valley Elec.                 
                                                            12-022           -158                  07/23/02   08/28/02    Hudson Valley Elec.                 
                                                            12-025            440                  09/23/02   01/07/03    Hudson Valley Elec.                 
                                                            12-026          2,857                  09/17/02   10/21/02    Hudson Valley Elec.                 
                                                            12-028         -1,780                  09/17/02   10/21/02    Hudson Valley Elec.                 
                                                            12-029            599                  01/03/02   01/08/03    Hudson Valley Elec.                 
                                                            12-030          2,122                  01/03/03   01/08/03    Hudson Valley Elec.                 
                                                            12-032           -917                  01/03/03   01/08/03    Hudson Valley Elec.                 
                                                            12-033          6,063                  01/16/03   02/06/03    Hudson Valley Elec.                 
                                                            12-036           -200                  02/18/03   02/25/03    Hudson Valley Elec.                 
                                                            12-037          7,659                  12/16/03     /  /      Hudson Valley Elec.                 
                                                            13-001         19,761                  12/04/01   01/13/03    Johnson Controls                    
                                                            13-002         -4,513                  05/14/03   05/23/03    Johnson Controls                    
                                                            13-003          1,996                  01/08/04   01/20/04    Johnson Controls                    
                                                            16-002         -1,606                  09/17/02   10/21/02    Northeast Interior Systems          
                                                            16-003        -20,000                  02/18/03   02/25/03    Northeast Interior Systems          
                                                            16-004            894                  01/12/04   01/13/04    Northeast Interior Systems          
                                                            17-001         -5,000                  02/18/03   02/25/03    Telcar Group                        
                                                            19-001          7,520                  01/29/02   03/25/02    Nickerson                           
                                                            19-003         -5,000                  01/16/03   02/06/03    Nickerson                           
                                                            20-001          6,875                  02/26/02   04/17/02    Telcar Group                        
                                                            20-002         -5,000                  01/16/03   02/06/03    Telcar Group                        
                                                            23-001        -18,900                  01/08/04   01/13/04    NEP Glass Company                   
                                                            3-003          14,624                  12/04/01   02/21/02    A. Colarusso & Son                  
                                                            3-005           1,725                  01/11/02   03/06/02    A. Colarusso & Son                  
                                                            3-007           1,282                  09/23/02   10/21/02    A. Colarusso & Son                  
                                                            3-009             308                  07/23/02   08/28/02    A. Colarusso & Son                  
                                                            3-010             721                  09/17/02   10/21/02    A. Colarusso & Son                  
                                                            3-011           2,546                  01/03/03   01/21/04    A. Colarusso & Son                  
                                                            3-013           2,044                  10/22/02   01/08/03    A. Colarusso & Son                  
                                                            3-014            -504                  01/16/03   02/06/03    A. Colarusso & Son                  
                                                            3-015           8,598                  01/16/03   02/06/03    A. Colarusso & Son                  
                                                            3-016          -4,307                  02/18/03   01/13/04    A. Colarusso & Son                  
                                                            3-018           2,884                  05/14/03   05/23/03    A. Colarusso & Son                  
                                                            4-008            -966                  12/04/01   02/21/02    Fastracs Rentals                    
                                                            6-003          -1,080                  09/23/02   10/21/02    STS Steel                           
                                                            6-004           6,432                  09/23/02   10/21/02    STS Steel                           
                                                            6-005            -590                  09/23/02   10/21/02    STS Steel                           
                                                            6-006          14,300                  06/27/02   07/15/02    STS Steel                           
                                                            6-007           7,740                  07/23/02   08/28/02    STS Steel                           
                                                            6-009           1,880                  09/23/02   10/21/02    STS Steel                           
                                                            6-010             839                  01/03/02   01/08/03    STS Steel                           
                                                            6-013           2,321                  01/03/03   01/08/03    STS Steel                           
                                                            6-016             968                  01/16/03   02/06/03    STS Steel                           
                                                            7-004          21,145          21,145  12/16/03   01/21/04    Superior Roofing Of Ulster County   
                                                            8-005            -430                  12/04/01   02/21/02    UW Marx                             
                                                            8-008            -558                  12/20/01   03/06/02    UW Marx                             
                                                            8-009             366                  01/29/02   03/25/02    UW Marx                             
                                                            8-012          -6,702                  09/23/02   10/21/02    UW Marx                             
                                                            8-015         -26,388                  07/23/02   01/07/03    UW Marx                             
                                                            8-018            -516                  09/17/02   10/21/02    UW Marx                             
                                                            8-021          11,566                  09/17/02   10/21/02    UW Marx                             
                                                            8-022          -2,189                  09/17/02   10/21/02    UW Marx                             
                                                            8-022          -2,189                  09/17/02   10/21/02    UW Marx                             
                                                            8-023           3,463                  01/03/03   01/10/03    UW Marx                             
                                                            8-025             538                  01/03/03   01/10/03    UW Marx                             
                                                            8-028             200                  03/17/03   03/19/03    UW Marx                             
 
07-1053   Reconstruction               0-003-005  04/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.001           2,871                  03/18/09   07/06/09    CB STRAIN & SON, INC.               
                                                            1.001           2,871                  03/18/09   04/08/09    CB STRAIN & SON, INC.               
                                                            CW-02          12,114                  11/15/12   03/07/13    Norhteast Interior Systems          
                                                            EC-04           2,825                  08/27/15   09/01/15    Sausto Contracting                  
                                                            GC-1.002       19,962                  09/18/08   10/21/08    Euggene Dilorenzo ,Inc              
                                                            HVAC1002          595                  01/22/09   04/10/09    CB STRAIN & SON, INC.               
                                                            HVAC1003          667                  04/20/09   06/02/09    CB STAIN & SON INC                  
                                                            M-E-1001        4,957                  09/18/08   07/08/09    Pantel Contracting Corp.            
                                                            M-HVAC-1        1,382                  08/25/08   06/18/09    CB Strain & Son, Inc.               
                                                            MGC-1.01       14,000                  08/11/08   10/21/08    EUGENE DILORENZO, INC.              
                                                            MGC1.003       26,597          23,032  01/22/09   07/09/09    EUGENE DILORENZO, INC.              
                                                            MRR1.001            0                  01/22/09   03/05/09    KOKO CONTRACTING,INC.               
                                                            MRR1.002       22,359                  04/08/10   06/16/10    KOKO CONTRACTING INC                
 
20-1566   Reconstruction               0-003-006  05/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0290   Reconstruction               0-003-007  02/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1513   Reconstruction               0-003-008  04/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0506   Reconstruction               0-003-009  01/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          13,375                  03/15/24   05/09/24    S&O Construction Services           
 
07-1382SC Visual Structural Inspection 0-003-SC1  01/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Red Hook High School:
95-0757   Reconstruction               0-005-003  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1328   Reconstruction               0-005-004  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1299   Additions and Alterations    0-005-005  05/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002         -32,500                  12/21/01   03/08/02    DSA Services                        
                                                            10-001           -291                  12/05/01   02/20/02    Crisafulli Bros.                    
                                                            10-002           -140                  02/26/02   04/17/02    Crisafulli Bros.                    
                                                            10-006         13,055                  07/23/02   08/28/02    Crisafulli Bros                     
                                                            10-010            691                  10/22/02   01/08/03    Crisafulli Bros                     
                                                            11-002         -3,150                  05/14/04     /  /      Crisafulli Bros.                    
                                                            12-002        -16,619                  07/02/01   02/06/02    Hudson Valley Elec.                 
                                                            12-003        -31,858                  12/04/01   01/13/03    Hudson Valley Elec.                 
                                                            12-005         -5,867                  12/04/01   01/13/03    Hudson Valley Elec.                 
                                                            12-006            291                  12/05/01   02/20/02    Hudson Valley Elec.                 
                                                            12-008         -3,800                  01/11/02   03/06/02    Hudson Valley Elec.                 
                                                            12-009            526                  02/26/02   04/17/02    Hudson Valley Elec.                 
                                                            12-011           -140                  02/26/02   04/17/02    Hudson Valley Elec.                 
                                                            12-015          4,615                  03/20/02   04/19/02    Hudson Valley Elec.                 
                                                            12-019          1,850                  05/20/02   06/04/02    Hudson Valley Elec.                 
                                                            12-020            923                  05/31/02   06/04/02    Hudson Valley Elec.                 
                                                            12-023            219                  07/23/02   08/28/02    Hudson Valley Elec.                 
                                                            12-024            736                  09/23/02   10/21/02    Hudson Valley Elec.                 
                                                            12-027            990                  09/17/02   10/21/02    Hudson Valley Elec.                 
                                                            12-031          1,479                  10/21/02   01/08/03    Hudson Valley Elec.                 
                                                            12-034            725                  01/16/03   02/06/03    Hudson Valley Elec.                 
                                                            12-035            -51                  01/16/03   02/06/03    Hudson Valley Elec.                 
                                                            12-038          5,777                  12/16/03     /  /      Hudson Valley Elec.                 
                                                            13-004          1,298                  12/16/03   01/07/04    Johnson Controls                    
                                                            16-001         -1,916                  03/20/02   04/19/02    Northeast Interior Systems          
                                                            19-002       -133,139                  02/26/02   04/17/02    Nickerson                           
                                                            22-001           -840                  05/20/02   06/04/02    Nickerson                           
                                                            22-002         -4,032                  05/14/03   05/23/03    Nickerson                           
                                                            3-002          13,800                  12/04/01   02/21/02    A. Colarusso & Son                  
                                                            3-004           6,897                  01/11/02   03/06/02    A. Colarusso & Son                  
                                                            3-006             626                  01/29/02   03/25/02    A. Colarusso & Son                  
                                                            3-008           1,605                  09/23/02   10/21/02    A. Colarusso & Son                  
                                                            3-012           1,300                  10/22/02   01/08/03    A. Colarusso & Son                  
                                                            3-017          -3,536                  02/18/03   02/25/03    A. Colarusso & Son                  
                                                            4-003          42,230                  07/17/01   01/28/02    Fastracs Rentals                    
                                                            4-006             199                  12/04/01   02/21/02    Fastracs Rentals                    
                                                            6-002            -252                  09/23/02   10/21/02    STS Steel                           
                                                            6-008           1,743                  09/23/02   10/21/02    STS Steel                           
                                                            6-011           6,534                  09/17/02   01/08/03    STS Steel                           
                                                            6-012           1,822                  10/24/02   01/08/03    STS Steel                           
                                                            6-014            -223                  05/14/04   05/17/04    STS Steel                           
                                                            6-015             790                  01/16/03   02/06/03    STS Steel                           
                                                            6-017            -700                  02/18/03   02/25/03    STS Steel                           
                                                            7-002             252                  12/04/01   02/21/02    Superior Roofing                    
                                                            7-003          -5,130                  12/16/03   12/30/03    Superior Roofing                    
                                                            8-006            -430                  12/04/01   02/21/02    UW Marx                             
                                                            8-010            -206                  03/12/02   04/19/02    UW Marx                             
                                                            8-011             -85                  03/26/02   04/26/02    UW Marx                             
                                                            8-014          17,206                  05/31/02   06/04/02    UW Marx                             
                                                            8-017          -5,412                  09/17/02   10/21/02    UW Marx                             
                                                            8-019           4,158                  09/17/02   01/21/04    UW Marx                             
                                                            8-020          -2,186                  09/17/02   10/21/02    UW Marx                             
                                                            8-024           6,076                  09/06/02   01/08/03    UW Marx                             
                                                            8-026           1,012                  10/21/02   01/08/03    UW Marx                             
 
05-0343   Reconstruction               0-005-006  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  05/23/07   06/07/07    Sausto Construction                 
                                                            EC-002         -2,474                  05/23/07   06/07/07    Sausto Construction                 
                                                            GC-001              0                  08/03/06   10/13/06    Hudson Valley Electrical            
                                                            GC-002         -1,878                  09/15/06   10/19/06    Hudson Valley                       
 
07-1054   Reconstruction               0-005-007  04/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-01          10,148                  11/15/12   03/07/13    Northeast Interior Systems          
                                                            CW-03           2,626                  11/16/12   03/07/13    Northeast Interior Systems          
                                                            CW-04           3,989                  11/15/12   03/07/13    Norhteast Interior Systems          
                                                            CW-05            -449                  04/16/14   05/16/14    NORTHEAST INTERIOR SYSTEMS          
                                                            EC-01           3,637                  10/22/12   08/09/13    Sausto contracting                  
                                                            EC-02           1,728                  10/22/12   07/16/13    Sausto Contracting                  
                                                            EC-03          -6,981                  08/27/15   09/01/15    Sausto Contracting                  
                                                            EE2.1&HE          446                  04/20/17     /  /      Hudson Valley Electrical            
                                                            GC-01         -92,500                  12/19/12   04/26/13    CALADRI DEVELOPMENT                 
                                                            GC-01          15,595                  09/11/13   09/13/13    Key Interiors, LLC                  
                                                            GC-02               0                  01/07/13   04/05/13    CALADRI DEVELOPMENT                 
                                                            GC-02          35,459                  06/16/14   07/10/14    Key Interiors, LLC                  
                                                            GC-03         -12,858                  08/28/13   09/13/13    Caladri Development Corp            
                                                            GC-03          18,648                  08/01/14   10/28/14    Key Interiors, LLC                  
                                                            GC-05         -10,000                  02/25/15   03/18/15    Key Interiors, LLC                  
                                                            H-GC-1.1       44,000                  08/11/08   10/21/08    EUGENE DILORENZO, INC.              
                                                            H-GC1005       19,008                  04/20/09   08/04/09    EUGENE DILORENZO INC                
                                                            H-HVAC-1        5,402                  04/11/10   08/06/10    CB STRAIN & SON, INC.               
                                                            H-P-1001            0                  04/20/09   06/02/09    CB STAIN & SON INC                  
                                                            H-P-1002        8,281                  04/20/09   06/02/09    CB STAIN & SON INC                  
                                                            H-RR-1              0                  08/25/08   10/21/08    KOKO Contracting, Inc.              
                                                            HC-01          24,373                  09/17/12   08/09/13    C.B. STRAIN & SON INC               
                                                            HC-02          -5,011                  10/23/13   12/04/13    C. B. Strain & Son, Inc.            
                                                            HC-03         -24,000                  11/04/13   12/04/13    C.B. STRAIN & SON INC               
                                                            HE-1.001         -352                  04/20/17   04/25/17    Hudson Valley Electrical            
                                                            HGC1.002      106,559                  01/12/09   05/22/09    EUGENE DILORENZO, INC.              
                                                            HGC1.003       22,293                  01/22/09   03/05/09    EUGENE DILORENZO, INC.              
                                                            HGC1.004         -944                  01/22/09   03/05/09    EUGENE DILORENZO, INC.              
                                                            HGC1.006        7,995                  03/18/10   05/28/10    EUGENE DILORENZO, INC.              
                                                            HM-01           5,968                  10/25/12   02/22/13    GREENLAND ENTERPRISES LLC           
                                                            HM-05           1,441                  10/23/13   12/04/13    Greenland Enterprises, LLC          
                                                            HRR1.002       29,356                  04/29/10   07/21/10    KOKO CONTRACTING INC                
                                                            HVAC-1.0       67,661                  08/25/08   07/10/19    CB STRAIN & SON, INC.               
                                                            HVAC1002        1,627                  01/22/09   04/10/09    CB STRAIN & SON, INC.               
                                                            HVAC1003        1,980                  01/22/09   04/10/09    CB STRAIN & SON, INC.               
                                                            HVAC1004        1,342                  04/20/09   06/02/09    CB STAIN & SON INC                  
                                                            HVAC1005       15,888                  04/20/09   06/02/09    CB STAIN & SON INC                  
                                                            PC-01          -6,525                  10/23/13   12/04/13    C.B. Strain & Son, Inc.             
 
18-0177   Additions and Alterations    0-005-009  12/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          67,270                  09/09/20   11/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            EC-02          -6,500                  06/21/21   02/01/22    Kasselman Electric Co               
                                                            EC-03         -11,035                  07/26/21   04/05/22    KASSELMAN ELECTRTIC CO INC          
                                                            GC-01        -216,840                  06/20/19   07/05/19    MEYER CONTRACTING CORP.             
                                                            GC-02           2,237                  09/09/20   11/24/20    MEYER CONTRACTING CORP.             
                                                            GC-03          -1,957                  12/11/20   03/09/21    MEYER CONTRACTING CORP.             
                                                            GC-04           1,200                  12/11/20   03/09/21    MEYER CONTRACTING CORP.             
                                                            GC-05         -27,500                  04/23/21   05/18/21    MEYER CONTRACTING CORP.             
                                                            GC-06          -6,000                  06/16/21   03/15/22    Meyer Contracting Corporation       
                                                            GC-07         -17,408                  07/26/21   04/05/22    MEYER CONTRACTING CORP              
                                                            GC-08          -4,000                  08/19/21   05/17/22    MEYER CONTRACTING CORPORATION       
                                                            GC-09            -500                  08/19/21   05/17/22    MEYER CONTRACTING CORPORATION       
                                                            MC-01          -4,178                  07/26/21   04/05/22    TRANE                               
                                                            PC-01         -11,400                  09/09/20   11/06/20    JOHN W. DANFORTH CO.                
                                                            PC-02           1,957                  01/21/21   04/09/21    JOHN W. DANFORTH CO.                
                                                            PC-03         -10,000                  03/29/21   05/13/21    JOHN W. DANFORTH CO.                
                                                            PC-04            -345                  06/28/21   11/16/21    John W. Danforth                    
                                                            TR-01          -1,200                  01/08/21   03/29/21    JANSON INDUSTRIES                   
                                                            TR-02          -5,000                  03/19/21   05/20/21    JANSON INDUSTRIES                   
                                                            TR-03            -690                  06/21/21   02/01/22    Janson Industries                   
 
18-0095   Reconstruction               0-005-010  07/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01          13,000                  01/22/19   02/11/19    A-TECH GROUP, LLC                   
 
19-0123   Reconstruction               0-005-011  08/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0291   Reconstruction               0-005-012  02/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0598FC Reconstruction               0-005-013  11/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -17,876                  04/24/23   01/08/24    BARONE CONSTRUCTION GROUP           
                                                            GC-02          -7,843                  04/24/23   01/08/24    BARONE CONSTRUCTION GROUP           
                                                            GC-03         -19,405                  04/28/23   01/09/24    BARONE CONSTRUCTION GROUP           
 
22-0507   Reconstruction               0-005-014  01/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          23,745                  11/27/23   03/05/24    E-J ELECTRIC INSTALLATION           
 
22-1817   Reconstruction               0-005-015  04/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1720   Reconstruction               0-005-016  05/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1254FP Reconstruction               0-005-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0746SC Visual Structural Inspection 0-005-SC1  06/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mill Rd. Elementary:
92-1216   Reconstruction               0-006-002  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1325   Reconstruction               0-006-003  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1021   Additions and Alterations    0-006-004  05/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-008         12,192                  01/03/03   01/08/03    Crisafulli Bros.                    
                                                            12-012            400                  02/26/02   04/17/02    Hudson Valley Elec.                 
                                                            12-016          1,435                  03/20/02   04/19/02    Hudson Valley Elec.                 
                                                            18-002         -5,000                  02/26/02   04/17/02    Facilities Equip. & Service         
                                                            2-001          -2,570                  07/02/01   02/06/02    Delsignore Paving                   
                                                            2-002            -797                  02/18/03   02/24/03    Delsignore Paving                   
                                                            2-003          -4,000                  02/18/03   02/25/03    Delsignore Paving                   
                                                            4-005           1,601                  08/03/01   01/30/02    Fastracs Rentals                    
                                                            4-007             405                  12/04/01   02/21/02    Fastracs Rentals                    
                                                            6-001          -2,218                  12/04/01   02/21/02    STS Steel                           
                                                            8-004            -430                  12/04/01   02/21/02    UW Marx                             
                                                            8-007          -1,500                  12/04/01   02/21/02    UW Marx                             
                                                            8-013            -400                  09/23/02   10/21/02    UW Marx                             
                                                            8-016          -2,000                  09/17/02   10/21/02    UW Marx                             
 
05-0049   Reconstruction               0-006-005  07/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-001         4,000                  10/07/05   10/17/05    Edgeco Environmental                
                                                            AAC-002        -2,000                  10/07/05   10/17/05    Edgeco Environmental                
                                                            AAC-003          -500                  11/01/05   11/04/05    Edgeco Environmental                
                                                            P-001               0                  02/13/06   03/02/06    CB Strain and Sons                  
                                                            P-002               0                  04/13/06   05/26/06    CB strain and Sons                  
                                                            P-003          -3,046                  04/13/06   05/26/06    Cb  Strain and Sons                 
 
06-0616   Reconstruction               0-006-006  12/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-001               0                  06/18/07   08/07/07    Noreaster heating                   
                                                            P-002          -8,469                  07/19/07   08/07/07    Noreaster heating                   
 
07-1055   Reconstruction               0-006-007  04/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-GC-1&1      151,000                  08/11/08   10/21/08    EUGENE DILORENZO, INC.              
                                                            E-HVAC-1       38,106                  08/25/08   06/25/10    CB Strain & Son, Inc.               
                                                            E-P2.001        2,161                  03/22/10   06/14/10    CB STRAIN & SON INC                 
                                                            E-RR-2        -58,364                  10/18/10   11/23/10    MONPAT CONSTRUCTION INC             
                                                            EE2.HE1.          446                  04/17/17   04/25/17    Hudson Valley Construction          
                                                            EGC1&2.3       10,884           6,470  01/22/09   04/25/17    EUGENE DILORENZO, INC.              
                                                            EGC1&2.4       20,375                  01/22/09   03/05/09    EUGENE DILORENZO,INC.               
                                                            EGC1&2.5       53,071                  12/09/09   01/21/10    EUGENE DILORENZO INC                
                                                            EGC1&2.6       12,631                  01/11/10   04/21/10    EUGENE DILORENZO INC                
                                                            EHVAC1.2        3,732                  01/22/09   04/10/09    CB STAIN & SON, INC.                
                                                            EHVAC1.4        2,777                  03/11/10   05/28/10    CB STRAIN & SON INC                 
                                                            EHVAC2.1       -7,500                  03/11/10   05/28/10    CB STRAIN & SON INC                 
                                                            EP-3.001        4,067                  03/22/10   06/14/10    CB STRAIN & SON INC                 
                                                            ERR1.001      -29,273                  01/25/10   03/05/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GC-04          43,512                  08/01/14   10/28/14    Key Interiors, LLC                  
                                                            Gc-1&2        157,516          53,517  09/18/08   07/09/09    Eugene DiLorenzo                    
                                                            HM-02           4,955                  01/17/13   04/02/13    GREENLAND ENTERPRISES LLC           
                                                            HM-03           1,250                  02/04/13   04/26/13    GREENLAND ENTERPRISES LLC           
                                                            HM-04            -271                  05/13/13   11/22/13    Greenland Enterprises, LLC          
 
13-0609   Reconstruction               0-006-008  06/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            40,720                  07/28/15   10/29/15    Hoosick Valley Contractors Inc.     
                                                            1               9,841                  12/29/15   01/11/16    Framan Mechanical Inc.              
                                                            AC-01          14,811                  07/25/18   12/28/18    SUBURBAN RESTORATION CO INC         
                                                            CO-001        -40,399                  12/20/17   02/02/18    Day Automation Systems              
                                                            EC-001         -1,342                  12/19/16   01/06/17    Stilsing Electrical, Inc.           
                                                            GC-002          7,741                  06/06/16   07/07/16    THE PALOMBO GROUP                   
                                                            GC-01         -15,000                  10/21/14   10/21/14    Meyer Contracting Corporation       
                                                            GC-02            -500                  04/20/15   07/03/15    Meyer Contracting Corporation       
                                                            HC-01         -10,000                  10/21/14   10/24/14    S&O Construction Serivices, Inc.    
                                                            HC1-001       -19,780                  04/14/16   05/04/16    SOUTHEAST MECHANICAL CORPORATION    
                                                            HC2-002        14,196                  12/29/15   01/11/16    Framan Mechanical, Inc.             
 
17-0382   Reconstruction               0-006-009  12/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P1                  0                  11/13/18   01/15/19    ACTION MECHANICAL                   
                                                            P2                  0                  11/13/18   01/15/19    ACTION MECHANICAL                   
                                                            P3                  0                  11/13/18   01/15/19     MECHANICAL                         
                                                            P4             -1,503                  11/13/18   01/15/19    ACTION MECHANICAL                   
 
22-0292   Reconstruction               0-006-011  02/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0508   Reconstruction               0-006-012  01/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-4-01        52,135                  02/20/24     /  /      AFI Glass & Architectural Metal     
 
23-1490FA Reconstruction               0-006-013  05/21/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1255FP Reconstruction               0-006-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1380SC Visual Structural Inspection 0-006-SC1  01/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable at Linden:
98-1680   Additions and Alterations    0-011-001  10/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable @ High School:
98-1679   Additions and Alterations    0-012-001  10/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide  telecomm. wiring:
95-0758   Reconstruction               0-999-001  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mill Rd. Bus Garage:
97-1327   Reconstruction               4-008-001  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1020   Reconstruction               4-008-002  05/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Linden Ave Bus Garage:
97-1324   Reconstruction               5-007-002  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1376   Additions and Alterations    5-007-004  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-014           -942                  03/12/02   01/07/04    Hudson Valley Elec.                 
                                                            3-011           2,546                  01/03/03   01/08/03    A. Colarusso & Son                  
 
07-0273   Reconstruction               5-007-005  10/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         44,541                  06/02/08   08/08/08    Total Tool,LTD                      
 
09-1011   Reconstruction               5-007-006  03/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           6,904                  08/16/10   09/10/10    CONKLIN SERVICES AND CONSTRUCTION   
                                                            PC-02           1,456                  10/20/10   11/19/10    CONKLIN SERVICES & CONSTRUCTION INC 
 
07-1381SC Visual Structural Inspection 5-007-SC1  01/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pump House:
99-1635   New Construction             7-013-001  05/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Football Field:
05-0226   Reconstruction               7-020-001  10/03/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Playground Stage @ Mill Rd ES:
16-1623   New Construction             7-025-001  05/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mill Road School Garden Gazebo:
21-0396   New Construction             7-027-001  12/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          DISTRICT WIDE:
13-0824   Reconstruction               7-999-001  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE





RHINEBECK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-18-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
90-1817   Reconstruction               0-002-006  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0908   Additions and Alterations    0-002-007  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0039   Reconstruction               0-002-008  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0756   Reconstruction               0-002-010  02/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,762                  01/18/02   03/06/02    Citizens Communications             
                                                            2               2,076                  05/23/03   05/23/03    Citizens Communications             
                                                            3               1,800                  01/18/02   03/06/02    Citizens Communications             
 
97-1650   Reconstruction               0-002-011  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1270   Reconstruction               0-002-012  06/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1157   Reconstruction               0-002-013  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0886   Additions and Alterations    0-002-014  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            12,590                  02/12/07   03/13/07    Gross Electric                      
                                                            001A            8,080                  04/05/06   04/10/06    LHV Precast Inc                     
                                                            002            72,222                  04/05/06   04/10/06    Meyer Contracting                   
                                                            002             8,382                  02/12/07   03/12/07    Gross Electric                      
                                                            003             5,162                  04/05/06   04/10/06    Meyer Contracting                   
                                                            003             7,392                  02/12/07   03/12/07    Gross Electric                      
                                                            004            14,639                  04/05/06   04/10/06    Meyer Contracting                   
                                                            004             5,694                  02/12/07   03/12/07    Gross Electric                      
                                                            005             5,324                  04/05/06   04/10/06    Meyer Contracting                   
                                                            005             8,007                  02/12/07   03/12/07    Gross Electric                      
                                                            006             3,494                  04/05/06   04/10/06    Meyer Contracting                   
                                                            007             2,814                  04/05/06   04/10/06    Meyer Contracting                   
                                                            008            11,412                  04/05/06   04/10/06    Meyer Contracting                   
                                                            009             3,286                  04/05/06   04/10/06    Meyer Contracting                   
                                                            01             18,595                  04/05/06   04/10/06    Meyer Contracting                   
                                                            010             1,329                  09/05/06   10/12/06    Meyer Contracting                   
                                                            011             6,023                  09/05/06   04/11/07    Meyer Contracting                   
                                                            012            10,733                  09/05/06   10/12/06    Meyer Contracting                   
                                                            013             1,262                  09/05/06   10/12/06    Meyer Contracting                   
                                                            014            -2,538                  09/05/06   10/12/06    Meyer Contracting                   
                                                            015             2,707                  09/05/06   10/12/06    Meyer Contracting                   
                                                            016            -1,535                  09/05/06   10/12/06    Meyer Contracting                   
                                                            017             1,192                  09/05/06   10/12/06    Meyer Contracting                   
                                                            018             1,655                  09/05/06   10/12/06    Meyer Contracting                   
                                                            019             1,242                  09/05/06   10/12/06    Meyer Contracting                   
                                                            020             1,993                  09/05/06   10/12/06    Meyer Contracting                   
                                                            021             2,067                  09/05/06   10/12/06    Meyer Contracting                   
                                                            023             2,162                  09/05/06   10/12/06    Meyer Contracting                   
                                                            024             5,661                  09/05/06   10/12/06    Meyer Contracting                   
                                                            025             5,848                  09/05/06   10/12/06    Meyer Contracting                   
                                                            026             3,178                  09/05/06   10/12/06    Meyer Contracting                   
                                                            027             7,002                  10/24/06   12/14/06    Meyer Contracting                   
                                                            028             9,654                  10/24/06   12/14/06    Meyer Contracting                   
                                                            029             1,227                  10/24/06   06/18/10    Meyer Contracting                   
                                                            030             1,323                  10/24/06   12/14/06    Meyer Contracting                   
                                                            031            23,914                  10/24/06   12/14/06    Meyer Contracting                   
                                                            032            14,868                  10/24/06   12/14/06    Meyer Contracting                   
                                                            033             1,082                  10/24/06   12/14/06    Meyer Contracting                   
                                                            034             2,118                  10/24/06   12/14/06    Meyer Contracting                   
                                                            035           -15,000                  10/24/06   12/14/06    Meyer Contracting                   
                                                            036              -480                  10/24/06   12/14/06    Meyer Contracting                   
                                                            037             6,386                  12/08/06   01/30/07    Meyer Contracting                   
                                                            038             3,603                  12/08/06   01/30/07    Meyer Contracting                   
                                                            039             1,979                  12/08/06   01/30/07    Meyer Contracting                   
                                                            040             3,140                  12/08/06   01/30/07    Meyer Contracting                   
                                                            041            10,176                  12/08/06   01/30/07    Meyer Contracting                   
                                                            042           112,167                  12/08/06   06/24/10    Meyer Contracting                   
                                                            044             1,314                  12/08/06   01/30/07    Meyer Contracting                   
                                                            045           154,269                  12/08/06   06/24/10    Meyer Contracting                   
                                                            047               944                  12/08/06   01/30/07    Meyer Contracting                   
                                                            048             1,974                  12/08/06   01/30/07    Meyer Contracting                   
                                                            050            10,764                  12/08/06   01/30/07    Meyer Contracting                   
                                                            051            -1,341                  12/08/06   06/18/10    Meyer Contracting                   
                                                            052            21,523                  02/12/07   03/14/07    Meyer Contracting                   
                                                            053             7,662                  12/08/06   01/30/07    Meyer Contracting                   
                                                            054            15,286                  02/12/07   03/14/07    Meyer Contracting                   
                                                            055            -1,999                  02/12/07   03/14/07    Meyer Contracting                   
                                                            057             3,858                  02/12/07   03/14/07    Meyer Contracting                   
                                                            058             1,170                  02/12/07   03/14/07    Meyer Contracting                   
                                                            059             1,433                  02/12/07   03/14/07    Meyer Contracting                   
                                                            060            10,127                  02/12/07   03/14/07    Meyer Contracting                   
                                                            062               583                  02/12/07   03/14/07    Meyer Contracting                   
                                                            063             1,402                  02/12/07   03/14/07    Meyer Contracting                   
                                                            064             2,998                  02/12/07   03/14/07    Meyer Contracting                   
                                                            066             1,022                  02/12/07   03/14/07    Meyer Contracting                   
                                                            067             4,869                  02/12/07   03/14/07    Meyer Contracting                   
                                                            068             4,895                  02/12/07   03/14/07    Meyer Contracting                   
                                                            069             7,490                  02/12/07   03/14/07    Meyer Contracting                   
                                                            070             2,137                  02/12/07   03/14/07    Meyer Contracting                   
                                                            071             1,100                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            072             2,345                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            073             2,854                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            079            19,264                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            081            41,008                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            74              2,501                  06/11/10   06/15/10    MEYER CONTRACTING CORPORATION       
                                                            75             50,215                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            76              1,231                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            77              1,025                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            78             19,078                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            80             -9,202                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            81             41,008                  06/11/10   06/15/10    MEYER CONTRACTING CORP.             
                                                            82             16,810                  06/11/10   06/15/10    MEYER CONSTRUCTION CORP.            
                                                            83              8,329                  06/11/10   06/18/10    MERYER CONSTRUCTION CORP.           
                                                            84             10,848                  06/11/10   06/15/10    MEYER CONSTRUCTION CORP.            
                                                            85              5,427                  06/11/10   06/15/10    MEYER CONSTRUCTION CORP.            
 
05-1123   Reconstruction               0-002-015  10/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1367   Reconstruction               0-002-016  01/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,500                  07/15/08   08/26/08    Richers Electric, Inc               
                                                            EC-002              0                  08/25/08   09/29/08    Richers Electric, Inc.              
                                                            EC-003         -5,430                  03/17/09   04/03/09    RICHERS ELECTRIC                    
                                                            GC-001         -5,029                  06/29/08   09/29/08    MEYER CONTRACTING CORPORATION       
                                                            GC-002         41,894                  07/15/08   09/29/08    Meyer Contracting Corp.             
                                                            GC-003          2,061                  07/15/08   09/29/08    Meyer Contracting Corporation       
                                                            GC-005              0                  08/12/08   09/29/08    MEYER CONTRACTING CORPORATION       
                                                            GC-007          2,014                  01/02/09   02/27/09    MEYER CONTRACTING CORPORATION       
 
17-0018   Reconstruction               0-002-017  05/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01          72,784                  03/22/21   05/20/21    AKTOR CORP.                         
                                                            AB-02          -8,545                  05/03/21   04/07/22    AKTOR CORP.                         
                                                            EC-01          51,763                  08/08/19   08/20/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-02           4,388                  05/03/21   08/26/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-04          22,581                  05/03/21   08/26/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-05            -761                  06/23/21   10/12/21    Hudson Valley Electrical            
                                                            GC-01         -92,399                  06/16/21   04/04/22    Key Construction Services           
                                                            GC-04           8,631                  08/26/21   05/06/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            GC-05           2,300                  10/13/21   12/02/22    Key Const Services, LLC             
                                                            GC-06          27,027                  10/13/21   12/02/22    Key Const Services, LLC             
                                                            GC-07         -40,830                  10/13/21   12/02/22    Key Const Services LLC              
                                                            MC-01          -1,675                  09/09/20   11/06/20    S&O CONSTRUCTION SERVICES, INC.     
                                                            MC-02          -1,189                  11/29/23     /  /      S&O CONSTRUCTION                    
                                                            PC-02           2,604                  09/16/19   09/18/19    DUTCHESS MECHANICAL, INC.           
                                                            PC-05           2,263                  01/27/21   03/24/21    DUTCHESS MECHANICAL, INC.           
                                                            PC-06           2,300                  06/16/21   03/22/22    Dutchess Mechanical Inc             
                                                            RC3A-02        -9,290                  10/11/22   12/06/23    Frank Cyrwus Inc                    
                                                            RC3B-01        -2,487                  01/27/21   04/21/21    PUFF, INC.                          
                                                            SC-01         105,522                  09/09/20   11/25/20    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            SC-02         175,266                  09/09/20   11/25/20    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            SC-05          33,974                  08/26/21   11/25/22    DELSIGNORE BLACKTOP PAVING, INC     
                                                            SC-06          -2,391                  11/03/21   12/13/22    DelSignore Blacktop Paving, Inc     
 
22-1502   Reconstruction               0-002-018  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0749FP Reconstruction               0-002-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livingston Elem. School:
96-0162   Additions and Alterations    0-004-006  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1158   Reconstruction               0-004-009  05/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0755   Alterations                  0-004-010  02/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0887   Additions and Alterations    0-004-011  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             8,450                  02/12/07   03/14/07    Jupiter Environmental               
                                                            046             8,207                  12/08/06   01/30/07    Meyer Contracting                   
                                                            049               928                  12/08/06   01/30/07    Meyer Contracting                   
                                                            052            21,523                  02/12/07   06/18/10    Meyer Contracting                   
                                                            056            11,447                  02/12/07   03/14/07    Meyer Contracting                   
                                                            061            13,914                  02/12/07   03/14/07    Meyer Contracting                   
                                                            065             2,847                  02/12/07   03/14/07    Meyer Contracting                   
 
05-1124   Reconstruction               0-004-012  10/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1368   Reconstruction               0-004-013  01/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002              0                  08/25/08     /  /      Richers Electric, Inc.              
                                                            GC-004            340                  07/28/08   09/29/08    MEYER CONTRACTING CORPORATION       
                                                            GC-006          1,921                  08/25/08   10/24/08    Meyer Contracting Corporation       
                                                            SC-002         -5,000                  10/27/08   03/10/09    CON-TECH CONSTRUCTION               
 
17-0019   Reconstruction               0-004-014  05/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          12,487                  05/03/21   08/26/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            GC-02           1,791                  06/16/21   04/04/22    Key Construction Services           
                                                            GC-03             368                  08/26/21   05/06/22    KEY CONSTRUCTION SERVICES, LLC      
                                                            PC-01           8,689                  09/16/19   09/18/19    DUTCHESS MECHANICAL, INC.           
                                                            RC3A-01       -22,920                  03/22/21   05/06/21    FRANK CYRWUS, INC.                  
                                                            SC-03         186,842                  09/09/20   11/25/20    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            SC-04           4,235                  08/26/21   11/25/22    DELSIGNORE BLACKTOP PAVING,INC      
                                                            SC-07          -4,961                  11/03/21   12/13/22    DelSignore Blacktop Paving, Inc     
                                                            WC-01          33,927                  05/03/21   04/07/22    ZERODRAFT OF CNY, INC.              
 
02-0750FP Reconstruction               0-004-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chancellor Livingston Modular:
01-1488   New Construction             0-008-001  07/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -76,450                  01/08/03   02/03/03    Arold Paving                        
                                                            2              14,000                  01/08/03   01/23/03    Arold Paving                        
                                                            3                 400                  01/08/03   02/03/03    Arold Paving                        
 





RHINECLIFF UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-18-02-02
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
__________________________________________________________________________________________________________________________________________

          Field House:
91-0745   Reconstruction               0-003-002  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE





WAPPINGERS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-21-01-06
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
__________________________________________________________________________________________________________________________________________

          Fishkill Plains Elementary:
92-0380   Reconstruction               0-001-005  11/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1284   Reconstruction               0-001-006  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0548   Reconstruction               0-001-007  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0365   Reconstruction               0-001-012  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0842   Reconstruction               0-001-013  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-007               0                  10/14/14   10/23/14    Con Tech Construction Technology    
                                                            W.1.2003      -13,790                  02/11/16   03/14/16    Window Specialist                   
 
13-0855   Reconstruction               0-001-014  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1132   Reconstruction               0-001-015  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0477   Reconstruction               0-001-016  05/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0090   Reconstruction               0-001-017  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0872   Reconstruction               0-001-018  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R.3-001        -6,347                  12/13/19   12/26/19    GENERAL ROOFING CONTRACTORS         
                                                            R.3-002         3,500                  03/11/20   07/06/20    GENERAL ROOFING CONTRACTORS         
 
21-1223   Reconstruction               0-001-019  05/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1472   Reconstruction               0-001-020  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kinry Road Elementary:
93-1701   Reconstruction               0-002-006  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0549   Reconstruction               0-002-008  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1160   Reconstruction               0-002-010  06/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,118                  07/02/04   07/13/04    H Osterhoudt Excavating             
                                                            2               3,400                  07/02/04   07/13/04    H Osterhoudt Excavating             
                                                            3              12,400                  07/02/04   07/13/04    H Osterhoudt Excavating             
 
11-0366   Reconstruction               0-002-014  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0856   Reconstruction               0-002-016  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1133   Reconstruction               0-002-017  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E.1-012         3,929                  02/11/16   03/16/16    RLJ Electric Corporation            
                                                            GW.3-017        4,609                  01/20/17   01/25/17    Verticon LTD                        
                                                            GW.3-020        3,944                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-021        4,277                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-021        4,277                  02/11/16     /  /      Verticon LTD                        
                                                            GW.3-025        4,526                  09/19/16   11/02/16    Verticon LTD                        
                                                            GW.3-026        4,526                  09/19/16   11/02/16    Verticon LTD                        
                                                            GW.3-026        4,526                  01/20/17   01/25/17    Verticon LTD                        
                                                            GW.3-027        4,676                  09/19/16   11/02/16    Verticon LTD                        
                                                            GW.3-030        1,254                  09/19/16   11/02/16    Verticon LTD                        
                                                            H.2-004         3,366                  08/24/15   09/01/15    Ashley Mechanical Incorporated      
                                                            H.2-008         4,646                  12/15/15   01/08/16    Ashley Mechanical Incorporated      
                                                            H.2-009         4,646                  12/15/15   01/08/16    Ashely Mechanical Incorporated      
                                                            H.2-010         4,490                  12/15/15   01/08/16    Ashley Mechanical Incorporated      
 
16-0801   Reconstruction               0-002-019  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S4            -15,198                  02/20/19   03/04/19    TILCON NEW YORK,INC.                
                                                            S6             -5,943                  03/11/20   07/06/20    TILCON NEW YORK, INC.               
 
19-0091   Reconstruction               0-002-020  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0873   Reconstruction               0-002-021  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W.3-003        -5,008                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
 
22-1201   Reconstruction               0-002-022  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          James Evans Elementary:
93-1252   Reconstruction               0-003-008  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0550   Reconstruction               0-003-009  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1516   Reconstruction               0-003-011  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1557   Reconstruction               0-003-012  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1480   Reconstruction               0-003-016  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -500                  01/18/07   02/01/07    RLJ Electric                        
 
07-0130   Reconstruction               0-003-017  09/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01R          6,150                  10/21/08   05/14/09    AMERICAN GLASS CO. OF ALBANY INC.   
 
11-0367   Reconstruction               0-003-018  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1296   Reconstruction               0-003-019  06/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1274   Reconstruction               0-003-020  06/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,120                  02/03/14   03/05/14    American Glass Company of Albany    
 
13-0844   Reconstruction               0-003-021  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-007             527                  12/12/16   12/15/16    Window Specialist                   
 
13-0857   Reconstruction               0-003-022  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1134   Reconstruction               0-003-023  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-005           4,662                  02/11/16   04/12/16    RLJ Electric Corporation            
                                                            1-007           2,608                  02/11/16   04/12/16    RLJ Electric Corporation            
                                                            1-008           2,503                  02/11/16   04/12/16    RLJ Electric Corporation            
                                                            1-009           4,948                  02/11/16   04/12/16    RLJ Electric Corporation            
                                                            1-010           4,368                  02/11/16   03/21/16    RLJ Electric Corporation            
                                                            3-015           7,757                  02/11/16   02/19/16    Verticon LTD                        
                                                            3-016          11,205                  02/11/16   03/21/16    Verticon LTD                        
                                                            3-018           6,589                  02/11/16   03/21/16    Verticon LTD                        
                                                            3-019           4,362                  02/11/16   03/21/16    Verticon LTD                        
                                                            3-023           3,023                  02/11/16   03/21/16    Veritcon LTD                        
                                                            3-24            5,145                  02/11/16   04/12/16    Verticon LTD                        
                                                            GW.3-029        1,039                  09/19/16   11/02/16    Verticon LTD                        
                                                            H.2-002             0                  04/15/15   04/28/15    Ashley Mechanical Incorporated      
                                                            H.2-003        -1,904                  08/24/15   09/01/15    Ashley MEchanical Incorporated      
                                                            H.2-007         4,410                  12/15/15   01/11/16    Ashley Mechanical Incorporated      
                                                            H.2-011         1,750                  12/15/15   01/08/16    Ashley Mechanical Incorporated      
                                                            H.2-012        10,481                  12/15/15   01/08/16    Ashley Mechanical Incorporated      
 
15-1170   Reconstruction               0-003-024  02/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,490                  03/23/17   03/24/17    More Consulting                     
 
17-0478   Reconstruction               0-003-025  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-008         8,848                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-021         2,017                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            GW.2-005            0                  10/09/18   11/15/18    MEYER CONTRACTING                   
                                                            GW.2-009            0                  08/07/19   08/15/19    MEYER CONTRACTING                   
                                                            GW.2-011       -2,913                  01/03/20   02/03/20    MEYER CONTRACTING                   
                                                            GW.2-017        9,876                  01/03/20   02/03/20    MEYER CONTRACTING                   
                                                            GW.2-020        2,800                  01/03/20   01/31/20    MEYER CONTRACTING                   
                                                            GW.2-021        2,960                  03/11/20   07/06/20    MEYER CONTRACTING                   
                                                            GW.2-023        3,492                  03/11/20   07/06/20    MEYER CONTRACTING                   
 
16-0802   Reconstruction               0-003-026  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-04         -15,073                  02/12/18   03/08/18    Meyers Contracting Corporation      
                                                            S1              9,019                  02/20/19   03/04/19    TILCON-NY INC.                      
                                                            S3              1,755                  02/20/19   03/04/19    TILCON NEW YORK, INC.               
 
19-0092   Reconstruction               0-003-027  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1202   Reconstruction               0-003-028  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior High School:
90-1375   Reconstruction               0-004-009  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0381   Reconstruction               0-004-011  11/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1173   Reconstruction               0-004-012  04/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0551   Reconstruction               0-004-013  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0054   Reconstruction               0-004-015  08/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1558   Reconstruction               0-004-018  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0749   Reconstruction               0-004-020  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0382   Reconstruction               0-004-024  11/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0368   Reconstruction               0-004-027  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0858   Reconstruction               0-004-029  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1135   Reconstruction               0-004-030  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GW.3-002            0                  04/15/15   04/28/15    Verticon LTD                        
                                                            GW.3-022        2,188                  02/11/16   03/11/16    Verticon LTD                        
                                                            S.2-001       160,000                  04/15/15   04/28/15    Con Tech Construction Technology    
                                                            S.2-005         7,323                  04/15/15   04/28/15    Con Tech Construction Technology    
                                                            S.2-006         4,709                  08/24/15   09/01/15    Con Tech Construction Technology    
                                                            S.2-007        31,183                  08/24/15   09/01/15    Con Tech Construction Technology    
                                                            S.2-009         4,801                  08/24/15   09/01/15    Con Tech Construction Technology    
                                                            S.2-010         4,163                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-011         3,925                  12/15/15   06/29/17    Con Tech Construction Technology    
                                                            S.2-012         4,730                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-015        19,058                  12/15/15   01/08/16    Con Tech Construction Technology    
                                                            S.2-018         4,490                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-024           716                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-16          4,464                  12/15/15   01/11/16    Con Tech Construction Technology    
 
15-1397   Reconstruction               0-004-031  03/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0011             -750                  12/12/16   12/27/16    Asbestos Corporation of America     
 
17-0479   Reconstruction               0-004-032  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-007         8,202                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            GW.2-008         -650                  08/07/19   08/13/19    MEYER CONTRACTING                   
                                                            GW.2-012       -1,892                  01/03/20   02/03/20    MEYER CONTRACTING                   
                                                            GW.2-019        4,685                  01/03/20   01/31/20    MEYER CONTRACTING                   
                                                            H.1-001         6,917                  08/07/19   08/20/19    MENGLER MECHANICAL, INC.            
                                                            H.1-002         6,846                  08/07/19   08/20/19    MENGLER MECHANICAL, INC.            
                                                            H.1-003         6,636                  08/07/19   08/20/19    MENGLER MECHANICAL, INC.            
                                                            H.1-004        41,649                  08/07/19   08/20/19    MENGLER MECHANICAL                  
                                                            H.1-005         9,527                  08/07/19   08/20/19    MENGLER MECHANICAL, INC.            
                                                            H.1-010         8,052                  03/11/20   06/29/20    MENGLER MECHANICAL                  
 
16-0803   Reconstruction               0-004-033  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-01                0                  10/23/17   11/10/17    Window Specialties Inc              
                                                            W-02                0                  03/19/18   03/20/18    Window Specialist Inc.              
                                                            W-03R          -3,793                  10/09/18   10/24/18    WINDOW SPECIALISTS                  
 
19-0093   Reconstruction               0-004-034  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1203   Reconstruction               0-004-035  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1897FP Reconstruction               0-004-FP1  07/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fishkill Elementary School:
90-1376   Reconstruction               0-005-005  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0552   Reconstruction               0-005-008  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1517   Reconstruction               0-005-010  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1163   Reconstruction               0-005-011  06/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -37,095                  10/17/02   10/23/02    Barrett Roofing & Supply            
                                                            3              12,000                  03/26/03   04/03/03    Barrett Roofing & Supply            
                                                            4              -3,087                  07/07/04   07/13/04    Barrett Roofing & Supply            
 
11-0369   Reconstruction               0-005-014  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0845   Reconstruction               0-005-015  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-009          12,917                  10/14/14   10/23/14    Con Tech Construction Technology    
 
13-0859   Reconstruction               0-005-016  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1136   Reconstruction               0-005-017  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1513   Reconstruction               0-005-018  05/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,967                  03/24/16   04/11/16    C,B, Strain                         
 
17-0480   Reconstruction               0-005-019  05/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0094   Reconstruction               0-005-020  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vassar Road Elementary:
92-0382   Reconstruction               0-008-008  11/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1253   Reconstruction               0-008-009  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1285   Reconstruction               0-008-010  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0553   Reconstruction               0-008-012  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0300   Reconstruction               0-008-017  10/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03          -4,931                  12/03/07   12/12/07    Best Roofing of NJ                  
 
07-0818   Reconstruction               0-008-018  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01       -11,686                  03/29/10   08/06/10    MENGLER MECHANICAL INC              
 
11-0370   Reconstruction               0-008-019  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0846   Reconstruction               0-008-020  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-004               0                  10/14/14   10/23/14    Con Tech Construction Technology    
 
13-0860   Reconstruction               0-008-021  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1137   Reconstruction               0-008-022  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0481   Reconstruction               0-008-023  05/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0804   Reconstruction               0-008-024  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-01          10,799                  10/23/17   11/10/17    Meyer Contracting Corp.             
                                                            GW-02               0                  10/23/17   11/10/17    Meyer Contracting Corp.             
                                                            S5            -15,198                  02/20/19   03/04/19    TILCON NEW YORK,INC.                
 
19-0095   Reconstruction               0-008-025  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roy Ketcham High School:
93-1286   Reconstruction               0-012-011  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0554   Reconstruction               0-012-012  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1518   Reconstruction               0-012-014  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0750   Reconstruction               0-012-015  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1425   Additions and Alterations    0-012-018  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              50,275                  05/01/02   05/30/02    Meyer Contracting                   
                                                            1              27,006                  06/27/02   07/03/02    Mid-Orange Mech.                    
                                                            1             -24,250                  06/25/02   07/03/02    Health & Educational Equip.         
                                                            1              -3,440                  06/25/02   07/03/02    Filingeri Elec.                     
                                                            1               6,600                  07/02/04   07/27/04    H Osterhoudt Excavating             
                                                            1                -164                  07/07/04   07/27/04    Adirondack Cabling                  
                                                            1              -5,000                  07/07/04   07/19/04    Health & Educational Equip.         
                                                            12             24,000                  07/25/03   07/29/03    Meyer Contracting                   
                                                            14              6,235                  07/25/03   07/29/03    Meyer Contracting                   
                                                            15              8,833                  07/25/03   07/29/03    Meyer Contracting                   
                                                            16              5,936                  07/25/03   07/29/03    Meyer Contracting                   
                                                            18              7,104                  07/25/03   07/29/03    Meyer Contracting                   
                                                            19                660                  07/25/03   07/29/03    Meyer Contracting                   
                                                            2               4,239                  05/01/02   05/30/02    Meyer Contracting                   
                                                            2 (rev)        -6,250                  12/03/02   12/09/02    Filingeri Elec.                     
                                                            3              25,500                  03/08/03     /  /      Health & Educational Equip.         
                                                            4                -386                  02/06/03   04/03/03    Meyer Contracting                   
                                                            5              17,101                  01/07/03   01/16/03    Filingeri Elec.                     
                                                            6              15,919                  02/06/03   02/24/03    Meyer Contracting                   
                                                            6              -2,500                  07/07/04   07/19/04    Health & Educational Equip.         
 
02-0808   Reconstruction               0-012-019  12/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  02/20/03   03/13/03    Royal Cont corp of NY               
 
03-0435   Reconstruction               0-012-020  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  12/23/05   12/28/05    Netrix inc                          
                                                            1              -6,896                  06/29/07   07/17/07    Glomar Construction                 
 
07-0129   Reconstruction               0-012-021  11/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0145   Reconstruction               0-012-022  10/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GYMGC01        -3,291                  03/10/10   05/25/10    FORTH SPORT FLOORS INC              
 
07-1771   Reconstruction               0-012-023  09/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01R        -27,056                  03/10/10   05/24/10    RLJ ELECTRIC CORPORATION            
                                                            EC-03          -7,798                  03/29/10   05/10/10    MANNINIO ELECTRIC INC               
 
11-0371   Reconstruction               0-012-027  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0847   Reconstruction               0-012-028  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           3,385                  10/14/14   10/23/14    Con Tech Construction Technology    
                                                            1-004             418                  10/14/14   10/22/14    Eugene DiLorenzo Inc.               
                                                            1-005          21,744                  10/14/14   10/23/14    Con Tech Construction Technology    
                                                            H-002           3,344                  10/14/14   10/22/14    Southeast Mechanical Corporation    
                                                            H-003           1,942                  10/14/14   10/22/14    Southeast Mechanical Corporaiton    
                                                            R.1-001             0                  04/15/15   04/24/15    NUA Construction Corporation        
                                                            W.2-004       -20,000                  09/19/16   12/16/16    Window Specialist                   
 
13-0861   Reconstruction               0-012-029  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1138   Reconstruction               0-012-030  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.1-011         4,798                  02/11/16   03/16/16    RLJ Electric Corporation            
 
14-1514   Reconstruction               0-012-031  05/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0482   Reconstruction               0-012-033  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-001       423,000                  01/03/20   01/21/20    RLJ ELECTRIC CORP.                  
                                                            E.2-003       -18,993                  01/03/20   01/21/20    RLJ ELECTRIC CORP.                  
                                                            E.2-013         9,620                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-014         7,608                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-015         9,527                  06/16/20   07/20/20    ELJ ELECTRIC CORP.                  
                                                            E.2-016         9,805                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-019         8,821                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-023        36,131                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-025         6,291                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-026         6,500                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            GW.2-002            0                  10/09/18   10/29/18    MEYER CONTRACTING                   
                                                            GW.2-006      -12,200                  12/13/19   01/03/20    MEYER CONTRACTING                   
                                                            GW.2-010            0                  08/07/19   08/13/19    MEYER CONTRACTING                   
                                                            GW.2-014        9,819                  01/03/20   02/03/20    MEYER CONTRACTING                   
                                                            GW.2-022        1,189                  03/11/20   07/06/20    MEYER CONTRACTING                   
                                                            H.1-009       -23,300                  08/14/20   09/25/20    MENGLER MECHANICAL                  
                                                            S.2-003         4,691                  10/09/18   10/29/18    ARGENIO BROTHERS                    
                                                            S.2-004             0                  10/09/18   10/29/18    ARGENIO BROTHERS                    
                                                            S.2-006         4,360                  10/09/18   10/29/18    ARGENIO BROTHERS                    
                                                            S.2-008         4,618                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-011         4,406                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-014         6,656                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-015         5,484                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-017        11,560                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-018         3,300                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-019         5,389                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-020         2,737                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-022         3,730                  11/19/18   01/28/19    ARGENIO BROTHERS                    
 
16-0805   Reconstruction               0-012-034  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-02r           4,700                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-03r           4,900                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-04A          21,450                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-04B           5,000                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A12             3,900                  09/14/18   09/20/18    TURCO GOLF INC.                     
                                                            A13             5,000                  08/31/18   09/20/18    TURCO GOLF                          
                                                            A14             3,823                  08/31/18   09/20/18    TURCO GOLF                          
                                                            E-02            1,500                  02/12/18   03/08/18    RLJ Electric Corporation            
 
19-0096   Reconstruction               0-012-035  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0524   Reconstruction               0-012-036  01/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-018          15,700                  12/29/21   01/06/23    PVS Const LLC                       
                                                            E1-001          7,767                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            E1-002          7,250                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            E1-003              0                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            GW1-001             0                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            GW1-003        17,954                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            GW1-004        19,265                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            GW1-005         5,370                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            GW1-006             0                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            GW1-008             0                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            H1-016         38,810                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-02           8,767                  02/07/22   02/09/23    Mengler Mech Inc                    
                                                            H1-022          7,448                  05/05/23   12/28/23    MENGLER MECHANICAL INC              
                                                            H1-024          7,822                  05/05/23   12/28/23    MENGLER MECHANICAL                  
                                                            H1-028          2,795                  05/05/23   12/28/23    MENGLER MECHANICAL                  
                                                            H1-03           9,670                  02/07/22   02/09/23    Mengler Mech Inc                    
                                                            H1-04           8,419                  02/07/22   02/09/23    Mengler Mech Inc                    
                                                            H1-05           3,584                  02/07/22   02/09/23    Mengler Mech Inc                    
                                                            H1-06           8,105                  02/07/22   02/09/23    Mengler Mech Inc                    
                                                            H1-07           6,151                  02/07/22   02/09/23    Mengler Mech Inc                    
 
21-1224   Reconstruction               0-012-037  05/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1204   Reconstruction               0-012-038  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1898FP Reconstruction               0-012-FP1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0099SC Visual Structural Inspection 0-012-SC1  08/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0335SC Visual Structural Inspection 0-012-SC2  12/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brinckerhoff Elementary:
92-1461   Reconstruction               0-013-007  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0555   Reconstruction               0-013-009  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1519   Reconstruction               0-013-011  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0301   Reconstruction               0-013-016  10/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0819   Reconstruction               0-013-017  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -42,300                  03/10/10   08/06/10    RLJ ELECTRIC CORPORATION            
 
11-0372   Reconstruction               0-013-018  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0848   Reconstruction               0-013-019  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001               0                  10/14/14   10/22/14    Southeast Mechanical Corporation    
 
13-0862   Reconstruction               0-013-020  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1139   Reconstruction               0-013-021  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0483   Reconstruction               0-013-022  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW.2-015       -3,950                  01/03/20   02/03/20    MEYER CONTRACTING                   
 
19-0097   Reconstruction               0-013-023  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0874   Reconstruction               0-013-024  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W.3-001         8,745                  11/25/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
                                                            w.3-005             0                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
 
02-1904FP Reconstruction               0-013-FP1  07/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oak Grove Elementary:
94-0556   Reconstruction               0-014-009  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1520   Reconstruction               0-014-011  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1161   Reconstruction               0-014-012  06/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,639                  07/02/04   07/13/04    H Osterhoudt Excavating             
 
07-0820   Reconstruction               0-014-015  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-03       -14,396                  03/29/10   08/06/10    MENGLER MECHANICAL INC              
 
07-0808   Reconstruction               0-014-016  11/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -6,683                  12/10/08   02/19/09    MARPAT CONSTRUCTION COMPANY         
 
11-0373   Reconstruction               0-014-017  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0849   Reconstruction               0-014-018  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-003               0                  10/14/14   10/23/14    Con Tech Construction Technology    
                                                            W.1-02         -7,425                  02/11/16   02/19/16    Window Specialist                   
 
13-0863   Reconstruction               0-014-019  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1140   Reconstruction               0-014-020  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0484   Reconstruction               0-014-021  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW.2-018       -3,000                  01/03/20   01/31/20    MEYER CONTRACTING                   
                                                            S.2-007         4,567                  10/09/18   10/29/18    ARGENIO BROTHERS                    
                                                            S.2-012         4,641                  11/19/18   01/28/19    ARGENIO BROTHERS                    
 
19-0098   Reconstruction               0-014-022  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1205   Reconstruction               0-014-023  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1901FP Reconstruction               0-014-FP1  07/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gayhead Elementary:
94-0557   Reconstruction               0-016-008  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1537   Reconstruction               0-016-009  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0575   Reconstruction               0-016-014  01/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0150   Reconstruction               0-016-015  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0821   Reconstruction               0-016-016  02/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0374   Reconstruction               0-016-017  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1275   Reconstruction               0-016-018  06/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0864   Reconstruction               0-016-020  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1141   Reconstruction               0-016-021  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S.2-025         4,900                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-027         1,206                  02/11/16   03/14/16    Con Tech Construction Technology    
 
17-0485   Reconstruction               0-016-022  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-005         9,051                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-006         5,843                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
 
16-0806   Reconstruction               0-016-023  02/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0099   Reconstruction               0-016-024  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0875   Reconstruction               0-016-025  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W.3-002         2,849                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
 
02-1902FP Reconstruction               0-016-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Van Wyck Junior High School:
93-1225   Reconstruction               0-017-008  05/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1287   Reconstruction               0-017-009  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0558   Reconstruction               0-017-010  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1524   Reconstruction               0-017-011  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0086   Reconstruction               0-017-014  08/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,200                  07/08/04   07/13/04    P&D Elec.                           
 
06-0525   Reconstruction               0-017-017  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01         -16,260                  10/29/08   03/09/09    THOMAS GLEASON                      
 
11-0375   Reconstruction               0-017-020  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0850   Reconstruction               0-017-021  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001               0                  10/14/14   10/23/14    Eugine DiLorenzo Inc.               
                                                            1-002               0                  10/14/14   10/23/14    Eugene DiLorenzo Inc.               
                                                            1-003               0                  01/14/14   10/22/14    Eugene DiLorenzo Inc.               
                                                            2-006           4,090                  12/12/16   12/15/16    Window Specialist                   
                                                            R.2-001        -9,535                  04/15/15   04/24/15    Milcon Construction Corp.           
                                                            R.2-002        -1,995                  04/15/15   04/24/15    Milcon Construction Corp.           
                                                            W.1-002       -14,144                  02/11/16   02/19/16    Window Specialist                   
                                                            W.2-005       -20,000                  09/19/16   12/16/16    Window Specialist                   
 
13-0865   Reconstruction               0-017-022  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1129   Reconstruction               0-017-023  02/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1142   Reconstruction               0-017-024  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.1-014        16,043                  01/17/17   08/23/17    RLJ Electric Corporation            
                                                            E1.-004        -3,753                  02/11/16   03/09/16    RLJ Electric Corporation            
                                                            GW.3-003            0                  04/15/15   04/28/15    Verticon LTD                        
                                                            S.2-002             0                  04/15/15   04/28/15    Con Tech Construction Technology    
                                                            S.2-003         4,468                  04/15/15   04/28/15    Con Tech Construction Technology    
                                                            S.2-004         4,291                  04/15/15   04/28/15    Con Tech Construction Technology    
                                                            S.2-008         4,969                  08/24/15   09/01/15    Con Tech Construction Technology    
                                                            S.2-013         4,877                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-014         4,978                  12/15/15   01/15/16    Con Tech Construction Technology    
                                                            S.2-017         6,797                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-020         4,910                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-021         4,869                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-022        16,260                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-023         3,706                  12/15/15   01/11/16    Con Tech Construction Technology    
                                                            S.2-026         4,781                  02/11/16   03/16/16    Con Tech Construction Technology    
                                                            S.2-028         6,300                  12/12/16   12/29/16    Con Tech Construction Technology    
                                                            S.2-19          3,478                  12/15/15   01/11/16    Con Tech Construction Technology    
 
17-0486   Reconstruction               0-017-025  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW.2-016        4,498                  01/03/20   02/03/20    MEYER CONTRACTING                   
 
19-0100   Reconstruction               0-017-026  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0191FP Reconstruction               0-017-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sheafe Road Elementary:
92-0580   Reconstruction               0-018-005  02/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0559   Reconstruction               0-018-006  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1165   Reconstruction               0-018-009  06/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -14,095                  10/17/02   10/23/02    Barrett Roofing and Supply          
 
07-0822   Reconstruction               0-018-012  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-02       -20,575                  03/28/10   08/06/10    MENGLER MECHANICAL INC              
 
11-0376   Reconstruction               0-018-013  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0866   Reconstruction               0-018-015  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1143   Reconstruction               0-018-016  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0487   Reconstruction               0-018-017  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW.2-004            0                  10/09/18   10/29/18    MEYER CONTRACTING                   
 
19-0101   Reconstruction               0-018-019  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0876   Reconstruction               0-018-020  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W.3-008         2,697                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
 
21-1225   Reconstruction               0-018-021  05/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1900FP Reconstruction               0-018-FP1  07/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Myers Corners Elementary:
93-1254   Reconstruction               0-019-006  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0560   Reconstruction               0-019-007  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1521   Reconstruction               0-019-009  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1559   Reconstruction               0-019-010  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1166   Reconstruction               0-019-011  06/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,232                  07/02/04   07/13/04    H Osterhoudt Excavating             
                                                            2              17,600                  07/02/04   07/13/04    H Osterhoudt Excavating             
 
98-0751   Reconstruction               0-019-012  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0823   Reconstruction               0-019-016  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-04       -15,748                  03/29/10   08/06/10    MECHANICAL INC                      
 
11-0377   Reconstruction               0-019-017  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0851   Reconstruction               0-019-018  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-005           6,100                  10/14/14   10/22/14    Eugene DiLorenzo Inc.               
                                                            1-006           2,472                  10/14/14   10/22/14    Eugene DiLorenzo Inc.               
                                                            1-007           3,478                  10/14/14   10/22/14    Eugene DiLorenzo Inc.               
 
13-0867   Reconstruction               0-019-019  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1144   Reconstruction               0-019-020  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0488   Reconstruction               0-019-023  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-012         7,931                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            GW.2-003            0                  10/09/18   10/29/18    MEYER CONTRACTING                   
                                                            S.2-001        59,179                  10/09/18   10/29/18    ARGENIO BROTHERS                    
                                                            S.2-021         5,565                  11/19/18   01/28/19    ARGENIO BROTHERS                    
 
16-0807   Reconstruction               0-019-024  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S2               -337                  02/20/19   03/04/19    TILCON NEW YORK, INC.               
 
19-0102   Reconstruction               0-019-025  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0877   Reconstruction               0-019-026  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W.3-004         5,985                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
                                                            W.3-007             0                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
                                                            W.3-010         9,950                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
 
19-0525   Reconstruction               0-019-027  01/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-019           7,920                  12/29/21   01/06/23    PVS Const LLC                       
                                                            E1-004          8,577                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            E1-005              0                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            E1-010         -3,653                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            GW1-002         8,079                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            GW1-007             0                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            H1-010          7,375                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-011              0                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-012          8,739                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-023         -5,693                  05/05/23   12/28/23    MENGLER MECHANICAL INC              
 
21-1226   Reconstruction               0-019-028  05/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1206   Reconstruction               0-019-029  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1903FP Reconstruction               0-019-FP1  07/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Jay High School:
92-0292   Reconstruction               0-020-010  10/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1542   Reconstruction               0-020-012  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1226   Reconstruction               0-020-013  05/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0561   Reconstruction               0-020-015  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0055   Reconstruction               0-020-016  08/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0043   Reconstruction               0-020-017  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0752   Reconstruction               0-020-019  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1426   Additions and Alterations    0-020-022  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11             24,125                  07/25/03   07/29/03    Meyer Contracting                   
                                                            13              5,140                  07/25/03   07/29/03    Meyer Contracting                   
                                                            17              3,371                  07/25/03   07/29/03    Meyer Contracting                   
                                                            2               5,422                  07/02/03   07/09/03    Health & Educational Equip.         
                                                            2(rev)         -6,250                  12/03/02   12/09/02    Filingeri Elec.                     
                                                            20                660                  07/25/03   07/29/03    Meyer Contracting                   
                                                            21             49,700                  09/04/03   10/06/03    Meyer Contracting                   
                                                            2A            226,900                  02/12/03   04/21/03    General Mech. Systems               
                                                            2B            226,900                  02/12/03   04/21/03    General Mech. Systems               
                                                            3               7,592                  06/25/02   07/03/02    Meyer Contracting                   
                                                            3               3,258                  02/06/03   02/24/03    General Mech. Systems               
                                                            4               8,794                  02/06/03   02/24/03    Filingeri Elec.                     
                                                            4              21,235                  03/19/03     /  /      Health & Educational Equip.         
                                                            5              29,300                  02/06/03   04/21/03    Meyer Contracting                   
                                                            7               7,169                  02/06/03   02/24/03    Meyer Contracting                   
                                                            7              -2,500                  07/07/04   07/19/04    Health & Educational Equip.         
                                                            8              21,673                  02/06/03   02/24/03    Meyer Contracting                   
 
02-0807   Reconstruction               0-020-023  12/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,629                  07/09/04   07/13/04    Royal Contracting                   
 
04-1339   Reconstruction               0-020-024  08/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1772   Additions and Alterations    0-020-026  09/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01          -4,500                  03/10/10   05/24/10    DATABASE TELECOMMUNICATIONS INC     
                                                            EC-04          -9,772                  03/29/10   05/10/10    MANNINIO ELECTRIC INC               
                                                            EQ-01          -4,050                  03/10/10   05/24/10    NICKERSON CORPORATION               
                                                            GC-01          16,625                  11/30/09   12/31/09    FOURMEN CONSTRUCTION INC            
                                                            GC-02           5,597                  11/30/09   12/31/09    FOURMEN CONSTRUCTION INC            
                                                            GC-03           3,047                  11/30/09   12/31/09    FOURMEN CONSTRUCTION INC            
                                                            GC-04           3,457                  12/17/09   01/12/10    FOURMEN CONSTRUCTION INC            
                                                            GC-05           8,300                  12/17/09   01/12/10    FOURMEN CONSTRUCTION INC            
                                                            GC-06           8,500                  12/17/09   01/12/10    FOURMEN CONSTRUCTION INC            
                                                            HC-01         -23,501                  03/29/10   05/10/10    WESTECH INTERNATIONAL INC           
                                                            PC-01          14,244                  12/17/09   01/12/10    ASHLEY MECHANICAL INC               
 
07-1747   Reconstruction               0-020-027  05/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           1,927                  03/10/10   02/13/12    ROEHRS CONSTRUCTION                 
                                                            PC-02           4,583                  03/10/10   02/13/12    ROEHRS CONSTRUCTION                 
                                                            PC-03          12,797                  06/24/09   08/14/09    ROEHRS CONSTRUCTION                 
                                                            PC-04          -4,500                  12/17/09   02/13/12    ROEHRS CONSTRUCTION                 
                                                            PC-05          -1,740                  09/17/09   02/13/12    ROEHRS CONSTRUCTION                 
 
11-0378   Reconstruction               0-020-028  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0852   Reconstruction               0-020-029  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002           3,195                  10/14/14   10/23/14    Con Tech Construction Technology    
                                                            1-006          64,904                  10/14/14   10/23/14    Con Tech Construction Technology    
                                                            1-008          20,066                  10/14/14   10/23/14    Con Tech Construction Technology    
                                                            S.1-010         2,266                  04/15/15   04/24/15    Con Tech Construction Technology    
                                                            S.1-11          4,422                  04/15/15   04/24/15    Con Tech Construction Technology    
 
13-0868   Reconstruction               0-020-030  04/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1145   Reconstruction               0-020-031  08/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1725   Reconstruction               0-020-032  09/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1780   Reconstruction               0-020-033  12/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              83,703                  02/11/19   06/05/19    AMITY CONSTRUCTION CORP.            
                                                            3              19,487                  02/11/19   06/06/19    AMITY CONSTRUCTION CORP.            
 
17-0489   Reconstruction               0-020-034  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-002       393,000                  01/03/20   01/21/20    RLJ ELECTRIC CORP.                  
                                                            E.2-004         1,363                  01/03/20   01/21/20    RLJ ELECTRIC CORP.                  
                                                            E.2-009         9,101                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-010         8,812                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-011         7,827                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-018         4,500                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-022         9,500                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            E.2-024        36,131                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            GW.2-001            0                  10/09/18   10/29/18    MEYER CONTRACTING                   
                                                            GW.2-007            0                  08/07/19   08/13/19    MEYER CONTRACTING                   
                                                            GW.2-013        6,656                  01/03/20   02/03/20    MEYER CONTRACTING                   
                                                            H.1-006         9,937                  03/11/20   06/29/20    MENGLER MECHANICAL                  
                                                            H.1-007         9,872                  03/11/20   06/29/20    MENGLER MECHANICAL                  
                                                            H.1-008         9,957                  03/11/20   06/29/20    MENGLER MECHANICAL                  
                                                            S.2-002         1,279                  10/09/18   10/29/18    ARGENIO BROTHERS                    
                                                            S.2-005             0                  10/09/18   10/29/18    ARGENIO BROTHERS                    
                                                            S.2-009         4,997                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-010         4,988                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-013         4,203                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-016        21,839                  11/19/18   01/28/19    ARGENIO BROTHERS                    
                                                            S.2-023         7,537                  11/19/18   01/28/19    ARGENIO BROTHERS                    
 
16-0808   Reconstruction               0-020-035  02/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-01r           4,750                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-05r           4,697                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-06r           4,745                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-07            4,500                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-08            2,638                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-09           45,497                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-10            4,929                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            A-11            1,760                  02/12/18   03/08/18    Turco Golf Inc.                     
                                                            E-01           19,928                  02/12/18   03/08/18    RLJ Electric Corporation            
                                                            GW-03         -23,000                  10/23/17   11/10/17    Meyer Contracting Corporation       
 
19-0103   Reconstruction               0-020-036  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0878   Reconstruction               0-020-037  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W.3-006             0                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
                                                            W.3-009         5,258                  11/24/20   02/19/21    AFI GLASS & ARCHITECTURAL METAL,INC.
 
19-0526   Reconstruction               0-020-039  01/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-006          9,599                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            E1-007          9,369                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            E1-008          9,813                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            E1-009              0                  05/05/23   12/28/23    RLJ ELECTRIC CORP                   
                                                            GW 1-20        17,600                  12/29/21   01/06/23    PVS Const LLC                       
                                                            GW1-009         5,060                  01/21/21   04/14/21    PVS CONSTRUCTION, LLC               
                                                            GW1-01         17,702                  12/29/21   01/06/23    PVS Construction LLC.               
                                                            GW1-010        68,754                  12/29/21   01/06/23    PVS Const LLC                       
                                                            GW1-012         9,900                  12/29/21   01/06/23    PVS Const LLC                       
                                                            GW1-013             0                  12/29/21   01/06/23    PVS Const LLC                       
                                                            GW1-014        19,391                  12/29/21   01/06/23    PVS Const LLC                       
                                                            GW1-015        16,116                  12/29/21   01/06/23    PVS Const LLC                       
                                                            GW1-016        16,547                  12/29/21   01/06/23    PVS Const LLC                       
                                                            GW1-017         7,194                  12/29/21   01/06/23    PVS Const LLC                       
                                                            H1-01         102,802                  02/07/22   02/09/23    Mengler Mech Inc                    
                                                            H1-013              0                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-014              0                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-015              0                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-017         35,877                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-018         32,143                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-019         23,586                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-020         19,491                  04/27/22   03/23/23    Mengler Mech Inc                    
                                                            H1-021          8,213                  05/05/23   12/28/23    MENGLER MECHANICAL INC              
                                                            H1-025         -8,583                  05/05/23   12/28/23    MENGLER MECHANICAL                  
                                                            H1-026         44,290                  05/05/23   12/28/23    MENGLER MECHANICAL INC              
                                                            H1-027         12,388                  05/05/23   12/28/23    MENGLER MECHANICAL                  
                                                            H1-08           8,995                  02/07/22   02/09/23    Mengler Mech Inc                    
                                                            H1-09           8,995                  02/07/22   02/08/23    Mengler Mech Inc                    
 
20-1741   Reconstruction               0-020-040  06/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001         -10,000                  12/29/21   02/22/23    Titan Roofing Inc                   
 
21-1227   Reconstruction               0-020-041  05/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1207   Reconstruction               0-020-042  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1899FP Reconstruction               0-020-FP1  03/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0046SC Visual Structural Inspection 0-020-SC1  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXVanWyckJrHigh Modulars(sold 2018):
03-1517   New Construction             0-040-001  06/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mods. 1 & 2 @ Gayhead Elem.:
03-1518   New Construction             0-041-001  06/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1 @ Fishkill ES:
07-1624   New Construction             0-046-001  04/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage @ Ketcham HS:
04-1102   New Construction             2-043-001  06/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ RC Ketchum:
17-0491   New Construction             2-057-001  05/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities & Opps Bldg:
97-1126   Reconstruction               3-015-003  04/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1522   Reconstruction               3-015-004  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0015   Reconstruction               3-015-005  08/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0379   Reconstruction               3-015-006  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0104   Reconstruction               3-015-007  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1208   Reconstruction               3-015-008  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Salt Shed:
22-1209   New Construction             3-058-001  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Garage #1:
92-0462   Reconstruction               5-007-001  12/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1702   Reconstruction               5-007-002  08/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1523   Reconstruction               5-007-004  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0380   Reconstruction               5-007-006  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0490   Reconstruction               5-007-007  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-017         8,608                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
                                                            P.1-001             0                  10/09/18   11/15/18    S & L PLUMBING & HEATING CORP       
 
19-0105   Reconstruction               5-007-008  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Garage #2:
92-0798   Reconstruction               5-011-002  03/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0381   Reconstruction               5-011-004  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0853   Reconstruction               5-011-005  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R.1-002        14,223                  04/15/15   04/24/15    NUA Construction Corporation        
 
19-0106   Reconstruction               5-011-007  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (lease):
04-0483   Reconstruction               5-038-L02  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fishkill Plains Bus Garage:
13-1146   New Construction             5-047-001  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E.1-001         4,351                  02/11/16   03/21/16    RLJ Electric Corporation            
                                                            E.1-002         3,734                  02/11/16   03/21/16    RLJ Electric Corporation            
                                                            E.1-003         3,907                  02/11/16   03/21/16    RLJ Electric Corporation            
                                                            E.1-006         3,631                  02/11/16   03/21/16    RLJ Electric Corporation            
                                                            E.1-013          -418                  02/11/16   03/09/16    RLJ Electric Corporation            
                                                            GW.3-004       21,580                  04/15/15   04/28/15    Verticon LTD                        
                                                            GW.3-005        6,609                  08/24/15   09/01/15    Verticon LTD                        
                                                            GW.3-006        4,618                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-007        4,870                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-008        4,262                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-009        3,874                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-01             0                  04/15/15   04/28/15    Vericon LTD                         
                                                            GW.3-010        6,982                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-011        4,994                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-012        4,881                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-013        4,419                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-014        2,233                  02/11/16   03/16/16    Verticon LTD                        
                                                            GW.3-028        3,524                  09/19/16   11/02/16    Verticon LTD                        
                                                            GW.3-031        4,395                  09/19/16   11/02/16    Verticon LTD                        
                                                            GW.3-032        4,800                  09/19/16   11/02/16    Verticon LTD                        
                                                            GW.3-033        3,532                  09/19/16   11/02/16    Verticon LTD                        
                                                            H.2-001             0                  04/15/15   04/28/15    Ashley Mechanical Incorporated      
                                                            H.2-005             0                  08/24/15   09/01/15    Ashley Mechanical Incorporated      
                                                            H.2-006         4,888                  12/15/15   01/13/16    Ashley Mechanical Incorporated      
                                                            H.2-013         4,291                  12/15/15   01/08/16    Ashley Mechanical Incorporated      
                                                            H.2-014         3,318                  05/02/16   07/07/16    Ashley McGraw Incorporated          
                                                            P.1-003         3,025                  08/24/15   09/01/15    Southeast Plumbing Corporation      
                                                            P.1-004         4,698                  08/24/15   09/01/15    Southeast Plumbing Corporation      
                                                            P.1-005        24,366                  08/24/15   09/01/15    Southeast Plumbing Corporation      
                                                            P.1-006         3,886                  12/15/15   01/11/16    Southeast Plumbing Corporation      
                                                            P.1-007           861                  12/15/15   01/11/16    Southeast Plumbing Corporation      
                                                            P.1-01         -2,693                  04/15/15   04/28/15    Southeast Plumbing Corporation      
 
19-0107   Reconstruction               5-047-002  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewer Treatment Plant:
17-1781   Reconstruction               7-021-002  12/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             4,950                  03/25/19   06/05/19    AMITY CONSTRUCTION CORP             
                                                            005             4,950                  03/25/19   06/05/19    AMITY CONSTRUCTION CORP             
                                                            006             3,000                  03/25/19   06/05/19    AMITY CONSTRUCTION CORP             
                                                            007             3,000                  03/25/19   06/05/19    AMITY CONSTRUCTION CORP             
                                                            10              4,975                  02/11/19   06/06/19    AMITY CONSTRUCTION CORP.            
                                                            11            -27,994                  02/11/19   06/06/19    AMITY CONSTRUCTION CORP.            
                                                            12             11,500                  02/11/19   06/06/19    AMITY CONSTRUCTION CORP.            
                                                            2             107,037                  03/25/19     /  /      AMITY CONSTRUCTION CORP.            
                                                            2             107,037                  03/25/19     /  /      AMITYVILLE CONSTRUCTION CORP.       
                                                            8               1,050                  02/11/19   06/06/19    AMITY CONSTRUCTION CORP.            
                                                            9                 620                  02/11/19   06/06/19    AMITY CONSTRUCTION CORP.            
 

          John Jay HS Field House:
15-0869   Reconstruction               7-026-001  08/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 660                  09/28/17   10/10/17    PVS Construction                    
                                                            2               3,960                  09/28/17   10/10/17    PVS Construction                    
                                                            3               2,835                  09/28/17   10/10/17    PVS Construction                    
                                                            4               1,075                  02/23/18   03/07/18    PVS Construction                    
 
17-0492   Reconstruction               7-026-002  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E.2-020       -10,901                  06/16/20   07/20/20    RLJ ELECTRIC CORP.                  
 

          Transportation Driver Check-In Bldg:
13-1147   New Construction             7-051-001  08/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P.1-002         4,223                  08/24/15   09/01/15    Southeast Plumbing Corporation      
 

          Dugout 2 -John Jay HS:
15-0511   New Construction             7-053-001  01/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             2,651                  07/18/16   09/30/16    PVS CONSTRUCTION                    
 

          Dugout - John Jay HS:
15-0512   New Construction             7-054-001  01/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-1703   Reconstruction               7-999-004  06/10/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,550                  01/17/17   08/23/17    Black Electric                      
                                                            002             2,175                  01/17/17   08/23/17    Black Electric                      
                                                            1               1,603                  09/28/17   10/12/17    RLJ Electric Corporation            
                                                            2             -10,000                  09/28/17   10/12/17    RLJ Electric Corporation            
                                                            3A              4,875                  06/26/17   10/30/17    Black Electric                      
                                                            3B              4,875                  06/26/17   10/30/17    Black Electric                      
                                                            3C              1,825                  06/26/17   10/30/17    Black Electric                      
                                                            4               4,800                  10/10/17   10/31/17    Black Electric                      
                                                            5              -3,000                  10/10/17   10/31/17    Black Electric                      
 
16-1827   Reconstruction               7-999-005  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW.1-001            0                  01/06/20   02/13/20    BARONE CONSTRUCTION GROUP, INC.     
                                                            GW.1-002       -4,982                  01/06/20   02/13/20    BARONE CONSTRUCTION GROUP, INC.     
                                                            GW.1-003      -12,531                  01/06/20   02/13/20    BARONE CONSTRUCTION GROUP, INC.     
                                                            GW.2-001            0                  01/06/20   02/13/20    PVS CONSTRUCTION LLC                
                                                            GW.2-002            0                  01/06/20   02/13/20    PVS CONSTRUCTION LLC                
                                                            GW.2-003        1,675                  01/06/20   02/13/20    PVS CONSTRUCTION LLC                
                                                            GW.2-004        4,935                  01/06/20   02/13/20    PVS CONSTRUCTION LLC                
                                                            GW.2-005        9,361                  01/06/20   02/13/20    PVS CONSTRUCTION LLC                
                                                            GW.2-006        3,614                  01/06/20   02/13/20    PVS CONSTRUCTION LLC                
                                                            GW.2-007        1,600                  01/06/20   02/13/20    PVS CONSTRUCTION LLC                
 
94-1338EP Energy Project               7-999-E01  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dist. Office/Alt. HS @ 25 Corp Pk Dr:
19-0108   Reconstruction               8-052-002  09/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1210   Reconstruction               8-052-004  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE





MILLBROOK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-22-01-04
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
__________________________________________________________________________________________________________________________________________

          Millbrook Middle School:
02-2403   Reconstruction               0-008-002  06/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -77,000                  02/22/05   04/04/05    Laumar Roofing Co                   
 
97-0227   Reconstruction               0-008-003  08/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1006   Additions and Alterations    0-008-004  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0043   Reconstruction               0-008-006  07/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001        -11,136                  03/27/08   04/02/08    TUSCAN CONTRACTORS & CONSULTANTS    
                                                            GC-01           3,000                  01/05/05   01/20/05    Netrix Inc                          
 
07-1996   Reconstruction               0-008-008  05/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01         -10,000                  03/22/12   10/23/12    D&S ABATEMENT INC                   
                                                            PC-01          19,750                  03/13/12   10/23/12    GANNON'S PLUMBING AND HEATING       
                                                            SC-01          -3,780                  11/15/11   10/23/12    PROFEX INC                          
 
08-1066   Reconstruction               0-008-009  03/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1007   Reconstruction               0-008-010  07/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01R         -4,913                  12/22/14   01/13/15    Landscape Unlimited, Inc.           
 
11-1334   Reconstruction               0-008-011  10/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          11,388                  03/19/13   06/18/13    MARTIN ENVIRONMENTAL SERVICES INC   
                                                            AC-02          16,577                  12/11/14   12/18/14    Martin Environmental Services, Inc. 
                                                            EC-01          -1,844                  12/26/14   01/07/15    RLJ Electric Corporation            
                                                            EC-02          -2,647                  12/22/14   12/31/14    RLJ Electric Corporation            
                                                            GC-01R         25,360                  04/17/14   05/22/14    PROFEX INC                          
                                                            GC-02          -1,844                  07/31/14   08/27/14    Profex, Inc.                        
                                                            GC-03            -573                  12/26/14   01/07/15    Profex, Inc.                        
                                                            HC-02          -3,811                  07/16/14   08/15/14    Mengler Mechanical, Inc.            
                                                            HC-03         -41,287                  07/16/14   08/15/14    Mengler Mechanical, Inc.            
 
15-1445   Reconstruction               0-008-013  04/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1            -100,000                  06/27/16   07/07/16    Profex, Inc.                        
 
16-2108   Reconstruction               0-008-014  08/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           11,000                  10/30/17   11/24/17    Mancon, LLC                         
 
17-1782   Reconstruction               0-008-015  06/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0314FP Reconstruction               0-008-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0609SC Visual Structural Inspection 0-008-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elm Drive Elementary School:
90-1560   Reconstruction               0-010-004  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0146   Additions and Alterations    0-010-005  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1528   Reconstruction               0-010-007  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1106   Reconstruction               0-010-009  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-01           14,967                  08/22/03   09/05/03    PIttsfield Pipers                   
 
04-0044   Reconstruction               0-010-010  07/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           1,075                  01/05/05   01/20/05    Netrix inc                          
 
08-1067   Reconstruction               0-010-011  03/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1009   Reconstruction               0-010-012  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-02         -33,200                  03/19/13   06/06/13    PUFF INC                            
 
17-1745   Reconstruction               0-010-014  06/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1597   Reconstruction               0-010-015  12/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            2,550                  05/01/19   07/02/19    PROFEX, INC.                        
 
20-0139   Reconstruction               0-010-016  09/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1688   Reconstruction               0-010-017  07/10/21  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0611SC Visual Structural Inspection 0-010-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alden Place Elementary:
90-1882   Reconstruction               0-011-001  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0145   Additions and Alterations    0-011-001  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1561   Reconstruction               0-011-004  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1529   Reconstruction               0-011-006  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1506   Reconstruction               0-011-007  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1725   Reconstruction               0-011-009  02/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1068   Reconstruction               0-011-010  03/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1010   Reconstruction               0-011-011  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01R        -37,575                  03/19/13   06/06/13    PUFF INC                            
 
11-1011   Reconstruction               0-011-012  07/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -2,000                  03/20/13   06/05/13    NEOPLANTA RESTORATION INC           
                                                            HC-01         -12,000                  02/21/14   04/15/14    Ashley Mechanical, Inc.             
 
11-1326   Reconstruction               0-011-013  10/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-03          21,440                  12/11/14   12/18/14    Martin Environmental Services, Inc. 
                                                            HC-01          -3,229                  07/16/14   08/27/14    Mengler Mechanical, Inc.            
 
15-1914   Reconstruction               0-011-015  07/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -3,600                  10/21/16     /  /      Profex, Inc.                        
                                                            1-02           -3,500                  12/22/16   01/05/17    Profex, Inc.                        
 
16-1812   Reconstruction               0-011-016  06/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            5,900                  10/23/17   11/06/17    Mid-State Industries, LTD           
 
18-2036   Reconstruction               0-011-017  07/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -18,000                  10/03/19   12/31/19    TRANSITIONAL BUILDERS, INC.         
 
18-2057   Reconstruction               0-011-018  07/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -11,000                  10/14/20   11/13/20    PROFEX, INC.                        
 
20-0140   Reconstruction               0-011-019  09/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           26,512                  04/12/21   07/12/21    J&J SASS ELECTRIC, INC.             
                                                            1-02          128,785                  06/08/21   03/29/22    J&J Sass Electric Inc               
                                                            1-03          134,875                  06/08/21   10/19/21    J&J Sass Electric Inc               
 
06-0610SC Visual Structural Inspection 0-011-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Millbrook High School:
04-0602   New Construction             0-031-001  03/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-FEC01       -2,696                  11/08/07   11/08/07    Buffalo Hotel Supply Company        
                                                            CO-M008        10,104                  12/31/07   01/09/08    General Mechanical Systems          
                                                            EC-002         19,839                  04/09/07   04/23/07    P and D Electric of the Hudson Valle
                                                            EC-003         10,210                  04/14/08   01/30/12    P&D ELECTRIC OF HUDSON VALLEY INC.  
                                                            EC-01          19,910                  04/09/07   04/23/07    P and D Electric of the Hudson Valle
                                                            GC-002         23,050                  10/03/06   11/03/06    Ferrari and Sons                    
                                                            GC-003         59,936                  10/03/06   11/03/06    Ferrari and Sons                    
                                                            GC-004          5,000                  10/03/06   10/10/06    Ferrari and sons                    
                                                            GC-004          5,000                  04/14/08     /  /      FERRARI & SONS, INC.                
                                                            GC-005         29,435                  10/03/06   11/03/06    Ferrari Sons                        
                                                            GC-006         35,425                  10/03/06   11/03/06    Ferrari and Sons                    
                                                            GC-007         32,900                  10/03/06   11/03/06    Ferrari sons                        
                                                            GC-008          2,498                  04/09/07   05/15/07    Ferrari and Sons                    
                                                            GC-009         19,982                  04/09/07   05/15/07    Ferrari and Sons                    
                                                            GC-01         190,000                  01/17/06   06/30/06    Ferrari and Sons                    
                                                            M-001         129,929                  10/03/06     /  /      General Mechanical systems          
                                                            M-001         129,929                  04/14/08     /  /      GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            M-002          15,526                  04/09/07   04/23/07    General Mechanical Systems          
                                                            M-003           2,917                  04/09/07   04/23/07    General Mechanical Systems          
                                                            M-004          19,525                  04/09/07   04/23/07    General Mechanical Systemssr        
                                                            M-005          11,353                  04/09/07   08/07/07    General Mechanical Systems          
                                                            M-006          13,861                  04/09/07   04/23/07    General Mechanical Systems          
                                                            M-007           7,315                  05/18/07   08/01/07    General Mechanical                  
                                                            PC-01           5,210                  05/18/07   08/01/07    General Mechanical                  
                                                            PC-02           9,142                  05/18/07   08/01/07    General Mechanical Systems          
                                                            S-002          34,000                  10/03/06   02/13/09    SUN UP ENTERPRISES                  
                                                            S-002          34,000                  04/14/08     /  /      SUN UP ENETERPRISES, INC.           
                                                            S-003         182,000                  10/03/06     /  /      Sun Up Enterprises                  
                                                            S-003         182,000                  04/14/08     /  /      SUN UP ENTERPRISES, INC.            
                                                            S-004          23,400                  10/03/06   10/24/06    sun Up enterprises                  
                                                            S-005          17,650                  04/09/07   05/15/07    Sun Up Enterprises                  
                                                            S-006           4,125                  04/09/07   05/15/07    Sun Up Enterprises                  
                                                            S-007          21,885                  04/09/07   05/15/07    Sun Up Enterprises                  
                                                            S-008          19,350                  04/09/07   05/15/07    Sun Up Enterprises                  
                                                            S-01          113,282                  01/17/06   06/30/06    Sun Up Enterprises                  
 
12-0080   Reconstruction               0-031-002  08/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         247,222                  05/14/13   01/27/14    HUDSON VALLEY EC&M INC              
                                                            EC-02           6,569                  06/17/13   12/04/13    Hudson Valley Electrical Constructio
                                                            EC-03          18,209                  09/17/13   02/03/14    Hudson Valley Electrical Constructio
                                                            EC-03          18,209                  03/12/14   05/30/14    Hudson Valley E. C & M              
                                                            EC-04           1,394                  09/17/13   12/04/13    Hudson Valley E C & M               
                                                            EC-04           1,394                  03/14/14   05/30/14    Hudson Valley E C & M               
 
20-1655   Reconstruction               0-031-003  07/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -11,940                  09/07/22   08/22/23    Ferrari & Sons Inc                  
                                                            1-02            8,800                  09/07/22   08/22/23    Ferrari&Sons Inc                    
                                                            1-03            5,900                  09/07/22   08/22/23    Ferrari&Sons Inc                    
 
22-0204   Reconstruction               0-031-004  12/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01            4,750                  07/12/23   01/16/24    CON-TECH CONSTRUCTION TECH          
 

          Press Box:
11-1008   New Construction             7-032-001  07/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-01          -6,500                  09/17/13   02/03/14    Schultz Industeries, IC.,           
 





BOCES DUTCHESS STATUS REPORT ON CAPITAL PROJECTS
District No.: 13-90-00-00
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
__________________________________________________________________________________________________________________________________________

          Salt Point Center(frmly Spec ed ctr):
91-0782   Reconstruction               0-001-008  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1107   Reconstruction               0-001-009  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1667   Reconstruction               0-001-011  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0982   Reconstruction               0-001-012  10/02/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,292                  10/10/03   10/14/03    West Bank Contracting               
                                                            MC-1           -6,360                  10/09/03   10/14/03    Westech International               
                                                            MC-2            9,090                  10/09/03   10/14/03    Westech International               
 
95-1420   Reconstruction               0-001-013  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0790   Reconstruction               0-001-014  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1638   Reconstruction               0-001-015  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1283   Reconstruction               0-001-016  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1404   Reconstruction               0-001-017  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1527   Reconstruction               0-001-018  11/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-EC              763                  01/17/03   02/06/03    P&D Elec.                           
                                                            3-EC            2,495                  01/17/03   02/06/03    P&D Elec.                           
                                                            3-GC            1,325                  09/17/03   09/23/03    Profex, Inc.                        
                                                            5-EC            5,877                  04/16/03   06/30/03    P&D Elec.                           
                                                            EC-6            1,752                  08/26/03   09/19/03    P&D Elec.                           
 
05-0781   Reconstruction               0-001-020  04/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001         -22,000                  06/08/06   07/26/06    William Manfredi Construction       
                                                            1-002          -6,825                  06/15/06   06/30/06    William Manfredi Construction       
                                                            2-001          -2,195                  06/08/06   09/29/06    CB Strain and Sons                  
                                                            3-001          -3,950                  06/08/06   09/29/06    CB Strain and Son                   
                                                            4-001          -2,800                  06/08/06   09/29/06    Sausto Contracting                  
                                                            4-002           6,825                  06/15/06   09/29/06    Sausto contracting                  
                                                            5-001          -5,262                  08/16/06   09/06/06    Kittredge Equipment                 
 
06-0078   Reconstruction               0-001-022  11/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,376                  02/05/09   03/11/09    HUDSON VALLEY ECM INC.              
                                                            002            -8,575                  05/21/09   08/19/09    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
 
06-0076   Reconstruction               0-001-023  10/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,000                  12/17/07   01/07/08    C.B. Strain                         
                                                            001            -3,655                  02/14/08   03/19/08    FRAN CORP DBA ALL BRIGHT ELECTRIC   
                                                            1              -7,180                  02/14/08   03/19/08    UNITY MECHANICAL CORP               
 
08-1605   Reconstruction               0-001-024  05/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,300                  10/19/09   11/18/09    MILCON CONSTRUCTION CORPORATION     
 
11-1300   Reconstruction               0-001-025  05/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,000                  11/02/12   07/02/13    ASHLEY MECHANICAL INC               
 
13-1506   Reconstruction               0-001-026  09/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0464   Reconstruction               0-001-027  02/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001            949                  12/14/20   02/22/21    UPSTATE ELECTRICAL, LLC             
                                                            EC-002          2,385                  03/30/21   05/12/21    UPSTATE ELECTRICAL, LLC             
                                                            EC-003          1,923                  08/31/21   06/07/22    UPSTATE ELECTRICAL, LLC             
                                                            EC-004          9,735                  08/31/21   06/07/22    UPSTATE ELECTRICAL, LLC             
                                                            EC-005        -26,825                  10/29/21   12/07/22    Upstate Electrical, LLC             
                                                            EC-006          2,420                  03/25/22   01/31/23    Upstate Elec LLC                    
                                                            GC-001          4,308                  11/09/20   02/11/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-002          5,832                  11/09/20   02/11/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-003          3,285                  12/08/20   03/10/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-004         22,947                  10/29/21   12/07/22    Worth Const Co, Inc                 
                                                            GC-005            575                  03/10/23   12/18/23    WORTH CONST CO INC                  
                                                            GC-006          4,006                  03/10/23   12/18/23    WORTH CONST CO INC                  
                                                            PC-001          1,041                  11/12/20   02/16/21    S&O PLUMBING SERVICE, INC.          
                                                            PC-002         -3,900                  12/03/21   09/20/22    S & O Const Services Inc            
                                                            SC-002          3,500                  01/21/22   01/31/23    Amity Const Corp                    
                                                            Site-001        3,960                  10/18/21   12/05/22    Amity Const Corp                    
 
19-1903   Reconstruction               0-001-028  08/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Area Occupational Center:
90-1381   Reconstruction               0-003-008  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1109   Reconstruction               0-003-011  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1108   Reconstruction               0-003-012  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1668   Reconstruction               0-003-013  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0991   Reconstruction               0-003-014  04/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0792   Reconstruction               0-003-015  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1284   Reconstruction               0-003-017  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1405   Reconstruction               0-003-018  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0983   Reconstruction               0-003-019  10/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1528   Reconstruction               0-003-020  11/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            6,820                  12/13/04     /  /      Westbank Contracting                
 
06-0077   Reconstruction               0-003-022  10/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,655                  02/05/09   08/21/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            001            -5,000                  02/05/09   08/21/09    C.B. STRAIN & SON, INC.             
                                                            HV-2           12,655                  03/20/08   04/04/08    Unity Mechanical Corp.              
 
11-0415   Reconstruction               0-003-023  12/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,557                  11/02/12   03/08/13    MARFI CONTRACTING CORP              
                                                            002             7,536                  02/27/13   05/13/13    MARFI CONTRACTING CORP              
                                                            003            -3,400                  02/27/13   05/13/13    MARFI CONTRACTING CORP              
 
11-1301   Reconstruction               0-003-024  05/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0762   Reconstruction               0-003-025  04/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,507                  02/05/15   02/10/15    J & J Sass Electric, Inc.           
                                                            001             1,507                  03/26/19   03/26/19    J&J SASS ELECTRIC, INC.             
                                                            001             1,507                  03/29/19   03/29/19    J&J SASS ELECTRIC, INC.             
                                                            002             3,858                  02/05/15   02/10/15    J & J Sass Electric, Inc.           
                                                            002             3,858                  03/26/19   03/26/19    J&J SASS ELECTRIC, INC.             
                                                            002             3,858                  03/29/19   03/29/19    J&J SASS ELECTRIC, INC.             
 
17-0025   Reconstruction               0-003-026  06/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0465   Additions and Alterations    0-003-027  02/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            50,064                  12/03/21   12/21/22    Amity Const Corp                    
                                                            005             3,008                  12/03/21   09/20/22    Amity Const Corp                    
                                                            006            76,980                  12/03/21   09/20/22    Amity Const Corp                    
                                                            007               269                  12/03/21   09/20/22    Amity Const Corp                    
                                                            CTI-008         2,201                  12/03/21   09/20/22    Amity Const Corp                    
                                                            EC-001            949                  12/14/20   02/22/21    UPSTATE ELECTRICAL, LLC             
                                                            EC-002          2,564                  01/12/21   03/12/21    UPSTATE ELECTRICAL, LLC             
                                                            EC-003          4,089                  04/09/21   07/15/21    UPSTATE ELECTRICAL, LLC             
                                                            EC-004        -16,992                  05/06/21   08/27/21    UPSTATE ELECTRICAL, LLC             
                                                            EC-005          3,300                  07/15/21   12/14/21    Upstate Electrical LLC              
                                                            EC-006          4,081                  06/29/21   11/16/21    Upstate Electrical LLC              
                                                            EC-007          1,477                  09/21/21   06/16/22    Upstate Electrical, LLC             
                                                            EC-008         14,163                  09/21/21   06/16/22    Upstate Electrical, LLC             
                                                            EC-009          7,300                  09/21/21   06/16/22    Upstate Electrical, LLC             
                                                            EC-010          4,570                  09/21/21   06/16/22    Upstate Electric, LLC               
                                                            EC-011         78,961                  12/22/21   01/10/23    UPSTATE ELECTRICAL                  
                                                            EC-012         78,691                  12/22/21   01/10/23    UPSTATE EKECTRICAL                  
                                                            EC-013          8,967                  01/21/22   11/15/22    Upstate Elec LLC                    
                                                            EC-014         11,956                  12/22/01   01/10/23    UPSTATE ELECTRICAL                  
                                                            EC-015          3,270                  12/22/21   01/10/23    UPSTATE ELECTRICAL                  
                                                            EC-016          1,158                  01/21/22   11/15/22    Upstate Elec LLC                    
                                                            EC-017          2,990                  10/24/22   01/25/23    Upstate Elec LLC                    
                                                            EC-018          7,619                  01/21/22   11/15/22    Upstate Elec LLC                    
                                                            EC-019         22,013                  01/21/22   11/15/22    Upstate Elec LLC                    
                                                            EC-020          4,420                  01/21/22   11/15/22    Upstate Elec LLC                    
                                                            EC-021         29,510                  02/24/22   03/27/23    Upstate Elec LLC                    
                                                            EC-022          7,050                  02/24/22   03/27/23    Upstate Elec LLC                    
                                                            EC-023         -2,943                  05/09/22   03/13/23    Upstate Elec LLC                    
                                                            EC-024          4,057                  06/13/22   05/01/23    Upstate Elec LLC                    
                                                            EC-025          1,150                  09/22/22   10/31/23    Upstate Elec LLC                    
                                                            EC-026            702                  09/22/22   10/31/23    Upstate Elec LLC                    
                                                            EC-027            731                  09/22/22   10/31/23    Upstate Elec LLC                    
                                                            EC-028          1,518                  09/30/22   07/18/23    Upstate Elec LLC                    
                                                            EC-029          5,826                  09/22/22   10/31/23    Upstate Elec LLC                    
                                                            EC-030          1,226                  11/29/22   06/01/23    Upstate Elec LLC                    
                                                            EC-031          1,094                  11/29/22   06/01/23    Upstate Elec LLC                    
                                                            EC-032          1,347                  11/29/22   06/01/23    Upstate Elec LLC                    
                                                            EC-033         10,713                  11/29/22   06/01/23    Upstate Elec LLC                    
                                                            EC-034            500                  11/29/22   06/01/23    Upstate Elec LLC                    
                                                            EC-035          1,025                  12/19/22   12/01/23    Upstate Elec LLC                    
                                                            EC-036          1,590                  12/19/22     /  /      Upstate Elec LLC                    
                                                            EC-037            627                  12/19/22   12/01/23    Upstate Elec LLC                    
                                                            EC-038          8,336                  12/19/22   12/01/23    Upstate Elec LLC                    
                                                            EC-039         17,695                  12/19/22   12/01/23    Upstate Elec LLC                    
                                                            EC-040          2,335                  12/19/22   12/01/23    Upstate Elec LLC                    
                                                            EC-041            530                  12/19/22   12/01/23    Upstate Elec LLC                    
                                                            EC-042          9,429                  09/05/23   01/08/24    UPSTATE ELECTRICAL                  
                                                            EC-043         14,588                  05/05/23   12/28/23    UPSTATE ELECTRIC                    
                                                            EC-044          2,541                  05/15/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-045           -947                  05/15/23   12/29/23    UPSTATE ELECTRICAL                  
                                                            GC-001         44,193                  09/28/20   11/27/20    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-002          1,197                  09/28/20   11/27/20    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-003          1,726                  11/19/20   01/29/21    WORTH CONSTRUCTION CO,INC.          
                                                            GC-004          6,194                  11/10/20   02/18/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-005          5,832                  11/09/20   03/08/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-006          3,655                  11/19/20   01/29/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-007          2,490                  11/19/20   01/29/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-008          6,917                  12/08/20   02/16/21    WORTH CONSTRUCTION CO., INC.        
                                                            GC-009          4,312                  12/14/20   03/05/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-010          3,232                  01/12/21   06/15/21    WORTH CONSTRUCTION CO.,INC.         
                                                            GC-011          2,980                  01/12/21   06/15/21    WORTH CONSTRUCTION CO., INC.        
                                                            GC-012           -189                  03/19/21   05/11/21    WORTH CONSTRUCTION CO., INC.        
                                                            GC-013         26,106                  03/15/21   05/13/21    WORTH CONSTRUCTION CO., INC.        
                                                            GC-014          4,349                  03/15/21   05/13/21    WORTH CONSTRUCTION CO., INC.        
                                                            GC-015         10,844                  04/09/21   05/18/21    WORTH CONSTRUCTION CO., LLC         
                                                            GC-016       -180,337                  05/06/21   05/20/21    WORTH CONSTRUCTION CO., INC.        
                                                            GC-017       -113,485                  05/06/21   05/20/21    WORTH CONSTRUCTION CO., INC.        
                                                            GC-018          9,394                  06/03/21   01/13/22    WORTH CONST                         
                                                            GC-019         19,172                  06/03/21   09/28/21    WORTH CIONST                        
                                                            GC-020         24,683                  07/15/21   12/30/21    Worth Construction Co.Inc           
                                                            GC-021         10,556                  09/21/21   12/01/22    Worth Construction Co, Inc          
                                                            GC-022          4,399                  10/18/21   08/02/22    Worth Const Co, Inc                 
                                                            GC-023          1,843                  09/21/21   12/01/22    Worth Construction Co, Inc          
                                                            GC-024          9,770                  09/21/21   12/01/22    Worth Construction Co, Inc          
                                                            GC-025         20,500                  10/29/21   12/07/22    Worth Const Co Inc                  
                                                            GC-026          5,485                  10/29/21   12/07/22    Worth Const Co, Inc                 
                                                            GC-027            249                  10/29/21   12/07/22    Worth Const Co, Inc                 
                                                            GC-028          5,339                  10/29/21   12/07/22    Worth Const Co, Inc                 
                                                            GC-029         10,816                  01/21/22   01/31/23    Worth Const Co Inc                  
                                                            GC-030          1,273                  10/14/22   12/14/23    Worth Const Co Inc                  
                                                            GC-031            981                  10/14/22   12/14/23    Worth Const Co Inc                  
                                                            GC-032          2,477                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-033        -21,171                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-034          1,345                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-035          3,115                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-036          3,822                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-037          1,177                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-038          1,459                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-039         17,650                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-040          8,453                  05/05/23     /  /      WORTH CONSTRUCTION CO               
                                                            GC-041          2,846                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-042         14,962                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-043          1,274                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-044         23,790                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-045          1,440                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-046          3,651                  11/29/22   12/13/23    Worth Const Co Inc                  
                                                            GC-047            423                  11/29/22   12/13/23    Worth Const Co Inc                  
                                                            GC-048          7,591                  11/29/22   12/13/23    Worth Const Co Inc                  
                                                            GC-049            803                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-050          4,117                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-051          4,608                  05/05/23   12/28/23    WORTH CONSTRUCTION CO               
                                                            GC-052        -14,669                  03/23/32   12/19/23    WORTH CONSTRUCTION CO.INC           
                                                            GC-053         -1,500                  03/23/23   12/19/23    WORTH CONSTRUCTION CO. INC          
                                                            GC-054         -1,600                  05/15/23   12/27/23    THE PALOMBO GROUP                   
                                                            GC-055         -1,000                  05/15/23   12/27/23    WORTH CONSTRUCTION                  
                                                            GC-056            947                  05/15/23   12/27/23    WORTH CONSTRUCTION                  
                                                            GC-057          5,623                  05/15/23   12/27/23    WORTH CONSTRUCTION CO               
                                                            GC-058        -39,709                  05/15/23   12/27/23    WORTH CONSTRUCTION CO               
                                                            GC-059            688                  11/22/23   02/26/24    WORTH CONST                         
                                                            GC-060          1,330                  11/22/23   02/26/24    WORTH CONST                         
                                                            GC-061          1,639                  11/22/23   02/22/24    WORTH CONST                         
                                                            HM-001         35,910                  03/15/21   05/13/21    UNITED SAFETY, LLC                  
                                                            HM-002         23,150                  09/29/21   12/02/22    United Safety, LLC                  
                                                            HM-003         11,740                  09/21/21   06/16/22    United Safety, LLC                  
                                                            HM-004          2,363                  09/21/21   06/16/22    United Safety, LLC                  
                                                            HM-005          6,281                  10/25/21     /  /      United Safety, LLC                  
                                                            HM-006         40,973                  01/10/23   12/11/23    UNITED SAFETY LLC                   
                                                            HM-007          1,750                  01/10/23   12/11/23    UNITED SAFETY LLC                   
                                                            MC-001            493                  12/14/20   02/22/21    CB STRAIN                           
                                                            MC-002        -85,500                  12/03/21   09/20/22    CB Stain                            
                                                            MC-003          5,449                  12/03/21   09/20/22    CB Stain                            
                                                            MC-004          3,386                  12/03/21   09/20/22    C.B Strain                          
                                                            MC-005            825                  12/03/21   09/20/22    C.B Strain                          
                                                            MC-006        -68,114                  05/05/23   12/27/23    C.B. STRAIN                         
                                                            MC-008          6,676                  03/23/23   12/19/23    C.B STRAIN                          
                                                            MC-009         11,588                  03/23/23   12/19/23    C.B STRAIN                          
                                                            MC-011          3,279                  03/23/23   12/19/23    C.B. STRAIN                         
                                                            PC-001         23,324                  11/12/20   02/16/21    S&O PLUMBING SERVICES, INC.         
                                                            PC-002         17,942                  03/15/21   05/13/21    S&O PLUMBING SERVICES, INC.         
                                                            PC-003         -4,448                  03/15/21   05/13/21    S&O PLUMBING SERVICES, INC.         
                                                            PC-004          7,102                  06/03/21   09/07/21    S7O PLUMBING                        
                                                            PC-005          4,005                  09/21/21   06/16/22    S&O Construction Services, Inc      
                                                            PC-006          6,144                  01/24/22   01/25/23    S&O Const Servs Inc                 
                                                            PC-007          2,653                  08/10/22   05/22/23    S&O Const Servs Inc                 
                                                            PC-009          6,508                  03/23/23   12/19/23    S&O CONSTRUCTION SERVICES           
                                                            S-009          -3,000                  03/14/22   02/22/23    Amity Const Corp                    
                                                            S-013           4,751                  05/20/22   05/01/23    Amity Const Corp                    
                                                            SITE-001       19,301                  09/28/20   11/27/20    CASA BUILDERS                       
                                                            SITE-002       13,220                  09/28/20   11/27/20    CASA BUILDERS                       
                                                            SITE-003       -5,185                  11/12/20   02/10/21    CASA BUILDERS                       
                                                            SITE-004        6,481                  01/12/21   06/15/21    CASA BUILDERS                       
                                                            SITE-005       12,088                  01/27/21   03/18/21    BASA BUILDERS                       
                                                            SITE-006     -240,000                  01/27/21   03/18/21    CASA BUILDERS                       
                                                            SITE-014       22,172                  08/10/22   01/18/24    AMITY CONSTRUCTION CORP             
                                                            SITE-017       12,826                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-018        7,051                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-019       10,300                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-020        2,320                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-021        3,170                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-022        2,895                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-023        3,323                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-024        1,034                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-025        2,473                  11/14/22   12/07/23    AMITY CONSTRUCTION CORP             
                                                            SITE-026       74,879                  01/25/23   12/12/23    AMITY CONST CORP                    
                                                            SITE-027       28,421                  01/25/23   12/12/23    AMITY CONST CORP                    
                                                            SITE-028        1,241                  01/25/23   12/12/23    AMITY CONST CORP                    
                                                            SITE-029        4,090                  09/05/23   01/08/24    AMITY CONSTRUCTION CORP             
                                                            SITE-30         2,518                  09/05/23   01/08/24    AMITY CONSTRUCTION CORP             
                                                            SITE-31         1,705                  09/05/23   01/08/24    AMITY CONSTRUCTION CORP             
                                                            Site-001       25,000                  10/18/21   12/05/22    Amity Const Corp                    
                                                            Site-002      -15,000                  10/18/21   12/05/22    Amity Const Corp                    
                                                            Site-003      -22,250                  10/18/21   12/05/22    Amity Const Corp                    
                                                            Site-010      -12,000                  02/24/22   03/27/23    Amity Const Corp                    
                                                            Site-011        1,498                  02/24/22   03/27/23    Amity Const Corp                    
                                                            Site-012          480                  02/24/22   03/27/23    Amity Const Corp                    
                                                            Site-014       22,172                  08/10/22     /  /      Amity Const Corp                    
                                                            Site-015       10,813                  08/10/22   09/26/23    Amity Const Corp                    
                                                            Site-016      -85,000                  08/10/22   03/28/23    Amity Const Corp                    
 
19-1904   Reconstruction               0-003-028  08/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0939   Reconstruction               0-003-030  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
01-0984   Reconstruction               1-002-005  10/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0791   Reconstruction               1-002-007  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1637   Reconstruction               1-002-008  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1285   Reconstruction               1-002-009  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1529   Reconstruction               1-002-010  11/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,142           5,142  09/13/04   10/26/04    Westbank Contracting                
 
12-1001   Reconstruction               1-002-012  04/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,061                  10/09/13   10/24/13    Sea Breeze General Construction, Inc
                                                            002            -5,500                  10/09/13   10/24/13    Sea Breeze General Construction, Inc
                                                            003            -5,000                  12/20/13   02/04/14    Sea Breeze General Construction, Inc
 
17-0026   Reconstruction               1-002-013  06/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1905   Reconstruction               1-002-014  08/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
19-1058   New Construction             7-047-001  04/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-1170   Reconstruction               7-999-001  04/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1138   Reconstruction               7-999-002  04/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0895   Reconstruction               7-999-004  03/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         13,497                  05/15/23   12/27/23    LEGACY SUPPLY                       
                                                            GC-02          -5,760                  05/15/23   12/27/23    LEGACY SUPPLY                       
 

          Education & Training Academy:
00-1530   Reconstruction               8-014-008  11/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-GC            4,402                  01/17/03   02/06/03    Profex                              
                                                            2-EC            8,831                  01/17/03   02/06/03    P&D Elec.                           
                                                            2-GC            1,404                  09/05/03   09/19/03    Profex                              
                                                            4-EC            2,687                  01/17/03   02/06/03    P&D Elec.