FULTON COUNTY

BROADALBIN-PER 171102
GLOVERSVILLE 170500
JOHNSTOWN 170600
MAYFIELD 170801
NORTHVILLE 170901
OPPENHEIM EPHR 171001
WHEELERVILLE 170301

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/18/24 at 07:28:26




WHEELERVILLE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-03-01-02
last updated on 04/18/24
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
__________________________________________________________________________________________________________________________________________

          Wheelerville School:
04-1348   Reconstruction               0-002-003  05/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0597   Reconstruction               0-002-004  05/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -932                  11/05/10   02/07/11    STILSING ELECTRIC INC               
                                                            GC-1           14,286                  11/18/09   02/04/10    BAST-HATFIELD INCORPORATED          
                                                            GC-2            8,502                  02/03/10   04/14/10    BAST-HATFIELD INCORPORATED          
                                                            GC-3            1,576                  04/14/10   05/26/10    BAST-HATFIELD INCORPORATED          
                                                            GC-4            2,246                  08/31/10   09/28/10    BAST-HATFIELD INCORPORATED          
                                                            GC-6          134,180         134,180  06/02/14   09/08/14    LaPoint Contracting, Incorporated   
                                                            M-1           -55,874                  08/20/10   09/10/10    MERIT PLUMBING & HEATING LLC        
 
16-1519   Reconstruction               0-002-005  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            5,680                  11/30/18   01/16/19    MID-STATE INDUSTRIES, LTD           
                                                            CO-2              -15                  11/30/18   01/16/19    MID-STATE INDUSTRIES, LTD           
 
18-0230   Reconstruction               0-002-008  09/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -4,876                  01/31/20   06/29/20    GALLO CONSTRUCTION CORP.            
                                                            02            -22,354                  01/31/20   06/30/20    GALLO CONSTRUCTION CORP.            
                                                            03             -6,439                  01/31/20   06/30/20    GALLO CONSTRUCTION CORP.            
                                                            04            -38,647                  01/31/20   06/30/20    GALLO CONSTRUCTION CORP.            
 
18-0211   Reconstruction               0-002-009  04/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,555                  01/31/20   03/20/20    HAROLD R. CLUNE, INC.               
 
20-0277   Reconstruction               0-002-010  11/22/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0262   Reconstruction               0-002-011  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,000                  08/03/21   04/13/22    T MCELLIGOTT, INC                   
 
21-0274   Reconstruction               0-002-012  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-013         1,400                  02/02/24     /  /      Bilitier Electric                   
 
22-0557   Reconstruction               0-002-013  01/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -5,434                  02/15/24     /  /      Gallo Construction Corp             
                                                            MC-01          74,390                  10/25/23   02/09/24    STANTS CAPITAL COMBUSTION LLC       
                                                            gc-01          -9,885                  06/01/23   01/02/24    GALLO CONSTRUCTION CORP             
 

          Bus Garage:
91-0810   New Construction             5-003-002  03/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0598   Additions and Alterations    5-003-003  05/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -1,052                  11/05/10   11/17/10    STILSING ELECTRIC INC               
                                                            GC-1            5,560                  11/19/09   02/04/10    BAST-HATFIELD INCORPORATED          
                                                            GC-2            8,669                  02/03/10   04/14/10    BAST-HATFIELD INCORPORATED          
                                                            GC-3             -522                  04/14/10   05/26/10    BAST-HATFIELD INCORPORATED          
                                                            M-1            -2,207                  04/14/10   05/26/10    MERIT PLUMBING & HEATING LLC        
 
17-0893   Reconstruction               5-003-004  12/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           -5,000                  11/30/18   01/23/19    BEEBE CONSTRUCTION SERVICES, INC.   
 





GLOVERSVILLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-05-00-01
last updated on 04/18/24
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
__________________________________________________________________________________________________________________________________________

          Boulevard School:
99-0710   Reconstruction               0-004-006  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN-2            2,774                  05/30/02   06/04/02    Adirondack Cabling                  
                                                            GC-4           -2,760                  05/30/02   06/04/02    LG White and Sons                   
                                                            M-1            -3,000                  05/30/02   06/04/02    V&B Mech.                           
 
05-0174   Reconstruction               0-004-007  02/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -1,171                  11/10/06   12/27/06    CFi Construction                    
                                                            01-02          15,082                  03/14/07   05/09/07    CFI Construction                    
                                                            01-07           2,377                  03/28/07   05/09/07    CFi Construction                    
                                                            01-08           2,291                  03/28/07   05/09/07    CFI Construction                    
                                                            02-01          -1,488                  09/26/06   10/19/06    Bunkoff General Contractors         
                                                            02-05           4,900                  12/08/06   01/30/07    Bunkoff General Contractors         
                                                            02-06           3,801                  03/14/07   05/09/07    Bunkoff General                     
                                                            02-09           9,804                  01/23/07   03/23/07    Bunkoff General Contractors         
                                                            02-12          14,635                  03/14/07   05/09/07    Bunkoff General Contractors         
                                                            02-13           7,555                  02/23/07   03/23/07    Bunkoff General Contractors         
                                                            02-14          15,836                  03/14/07   05/08/07    Bunkoff General Contractors         
                                                            02-22           7,961                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-23           5,313                  02/23/07   03/23/07    bunkoff General                     
                                                            02-26           2,251                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-27           2,395                  03/28/07   05/09/07    Bunkoff General                     
                                                            02-28           2,713                  03/28/07   05/09/07    Bunkoff General                     
                                                            02-29           2,543                  03/28/07   05/09/07    Bunkoff General                     
                                                            02-34             741                  07/20/07   08/23/07    Bunkoff General Contractors         
                                                            02-36           2,138                  07/20/07   08/23/07    Bunkoff General Contractors         
                                                            02-37           3,871                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-38          10,244                  01/03/08   01/23/08    BUNKOFF GENERAL CONTRACTORS, INCORPO
                                                            02-40           1,929                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-41           2,026                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-43           5,783                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-44           2,543                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-46          20,123                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-47           2,379                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-48           3,391                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-49           3,316                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-50           4,265                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-52           5,960                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-53           2,740                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-55           9,990                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-56           6,357                  01/03/08   01/14/08    BUNKOFF GENERAL CONTRACTORS, INCORPO
                                                            02-57           7,150                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-58           8,640                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-59           9,006                  01/03/08   08/06/08    Bunkoff General Contractors         
                                                            02-63           3,296                  02/28/08   03/08/08    BUNKOFF GENERAL CONTRACTORS         
                                                            02-66            -774                  02/28/08   03/08/08    BUNKOFF GENERAL CONTRACTORS         
                                                            02-67            -675                  04/17/08   04/21/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-68           1,492                  05/08/08   08/05/08    Bunkoff General Contractors, Inc.   
                                                            03-01          61,848                  04/09/07     /  /      Merit Plumbing heating              
                                                            03-03          22,207                  04/09/07     /  /      Merit Plumbing                      
                                                            03-04          25,147                  11/10/06   12/27/06    Merit Plumbing Heating              
                                                            03-06          -1,866                  03/14/07   04/06/07    Merit Plumbing Heating              
                                                            03-07           3,559                  03/28/07   04/04/07    Merit Plumbing Heating              
                                                            03-08           3,129                  06/06/07   08/01/07    Merit Plumbing Heating              
                                                            03-09           3,509                  06/06/07   08/07/07    Merit Plumbing Heating              
                                                            03-11             784                  01/03/08   02/23/08    Merit Plumbing & Heating            
                                                            03-12           1,717                  01/03/08   08/06/08    Merit Plumbing & Heating            
                                                            03-15           3,904                  04/16/08   04/21/08    MERIT PLUMBING & HEATING            
                                                            03-16          -1,627                  04/16/08   04/21/08    MERIT PLUMBING & HEATING            
                                                            03-17           2,128                  05/05/09   08/14/09    MERIT PLUMBING & HEATING            
                                                            04-03          -1,426                  03/14/07     /  /      Schenectady Hardware                
                                                            04-06           3,170                  03/14/07   04/06/07    Schenectady Hardware                
                                                            04-08           3,231                  03/14/07   04/06/07    schenectady Hardware                
                                                            04-11           4,526                  03/14/07   04/06/07    Schenectady hardware                
                                                            04-13          16,323                  03/14/07   04/06/07    Schenectady Hardware                
                                                            04-16           1,849                  06/05/07   08/01/07    Schenectady hardware                
                                                            04-17           2,732                  06/06/07   06/18/07    Schenectady hardware                
                                                            04-19           3,838                  01/03/08   02/23/08    Schenectady Hardware & Electric     
                                                            04-20           2,775                  01/03/08     /  /      Schenectady Hardware & Electric     
                                                            04-21           5,068                  01/03/08   02/23/08    Schenectady Hardware & Electric     
                                                            04-24           7,597                  01/03/08   02/23/08    Schenectady Hardware & Electric     
                                                            04-27           1,786                  02/28/08   03/07/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-30           6,973                  04/16/08     /  /      SCHENECTADY HARDWARE & ELECTRIC     
                                                            05-02              62                  03/14/07   05/09/07    John Warren                         
                                                            05-03          27,943                  03/14/07   05/09/07    John Warren                         
                                                            05-05             496                  03/14/07   05/09/07    John Warren                         
                                                            05-07           2,524                  05/17/07   05/25/07    John Warren                         
                                                            05-08           2,833                  01/03/08   02/23/08    John V. Warren                      
                                                            05-09           4,724                  01/03/08   02/23/08    John V. Warren                      
                                                            05-11           3,078                  01/03/08   02/23/08    John V. Warren                      
                                                            05-14             350                  09/26/08   10/21/08    JOHN V. WARREN                      
                                                            06-01           1,627                  02/28/08     /  /      JOSEPH FLIHAN CO                    
                                                            06-02           1,170                  02/24/09   04/23/09    JOSEPH FILHAN CO                    
 
10-0683   Reconstruction               0-004-008  05/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0971   Reconstruction               0-004-009  11/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06-014          1,069                  01/03/20   01/22/20    BAST HATFIELD                       
                                                            06-015          6,108                  01/03/20   01/22/20    BAST HATFIELD                       
                                                            06-019           -435                  06/12/20   08/07/20    BAST HATFIELD                       
                                                            06-08          32,917                  07/24/19   08/12/19    BAST HATFIELD                       
                                                            06-12          13,175                  07/24/19   08/12/19    BAST HATFIELD                       
                                                            06-13          34,901                  09/18/19   09/24/19    BAST HATFIELD                       
                                                            06-16           1,593                  06/12/20   08/07/20    BAST HATFIELD                       
                                                            AA-AC-01            0                  08/29/18   09/14/18    AKTOR CORPORATION                   
                                                            AA-GC-01            0                  08/29/18   09/28/18    PHIL RANKIN                         
                                                            AA-GC-04            0                  09/12/18   09/27/18    BAST HATFIELD                       
                                                            AA-GC-05            0                  09/12/18   09/27/18    BAST HATFIELD                       
                                                            AA-GC-08            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA-GC-13            0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            AA-MC-02            0                  11/16/18   12/03/18    TRI VALLEY PLUMBING & HEATING INC   
                                                            AA-MC-03            0                  12/11/18   01/24/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            AA-MC-08            0                  03/11/19   03/14/19    TRI-VALLEY PLUMBING & HEATING,INC   
                                                            AAGC-010            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AAGC012             0                  12/07/18   01/24/19    BAST HATFIELD                       
                                                            CO-05-06       -2,812                  06/26/19   06/27/19    AKTOR CORP.                         
                                                            CO-06-03        2,203                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            CO-06-06        2,139                  12/11/18   01/23/19    BAST HATFIELD                       
                                                            CO-07-01      -14,490                  06/26/19   06/27/19    TRI-VALLEY HEATING & PLUMBING       
                                                            CO-08-01       -8,046                  12/28/18   02/05/19    J. MCBAIN ELECTRIC                  
                                                            co-06-04        3,816                  11/16/18   12/03/18    BAST HATFIELD                       
 
20-0094   Reconstruction               0-004-010  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1138   Reconstruction               0-004-011  04/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          24,026                  12/14/21   01/09/23    S&l Roofing&Sheetmetal              
                                                            RC-02           3,639                  12/14/12   01/09/23    S&l Roofing&Sheetmetal              
 
21-0940   Reconstruction               0-004-012  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-02-02            0                  01/05/23   12/11/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-02-08        3,570                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-04-05        2,029                  01/17/23   11/16/23    CLUNE ELECTRIC                      
                                                            AD-04-07            0                  08/15/23   12/28/23    CLUNE ELECTRIC                      
                                                            AD-B0201            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            CO-02-19            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
 
22-1805FB Reconstruction               0-004-013  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2091FP Reconstruction               0-004-FP1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          McNab School:
97-1810   Reconstruction               0-007-004  08/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0711   Reconstruction               0-007-005  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0464   Reconstruction               0-007-006  01/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001M        -7,245                  12/01/08   02/26/09    EMPIRE PAVING OF SCHENECTADY        
                                                            02-002MC       -7,300                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-005MC       -1,250                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-009MC       21,198                  02/19/09   07/07/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-010          5,833                  03/05/09   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-013          2,019                  02/05/09   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-015MC        6,794                  03/19/09   04/23/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-016MC        7,023                  03/19/09   04/23/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-017MC       10,121                  06/11/09   07/28/09    BUNKOFF GENERAL CONTRACTORS         
                                                            02-019MC        1,773                  06/11/09   07/28/09    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            02-021MC       61,424                  06/11/09   07/28/09    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            02-022MC          452                  06/11/09   07/28/09    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            02-027          1,024                  09/17/09   11/10/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-030MC        1,722                  11/09/09   12/14/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-033MC        5,766                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-035MC        2,952                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-037MC        9,275                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-039MC        2,613                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-040MC          641                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-045MC       -6,117                  01/28/10   05/07/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-048MC          615                  05/26/10   12/22/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            04-009MC         -223                  07/30/10   11/30/10    JUSTIN ELECTRIC INC                 
                                                            04-010MC          104                  07/30/10   11/30/10    JUSTIN ELECTRIC INC                 
                                                            04-02           6,684                  11/13/08   07/28/09    JUSTIN ELECTRIC INC.                
                                                            05-002MC       -8,039                  11/13/08   06/23/09    BURNICHE PIPING, INC.               
                                                            05-005MC        1,536                  03/19/09   06/23/09    BURNICHE PIPING, INC.               
                                                            05-006MC          876                  04/02/09   08/13/09    BURNICHE PIPING INC                 
                                                            05-008MC          522                  09/17/09   11/10/09    BURNICHE PIPING, INC.               
                                                            05-009MC        7,559                  11/09/09   12/14/10    BURNICHE PIPING INC                 
                                                            05-015MC           55                  05/17/10   08/27/10    BURNICHE PIPING INC                 
 
10-0684   Reconstruction               0-007-007  05/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0972   Reconstruction               0-007-008  11/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-01           7,016                  03/11/19   03/13/19    AKTOE CORP.                         
                                                            06-07          26,113                  07/15/19   07/18/19    BAST HATFIELD                       
                                                            AA-GC-06            0                  09/12/18   09/27/18    BAST HATFIELD                       
                                                            AA-GC-09            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA-MC-06            0                  12/11/18   01/22/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            CO-06-05        4,616                  12/11/18   01/23/19    BAST HATFIELD                       
 
20-0095   Reconstruction               0-007-009  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0941   Reconstruction               0-007-010  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-02-04            0                  01/17/23   09/19/23    MITCHELL SCHWEITZER                 
                                                            AD-02-12          624                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-02-17            0                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-05-01        7,276                  01/05/23   12/11/23    TITAN ROOFING INC                   
 

          Park Terrace Elem.:
97-1801   Reconstruction               0-009-004  08/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0712   Reconstruction               0-009-005  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0175   Reconstruction               0-009-007  02/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01 10             488                  02/14/08   03/08/08    CFI CONSTRUCTION                    
                                                            01-03          -1,725                  03/28/07   05/09/07    CFI Construction                    
                                                            01-04           9,478                  03/28/07   05/09/07    CFI Construction                    
                                                            01-05           4,079                  03/28/07   05/09/07    CFI Construction                    
                                                            01-06           2,391                  03/28/07   05/09/07    CFI Construction                    
                                                            01-09           2,645                  06/06/07   06/18/07    CFI Construction                    
                                                            01-11           1,042                  03/31/08   04/21/08    CFI CONSTRUCTION                    
                                                            02 - 45         2,118                  01/03/08   11/05/08    BUNKOFF GENERAL CONTRACTORS, INCORPO
                                                            02-02          -2,290                  09/26/06   10/19/06    Bunkoff General Construction        
                                                            02-03           1,791                  12/08/06   01/19/07    Bunkoff General Contractors         
                                                            02-04           4,900                  12/08/06   01/19/07    Bunkoff General Contractors         
                                                            02-07           3,801                  03/14/07   05/09/07    Bunkoff General                     
                                                            02-08          12,616                  03/14/07   05/08/07    Bunkoff General                     
                                                            02-10             762                  01/23/07   03/23/07    Bunkoff General                     
                                                            02-11          13,209                  03/14/07   05/09/07    Bunkoff General                     
                                                            02-15           9,502                  03/14/07   05/08/07    Bunkoff General Contractors         
                                                            02-16           8,756                  02/23/07   03/23/07    Bunkoff General Contractors         
                                                            02-17           8,969                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-18           3,910                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-19           9,296                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-20           3,921                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-21           6,318                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-24           4,188                  02/23/07   03/23/07    bunkoff General                     
                                                            02-25           3,377                  02/23/07   03/23/07    Bunkoff General                     
                                                            02-30           2,893                  03/28/07   05/09/07    Bunkoff General Contractors         
                                                            02-31           1,474                  03/28/07   05/09/07    Bunkoff General Contractors         
                                                            02-32           3,082                  05/17/07   05/25/07    Bunkoff General Contractors         
                                                            02-33             983                  05/17/07   05/25/07    Bunkoff General Contractors         
                                                            02-35           5,122                  07/20/07   08/23/07    Bunkoff General Contractors         
                                                            02-39           3,078                  01/03/08   01/23/08    BUNKOFF GENERAL CONTRACTORS, INCORPO
                                                            02-42           2,328                  01/03/08   01/23/08    BUNKOFF GENERAL CONTRACTORS, INCORPO
                                                            02-51           4,114                  01/03/08   01/23/08    BUNKOFF GENERAL CONTRACTOR, INCOPROR
                                                            02-54           2,782                  01/03/08   01/23/08    BUNKOFF GENERAL CONTRACTORS, INCORPO
                                                            02-60           9,650                  01/25/08   08/05/08    BONKOFF GENERAL CONTRACTORS         
                                                            02-61           4,482                  01/25/08   08/06/08    BUNKOFF GENERAL CONTRACTORS         
                                                            02-62           2,440                  02/28/08   03/08/08    BUNKOFF GENERAL CONTRACTORS         
                                                            02-64           3,962                  02/28/08   03/08/08    BUNKOFF GENERAL CONTRACTORS         
                                                            02-65           4,009                  02/28/08   03/08/08    BUNKOFF GENERAL CONTRACTORS         
                                                            02-69           1,434                  05/08/08   08/05/08    Bunkoff General Contractors, Inc.   
                                                            03-02          23,077                  04/09/07     /  /      Merit Plumbing Heating              
                                                            03-05          -1,145                  12/08/06     /  /      Merit Plumbing                      
                                                            03-10           2,741                  06/05/07   08/01/07    Merit Plumbing Heating              
                                                            03-13           7,211                  09/26/08   05/08/09    MERIT PLUMBING & HEATING            
                                                            03-14           1,306                  04/16/08   04/21/08    MERIT PLUMBING & HEATING            
                                                            04-01            -895                  11/10/06   08/23/07    Schenectady Hardware Electric       
                                                            04-02           7,674                  01/23/07   01/30/07    Schenectady Hardware Electric       
                                                            04-04           5,257                  03/14/07   04/06/07    Schenectady hardware                
                                                            04-05          10,115                  03/14/07     /  /      Schenectay hardware                 
                                                            04-07           5,397                  03/14/07   04/06/07    Schenectady hardware Electric       
                                                            04-09           3,231                  03/14/07   04/06/07    schenectady hardware                
                                                            04-10           1,548                  03/14/07   04/06/07    Schenectady Hardware                
                                                            04-12           4,450                  03/14/07   04/06/07    Schenectady Hardware                
                                                            04-14             846                  05/17/07     /  /      Schenectady Hardware electric       
                                                            04-15             905                  06/06/07   08/01/07    Schenectady hardware Electric       
                                                            04-22           1,909                  03/03/11   04/01/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-23           7,231                  03/03/11   04/01/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-25             271                  02/14/08   03/07/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-26           9,512                  03/31/08   04/11/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-28           1,500                  02/28/08   03/08/08    SCHENECTADY HARDWARE & ELECTIRC     
                                                            04-29           4,941                  04/16/08   04/21/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-31           4,777                  02/24/09     /  /      SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-32           5,871                  09/26/08     /  /      SCHENECTADY HARDWARE & ELECTRIC     
                                                            05 - 10         4,975                  01/03/08     /  /      JOHN V. WARREN                      
                                                            05 - 12           703                  01/03/08   01/14/08    JOHN V. WARREN                      
                                                            05-01          -2,026                  11/10/06   06/08/09    John Warren                         
                                                            05-04           3,538                  03/14/07   05/09/07    John Warren                         
                                                            05-06           6,158                  05/17/07   05/25/07    John Warren                         
                                                            05-13           1,399                  05/08/08   08/05/08    JOHN V. WARREN                      
                                                            05-14             350                  03/03/11   04/01/11    JOHN V WARREN                       
 
10-0685   Reconstruction               0-009-008  05/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0973   Reconstruction               0-009-009  11/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-06          -2,812                  01/07/20   01/31/20    AKTOR CORP.                         
                                                            06-017          8,125                  01/07/20   01/31/20    BAST HATFIELD                       
                                                            06-09          38,112                  07/15/19   07/18/19    BAST HATFIELD                       
                                                            06-10          43,355                  07/15/19   07/19/19    BAST HATFIELD                       
                                                            06-11          34,066                  07/15/19   07/18/19    BAST HATFIELD                       
                                                            06-18          11,001                  01/07/20   01/31/20    BAST HATFIELD                       
                                                            08-02          -6,000                  07/15/19   07/16/19    J. MCBAIN ELECTRIC                  
                                                            AA-AC-02            0                  08/29/18   09/14/18    AKTOR CORPORATION                   
                                                            AA-EC-01            0                  11/16/18   12/03/18    J. MCBAIN ELECTRIC                  
                                                            AA-EC-02            0                  12/28/18   02/05/19    J.MCBAIN ELECTRIC                   
                                                            AA-GC-02            0                  08/29/18   09/28/18    PHIL RANKIN                         
                                                            AA-GC-07            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA-MC-04            0                  12/11/18   01/22/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            AA-MC-05            0                  12/11/18   01/22/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            AAGC-011            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            CO-05-02       32,734                  05/21/19   05/28/19    AKTOR CORP.                         
                                                            CO-05-03       28,555                  05/21/19   05/28/19    AKTOR CORP.                         
                                                            CO-05-04       32,363                  05/21/19   05/28/19    AKTOR CORP.                         
                                                            CO-05-05       33,535                  05/21/19   05/28/19    AKTOR CORP.                         
                                                            CO-06-01       20,159                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            CO-06-02        9,468                  11/16/18   12/03/18    BAST HATFIELD                       
 
20-0096   Reconstruction               0-009-010  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0942   Reconstruction               0-009-011  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-02           4,522                  01/17/23   09/19/23    TITAN ROOFING                       
                                                            05-06           3,952                  01/17/23   09/19/23    TITAN ROOFING                       
                                                            05-07           1,605                  01/17/23   09/19/23    TITAN ROOFING                       
                                                            AD-02-06            0                  08/17/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-02-11            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-02-14            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-02-16            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-03-02            0                  08/15/23   12/28/23    TRI-VALLEY PLUMB&HEAT               
                                                            AD-04-03            0                  01/17/23   11/16/23    CLUNE ELECTRIC                      
                                                            AD-05-03        7,467                  01/17/23   09/19/23    TITAN ROOFING                       
                                                            CO-02-04        2,871                  01/05/23   12/11/23    MURNANE BUILDING CONTRACTORS        
 
22-1806FB Reconstruction               0-009-012  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
95-1046   Reconstruction               0-010-009  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0713   Reconstruction               0-010-011  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN-2            2,774                  05/29/02   05/29/02    Adirondack Cabling                  
                                                            E-1            -5,510                  05/30/02   05/30/02    Justin Elec.                        
                                                            GC-2           10,713                  06/21/01   01/08/02    LG White & Sons                     
                                                            GC-4           -2,760                  05/29/02   05/29/02    LG White & Sons                     
                                                            M-1            -3,000                  05/29/02   05/29/02    V&B Mech.                           
 
04-1103   Additions and Alterations    0-010-013  05/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -3,889                  02/02/06   08/08/06    Ritter Paratore                     
                                                            01-02          -3,782                  02/09/06   06/07/06    Ritter and Paratore                 
                                                            01-03        -245,000                  08/21/06   10/13/06    Ritter Paratore                     
                                                            01-04            -523                  09/08/06   10/19/06    Ritter and Paratore                 
                                                            01-05          24,877                  07/20/07   08/23/07    Ritter Paratore                     
                                                            01-06           1,980                  06/06/07   06/18/07    ritter & paratore                   
                                                            01-09          -4,500                  12/28/07   01/28/08    Ritter & Paratore                   
                                                            02 25          -9,018                  02/14/08   03/08/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 27           8,605                  02/14/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 28           2,218                  02/14/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 30           3,738                  02/14/08   03/08/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 31           2,504                  02/14/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 32           2,454                  02/14/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 33           1,316                  02/14/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 34           1,164                  02/14/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 35           4,166                  02/14/08   03/08/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02 37           3,011                  02/17/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02-01          -1,254                  02/02/06   05/25/06    MLB Construction Services           
                                                            02-02          25,000                  02/15/06   06/19/06    MLB Construction Service            
                                                            02-03          -8,200                  03/07/06   06/07/06    mbl construction services           
                                                            02-04            -530                  08/21/06   10/13/06    MLB Construction                    
                                                            02-05         -22,600                  11/10/06   11/20/08    MLB Construction                    
                                                            02-07            -420                  09/26/06   10/19/06    MLB Construction                    
                                                            02-08          -5,000                  11/10/06   01/09/07    MLB Construction                    
                                                            02-09          16,790                  03/15/07   05/09/07    MLB Constructions                   
                                                            02-10          -7,145                  12/28/07   01/07/08    MLB Construction                    
                                                            02-11           1,418                  12/28/07   01/07/08    MLB Construction                    
                                                            02-12           3,682                  12/28/07   01/07/08    MLB Construction                    
                                                            02-13          -8,605                  01/21/09     /  /      MLB CONSTRUCTION SERVICES, INC.     
                                                            02-14           7,547                  02/28/07   01/07/08    MLB Construction                    
                                                            02-15           3,911                  12/28/07   01/07/08    MLB Construction                    
                                                            02-16          -1,000                  12/28/07   04/03/08    MLB Construction                    
                                                            02-17           8,707                  12/28/07   01/07/08    MLB Construction                    
                                                            02-18           9,370                  12/28/07   01/07/08    MLB Construction                    
                                                            02-20           1,513                  12/28/07   01/07/08    MLB Construction Services           
                                                            02-21           4,087                  12/28/07   01/07/08    MLB Construction Services           
                                                            02-22           4,200                  12/28/07   01/07/08    MLB Construction Services           
                                                            02-23           4,988                  12/28/07   01/07/08    MLB Construction                    
                                                            02-24           4,663                  12/28/07   01/07/08    MLB Construction Services           
                                                            02-26           4,681                  02/14/08   03/08/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02-36           2,197                  02/14/08   03/08/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02-38           1,561                  03/31/08   04/07/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-40           1,941                  03/31/08   04/07/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-41           3,651                  03/31/08   04/07/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-42           3,190                  03/31/08   04/07/08    MLB CONSTRUCTION CERVICES, INC.     
                                                            02-43           1,289                  03/31/08   04/07/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-45           1,000                  04/17/08   04/21/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-46            -130                  04/17/08   04/21/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-47           7,330                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-48           4,246                  11/06/08   11/20/08    MLB CCONSTRUCTION SERVICES, INC.    
                                                            02-49           3,609                  11/06/08   11/20/08    MLB CONSTRUCTON SERVICES            
                                                            02-51           1,428                  06/10/09   06/02/09    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-52         -91,380                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-53           6,928                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-54           4,215                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-55           1,949                  11/06/08   11/20/08    MLB CONSTRUCTION SERIVICES, INC.    
                                                            02-56           3,893                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-57          19,502                  11/06/08   11/20/08    MLB CONSTRUCTION SERICES, INC.      
                                                            02-58           4,714                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-59           3,845                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-60           5,683                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-61           6,523                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-62           8,150                  11/06/08   11/20/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-63           2,696                  09/26/08   10/21/08    MLB CONSTRUCTIN SERVICES, INC.      
                                                            02-65          70,000                  10/15/10   11/12/10    MLB CONSTRUCTION SERVICES INC       
                                                            02-66          -1,500                  10/15/10   11/12/10    MLB CONSTRUCTION SERVICES INC       
                                                            02-67         -12,000                  10/15/10   11/12/10    MLB CONSTRUCTION SERVICES INC       
                                                            02-68           1,469                  10/15/10   11/12/10    MLB CONSTRUCTION SERVICES INC       
                                                            03-01         102,000                  02/09/06   05/23/06    Campito Plumbing Heating            
                                                            03-03         131,896                  04/09/07   07/06/07    Campito Plumbing Heating            
                                                            03-04          -6,751                  01/23/07   01/30/07    campite plumbing & heating          
                                                            03-05           1,478                  05/17/07   08/07/07    Campito Plumbing Heating            
                                                            03-06           2,238                  12/28/07   04/03/08    Campito Plumbing & Heating          
                                                            03-07           4,590                  12/28/07   04/03/08    Campito Plumbing & Heating          
                                                            03-08           1,296                  12/28/07   01/28/08    Campito Plumbing                    
                                                            03-09           4,737                  12/28/07   01/28/08    Campito Plumbing & Heating          
                                                            03-10           2,803                  12/28/07   01/28/08    Campito Plumbing & Heating          
                                                            03-11         -16,284                  04/17/08     /  /      CAMPITO PLUMBING & HEATING, INC.    
                                                            03-12          -2,944                  05/08/08   11/25/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            04 24           2,364                  02/14/08   04/04/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-01         -10,800                  01/04/06   06/30/06    Schenectady hardware Electric       
                                                            04-02           1,800                  02/09/06   05/23/06    Schenectady hardware Electric       
                                                            04-04          -2,089                  08/21/06   01/12/07    Schenectady hardware                
                                                            04-05             854                  09/08/06   01/09/07    Schenectady Hardware                
                                                            04-06           3,633                  05/17/07   08/07/07    Schenectady hardware Electric       
                                                            04-07           4,443                  05/17/07   11/25/08    Schenectady Hardware Electric       
                                                            04-08           4,578                  05/17/07   08/07/07    Schenectady hardware Electric       
                                                            04-09           1,975                  05/17/07   08/07/07    Schenectady Hardware Electric       
                                                            04-10           1,083                  05/17/07   08/07/07    Schenectady Hardware Electric       
                                                            04-11          26,434                  07/20/07   08/23/07    Schenectady Hardware Electric       
                                                            04-12           4,272                  06/06/07   10/23/07    Schenectady Hardware Electric       
                                                            04-13           7,958                  06/06/07   10/23/07    Schenectady Hardware                
                                                            04-14           2,424                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-15           3,937                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-16           5,265                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-17           2,020                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-18           7,316                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-19           6,008                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-20          33,113                  11/06/08   11/20/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-21          79,876                  11/06/08   11/20/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-22           3,915                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-23           3,385                  12/28/07   04/03/08    Schenectady Hardware & Electric     
                                                            04-26           3,160                  03/31/08   08/05/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-28           3,616                  04/17/08   08/05/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-29           4,980                  05/08/08   06/12/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-31           8,211                  09/26/08   10/21/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-32             806                  02/24/09     /  /      SCHENECTADY HARDWARE & ELECTRIC     
                                                            05-01          11,235                  12/02/08   04/13/09    LENZ HARDWARE, INC.                 
                                                            05-02           1,317                  01/23/07   03/23/07    Lenz hardware                       
                                                            05-03           3,320                  03/15/07   05/09/07    Lenz Hardware                       
                                                            05-04             986                  03/28/07   05/09/07    Lenz Hardware                       
                                                            05-05             519                  03/28/07   05/09/07    Lenz hardware                       
                                                            05-06           1,035                  05/17/07   05/25/07    Lenz Hardware                       
                                                            05-07           5,029                  05/17/07   05/25/07    Lenz Hadware                        
                                                            05-09           9,798                  07/20/07     /  /      Lenz Hardware                       
                                                            05-10           4,346                  07/20/07   08/23/07    Lenz Hardware                       
                                                            05-11           1,955                  12/28/07   02/23/08    Lenz Hardware                       
                                                            05-12           2,606                  12/28/07   01/28/08    Lenz Hardware                       
                                                            05-13           2,196                  01/25/08   04/02/08    LENZ HARDWARE                       
                                                            05-14           1,242                  01/25/08   04/02/08    LENZ HARDWARE                       
                                                            06-02            -235                  03/15/07   05/09/07    Kittredge Equipment                 
                                                            06-03             286                  03/15/07   05/09/07    Kittredge Equipment                 
                                                            06-04             294                  03/15/07   05/09/07    Kittredge Equipment                 
                                                            06-05            -936                  02/28/08   04/15/08    KITTREDGE EQUIPMENT                 
                                                            06-06            -480                  02/28/08   04/15/08    KITTREDGE EQUIPMENT                 
                                                            09-01          -6,552                  05/29/09     /  /      JOHN V. WARREN INC                  
 
04-0896   Reconstruction               0-010-014  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -7,000                  02/02/06   06/30/06    Midlantic Environmental             
                                                            02-01          -3,613                  02/09/06   05/25/06    Yukon Insulation                    
 
07-1955   Additions and Alterations    0-010-015  10/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -1,655                  04/29/10   07/16/10    CFI CONSTRUCTION INC                
                                                            01-002        174,076                  10/14/10   11/26/10    CFI CONSTRUCTION INC                
                                                            01-004HS        4,004                  07/28/11   09/02/11    CFI CONSTRUCTION INC                
                                                            02-002HS       -2,000                  09/01/10   09/24/10    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-003HS       15,288                  10/14/10   11/05/10    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-004HS       -9,190                  05/02/11   05/20/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-005HS         -800                  11/22/11   03/30/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-006HS       -9,000                  06/08/12   10/24/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-007HS      -33,124                  03/18/14   04/15/14    Bette & Cring Construction Group    
                                                            03-001           -400                  04/29/10   07/16/10    TRI-VALLEY PLUMBING & HEATING INC   
                                                            03-002        -11,046                  09/23/11   11/01/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            04-001HS       -3,027                  03/10/11   03/28/11    ARCON CONSTRUCTION & MANAGEMENT SVCS
                                                            05-001HS        2,189                  08/18/11   12/14/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            05-002HS        3,926                  11/21/11   01/30/12    GENERAL MECHANICAL SYSTEMS INC      
                                                            05-003HS        8,000                  08/15/12   11/29/12    GENERAL MECHANICAL SYSTEMS INC      
                                                            06-001HS       -1,598                  05/11/11   07/21/11    FACILITIES EQUIPMENT & SERVICE INC  
                                                            06-002HS          379                  05/11/11   07/21/11    FACILITIES EQUIPMENT & SERVICE INC  
                                                            06-004HS        1,933                  11/07/11   01/24/12    FACILITIES EQUIPMENT & SERVICE INC  
                                                            07-001HS        2,633                  12/22/10   01/06/11    HENDERSON-JOHNSON CO INC            
                                                            07-002HS       21,990                  06/28/11   07/27/11    HENDERSON-JONSON CO INC             
 
10-0686   Reconstruction               0-010-016  05/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0887   Reconstruction               0-010-017  01/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-03           8,627                  06/14/18   07/24/18    SHAKER FLATS LANDSCAPING INC        
                                                            01-04          13,819                  06/14/18   07/24/18    SHAKER FLATS LANDSCAPING INC        
                                                            01-05           1,929                  06/14/18   07/24/18    SHAKER FLATS LANDSCAPING INC        
                                                            01-06           1,527                  06/14/18   07/24/18    SHAKER FLATS LANDSCAPING INC        
                                                            01-07           5,301                  06/14/18   07/24/18    SHAKER FLATS LANDSCAPING INC        
                                                            AA-EC-01            0                  11/30/17   12/15/17    DLC Electric, LLC                   
                                                            AA-EC-02            0                  11/30/17   12/15/17    DLC Electric, LLC                   
                                                            AA-EC-04            0                  11/30/17   12/15/17    DLC Electric, LLC                   
                                                            AA-EC-05            0                  09/12/18   10/15/18    DLC ELECTRIC                        
                                                            AA-SC-01            0                  09/21/17   10/13/17    Shaker Flats Landscaping, Inc.      
                                                            AA-SC-03            0                  11/08/17   11/16/17    Shaker Flats Landscaping, Inc.      
                                                            AA-SC-04            0                  11/08/17   11/16/17    Shaker Flats Landscaping, Inc.      
                                                            AA-SC-05            0                  11/08/17   11/16/17    Shaker Flats Landscaping, Inc.      
                                                            AA-SC-06            0                  11/08/17   11/16/17    Shaker Flats Landscaping, Inc.      
                                                            AA-SC-07            0                  11/08/17   11/16/17    Shaker Flats Landscaping, Inc.      
                                                            AA-SC-08            0                  11/30/17   12/15/17    Shaker Flats Landscaping, Inc.      
                                                            AASC-010            0                  02/08/19   03/15/19    SHAKER FLATS LANDSCAPING INC        
                                                            AASC09              0                  06/14/18   07/24/18    SHAKER FLATS LANDSCAPING INC        
                                                            CO-01-01       54,400                  11/30/17   12/15/17    Shaker Flats Landscaping, Inc.      
                                                            CO-01-02       45,040                  11/30/17   12/15/17    Shaker Flats Landscaping, Inc.      
                                                            CO-04-01        7,072                  09/21/17   10/13/17    Field Turf USA                      
                                                            CO-04-02        6,000                  11/08/17   11/16/17    Field Turf USA                      
                                                            CO0113          1,435                  12/07/18   01/22/19    SHAKER FLATS LANDSCAPING, INC.      
 
16-1649   Reconstruction               0-010-018  03/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-023         36,416                  09/18/19   09/25/19    BRION SALATINO                      
                                                            09-031          1,498                  06/12/20   07/15/20    BAST HATFIELD                       
                                                            09-032          5,699                  06/12/20   07/15/20    BAST HATFIELD                       
                                                            09-033          2,110                  06/12/20   07/15/20    BAST HATFIELD                       
                                                            09-035          8,581                  06/12/20   07/15/20    BAST HATFIELD                       
                                                            09-037          5,443                  10/14/22   05/11/23    BAST HATFIELD                       
                                                            09-038          3,903                  10/14/22   05/11/23    BAST HATFIELD                       
                                                            10-02           8,906                  03/11/19   03/14/19    TRI-VALLEY HEATING & PLUMBING       
                                                            10-05           3,451                  09/18/19   09/19/19    TRI-VALLEY HEATING & PLUMBING       
                                                            10-08           1,895                  06/12/20   07/20/20    TRI-VALLEY HEATING & PLUMBING       
                                                            12-01           1,407                  06/12/20   07/20/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA-10-01            0                  12/11/18   01/24/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            AA-11-08            0                  01/06/20   01/21/20    DIGESARE MECHANICAL, INC.           
                                                            AA-12-04            0                  02/08/19   02/22/19    KASSELMAN ELECTRIC CO INC           
                                                            AA-GC-04            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA-GC-07            0                  12/11/18   01/24/19    BASY HATFIELD                       
                                                            AA-GC-15            0                  01/16/19   02/11/19    BAST HATFIELD                       
                                                            AA-GC-24            0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            AA-GC-25            0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            AA-GC012            0                  12/28/18   02/12/19    BRION SALATINO                      
                                                            AA12-010            0                  09/18/19   09/27/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AAGC-22             0                  03/25/19   04/01/19    BAST HATFIELD                       
                                                            AAGC10              0                  12/07/18   01/24/19    BAST HATFIELD                       
                                                            AAGC11              0                  12/07/18   01/24/19    BAST HATFIELD                       
 
20-0097   Reconstruction               0-010-019  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0943   Reconstruction               0-010-020  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-02-03            0                  01/05/23   12/11/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-04-01            0                  01/17/23   11/16/23    CLUNE ELECTRIC                      
                                                            AD-04-02            0                  01/17/23   11/16/23    CLUNE ELECTRIC                      
                                                            AD-05-05          510                  08/15/23   12/27/23    TITAN ROOFING                       
                                                            AD-05-06       12,249                  08/15/23   01/18/24    TITAN ROOFING                       
                                                            CO-02-03        5,544                  01/05/23   12/11/23    MURNANE BUILDING CONTRACTORS        
                                                            CO-03-03      -29,142                  08/15/23   01/18/24    TRI-VALLEY PLUMB & HEAT             
                                                            CO-05-01        8,739                  01/17/23   09/19/23    TITAN ROOFING                       
                                                            CO-05-05        5,909                  01/17/23   09/19/23    TITAN ROOFING                       
 
22-1807FB Reconstruction               0-010-021  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2090FP Reconstruction               0-010-FP1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meco Elementary School:
96-0248   Reconstruction               0-014-004  08/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0714   Reconstruction               0-014-005  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0465   Reconstruction               0-014-006  01/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002M        -2,025                  12/01/08   03/19/09    EMPIRE PAVING OF SCHENECTADY        
                                                            02-001M        -7,300                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-006M        -1,250                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            02-008M        -1,177                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-011          7,030                  03/05/09   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-023M         7,452                  06/11/09   07/28/09    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            02-024M           514                  09/17/09   11/10/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-028M         1,610                  09/17/09   11/10/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-031M         1,092                  11/09/09   12/15/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-032M        40,964                  11/09/09   12/15/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-034M           529                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-038M         3,577                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-043M           601                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-044M        24,001                  01/28/10   05/07/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-046M         2,237                  01/28/10   05/07/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-047M           615                  05/26/10   12/22/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            04-001M          -939                  11/13/08   07/28/09    JUSTIN ELECTRIC INC.                
                                                            04-008M          -223                  07/30/10   11/30/10    JUSTIN ELECTRIC INC                 
                                                            04-011M           104                  07/30/10   11/30/10    JUSTIN ELECTRIC INC                 
                                                            05-003M        -5,513                  11/13/08   07/28/09    BURNICHE PIPING, INC.               
                                                            05-010M           522                  12/01/09   12/30/09    BURNICHE PIPING INC                 
                                                            05-011M        68,021                  12/01/09   12/30/09    BURNICHE PIPING INC                 
                                                            05-014M            55                  05/17/10   08/27/10    BURNICHE PIPING INC                 
 
05-0672   Reconstruction               0-014-007  02/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0974   Reconstruction               0-014-008  11/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0098   Reconstruction               0-014-009  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0944   Reconstruction               0-014-010  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-04           2,009                  01/17/23   09/19/23    TITAN ROOFING                       
                                                            CO-03-02      -28,657                  08/15/23   12/28/23    TRI-CALLEY PLUMB & HEAT             
 

          Kingsborough Elementary:
99-0715   Reconstruction               0-015-005  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0728   Reconstruction               0-015-007  04/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             1,687                  01/10/02   03/22/02    Justin Elec.                        
                                                            GC-2            1,302                  12/11/01   03/21/02    Wright & Morissey                   
                                                            GC-3            1,832                  02/22/02   03/29/02    Wright & Morissey                   
                                                            M-2             1,902                  12/11/01   03/21/02    Adirondack Mech.                    
 
07-0466   Reconstruction               0-015-008  01/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-003K        -7,300                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-004         -1,250                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-007          1,306                  11/13/08   06/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-012           -451                  03/05/09   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-014K         3,477                  04/02/09   07/29/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-018K         3,685                  06/11/09   07/28/09    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            02-020K           373                  06/11/09   07/28/09    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            02-025K         1,227                  09/17/09   11/10/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02-026K           947                  09/17/09   11/10/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-029K         2,309                  11/09/09   12/14/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-036K         1,158                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-041K         1,417                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-042K         5,524                  12/01/09   12/30/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-049K           615                  05/26/10   12/22/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            03-001K          -423                  06/11/09   07/28/09    T. LEMME MECHANICAL INC             
                                                            03-002K         5,335                  12/08/08   01/22/09    T. LEMME MECHANCIAL INC.            
                                                            03-003K          -124                  06/25/09   10/13/09    T. LEMME MECHANICAL INC             
                                                            04-003K         4,009                  11/13/08   07/28/09    JUSTIN ELECTRIC INC.                
                                                            04-004K         6,889                  12/24/08   06/24/09    JUSTIN ELECTRIC, INC.               
                                                            04-005K          -124                  06/25/09   10/07/09    JUSTIN ELECTRIC INC                 
                                                            04-006K          -210                  05/17/10   08/27/10    JUSTIN ELECTRIC INC                 
                                                            04-007K          -223                  07/30/10   11/30/10    JUSTIN ELECTRIC INC                 
                                                            04-012K           104                  07/30/10   11/30/10    JUSTIN ELECTRIC INC                 
                                                            05-001K        -9,464                  11/13/08   07/28/09    BURNICHE PIPING, INC.               
                                                            05-004          3,274                  03/05/09   06/25/09    BURNICHE PIPING, INC.               
                                                            05-007K          -124                  09/17/09   11/10/09    BURNICHES PIPING, INC.              
                                                            05-012K         1,512                  02/22/10   05/10/10    BURNICHE PIPING INC                 
                                                            05-013K            55                  05/17/10   08/27/10    BURNICHE PIPING INC                 
 
10-0687   Reconstruction               0-015-009  05/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0975   Reconstruction               0-015-010  11/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-GC-03            0                  08/29/18   09/19/18    PHIL RANKIN                         
                                                            AA-MC-01            0                  11/16/18   12/03/18    TRI VALLEY PLUMBING & HEATING INC   
                                                            AA-MC-07            0                  12/11/18   01/22/19    TRI-VALLEY PLUMBING & HEATING, INC. 
 
20-0099   Reconstruction               0-015-011  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0561   Reconstruction               0-015-012  09/25/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0945   Reconstruction               0-015-014  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01           3,027                  01/17/23   11/16/23    TRI-VALLEY PLUMB&HEAT               
                                                            05-03           1,005                  01/17/23   09/19/23    TITAN ROOFING                       
                                                            AD-02-01            0                  01/05/23   10/19/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-02-01            0                  01/05/23     /  /      MURNANE BUILDING CONTRACTORS        
                                                            AD-02-13            0                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-04-04        8,129                  01/17/23   11/16/23    CLUNE ELECTRIC                      
                                                            AD-05-02            0                  01/05/23   12/11/23    TITAN ROOFING                       
                                                            AD-05-04        9,649                  08/15/23   12/27/23    TITAN ROOFING                       
                                                            CO-02-02        2,171                  01/05/23   10/19/23    MURNANE BUILDING CONTRACTORS        
                                                            CO-02-20       30,993                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            CO-02-22       29,402                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            CO-02-23       24,570                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
                                                            CO-02-24       15,426                  08/15/23   12/27/23    MURNANE BUILDING CONTRACTORS        
 
22-1808FB Reconstruction               0-015-015  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
95-0700   New Construction             0-019-001  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0623   Reconstruction               0-019-002  01/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               997                  04/25/01   01/15/02    T. McCarthy Elec. Const.            
                                                            E-2             1,674                  06/22/01   02/06/02    T. McCarthy Elec. Const.            
                                                            H-1               300                  06/22/01   02/06/02    Steven Miller                       
 
03-0925   Reconstruction               0-019-003  06/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01            -781                  08/26/05   09/02/05    BAST HATIFIELD INC.                 
                                                            01-02         -10,634                  09/21/05   10/03/05    Bast hastfield                      
                                                            01-03            -400                  08/26/05   09/02/05    BAST HATFIELD INC.                  
                                                            01-04         -10,022                  02/02/06   06/26/06    Bast hatfield                       
                                                            02-01            -359                  06/01/05   06/29/05    J and K Plumbing                    
                                                            02-02          -4,275                  06/01/05   10/17/06    J and K Plumbing Heating Co         
                                                            02-03           1,805                  08/26/05   10/17/06    J & K PLUMBING & HEATING CO., INC   
                                                            03-01           2,758                  06/01/05   07/21/05    Brownell Electical Corp             
                                                            03-02           1,803                  06/01/05   10/17/06    Brownell Electrical                 
                                                            03-03             765                  08/26/05   09/02/05    BROWNELL ELECTICAL CORP.            
                                                            04-01          -3,101                  08/26/05   09/02/05    LENZ HARDWARE, INC.                 
 
04-1104   Reconstruction               0-019-005  05/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-07          16,371                  06/05/07   06/18/07    Ritter Paratore                     
                                                            01-08         183,563                  06/06/07   06/18/07    Ritter Paratore                     
                                                            02 29           3,569                  02/14/08   03/31/08    MLB CONSTRUCTION SERVICES, INC      
                                                            02-06         -43,179                  09/08/06   10/19/06    MLB Construction Services           
                                                            02-19            -433                  12/28/07   01/07/08    MLB Construction Services           
                                                            02-39           5,673                  03/31/08   04/02/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-44           6,744                  03/31/08   04/18/08    MLB CONSTRUCTION SERVICES, INC.     
                                                            02-50           1,391                  06/10/08   02/18/09    MLB Construction Services           
                                                            02-64          -6,317                  09/26/08   10/21/08    MLB CONSTRUCTION SEVICES, INC.      
                                                            03-02         -37,805                  09/08/06   01/09/07    Campito Plumbing heating            
                                                            04-03          -9,839                  02/09/06   05/01/07    Schenectady Hardware Electric       
                                                            04-25           4,959                  02/14/08   03/07/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-27           2,300                  04/17/08   04/21/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-30         -32,730                  09/26/08   11/20/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            04-33             443                  02/24/09   04/03/09    SCHENECTADY HARDWARE & ELECTRIC     
                                                            05-08           5,373                  07/20/07   08/23/07    Lenz Hardware                       
                                                            06-01            -104                  11/10/06   12/27/06    Kittredge Equipment                 
                                                            07-01           3,600                  11/10/06   08/23/07    John Warren                         
                                                            07-02           3,897                  03/15/07   05/09/07    John Warren                         
                                                            07-03           1,390                  12/28/07   01/07/08    John V. Warren                      
                                                            07-04           1,000                  03/31/08   04/01/08    JOHN V. WARREN, INC.                
 
07-1956   Alterations                  0-019-006  10/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003MS       46,092                  10/25/10   11/05/10    CFI CONSTRUCTION INC                
                                                            02-001MS       48,240                  05/17/10   07/28/10    BETTE & CRING CONSTRUCTION GROUP    
                                                            06-003HS       19,200                  08/04/11   09/06/11    FACILITIES EQUIPMENT & SERVICES INC 
 
10-0688   Reconstruction               0-019-007  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001        -40,000                  10/27/11   08/07/12    HYGRADE INSULATORS INC              
                                                            03-001        -10,000                  12/27/11   04/13/12    T. McElligott                       
 
16-0888   Reconstruction               0-019-008  01/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-14          17,440                  03/11/19   03/15/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            01-15          16,176                  07/15/19   07/25/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            01-16          12,183                  07/15/19   07/25/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            01-17          16,307                  07/15/19   07/25/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            01-18           3,138                  07/15/19   07/25/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            01-19           5,253                  07/15/19   07/25/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            01-20           4,942                  07/15/19   07/25/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            AA-EC-03            0                  11/30/17   12/15/17    DLC Electric, LLC                   
                                                            AA-EC-03            0                  09/12/18   10/15/18    DLC ELECTRIC                        
                                                            AA-EC-05            0                  12/18/17   02/13/18    DLC Electric, LLC                   
                                                            AA-EC-06            0                  07/15/19   07/17/19    DLC ELECTRIC, LLC                   
                                                            AA-SC-11            0                  07/15/19   07/25/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            CO-01-08       14,717                  09/12/18   11/26/18    Shake Flats Landscaping             
                                                            CO0109          7,839                  12/06/18   01/22/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            CO0110         28,571                  12/06/18   01/22/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            CO0111         18,795                  12/06/18   01/22/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            CO0112         30,282                  12/06/18   01/22/19    SHAKER FLATS LANDSCAPING, INC.      
                                                            EC-001          4,468                  07/23/19   07/24/19    DLC ELECTRIC, LLC                   
 
16-1650   Reconstruction               0-019-009  03/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05                  0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            06                  0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            07                  0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            08                  0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            09-008         21,717                  07/24/19   08/12/19    BAST HATFIELD                       
                                                            09-009         39,013                  07/24/19   08/13/19    BAST HATFIELD                       
                                                            09-010         34,463                  07/24/19   08/22/19    BAST HATFIELD                       
                                                            09-011         22,418                  07/24/19   08/12/19    BAST HATFIELD                       
                                                            09-012         18,434                  07/24/19   08/13/19    BAST HATFIELD                       
                                                            09-013         19,736                  10/14/22   05/11/23    BAST HATFIELD                       
                                                            09-014         19,292                  10/14/22   05/11/23    BAST HATFIELD                       
                                                            09-015          8,492                  10/14/22   05/11/23    BAST HATFIELD                       
                                                            09-016         10,242                  10/14/22   02/13/23    BAST HATFIELD                       
                                                            09-017         39,584                  09/18/19   10/18/19    BRION SALATINO                      
                                                            09-018          2,020                  09/18/19   09/25/19    BRION SALATINO                      
                                                            09-020         39,824                  09/18/19   10/18/19    BRION SALATINO                      
                                                            09-021         36,701                  09/18/19   10/18/19    BRION SALATINO                      
                                                            09-022         32,629                  09/18/19   10/18/19    BRION SALATINO                      
                                                            09-024         39,375                  09/18/19   10/18/19    BRION SALATINO                      
                                                            09-026          6,688                  06/12/20   07/23/20    BAST HATFIELD                       
                                                            09-029         14,656                  06/12/20   07/23/20    BAST HATFIELD                       
                                                            09-030            958                  06/12/20   07/23/20    BAST HATFIELD                       
                                                            09-034         14,703                  06/12/20   07/23/20    BAST HATFIELD                       
                                                            09-036         27,076                  06/12/20   07/23/20    BAST HATFIELD                       
                                                            09-04           7,286                  07/24/19   08/12/19    BAST HATFIELD                       
                                                            09-05           5,561                  07/24/19   08/12/19    BAST HATFIELD                       
                                                            09-06          10,234                  07/24/19   08/12/19    BAST HATFIELD                       
                                                            09-25           3,008                  01/03/20   02/03/20    BAST HATFIELD                       
                                                            10-01           8,906                  03/11/19   03/14/19    TRI-VALLEY HEATING & PLUMBING       
                                                            10-06           2,494                  09/18/19   09/19/19    TRI-VALLEY HEATING & PLUMBING       
                                                            10-07          42,030                  01/06/20   01/21/20    TRI-VALLEY HEATING & PLUMBING       
                                                            10-09           7,375                  06/22/20   07/17/20    TRI-VALLEY HEATING & PLUMBING       
                                                            10-10             -38                  06/22/20   07/17/20    TRI-VALLEY HEATING & PLUMBING       
                                                            11-01        -205,124                  06/24/20   07/23/20    DIGESARE MECHANICAL, INC.           
                                                            12-02             516                  06/12/20   07/20/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            12-03          18,510                  06/12/20   07/20/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-01          25,595                  09/18/19   09/19/19    SLEMENS INDUSTRY, INC.              
                                                            13-02           1,514                  01/03/20   01/21/20    SIEMENS INDUSTRY, INC.              
                                                            13-03          16,290                  01/03/20   01/21/20    SIEMENS INDUSTRY, INC.              
                                                            AA-10-02            0                  12/11/18   01/24/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            AA-10-03            0                  12/11/18   01/24/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            AA-11-01            0                  09/12/18   10/22/18    DIGESARE MECHANICAL                 
                                                            AA-11-02            0                  11/16/18   12/03/18    DIGESARE MECHANICAL INC             
                                                            AA-11-04            0                  10/09/19   10/09/19    DIGESARE MECHANICAL, INC.           
                                                            AA-11-05            0                  10/09/19   10/09/19    DIGESARE MECHANICAL, INC.           
                                                            AA-11-06            0                  09/18/19   09/19/19    DIGESARE MECHANICAL, INC.           
                                                            AA-11-07            0                  01/06/20   01/21/20    DIGESARE MECHANICAL, INC.           
                                                            AA-11-09            0                  06/12/20   07/20/20    DIGESARE MECHANICAL, INC.           
                                                            AA-11-10            0                  06/12/20   07/20/20    DIGESARE MECHANICAL, INC.           
                                                            AA-12-01            0                  11/16/18   12/03/18    KASSELMAN ELECTRIC CO INC           
                                                            AA-12-03            0                  02/08/19   02/22/19    KASSELMAN ELECTRIC CO INC           
                                                            AA-12-05            0                  07/15/19   07/17/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA-12-06            0                  07/15/19   07/17/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA-12-07            0                  07/15/19   07/17/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA-12-08            0                  10/09/19   10/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA-12-09            0                  10/09/19   10/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA-GC-01            0                  09/12/18   09/27/18    BAST SALATINO                       
                                                            AA-GC-02            0                  09/12/18   09/27/18    BAST HATFIELD                       
                                                            AA-GC-03            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA-GC-05            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA-GC-08            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA-GC-13            0                  01/16/19   02/11/19    BAST HATFIELD                       
                                                            AA-GC-14            0                  01/16/19   02/12/19    BAST HATFIELD                       
                                                            AA-GC-16            0                  01/16/19   02/11/19    BAST HATFIELD                       
                                                            AA-GC-18            0                  03/11/19   03/13/19    BRION SALATINO                      
                                                            AA-GC-19            0                  03/11/19   03/13/19    BRION SALATINO                      
                                                            AA-GC-20            0                  03/11/19   03/13/19    BRION SALATINO                      
                                                            AA-GC-21            0                  03/11/19   03/13/19    BRION SALATINO                      
                                                            AA-GC-23            0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            AA-TP-01            0                  09/20/18   10/01/18    BAST HATFIELD                       
                                                            AA-TP-02            0                  09/20/18   09/28/18    BAST HATFIELD                       
                                                            AA-TP-03            0                  01/16/19   02/12/19    BAST HATFIELD                       
                                                            AA-TP-04            0                  01/16/19   02/12/19    BAST HATFIELD                       
                                                            AA-TP-05            0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            AA-TP-06            0                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            AA-TR-01            0                  09/20/18   10/22/18    BAST HATFIELD                       
                                                            AA-TR-02            0                  09/20/18   10/22/18    BAST HATFIELD                       
                                                            AA-TR-03            0                  01/16/19   02/12/19    BAST HATFIELD                       
                                                            AA-TR-04            0                  01/16/19   02/13/19    BAST HATFIELD                       
                                                            AA1103              0                  12/06/18   02/12/19    DIGESARE MECHANICAL, INC.           
                                                            AA12-011            0                  09/18/19   09/19/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA12-012            0                  09/18/19   09/19/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA12-013            0                  09/18/19   09/19/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AA12-014            0                  09/18/19   09/19/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            AAGC-017            0                  02/08/19   03/14/19    BAST SALATINO                       
                                                            AAGC09              0                  12/07/18   01/24/19    BAST HATFIELD                       
                                                            CD-12-04      182,389                  10/14/22   11/23/22    Kasselman Electric                  
                                                            CO-09-03        3,288                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            CO-10-03        8,985                  06/26/19   06/27/19    TRI-VALLEY HEATING & PLUMBING       
 
20-0100   Reconstruction               0-019-010  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0946   Reconstruction               0-019-011  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-07GMS            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            02-09GMS            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            02-15GMS            0                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            02-17GMS        3,787                  08/15/23   12/22/23    MURNANE BUILDING CONTRACTORS        
                                                            02-18GMS       40,537                  08/15/23   01/18/24    MURNANE BUILDING CONTRACTORS        
                                                            03-01GMS            0                  08/15/23   12/28/23    TRI-VALLEY PLUMB & HEAT             
                                                            AD-02-05            0                  01/17/23   09/19/23    MURNANE BUILDING CONTRACTORS        
                                                            AD-04-06            0                  01/17/23   11/16/23    CLUNE ELECTRIC                      
                                                            CO-04-01        3,286                  08/15/23   12/28/23    CLUNE ELECTRIC                      
                                                            CO-04-02        3,207                  08/15/23   12/28/23    CLUNE ELECTRIC                      
                                                            CO-04-03       23,266                  08/15/23   12/28/23    CLUNE ELECTRIC                      
 
02-2089FP Reconstruction               0-019-FP1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pumphouse - see#7020:
06-1124   Additions and Alterations    0-020-002  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            08-01          -6,785                  12/02/08   01/22/09    STEPHEN MILLER GENERAL CONTRACTORS  
                                                            08-02          -5,909                  12/02/08   01/22/09    STEPHEN MILLER GENERAL CONTRACTORS  
                                                            08-03            -849                  12/02/08   01/22/09    STEPHEN MILLER GENERAL CONTRACTORS  
 

          Storage/Utility Building:
03-1116   New Construction             2-026-001  06/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Site Storage Building:
16-0889   New Construction             2-031-001  01/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-SC-02            0                  09/21/17   10/13/17    Shaker Flats Landscaping, Inc.      
 

          Bus Garage (lease):
01-0727   Reconstruction               5-024-L01  02/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0045   Reconstruction               5-024-L02  07/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0046   Reconstruction               5-024-L03  07/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0047   Reconstruction               5-024-L04  07/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Facility:
04-0197   New Construction             5-025-001  10/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01-01           1,721                  09/21/05   10/03/05    CFI Construction                    
                                                            01-02           4,500                  09/21/05   10/03/05    CFi Construction                    
                                                            01-03           6,887                  09/21/05   10/03/05    CFI Construction                    
                                                            01-04           6,148                  09/21/05   10/03/05    CFI Construction                    
                                                            01-05           1,164                  09/21/05   10/03/05    CFI Construction                    
                                                            01-08          47,250                  01/04/06   06/30/06    CFi Construction                    
                                                            01-09           4,667                  02/09/06   03/26/07    CFI Construction                    
                                                            01-10           8,951                  03/20/06   06/23/06    CFi Construction                    
                                                            01-11          36,000                  03/28/06   06/07/06    CFI Construction                    
                                                            01-12           2,155                  03/28/06   06/07/06    CFI Construction                    
                                                            01-13           1,203                  11/10/06   01/09/07    CFI Construction                    
                                                            01-14          71,080                  11/10/06   01/09/07    CFi Construction                    
                                                            01-15          11,005                  11/10/06   01/09/07    CFI Construction                    
                                                            01-16          -2,325                  09/08/06   10/30/06    CFI Construction                    
                                                            01-17           8,823                  09/08/06   10/30/06    CFI Construction                    
                                                            01-18           2,092                  09/08/06   10/30/06    CFI Construction                    
                                                            02-01         -24,000                  01/04/06   06/26/06    BDC Construction                    
                                                            02-02            -114                  01/04/06   06/30/06    BDC Construction                    
                                                            02-03          -3,178                  02/09/06   03/26/07    BDC Construction                    
                                                            02-04            -811                  02/15/06   07/21/06    BDC Construction                    
                                                            02-05           1,371                  04/07/06   06/07/06    BDC Construction                    
                                                            02-06           1,784                  03/28/06   06/07/06    BDC Construction                    
                                                            02-07          16,471                  11/10/06   01/09/07    BDC Construction                    
                                                            02-08           2,378                  09/08/06   10/30/06    BDC Construction                    
                                                            02-09           2,508                  09/08/06   01/09/07    BDC Construction                    
                                                            02-10          -3,000                  09/08/06   10/30/06    BDC Construction                    
                                                            02-11           1,906                  09/08/06   10/30/06    BDC Construction                    
                                                            02-12           1,132                  06/06/07   06/20/07    BDC Construction                    
                                                            03-01           1,675                  09/08/06   01/09/07    J and K Plumbing Heating            
                                                            03-02           9,689                  04/17/07   08/07/07    J and K Plumbing Heating Co         
                                                            04-01           3,182                  12/08/06   01/09/07    Brownell Electric                   
                                                            04-02             839                  11/10/06   01/09/07    Brownell Electric                   
                                                            04-03           1,615                  11/10/06   01/09/07    Brownell Electric                   
                                                            04-04           1,300                  09/08/06   01/09/07    Brownell Electric                   
                                                            04-05          11,453                  09/08/06   01/09/07    Brownell Electric                   
                                                            04-06           1,725                  11/10/06     /  /      brownell electirc                   
                                                            04-06           1,724                  10/09/08   01/26/09    BROWNELL ELECTRIC CORP              
                                                            04-07           1,335                  12/08/06   03/26/07    Brownell Electric                   
                                                            04-08           4,801                  12/08/06   01/09/07    Brownell Electric                   
                                                            04-09           2,141                  12/08/06   01/09/07    Brownell Electric                   
                                                            04-10          -1,132                  06/06/07   10/23/07    Brownell Electric                   
                                                            04-11           1,272                  06/06/07   10/23/07    Brownell Electric                   
                                                            04-12             713                  10/09/08   01/26/09    BROWNELL ELECTRIC CORP              
                                                            05-01           3,092                  11/10/06   01/09/07    John warren                         
                                                            05-02           1,363                  08/31/06   12/19/06    John V. Warren                      
                                                            08-01           9,975                  09/08/06   10/30/06    Total Tool                          
                                                            08-02           5,660                  09/26/06   10/19/06    Total Tool                          
                                                            09-01             607                  09/08/06   10/30/06    Total Tool                          
                                                            09-02           9,975                  09/08/06   10/30/06    Total Tool                          
                                                            1-06           24,775                  09/21/05   10/03/05    CRI Construction                    
                                                            1-07           15,091                  09/21/05   10/03/05    CFI Construction                    
 
16-1651   Reconstruction               5-025-002  03/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-07          22,386                  07/24/19   08/13/19    BAST HATFIELD                       
                                                            09-19           6,887                  09/18/19   09/24/19    BRION SALATINO                      
                                                            09-27           6,409                  06/12/20   07/23/20    BAST HATFIELD                       
                                                            09-28           2,533                  06/12/20   07/23/20    BAST HATFIELD                       
                                                            10-04           9,030                  07/15/19   07/16/19    TRI-VALLEY HEATING & PLUMBING       
                                                            AA-12-02            0                  11/16/18   12/03/18    KASSELMAN ELECTRIC CO INC           
                                                            AA-GC-06            0                  11/16/18   12/03/18    BAST HATFIELD                       
                                                            AA12-015            0                  09/18/19   09/20/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            CO-09-01       37,064                  06/26/19   07/03/19    BAST HATFIELD                       
                                                            CO-09-02       28,559                  06/26/19   07/03/19    BAST HATFIELD                       
 
20-0101   Reconstruction               5-025-003  01/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0947   Reconstruction               5-025-004  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-02-16       -6,778                  08/15/23   01/18/24    MURNANE BUILDING CONTRACTORS        
 

          Transp. Storage & Toilet Fac.:
00-0409   Reconstruction               7-005-001  11/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pumphouse-Middle School:
95-1114   New Construction             7-020-001  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box @ High School:
04-1106   New Construction             7-027-001  05/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Park Terrace:
05-0176   New Construction             7-028-001  02/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
16-0890   New Construction             7-030-001  01/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
08-0122   Reconstruction               7-999-001  09/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE





JOHNSTOWN CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-06-00-01
last updated on 04/18/24
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
__________________________________________________________________________________________________________________________________________

          Warren Street School:
95-1437   Reconstruction               0-003-003  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1357   Additions and Alterations    0-003-004  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0837   Reconstruction               0-003-005  11/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008           1,094                  05/29/08   08/28/09    JUSTIN ELECTRICAL, INC.             
 
09-1350   Reconstruction               0-003-006  01/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1186   Additions and Alterations    0-003-007  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-007         3,842                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-010          -771                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-016             0                  03/11/19   03/12/19    BUNKOFF GENERAL CONTRACTORS,INC.    
                                                            02B-023        -1,659                  10/16/17   10/24/17    Bunkoff General Contractors, Inc.   
                                                            02B-024           829                  03/11/19   03/12/19    BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            02B-037         1,949                  10/25/17   11/10/17    Bunkoff General Contrators, Inc.    
                                                            02B-038             0                  03/11/19   03/12/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02B-083           889                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-087         5,429                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-108       -13,263                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-136         4,557                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-159         1,481                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INAC    
                                                            02B-160           750                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-161         2,218                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-177         2,510                  08/10/18   08/15/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-195         4,755                  10/18/18   11/09/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            03B-001             0                  02/22/18   02/28/18    John W. Danforth                    
                                                            03B-003             0                  03/11/19   03/14/19    JOHN W. DANFORTH                    
                                                            03B-007         2,768                  02/22/18   05/16/18    John W. Danforth                    
                                                            03B-032         2,672                  11/27/18   01/02/19    JOHN W. DANFORTH CO.                
                                                            03B-038         1,991                  11/27/18   12/28/18    JOHN W. DANFORTH CO.                
                                                            03b-003             0                  03/11/19   03/14/19    JOHN W. DANFORTH                    
                                                            04B-014        19,091                  08/10/18   08/28/18    COMALLI GROUP INC                   
                                                            04B-017         7,950                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-019           500                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-020             0                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            04B-020           364                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-024           785                  09/17/18   10/15/18    COMALLI GROUP INC                   
                                                            04B-036           380                  11/21/18   11/30/18    Comalli Group, Inc                  
                                                            05B-003         5,846                  08/14/17   10/12/17    DiGesare Mechanical, Inc.           
                                                            CO03B044          874                  12/11/18   01/22/19    JOHN W. DANFORTH CO.                
 
14-1674   Reconstruction               0-003-008  09/08/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0444   Reconstruction               0-003-009  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A-001             0                  06/26/17   06/30/17    Gallo Construction Corp.            
                                                            01A-003         3,018                  08/26/16   09/29/16    Gallo Construction Corp.            
                                                            01A-004             0                  06/26/17   06/30/17    Gallo Construction Corp.            
                                                            02A-001        -1,685                  10/28/16   11/01/16    Beebe Construction Services, Inc.   
                                                            02A-001             0                  06/26/17   06/30/17    Beebe Construction Services, Inc.   
                                                            02A-002             0                  06/26/17   06/30/17    Beebe Construction Services, Inc.   
                                                            02A-003             0                  06/26/17   06/30/17    Beebe Construction Services, Inc.   
                                                            02B-016             0                  08/24/17   09/07/17    Bunkoff General Contractors, Inc.   
                                                            02B-024           829                  10/16/17   10/31/17    Bunkoff General Contractors, Inc.   
                                                            02B-038             0                  10/16/17   10/31/17    Bunkoff General Contractors, Inc.   
                                                            03B-003             0                  02/22/18   03/06/18    John W. Danforth                    
                                                            CO06A001      -10,012                  06/26/17   07/07/17    General Roofing Contractors, LLC.   
 
17-1361   Reconstruction               0-003-010  02/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2452   Reconstruction               0-003-013  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1812FP Reconstruction               0-003-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Knox Building:
91-0573   Reconstruction               0-006-001  01/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1438   Reconstruction               0-006-002  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1358   Additions and Alterations    0-006-003  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0838   Reconstruction               0-006-004  11/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AR-002         13,050                  01/15/09   03/02/09    CAPITAL ENVIRONMENTAL SERVICES, INC.
                                                            E-006             463                  05/29/08   10/27/08    JUSTIN ELECTRICAL, INC.             
                                                            E-011           1,101                  07/02/08   05/11/09    JUSTIN ELECTRICAL, INC.             
                                                            E-013             681                  08/08/08     /  /      JUSTIN ELECTRICAL, INC.             
                                                            GC-007          1,103                  06/18/08   08/26/08    Bast Hatfield                       
                                                            H-002          42,968                  07/16/08   05/11/09    DURR MECHANICAL CONSTRUCTION, INC.  
 
15-1187   Additions and Alterations    0-006-005  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-004             0                  06/26/17   07/14/17    Bunkoff General Contractors, Inc.   
                                                            02B-004        34,485                  11/13/17   11/29/17    Bunkoff General Contractors, Inc.   
                                                            02B-006         3,924                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-009             0                  07/19/17   08/15/17    Bunkoff General Contractors, Inc.   
                                                            02B-013           270                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-019             0                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-022             0                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-022           787                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-023             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-026         2,277                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-026             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-027             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-027         1,463                  10/25/17   11/13/17    Bunkoff General Contractors, Inc.   
                                                            02B-028             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-029             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-029         1,569                  10/25/17   11/13/17    Bunkoff General Contractors, Inc.   
                                                            02B-030           782                  10/25/17   11/13/17    Bunkoff General Contractors, Inc.   
                                                            02B-033         6,065                  10/25/17   11/13/17    Bunkoff General Contractors, Inc.   
                                                            02B-034             0                  12/04/17   12/26/17    Bunkoff General Contractors, Inc.   
                                                            02B-039             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-043             0                  10/16/17   11/10/17    Bunkoff General Contractors. Inc.   
                                                            02B-043           326                  10/30/17     /  /      Bunkoff General Contractors, Inc.   
                                                            02B-045             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-046             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-046           249                  10/30/17     /  /      Bunkoff General Contractors, Inc.   
                                                            02B-049             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-052           492                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-055        -3,593                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-057           747                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-064        10,198                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-070         2,196                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-088         2,539                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-093         7,876                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-102         1,840                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-128         5,952                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-130          -142                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-135        37,113                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-142         7,050                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-143         6,468                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-144        27,962                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-157         4,487                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-179        -2,930                  08/22/18   09/14/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-202        -1,500                  11/27/18   12/27/18    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            03B-001          -215                  01/26/18   02/13/18    John W. Danforth                    
                                                            03B-007             0                  01/07/19   02/12/19    JOHN W. DANFORTH CO.                
                                                            03B-012         3,188                  05/23/18   06/06/18    John W. Danforth Co.                
                                                            03B-017         7,639                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-043         1,784                  11/27/18   12/28/18    JOHN W. DANFORTH CO.                
                                                            04B-003             0                  12/19/17   02/13/18    Comalli Group, Inc.                 
                                                            04B-003          -153                  11/21/18   11/30/18    Comali Group, Inc                   
                                                            04B-005             0                  01/26/18   04/11/18    Comalli Group, Inc.                 
                                                            04B-008             0                  01/26/18   04/11/18    Comalli Group, Inc.                 
                                                            04B-009         6,108                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            04B-011             0                  02/22/18   05/16/18    Comalli Group, Inc.                 
                                                            04B-013        16,756                  08/10/18   08/28/18    COMALLI GROUP INC                   
                                                            04B-025           785                  09/17/18   10/15/18    COMALLI GROUP INC                   
                                                            04B-037         7,158                  11/27/18   12/27/18    COMALLI GROUP, INC.                 
                                                            04B021              0                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            05B-007             0                  10/16/17   11/27/17    DiGesare Mechanical, Inc.           
                                                            05B-008             0                  10/16/17   11/27/17    DiGesare Mechanical, Inc.           
                                                            05B-009         1,673                  10/16/17   11/27/17    DiGesare Mechanical, Inc.           
                                                            05B-011          -123                  12/19/17   06/05/18    DiGesare Mechanical, Inc.           
                                                            05B-012         2,523                  01/26/18   04/11/18    DiGesare Mechanical, Inc.           
                                                            05B-012             0                  01/26/18   04/12/18    DiGesare Mechanical, Inc.           
                                                            05B-015         4,064                  01/26/18   04/11/18    DiGesare Mechanical, Inc.           
                                                            05B-019         1,593                  02/22/18   05/16/18    DiGesare Mechanical, Inc.           
                                                            05B-021         1,040                  05/23/18   06/06/18    DiGesare Mechanical Inc.            
                                                            05B-025           575                  07/05/18   07/26/18    DIGESARE MECHANICAL INC             
                                                            AD04B015            0                  06/25/18   12/28/18    COMALLI GROUP INC                   
 
15-0445   Reconstruction               0-006-006  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A-001           442                  07/07/16   07/11/16    Gallo Construction Corp.            
                                                            01A-004         2,274                  11/30/16   12/02/16    Gallo Construction Corp.            
                                                            01A-005       -24,531                  06/26/17   06/30/17    Gallo Construction Corp.            
                                                            01A-006             0                  06/26/17   07/07/17    Gallo Construction Corp.            
                                                            01A-007             0                  06/26/17   07/07/17    Gallo Construction Corp.            
                                                            01A-009             0                  06/26/17   07/07/17    Gallo Construction Corp.            
                                                            01A-010             0                  06/26/17   07/07/17    Gallo Construction Corp.            
                                                            01A-011             0                  06/26/17   07/07/17    Gallo Construction Corp.            
                                                            02A-002        -3,936                  05/30/17   06/01/17    Beebe Construction Services, Inc.   
                                                            02A-004             0                  06/26/17   06/30/17    Beebe Construction Services, Inc.   
                                                            02B-017             0                  08/24/17   09/07/17    Bunkoff General Contractors, Inc.   
 
21-1943   Reconstruction               0-006-008  08/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,656                  07/21/23   12/27/23    DELSIGNORE BLACKTOP PAVING          
                                                            GC-02          16,608                  10/04/24   02/12/24    DelSignore Blacktop                 
 
22-2453   Reconstruction               0-006-010  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0329   Reconstruction               0-006-011  11/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1811FP Reconstruction               0-006-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pleasant Ave. School:
93-1439   Reconstruction               0-007-006  06/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1157   Additions and Alterations    0-007-007  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0839   Reconstruction               0-007-009  11/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0135   Reconstruction               0-007-012  08/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  08/10/11   11/24/14    BEEBE CONSTRUCTION SERVICES INC     
 
15-1188   Additions and Alterations    0-007-013  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-008             0                  08/24/17   10/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-009         3,183                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-016         6,704                  08/24/17   10/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-017        14,271                  08/24/17   10/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-018         6,238                  08/24/17   10/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-018             0                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-028         1,699                  10/25/17   11/13/17    Bunkoff General Contractors, Inc.   
                                                            02B-035         1,949                  10/25/17   11/13/17    Bunkoff General Contractors, Inc.   
                                                            02B-044         2,144                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-086         4,741                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            03B-002             0                  02/22/18   02/28/18    John W. Danforth                    
                                                            03B-006             0                  04/20/18   05/31/18    John W. Danforth                    
                                                            04B-002             0                  10/16/17   11/27/17    Comalli Group, Inc.                 
                                                            04B-004             0                  01/26/18   04/11/18    Comalli Group, Inc.                 
                                                            04B-018             0                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            05B-001         1,729                  08/14/17   10/12/17    DiGesare Mechanical, Inc.           
                                                            05B-007         2,103                  10/16/17   11/27/17    DiGesare Mechanical, Inc.           
 
15-0446   Reconstruction               0-007-014  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A-002             0                  06/26/17   06/30/17    Gallo Construction Corp.            
                                                            01A-003             0                  06/26/17   06/30/17    Gallo Construction Corp.            
                                                            06A-007             0                  06/26/17   06/30/17    General Roofing Contractors, LLC    
 
22-2454   Reconstruction               0-007-017  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0330   Reconstruction               0-007-018  11/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0228   Reconstruction               0-009-001  09/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1697   Reconstruction               0-009-003  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1439   Reconstruction               0-009-004  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1359   Additions and Alterations    0-009-005  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0840   Additions and Alterations    0-009-006  11/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AR-001         -5,058                  01/15/09   03/02/09    CAPITAL ENVIRONMENTAL               
                                                            E-001         734,000                  05/29/08   08/28/09    JUSTIN ELECTRICAL, INC.             
                                                            E-002               0                  05/29/08     /  /      JUSTIN ELECTRICAL, INC.             
                                                            E-007           1,963                  05/29/08     /  /      JUSTIN ELECTRICAL, INC.             
                                                            E-009           3,044                  06/25/08   01/23/09    Justin Electrical                   
                                                            E-010           5,671                  07/02/08   05/11/09    JUSTIN ELECTRICAL, INC.             
                                                            E-010           5,671                  07/02/08   05/11/09    JUSTIN ELECTRICAL, INC.             
                                                            E-012           2,168                  08/08/08   05/11/09    JUSTIN ELECTRICAL, INC.             
                                                            E-015           2,081                  09/30/08   10/21/08    JUSTIN ELECTRICAL, INC.             
                                                            E-016           1,048                  10/10/08   04/23/09    JUSTIN ELECTRICAL, INC.             
                                                            GC-001        -20,000                  05/29/08   08/04/08    BAST HATFIELD, INC.                 
                                                            GC-002         21,651                  05/29/08   08/04/08    BAST HATFIELD, INC.                 
                                                            GC-003         18,714                  05/29/08   08/04/08    BAST HATFIELD, INC.                 
                                                            GC-005          4,561                  05/29/08   08/04/08    BAST HATFIELD, INC.                 
                                                            GC-006          6,368                  06/18/08   08/26/08    Bast Hatfield                       
                                                            GC-008         -4,917                  07/21/08   10/07/08    BAST HATFIELD, INC.                 
                                                            GC-010          9,440                  07/21/08   10/07/08    BAST HATFIELD, INC.                 
                                                            GC-011          6,959                  07/21/08   10/07/08    BAST HATFIELD, INC.                 
                                                            GC-012          2,904                  08/08/08   10/07/08    BAST HATFIELD, INC.                 
                                                            GC-013          2,875                  08/08/08   10/07/08    BAST HATFIELD, INC.                 
                                                            GC-014          1,984                  08/15/08   10/07/08    BAST HATFIELD, INC.                 
                                                            GC-015          3,518                  09/18/08   10/21/08    Bast Hatfield,Inc                   
                                                            GC-016          4,410                  09/23/08   01/28/09    BAST HATFIELD, INC                  
                                                            GC-017          6,391                  10/10/08   03/19/09    BAST HATFIELD, INC.                 
                                                            GC-018           -609                  10/10/08   03/19/09    BAST HATFIELD, INC.                 
                                                            GC-019         -2,252                  04/01/09   08/28/09    BAST HATFIELD INC                   
                                                            H-003           8,196                  07/28/08   06/18/09    DURR MECHANICAL CONSTRUCTION. INC.  
                                                            H-005           6,231                  10/10/08   04/23/09    DURR MECH. CONSTR. INC.             
                                                            H-006             991                  12/08/08   06/16/09    DURR MECHANICAL CONSTRUCTION        
                                                            H-007            -163                  02/13/09   06/09/09    DURR MECHANICAL CONSTRUCTION        
                                                            P-001           8,991                  05/29/08     /  /      DURR MECH CONSTR., INC.             
                                                            P-003           4,000                  05/29/08     /  /      DURR MECH. CONSTR. INC.             
                                                            P-004          -3,127                  06/25/08   01/23/09    Durr Mech. Constr. INc.             
                                                            P-005           9,360                  08/11/08   05/11/09    DURR MECHANICAL CONSTRUCTION INC.   
                                                            P-006           1,202                  08/11/08   05/11/09    DURR MECHANICAL CONSTRUCTION INC.   
 
09-1351   Reconstruction               0-009-008  01/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1189   Additions and Alterations    0-009-009  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02B-001             0                  06/26/17   10/30/17    Bunkoff General Contractors, Inc.   
                                                            02B-002             0                  06/26/17   07/14/17    Bunkoff General Contractors, Inc.   
                                                            02B-002       -19,049                  08/14/17   09/07/17    Bunkoff General Contractors, Inc.   
                                                            02B-003             0                  06/26/17   10/30/17    Bunkoff General Contractors, Inc.   
                                                            02B-003         1,215                  08/14/17   09/07/17    Bunkoff General Contractors, Inc.   
                                                            02B-005        14,812                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-006             0                  08/14/17   09/07/17    Bunkoff General Contractors, Inc.   
                                                            02B-007             0                  08/14/17   09/07/17    Bunkoff General Contractors, Inc.   
                                                            02B-010             0                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-011         5,566                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-011             0                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-012           531                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-012             0                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-013             0                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-014             0                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-014       -34,250                  08/14/17   09/07/17    Bunkoff General Contractors, Inc.   
                                                            02B-015             0                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-019         2,711                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-020        75,383                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-020             0                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-021             0                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-024             0                  10/16/17   10/24/17    Bunkoff General Contractors, Inc.   
                                                            02B-025        22,090                  10/16/17   12/26/17    Bunkoff General Contractors, Inc.   
                                                            02B-025             0                  12/04/17     /  /      Bunkoff General Contractors, Inc.   
                                                            02B-031             0                  10/16/17   10/25/17    Bunkoff General Contractors, Inc.   
                                                            02B-031         2,079                  10/25/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-032         3,087                  10/25/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-033             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-034         9,745                  10/25/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-035             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-036             0                  10/16/17   10/25/17    Bunkoff General Contractors, Inc.   
                                                            02B-037             0                  10/16/17   11/27/17    Bunkoff General Contractors, Inc.   
                                                            02B-038         8,661                  10/25/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-039         8,635                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-040             0                  10/16/17     /  /      Bunkoff General Contractors, Inc.   
                                                            02B-040         4,777                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-041             0                  10/16/17   10/24/17    Bunkoff General Contractors, Inc.   
                                                            02B-042             0                  10/16/17   10/24/17    Bunkoff General Contractors, Inc.   
                                                            02B-042           547                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-044             0                  10/16/17   10/24/17    Bunkoff General Contractors, Inc.   
                                                            02B-045         7,780                  10/30/17   11/16/17    Bunkoff General Contractors, Inc.   
                                                            02B-047         2,606                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-048         2,848                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-049         2,041                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-050         1,364                  11/13/17   11/29/17    Bunkoff General Contractors, Inc.   
                                                            02B-051         2,920                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-054        -1,894                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-056         3,121                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-058         4,372                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-061           622                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-062           254                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-063         1,207                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-065        10,876                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-066         4,445                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-067        35,689                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-068         9,113                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-069        17,773                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-072         1,869                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-073        11,053                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-075         6,455                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-076        -1,372                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-077         2,625                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-078         1,482                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-079         2,671                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-080         3,049                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-081         9,609                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-082         3,050                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-090        10,041                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-091         4,566                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-092         4,109                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-094         1,475                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-095         1,025                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-096         1,645                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-098         2,362                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-099         2,721                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-100         1,901                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-103           730                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-104         3,629                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-105           661                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-107         7,743                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-109         2,978                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-110         1,155                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-111         5,389                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-112         1,545                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-113         1,375                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-114         6,336                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-115         9,376                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-116         1,490                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-117           251                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-118        -5,518                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-119         2,642                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-120         1,790                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-121         3,186                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-122         1,223                  04/20/18   04/25/18    Bunkoff General Contractors, Inc.   
                                                            02B-124        14,838                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-125         3,626                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-126           882                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-127         2,334                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-129         1,733                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-131           515                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-132           211                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-133        37,538                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-134        20,212                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-137         9,536                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-138         3,227                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-139         3,981                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-140         2,729                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-141         5,449                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-146         1,258                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-147           784                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-148           185                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-149         1,292                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-150         4,075                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-151         6,943                  06/06/18   07/24/18    Bunkoff General Contractors         
                                                            02B-153         8,317                  06/06/18   07/24/18    Bunkoff General COntractors         
                                                            02B-154         2,442                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-155         2,901                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-156           621                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-158         1,481                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-162         3,008                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-163        -1,884                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-164           347                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-165         5,355                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-166         7,622                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-167        10,018                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-168         7,941                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-169         3,360                  06/20/18   07/24/18    BUNKOFF GENERAL CONTACTORS          
                                                            02B-170           895                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-171         1,511                  06/20/18   07/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-172        11,237                  06/26/18   07/26/18    BUNKOFF GENEAL CONTRACTORS          
                                                            02B-173         6,936                  06/28/18   07/26/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-174         2,381                  06/26/18   07/26/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-175       -15,693                  06/26/18   07/26/18    BUNKOFF GENERAL CONTRACTORS         
                                                            02B-176           513                  08/10/18   08/28/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-178        -8,495                  08/22/18   09/14/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-180        -6,907                  09/06/18   09/14/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-181        -4,250                  09/06/18   09/14/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-182          -490                  09/17/18   09/25/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-183         2,911                  09/26/18   10/02/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-184           220                  09/26/18   10/02/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-185        -3,935                  09/26/18   10/02/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-186         2,325                  09/26/18   10/02/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-187         3,289                  09/26/18   10/02/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-188         1,929                  09/26/18   10/02/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-189         2,340                  10/04/18   10/11/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-190         2,404                  09/26/18   10/02/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-192        10,775                  10/04/18   10/11/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-196          -500                  10/18/18   11/09/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-197           672                  11/05/18   11/15/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-198        27,336                  11/21/18   11/26/18    Bunkoff General COntractors, Inc    
                                                            02B-199           179                  11/05/18   11/15/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-200         1,659                  11/05/18   11/15/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-201         1,723                  12/26/18   02/12/19    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-203        11,519                  11/27/18   12/27/18    Bunkoff General Contractors, INC.   
                                                            02B-204        -2,026                  11/27/18   01/07/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            02B-205         1,659                  11/21/18   11/26/18    Bunkoff General Contractors, Inc    
                                                            02B-206        -1,723                  12/26/18   02/12/19    BUNKOFF GENERAL CONTRACOTORS INC    
                                                            02B-207         3,745                  12/26/18   02/12/19    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02b-193         1,030                  10/04/18   10/11/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            03B-003        -1,025                  02/22/18   02/28/18    John W. Danforth                    
                                                            03B-004        -1,645                  02/22/18   02/28/18    John W. Danforth                    
                                                            03B-004        -6,795                  03/13/18   03/15/18    John W. Danforth                    
                                                            03B-005             0                  02/22/18   02/28/18    John W. Danforth                    
                                                            03B-008        26,130                  03/22/18   05/31/18    John W. Danforth                    
                                                            03B-008             0                  07/30/18   08/02/18    JOHN W. DANFORTH CO                 
                                                            03B-009        18,393                  03/22/18   05/31/18    John W. Danforth                    
                                                            03B-009             0                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-010        10,775                  03/22/18   05/31/18    John W. Danforth                    
                                                            03B-010             0                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-011          -406                  05/23/18   06/06/18    John W. Danforth Co.                
                                                            03B-013        23,913                  07/23/18   07/31/18    JOHN W. DANFORTH CO                 
                                                            03B-014         1,884                  07/30/18   08/02/18    JOHN W. DANFORTH CO                 
                                                            03B-015         2,317                  07/30/18   08/02/18    JOHN W. DANFORTH CO                 
                                                            03B-018         9,017                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-020        16,875                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-021         2,117                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-022         1,664                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-023         5,020                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-024         1,790                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-027          -224                  10/04/18   10/22/18    JOHN W. DANFORTH CO                 
                                                            03B-028        -1,749                  10/24/18   11/15/18    JOHN W. DANFORTH CO                 
                                                            03B-029         1,378                  10/24/18   11/15/18    JOHN W. DANFORTH CO                 
                                                            03B-030         1,417                  10/24/18   11/15/18    JOHN W. DANFORTH CO                 
                                                            03B-031         2,535                  10/24/18   11/15/18    JOHN W. DANFORTH CO                 
                                                            03B-033        12,745                  11/27/18   01/03/19    JOHN W. DANFORTH CO.                
                                                            03B-034         8,029                  11/27/18   01/03/19    JOHN W. DANFORTH CO.                
                                                            03B-035         4,821                  11/27/18   01/02/19    JOHN W. DANFORTH CO.                
                                                            03B-036         7,966                  11/27/18   01/03/19    JOHN W. DANFORTH CO.                
                                                            03B-037        19,010                  11/27/18   01/03/19    JOHN W. DANFORTH CO.                
                                                            03B-039         7,162                  11/27/18   01/10/19    JOHN W. DANFORTH CO.                
                                                            03B-040           379                  11/27/18   01/10/19    JOHN W. DANFORTH CO.                
                                                            03B-041         3,987                  11/27/18   01/03/19    JOHN W. DANFORTH CO.                
                                                            03B-042         2,026                  11/27/18   01/02/19    JOHN W. DANFORTH CO.                
                                                            04B-001             0                  10/16/17   11/27/17    Comalli Group, Inc.                 
                                                            04B-002        -2,920                  12/19/17   02/13/18    Comalli Group, Inc.                 
                                                            04B-003             0                  01/26/18   04/11/18    Comalli Group, Inc.                 
                                                            04B-004           -52                  02/22/18   02/28/18    Comalli Group, Inc.                 
                                                            04B-005           221                  02/22/18   02/28/18    Comalli Group, Inc.                 
                                                            04B-006        -1,413                  02/22/18   02/28/18    Comalli Group, Inc.                 
                                                            04B-007             0                  01/26/18   04/11/18    Comalli Group, Inc.                 
                                                            04B-007         2,051                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            04B-010             0                  02/22/18   02/28/18    Comalli Group, Inc.                 
                                                            04B-010         6,198                  07/30/18   08/02/18    COMALLI GROUP INC                   
                                                            04B-012             0                  02/22/18   02/28/18    Comalli Group, Inc.                 
                                                            04B-013             0                  02/22/18   02/28/18    Comalli Group, Inc.                 
                                                            04B-014             0                  04/20/18   04/25/18    Comalli Group, Inc.                 
                                                            04B-015          -160                  08/10/18   08/28/18    COMALLI GROUP INC                   
                                                            04B-016        -1,270                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-017             0                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            04B-018         5,157                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-021           853                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-022             0                  07/30/18   08/02/18    COMALLI GROUP INC                   
                                                            04B-022         6,907                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-023             0                  07/30/18   08/02/18    COMALLI GROUP INC                   
                                                            04B-023           785                  09/17/18   10/15/18    COMALLI GROUP INC                   
                                                            04B-024             0                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-025             0                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-026             0                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-027             0                  09/06/18   09/12/18    COMALLI GROUP INC                   
                                                            04B-028         6,595                  11/05/18   11/26/18    COMALLI GROUP INC                   
                                                            04B-030         4,806                  11/21/18   11/30/18    Comalli Group, Inc                  
                                                            04B-031           404                  11/05/18   11/30/18    COMALLI GROUP INC                   
                                                            04B-032           494                  11/21/18   11/30/18    Comalli Group, Inc                  
                                                            04B-033           756                  11/05/18   01/15/19    COMALLI GROUP, INC.                 
                                                            04B-034         1,545                  11/05/18   01/15/19    COMALLI GROUP, INC.                 
                                                            04B-035           376                  11/05/18   01/15/19    COMALLI GROUP, INC.                 
                                                            04B-039         1,517                  12/26/18   02/12/19    COMALLI GROUP INC                   
                                                            04B-040         4,983                  12/26/18   02/12/19    COMALLI GROUP INC                   
                                                            04B-041         1,154                  12/26/18   02/12/19    COMALLI GROUP INC                   
                                                            05B-001             0                  07/05/17   10/30/17    DiGesare Mechanical, Inc.           
                                                            05B-002             0                  07/21/17   10/25/17    DiGesare Mechanical, Inc.           
                                                            05B-003             0                  07/21/17   10/25/17    DiGesare Mechanical, Inc.           
                                                            05B-004             0                  08/14/17   10/12/17    DiGesare Mechanical, Inc.           
                                                            05B-005        -1,054                  07/21/17   10/25/17    DiGesare Mechanical, Inc.           
                                                            05B-005             0                  09/11/17   10/12/17    DiGesare Mechanical, Inc.           
                                                            05B-006         3,416                  10/16/17   11/27/17    DiGesare Mechanical, Inc.           
                                                            05B-008         5,424                  10/16/17   11/27/17    DiGesare Mechanical, Inc.           
                                                            05B-010           798                  12/19/17   06/05/18    DiGesare Mechanical, Inc.           
                                                            05B-010             0                  12/19/17   06/05/18    DiGesare Mechanical, Inc.           
                                                            05B-011             0                  12/19/17   06/05/18    DiGesare Mechanical, Inc.           
                                                            05B-013        11,521                  01/26/18   04/11/18    DiGesare Mechanical, Inc.           
                                                            05B-014         6,245                  01/26/18   04/11/18    DiGesare Mechanical, Inc.           
                                                            05B-016         1,198                  02/22/18   05/16/18    DiGesare Mechanical, Inc.           
                                                            05B-017         3,315                  02/22/18   05/16/18    DiGesare Mechanical, Inc.           
                                                            05B-018         3,521                  02/22/18   05/16/18    DiGesare Mechanical, Inc.           
                                                            05B-020           883                  04/20/18   06/04/18    DiGesare Mechanical Inc.            
                                                            05B-026           346                  07/05/18   07/26/18    DIGESARE MECHANICAL INC             
                                                            05B-027          -128                  08/10/18   08/28/18    DIGESARE MECHANICAL INC             
                                                            05B-028        -1,075                  11/27/18   12/28/18    DIGESARE MECHANICAL INC.            
                                                            05B-030         1,984                  12/03/18   02/01/19    DIGESARE MECHANICAL IN              
                                                            05B022          2,729                  06/15/18   07/26/18    DIGESARE MECHANICAL INC             
                                                            05B023            316                  06/15/18   07/26/18    DIGESARE MECHANICAL INC             
                                                            05B024         -2,749                  06/15/18   07/26/18    DIGESARE MECHANICAL INC             
                                                            CO03B045        2,767                  12/11/18   01/22/19    JOHN W. DANFORTH CO.                
                                                            CO03B046       15,970                  12/11/18   01/18/19    JOHN W. DANFORTH CO.                
                                                            CO03B047       10,717                  12/11/18   01/23/19    JOHN W. DANFORTH CO.                
                                                            CO03B049          536                  12/11/18   01/22/19    JOHN W. DANFORTH CO.                
                                                            CO03B052        5,298                  12/11/18   01/18/19    JOHN W. DANFORTH CO.                
                                                            CO03B053          866                  12/11/18   01/18/19    JOHN W. DANFORTH CO.                
 
15-0447   Reconstruction               0-009-010  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07A-001        -8,000                  09/12/16     /  /      Two Brothers Contracting, Inc.      
 
21-0353   Reconstruction               0-009-011  12/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          23,217                  06/27/22   04/10/23    Herilage Masonry Restore            
                                                            GC-02          -2,847                  06/29/22   05/16/23    Heritage Masonry Restore            
 
22-1332   Reconstruction               0-009-013  03/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2455   Reconstruction               0-009-015  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1810FP Reconstruction               0-009-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Glebe Street Elem.:
95-1440   Reconstruction               0-010-003  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1360   Additions and Alterations    0-010-004  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0841   Reconstruction               0-010-005  11/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004             403                  05/29/08   10/27/08    JUSTIN ELECTRICAL, INC.             
 
15-1190   Additions and Alterations    0-010-006  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-001          -900                  05/30/17   06/14/17    Bunkoff General Contractors, Inc.   
                                                            02B-008         1,239                  07/20/17   08/11/17    Bunkoff General Contractors, Inc.   
                                                            02B-015        -3,010                  08/24/17   10/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-021        -2,008                  09/11/17   10/17/17    Bunkoff General Contractors, Inc.   
                                                            02B-030             0                  10/16/17   10/31/17    Bunkoff General Contractors, Inc.   
                                                            02B-032             0                  10/16/17   10/31/17    Bunkoff General Contractors, Inc.   
                                                            02B-036         1,949                  10/25/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-041         1,541                  10/30/17   11/10/17    Bunkoff General Contractors, Inc.   
                                                            02B-047             0                  10/16/17   10/31/17    Bunkoff General Contractors, Inc.   
                                                            02B-048             0                  10/16/17   10/31/17    Bunkoff General Contractors, Inc.   
                                                            02B-053           486                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-059           700                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-060           928                  12/19/17   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-071         1,989                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-074         4,891                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-084         5,509                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-101           372                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-106         1,016                  03/22/18   03/27/18    Bunkoff General Contractors, Inc.   
                                                            02B-123          -500                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            02B-145           850                  05/23/18   06/05/18    Bunkoff General Contractors, Inc.   
                                                            03B-002          -486                  01/26/18   02/13/18    John W. Danforth                    
                                                            03B-005           596                  02/22/18   02/28/18    John W. Danforth                    
                                                            03B-006         2,768                  02/22/18   05/16/18    John W. Danforth                    
                                                            03B-016         3,582                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-019        25,770                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-025         6,133                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            03B-051         5,045                  04/05/19   04/15/19    JOHN W. DANFORTH CO.                
                                                            04B-001       -16,773                  10/16/17   11/27/17    Comalli Group, Inc.                 
                                                            04B-006             0                  01/26/18   04/11/18    Comalli Group, Inc.                 
                                                            04B-008           471                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            04B-009             0                  01/26/18   04/11/18    Comalli Group, Inc.                 
                                                            04B-011        16,756                  08/10/18   08/28/18    COMALLI GROUP INC                   
                                                            04B-019             0                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            04B-027           785                  09/17/18   10/15/18    COMALLI GROUP INC                   
                                                            04B-029         1,760                  11/21/18   11/30/18    Comalli Group, Inc                  
                                                            05B-002           200                  08/14/17   10/12/17    DiGesare Mechanical, Inc.           
                                                            05B-006             0                  09/11/17   10/12/17    DiGesare Mechanical, Inc.           
                                                            05B-009             0                  10/16/17   11/27/17    DiGesare Mechanical, Inc.           
                                                            CO03B048        1,369                  12/11/18   01/22/19    JOHN W. DANFORTH CO.                
 
14-1675   Reconstruction               0-010-007  09/08/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0448   Reconstruction               0-010-008  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A-005             0                  06/26/17   06/30/17    Gallo Construction Corp.            
                                                            01A-008             0                  06/26/17   07/07/17    Gallo Construction Corp.            
                                                            06A-003             0                  06/26/17   06/30/17    General Roofing Contractors, LLC    
                                                            06A-004             0                  06/26/17   06/30/17    General Roofing Contractors, LLC    
                                                            06A-006             0                  06/26/17   06/30/17    General Roofing Contractors, LLC    
                                                            06A=002             0                  06/26/17   06/30/17    General Roofing Contractors, LLC    
 
22-2456   Reconstruction               0-010-011  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1809FP Reconstruction               0-010-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXJansenAveElemSch-Sold 2022:
95-1441   Reconstruction               0-011-001  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1361   Additions and Alterations    0-011-002  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0842   Reconstruction               0-011-003  11/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005             402                  05/29/08   10/27/08    JUSTIN ELECTRICAL, INC.             
                                                            H-004           3,311                  08/15/08   05/11/09    DURR MECH. CONSTRUCTION INC.        
 
15-1191   Additions and Alterations    0-011-004  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-085         5,400                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-089         3,001                  01/26/18   02/13/18    Bunkoff General Contractors, Inc.   
                                                            02B-191         4,972                  10/04/18   10/11/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02B-194         1,261                  10/18/18   11/09/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            03B-026         6,133                  09/06/18   09/12/18    JOHN W. DANFORTH CO                 
                                                            04B-012        17,964                  08/10/18   08/28/18    COMALLI GROUP INC                   
                                                            04B-016             0                  06/06/18   07/03/18    COMALLI GROUP INC                   
                                                            04B-026           785                  09/17/18   10/15/18    COMALLI GROUP INC                   
                                                            04B-038         4,111                  11/27/18     /  /      COMALLI GROUP, INC.                 
                                                            05B-004           382                  08/14/17   10/12/17    DiGesare Mechanical, Inc.           
                                                            05B-029           797                  11/27/18   01/02/19    DIGESARE MECHANICAL INC.            
 
14-1676   Reconstruction               0-011-005  09/08/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0449   Reconstruction               0-011-006  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06A-001             0                  06/26/17   06/30/17    General Roofing Contractors, LLC    
                                                            06A-005             0                  06/26/17   06/30/17    General Roofing Contractors, LLC    
 
02-1808FP Reconstruction               0-011-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Warehouse ABCD-Transportation Fac.:
00-0647   Reconstruction               5-033-L01  01/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1076   Reconstruction               5-033-L02  03/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTrans. & Maint. Facility:
05-1292   Reconstruction               5-038-L01  07/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Knox Press Box:
97-0337   New Construction             7-032-001  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House Toilets:
05-0843   New Construction             7-039-001  11/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003             464                  05/29/08   10/07/08    JUSTIN ELECTRICAL, INC.             
                                                            P-002           2,474                  05/29/08   08/26/08    DURR MECHANCIAL CONSTRUCTION, INC.  
 

          Field House-Concessions:
05-0844   New Construction             7-040-001  11/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-014             682                  08/08/08   10/07/08    JUSTIN ELECTRICAL, INC              
                                                            GC-004          1,225                  05/29/08   08/04/08    BAST HATFIELD, INC.                 
                                                            GC-009             51                  07/21/08   08/26/08    BAST HATFIELD, INC.                 
 

          Knox Concession Stand (new):
15-1192   New Construction             7-049-001  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02B-005             0                  06/26/17   07/14/17    Bunkoff General Contractors, Inc.   
                                                            02B-097           813                  02/22/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            02B-152           594                  06/06/18   07/24/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02b-152           594                  06/06/18     /  /      BUNKOFF GENERAL CONTRACTORS INC     
                                                            03B-050         1,547                  01/07/19   02/12/19    JOHN W. DANFORTH CO.                
                                                            CO03B050        1,547                  12/11/18   01/18/19    JOHN W. DANFORTH CO.                
                                                            CO03B051        5,045                  12/11/18   01/18/19    JOHN W. DANFORTH CO.                
 

          District-Wide:
15-1918   Reconstruction               7-999-001  10/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE





MAYFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-08-01-04
last updated on 04/18/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
98-1528   Additions and Alterations    0-001-007  07/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6           11,509                  05/15/03   05/20/03    Frank Brandl                        
                                                            EC-7            9,908                  05/15/03   05/20/03    Frank Brandl                        
                                                            GC-16           8,408                  03/05/02   04/29/02    MLB Industries                      
                                                            GC-20          11,915                  08/02/02   10/28/02    MLB Industries                      
                                                            GC-21          14,497                  05/15/03   05/20/03    MLB Industries                      
                                                            MC-2            3,696                  05/15/03   05/20/03    Crisafulli Bros.                    
                                                            PC-5            2,805                  06/03/02   06/17/02    DiGesare Mech.                      
                                                            PC=4            4,430                  03/19/02   04/29/02    DiGesare Mech.                      
                                                            PS-1             -800                  03/01/02   04/29/02    Alarm and Suppression               
                                                            TS-1           -2,000                  01/29/02   03/22/02    Brown Sound Equip.                  
                                                            Tel-2           5,330                  04/17/03   05/06/03    Grace Com Telcommunications         
 
00-0508   Reconstruction               0-001-009  01/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            9,855                  08/02/02   08/07/02    FPI Elec.                           
                                                            GC-7             -533                  03/04/03   03/05/03    Bast Hatfield                       
                                                            MC-1           -2,911                  07/29/02   08/16/02    V&B Gen. Mech.                      
                                                            PC-1            2,690                  06/03/02   06/11/02    DiGesare Mech.                      
                                                            SW-4           58,000                  02/14/02   03/21/02    Delaney Const.                      
 
00-0511   Reconstruction               0-001-010  01/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           55,633                  03/21/02   05/06/02    Bast Hatfield                       
                                                            SW-1           53,136                  08/24/01   01/08/02    Delaney Const.                      
                                                            SW-5            8,755                  02/19/02   03/29/02    Delaney Const.                      
                                                            SW-6            6,724                  03/05/02   05/22/02    Delaney Const.                      
                                                            SW-7           93,690                  03/21/02   05/06/02    Delaney Const.                      
                                                            SW-8              638                  03/21/02   05/06/02    Delaney Const.                      
 
00-0509   Reconstruction               0-001-012  01/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            6,803                  07/29/02   08/16/02    FPI Elec.                           
                                                            GC-2          -11,355                  02/11/02   03/22/02    Bast Hatfield                       
                                                            GC-3            8,403                  02/11/02   03/22/02    Bast Hatfield                       
                                                            GC-4           29,302                  02/26/02   05/22/02    Bast Hatfield                       
 
03-1565   Reconstruction               0-001-014  05/25/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1601   Reconstruction               0-001-015  09/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1           24,721                  05/11/09   07/29/09    STILSING ELECTRIC, INC.             
                                                            EC-3           13,496                  01/25/10   02/26/10    STILSING ELECTRIC INC               
                                                            GC-13           2,554                  12/04/09   01/22/10    BAST HATFIELD INC                   
                                                            GC-15           4,472                  01/22/10   02/25/10    BAST HATFIELD INC                   
                                                            GC-4            8,393                  05/11/09   07/29/09    BAST HATFIELD, INC.                 
                                                            GC-5           25,800                  07/02/09   09/01/09    BAST HATFIELD, INC.                 
                                                            GC-8           10,887                  09/08/09   10/30/09    BAST HATFIELD INC                   
                                                            GC-9           52,667                  09/08/09   10/14/09    BAST HATFIELD INC                   
                                                            MC-3           18,135                  10/02/09   11/19/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            MC-4            6,004                  12/04/09   01/22/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-10           6,597                  12/04/09   01/22/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-12           7,099                  01/22/10   02/25/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-14          20,121                  03/05/10   04/23/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-2           18,493                  08/28/09   09/01/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PC-5           10,831                  09/30/09   11/19/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-7           12,206                  09/30/09   11/19/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-8           15,894                  09/30/09   11/19/09    GENERAL MECHANICAL SYSTEMS INC      
 
07-1602   Reconstruction               0-001-016  09/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0258   Reconstruction               0-001-018  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0242   Reconstruction               0-001-019  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           29,404                  03/29/18   05/31/18    AMAHA Electrical, Inc.              
                                                            EC-10             -38                  09/27/19   09/30/19    AMAHA ELECTRICAL, INC.              
                                                            EC-11          -8,153                  09/27/19   09/30/19    AMAHA ELECTRICAL, INC.              
                                                            EC-6          -11,322                  06/27/18   07/26/18    AMAHA ELECTRICAL INC                
                                                            EC-7           25,164                  08/09/18   08/28/18    AMAHA ELECTRICAL INC                
                                                            EC-8           22,774                  01/10/19   02/13/19    ANAHA ELECTRICAL, INC.              
                                                            EC-9           14,664                  01/10/19   02/11/19    AMAHA ELECTRICAL, INC.              
                                                            GC-1            1,500                  06/27/18   07/26/18    BAST HATFIELD INC                   
                                                            GC-3            7,507                  09/06/18   09/14/18    BAST HATFIELD INC                   
                                                            GC-4          -11,920                  01/10/19   02/12/19    BAST HATFIELD, INC.                 
                                                            GC-6          -18,731                  04/25/19   04/26/19    BAST HATFIELD, INC.                 
                                                            MC-10           9,899                  10/30/19   11/01/19    CAMPITO PLUMBING & HEATING INC.     
                                                            MC-2           14,226                  07/27/18   08/02/18    CAMPITO PLUMBING & HEATING INC      
                                                            MC-4           33,471                  07/27/18   08/02/18    CAMPITO PLUMBING & HEATING INC      
                                                            MC-5           33,525                  01/07/20   01/21/20    CAMPITO PLUMBING & HEATING, INC.    
                                                            MC-8           -5,359                  09/27/19   09/30/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            PC-2           -8,450                  06/27/18   07/26/18    DIGESARE MECHANICAL INC             
                                                            PC-3          -15,229                  10/28/19   10/28/19    DIGESARE MECHANICAL, INC.           
                                                            TC-1           -6,002                  09/27/19   10/07/19    SENSORY TECHNOLOGIES, LLC           
 
16-0683   Reconstruction               0-001-020  12/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           13,682                  10/19/17   10/30/17    Schenectady Hardware & Electric     
                                                            EC-2          -11,809                  03/09/18   03/22/18    Schenectady Hardware & Electric     
                                                            EC-3           -8,335                  03/09/18   03/22/18    Schenectady Hardware & Electric     
                                                            EC-4         -170,000                  08/29/18   11/06/18    SCHENECTADY HARDWARE & ELECTRIC     
                                                            RC-HS-1       -10,410                  08/07/17   08/10/17    General Roofing Contractors, LLC    
                                                            RC-HS-2       -13,174                  09/06/18   11/06/18    GENERAL ROOFING CONTRACTORS LLC     
                                                            SW-1         -134,710                  09/11/17   10/17/17    HMA Contracting Corp.               
                                                            SW-2           41,950                  10/25/17   11/08/17    HMA Contracting Corp.               
                                                            SW-3       -1,215,623                  08/29/18   11/06/18    HMA CONTRACTING CORP                
                                                            SW2-1         -20,555                  07/05/18   07/24/18    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-10          7,120                  09/27/19   12/12/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-11          2,700                  09/27/19   12/12/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-12         -9,003                  12/04/19   01/09/20    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-2               0                  01/10/19   02/11/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-4          39,413                  04/11/19   04/25/19    WILLIAM J. KELLER & SON CONSTRUCTION
                                                            SW2-5          27,703                  05/31/19   07/02/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-6          34,900                  09/27/19   12/12/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-7          31,790                  09/27/19   12/12/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-8          34,330                  09/27/19   12/12/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            SW2-9          30,260                  09/27/19   12/12/19    WILLIAM J. KELLER & SONS CONSTRUCTIO
                                                            sw2-3          18,289                  04/11/19   04/25/19    WILLIAM J. KELLER & SON CONSTRUCTION
 
20-1850   Reconstruction               0-001-021  06/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  03/25/22   01/31/23    Hewitt Young Elec LLC               
                                                            EC-02               0                  06/27/22   04/27/23    Hewitt Young Elec LLC               
                                                            EC-03               0                  06/27/22   04/27/23    Hewitt Young Elec LLC               
 
21-1801   Reconstruction               0-001-022  08/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DA-01           3,331                  03/05/24     /  /      Day Automation                      
                                                            EC-01               0                  07/31/23   12/27/23    HAROLD R. CLUNE INC                 
                                                            EC-02            -633                  07/31/23   12/27/23    HAROLD R. CLUNE INC                 
                                                            EC-03               0                  10/30/23   03/01/24    Harold R Clune Inc                  
                                                            EC-04               0                  10/30/23   03/01/24    Harold R Clune Ince                 
                                                            EC-06               0                  10/30/23     /  /      Harold R Clune Inc                  
                                                            EC-07               0                  10/30/23   03/01/24    Harold R Clune Inc                  
                                                            EC-10          11,731                  03/05/24     /  /      Harold R Clune                      
                                                            EC-11           5,473                  03/05/24     /  /      Harold R Clune                      
                                                            GC-01               0                  07/31/23   12/27/23    MLB CONSTRUCTION SERVICES INC       
                                                            GC-02               0                  07/31/23   03/13/24    MLB CONSTRUCTION SERVICES INC       
                                                            GC-03          -9,267                  07/31/23   03/13/24    MLB CONST. SERVICES INC             
                                                            GC-04          -5,142                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-06               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-07               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-08               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-09               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-10               0                  10/30/23   03/21/24    MLB Construction inc                
                                                            GC-11               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-12               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-13               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-14         -12,762                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-15               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-17               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-18               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-19               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-20               0                  10/30/23   03/21/24    MLB Construction Inc                
                                                            GC-21               0                  11/22/23   04/01/24    MLB CONST                           
                                                            GC-22               0                  11/22/23     /  /      MLB CONST                           
                                                            GC-23               0                  11/22/23   04/02/24    MLB CONST                           
                                                            GC-24               0                  11/22/23     /  /      MLB CONST                           
                                                            GC-26               0                  03/05/24     /  /      MLB Construction Services           
                                                            GC-27               0                  03/05/24     /  /      MLB Construction Services           
                                                            GC-30               0                  03/05/24     /  /      MLB Construction Services           
                                                            GC-32          13,321                  03/05/24     /  /      MLB Construction Services           
                                                            GC-32           1,682                  03/05/24     /  /      MLB Construction Services           
                                                            GC-34             897                  03/11/24     /  /      MLB Construction Services           
                                                            GC-35           2,771                  03/11/24     /  /      MLB Construction Services           
                                                            HC-01               0                  07/31/23   12/27/23    FAMILY DANZ MECH                    
                                                            HC-02               0                  07/31/23   12/27/23    FAMILY DANZ MECH                    
                                                            HC-03               0                  10/30/23   03/01/24    Family Danz Mechanical              
                                                            HC-04               0                  10/30/23   03/01/24    Family Danz Mechanical              
                                                            HC-05               0                  10/30/23   03/01/24    Family Danz Mechanical              
                                                            HC-06               0                  11/22/23   03/05/24    FAMILY DANZ MECHANICAL              
                                                            HC-07         -16,184                  11/22/23   03/05/24    FAMILY DANZ                         
                                                            PC-01               0                  11/22/23   03/05/24    TRI-VALLEY PLUMBING & HEATING       
                                                            PC-03               0                  11/22/23   03/05/24    TRI-VALLEY PLUMBING & HEATING       
                                                            PC-04               0                  11/22/23   03/05/24    TRI-VALLEY PLUMBING & HEATING       
                                                            PC-04               0                  11/22/23   03/05/24    TRI-VALLEY PLUMBING & HEATING       
                                                            PC-05               0                  03/05/24     /  /      Tri-Valley Plumbing & Heating       
                                                            PC-06          -5,564                  03/05/24     /  /      Tri-Valley Plumbing & Heating       
                                                            PC-07             164                  03/05/24     /  /      Tri-Valley Plumbing & Heating       
 
21-1541   Reconstruction               0-001-023  06/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2281   Reconstruction               0-001-024  07/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1363FP Reconstruction               0-001-FP1  06/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1378SC Visual Structural Inspection 0-001-SC1  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
97-1252   Reconstruction               0-002-005  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1527   Additions and Alterations    0-002-006  07/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3           13,499                  08/24/01   01/08/02    Frank Brandl                        
                                                            EC-4           14,416                  09/04/01   01/08/02    Frank Brandl                        
                                                            EC-5           10,082                  05/10/02   05/22/02    Frank Brandl                        
                                                            GC-12           7,472                  12/27/01   02/28/02    MLB Industries                      
                                                            GC-13          10,330                  01/17/02   03/22/02    MLB Industries                      
                                                            GC-14           9,788                  02/11/02   03/18/02    MLB Industries                      
                                                            GC-15           6,520                  02/26/02   04/29/02    MLB Industries                      
                                                            GC-17          14,332                  07/18/02   07/23/02    MLB Industries                      
                                                            GC-18          11,458                  07/29/02   10/25/02    MLB Industries                      
                                                            GC-19          10,125                  07/29/02   10/25/02    MLB Industries                      
                                                            GC-22         -57,796                  08/30/02   10/21/02    MLB Industries                      
                                                            MC-2            3,696                  08/30/02   10/21/02    Crisafulli Bros.                    
                                                            RC-3            4,123                  02/11/02   03/18/02    WeatherGuard Roofing                
                                                            SC-2           10,143                  02/19/02   04/29/02    Miscellaneous Iron Fabricators      
                                                            TC-1           -2,000                  02/26/02   04/29/02    Syracuse Scenery & Stage Lighting   
 
00-0512   Reconstruction               0-002-007  01/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            6,862                  07/29/02   08/16/02    FPI Elec.                           
                                                            EC-4           11,273                  09/03/02   10/29/02    FPI Elec.                           
                                                            EC-5           10,967                  09/03/02   10/29/02    FPI Elec.                           
                                                            EC-6            5,793                  04/17/03   05/05/03    FPI Elec.                           
                                                            EC-7           -1,648                  09/22/03   12/17/03    FPI Elec.                           
                                                            GC-1           -3,944                  12/10/01   05/28/02    Bast Hatfield                       
                                                            GC-6           -5,150                  09/30/02   11/05/02    Bast Hatfield                       
                                                            MC-1             -575                  07/29/02   08/16/02    V&B Gen. Mech.                      
                                                            SW-2           44,836                  09/14/01   05/28/02    Delaney Const.                      
 
01-0028   Additions and Alterations    0-002-008  01/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           25,774                  07/02/03   07/11/03    FPI Elec.                           
                                                            EC-2           -2,666                  10/08/03   10/14/03    FPI Elec.                           
                                                            GC-1            7,883                  03/09/05   03/11/05    LG White and Sons Inc               
                                                            MC-1           -4,310                  10/08/03   10/14/03    Lenz Hardware                       
                                                            PC-1           -1,443                  01/30/03   02/03/03    Lenz Hardware                       
 
02-0138   Reconstruction               0-002-009  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1564   Reconstruction               0-002-010  05/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           11,678                  06/04/07   06/05/07    David Jablonski Construction        
 
07-1603   Reconstruction               0-002-011  09/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            1,304                  01/25/10   03/05/10    STILSING ELECTRIC INC               
                                                            GC-1           64,572                  03/25/09   04/23/09    BAST HATFIELD, INC.                 
                                                            GC-10          27,526                  09/21/09   11/06/09    BAST HATFIELD INC                   
                                                            GC-11          11,072                  09/21/09   11/06/09    BAST HATFIELD INC                   
                                                            GC-12           5,464                  11/16/09   02/08/10    BAST HATFIELD INC                   
                                                            GC-14           7,225                  01/22/10   02/25/10    BAST HATFIELD INC                   
                                                            GC-16            -632                  03/05/10   04/23/10    BAST HATFIELD INC                   
                                                            GC-17          11,058                  05/13/10   07/21/10    BAST HATFIELD INC                   
                                                            GC-2           14,150                  04/03/09   07/28/09    BAST HATFIELD, INC.                 
                                                            GC-6          114,906                  08/27/09   09/01/09    BAST HATFIELD, INC.                 
                                                            MC-1            2,099                  07/02/09   08/14/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            MC-2            2,400                  07/02/09   08/14/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-11          14,853                  12/04/09   01/22/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-13           7,351                  01/22/10   02/26/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-15            -821                  03/05/10   04/23/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-3            6,597                  08/27/09   09/18/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-4            1,548                  08/27/09   09/18/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-6           11,663                  09/30/09   11/19/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PC-9            2,690                  12/04/09   01/22/10    GENERAL MECHANICAL SYSTEMS INC      
 
15-1636   Reconstruction               0-002-013  06/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-11           14,920                  09/28/16   10/18/16    HMA Contracting Corp                
                                                            EC-1           -6,354                  10/21/16   09/29/23    AMAHA Electrical, Inc.              
                                                            EC-2           -3,863                  01/24/18   02/21/18    AMAHA Electrical, Inc.              
                                                            SW-2           33,801                  05/17/17   05/18/17    HMA Contracting Corp.               
                                                            SW-3           20,930                  06/26/17   07/07/17    HMA Contracting Corp.               
                                                            SW-4            2,446                  06/26/17   07/07/17    HMA Contracting Corp.               
                                                            SW-5           21,316                  07/05/18   07/24/18    HMA CONTRACTING CORP                
                                                            SW-6            5,032                  03/09/18   03/22/18    HMA Contracting Corp.               
 
16-0259   Reconstruction               0-002-015  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0243   Reconstruction               0-002-016  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12          35,000                  09/27/19   09/30/19    AMAHA ELECTRICAL, INC.              
                                                            EC-13           6,844                  09/27/19   09/30/19    AMAHA ELECTRICAL, INC.              
                                                            EC-2            3,402                  03/29/18   05/31/18    AMAHA Electrical, Inc.              
                                                            EC-3           32,074                  03/29/18   05/31/18    AMAHA Electrical, Inc.              
                                                            EC-4           32,853                  03/29/18   05/31/18    AMAHA Electrical, Inc.              
                                                            GC-2            7,500                  06/27/18   07/26/18    BAST HATFIELD INC                   
                                                            GC-5           -8,614                  04/25/19   04/26/19    BAST HATFIELD                       
                                                            MC-1           29,620                  01/24/18   04/11/18    Campito Plumbing & Heating, Inc.    
                                                            MC-11           2,213                  11/04/19   11/07/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            MC-3           15,285                  07/27/18   08/02/18    CAMPITO PLUMBING & HEATING INC      
                                                            MC-6           25,927                  08/13/18   01/04/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            MC-7           30,230                  01/07/20   01/21/20    CAMPITO PLUMBING & HEATING, INC.    
                                                            MC-9              669                  10/30/19   11/01/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            PC-1           -1,136                  06/27/18   07/26/18    DIGESARE MECHANICAL INC             
 
16-0684   Reconstruction               0-002-017  12/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-ES-1        -6,889                  01/24/18   02/21/18    Apple Roofing Corp.                 
 
21-1802   Reconstruction               0-002-018  08/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05               0                  10/30/23   03/01/24    Harold R. Clune Inc                 
                                                            EC-08           3,080                  02/26/24     /  /      Harold R Clune                      
                                                            EC-12           1,449                  03/11/24     /  /      Harold R Clune                      
                                                            GC-05               0                  02/26/24     /  /      MLB Construction                    
                                                            GC-16               0                  10/30/23   03/21/24    MLB Construction Services Inc       
                                                            GC-25               0                  11/22/23   04/01/24    MLB CONST                           
                                                            GC-28               0                  03/05/24     /  /      MLB Construction Services           
                                                            GC-29               0                  03/05/24     /  /      MLB Constructin Services            
                                                            GC-31               0                  03/05/24     /  /      MLB Constructin Services            
 
03-1364FP Reconstruction               0-002-FP1  06/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0018SC Visual Structural Inspection 0-002-SC1  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1379SC Visual Structural Inspection 0-002-SC2  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed @ Elementary School:
16-0244   Reconstruction               2-004-003  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-1253   Reconstruction               5-003-003  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0513   Reconstruction               5-003-004  01/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-3            7,734                  01/22/02   05/13/02    Delaney Const.                      
 
07-1604   Reconstruction               5-003-006  09/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3          -34,079                  04/30/09   07/21/09    BAST HATFIELD INC                   
                                                            GC-7            5,963                  08/27/09   09/01/09    BAST HATFIELD, INC.                 
                                                            PC-1           15,079                  07/02/09   08/14/09    GENERAL MECHANICAL SYSTEMS INC      
 

          Bus Maintenance Garage:
99-1455   New Construction             5-007-001  06/29/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           -2,007                  07/29/02   08/16/02    FPI Elec.                           
                                                            GC-1            3,030                  12/10/01   05/28/02    Bast Hatfield                       
                                                            GC-2            3,277                  02/11/02   03/22/02    Bast Hatfield                       
                                                            MC-1           -1,745                  07/29/02   08/16/02    V&B Gen. Mech.                      
 
16-0245   Reconstruction               5-007-003  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1803   Reconstruction               5-007-004  08/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           2,227                  11/22/23   03/05/24    HAROLD R. CLUNE                     
 

          House Purchase:
00-0510   New Construction             7-008-001  01/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
16-0536   New Construction             7-009-001  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-5          -27,268                  06/27/18   07/26/18    AMAHA ELECTRICAL INC                
 





NORTHVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-09-01-04
last updated on 04/18/24
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
__________________________________________________________________________________________________________________________________________

          Northville Central School:
92-1281   Reconstruction               0-001-004  06/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0115   Additions and Alterations    0-001-005  08/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1319   Reconstruction               0-001-006  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0042   Reconstruction               0-001-009  09/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1319   Reconstruction               0-001-010  06/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-01         -6,386                  01/06/12   05/17/12    SULLIVAN CONTRACTING INC            
                                                            GC-01          -4,299                  12/06/11   02/28/12    STEPHEN MILLER GENERAL CONTRACTORS  
                                                            RC-02         -10,178                  11/01/12   02/28/13    W.B. ROOFING & SHEETMETAL INC       
                                                            RF-01           3,782                  11/01/10   11/03/10    WB ROOFING & SHEETMETAL INC         
                                                            WC-01         -22,210                  07/24/12   01/17/13    NEP GLASS CO LTD                    
 
10-0131   Reconstruction               0-001-011  01/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01          -2,006                  09/16/11   12/14/11    COMALLI GROUP INC                   
                                                            CC-02          -2,459                  07/10/12   11/13/12    COMALLI GROUP INC                   
                                                            EC-01          -5,605                  11/01/12   02/25/13    HAROLD R CLUNE INC                  
                                                            EC-01          -3,209                  01/02/13   03/01/13    Justin Electrical, Inc.             
                                                            GC-01          -6,544                  06/18/12   11/14/12    Murnane Building Contractors, Inc.  
                                                            GC-01          -3,130                  08/15/12   11/30/12    STEPHEN MILLER GENERAL CONTRACTORS  
                                                            GC-02R        -14,300                  06/06/13   07/12/13    Stephen Miller General Constractors,
                                                            HC-01         -11,354                  01/26/12   04/17/12    T. MCELLIGOTT INC                   
                                                            PC-01             776                  09/06/11   12/14/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            PC-02             766                  10/20/11   12/14/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            PC-03           3,724                  11/14/11   01/18/12    TRI-VALLEY PLUMBING & HEATING INC   
                                                            RC-01         -11,528                  01/02/13   03/04/13    Titan Roofing Inc.                  
                                                            RC-01(R)      -17,279                  02/25/13   05/14/13    TITAN ROOFING INC                   
 
16-0764   Reconstruction               0-001-013  09/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01          -7,956                  12/26/18   02/04/19    ADIRONDACK CABLING INC              
                                                            CC-02          -4,349                  12/26/18   02/04/19    ADIRONDACK CABLING INC              
                                                            EC-01          21,058                  01/11/19   02/06/19    DLC ELECTRIC LLC                    
                                                            EC-02          -6,035                  01/04/19   02/06/19    DLC ELECTRIC LLC                    
                                                            EC-03           9,190                  01/04/19   02/06/19    DLC ELECTRIC LLC                    
                                                            EC-04          17,196                  01/04/19   02/06/19    DLC ELECTRIC LLC                    
                                                            EC-05           2,893                  01/04/19   02/06/19    DLC ELECTRIC LLC                    
                                                            EC-06           5,265                  01/04/19   02/12/19    DLC ELECTRIC LLC                    
                                                            EC-07         -40,977                  07/19/19   07/22/19    DLC ELECTRIC LLC                    
                                                            GC-01          31,492                  05/16/18   05/31/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-02          21,015                  12/06/18   01/23/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-03          11,406                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-04           5,724                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-05           3,123                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-06          19,055                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-07           8,697                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-08           3,627                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-09          26,895                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-10         -10,297                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-11          18,129                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-12           7,083                  11/29/18   01/24/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-13           3,390                  12/26/18   02/11/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-14           5,714                  12/26/18   02/11/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-15         -13,870                  12/26/18   02/11/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-16          12,001                  12/26/18   02/11/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-17          -1,126                  12/26/18   02/11/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-18           1,750                  12/26/18   02/11/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            MC-01           4,700                  04/27/18   05/01/18    Campito Plumbing & Heating, Inc.    
                                                            MC-02          22,301                  01/11/19   02/06/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            MC-03          -1,746                  01/22/19   02/13/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            MC-04           1,856                  04/23/19   04/24/19    CAMPITO PLUMBING & HEATING,INC.     
                                                            MC-05          -1,472                  04/23/19   04/24/19    CAMPITO PLUMBING & HEATING          
                                                            NC-01          -7,125                  01/11/19   02/06/19    ANNESE & ASSOCIATES, INC.           
                                                            PC-01           7,890                  01/11/19   02/06/19    TRI-VALLEY PLUMBING & HEATING, INC  
                                                            PC-02          -3,500                  12/26/18   02/04/19    TRI-VALLEY PLUMBING & HEATING INC   
                                                            RC-01          10,297                  01/11/19   02/12/19    MONAHAN & LOUGHLIN, INC.            
                                                            RC-02          -6,003                  01/11/19   02/12/19    MONAHAN & LOUGHLIN, INC.            
                                                            SC-01          -7,163                  05/29/19   06/07/19    JAMES H. MALOY, INC.                
                                                            SC-02          17,803                  05/29/19   06/07/19    JAMES H. MALOY, INC.                
                                                            SC-03          15,113                  05/29/19   06/07/19    JAMES H. MALOY, INC.                
                                                            SC-04          -3,150                  05/29/19   06/07/19    JAMES H. MALOY, INC.                
                                                            SecC-01        11,550                  05/16/18   05/18/18    COMALLI GROUP INC.                  
                                                            SecC-02        39,340                  01/11/19   02/06/19    COMALLI GROUP INC.                  
                                                            SecC-03         1,600                  01/11/19   02/06/19    COMALLI GROUP INC.                  
 
16-0790   Reconstruction               0-001-014  07/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0540   Reconstruction               0-001-015  02/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01         -34,546                  12/22/23   03/08/24    Stants Capital Combustion           
                                                            PC-01         -34,546                  01/08/24   03/15/24    Stants Capital Combustion           
 
21-0715   Reconstruction               0-001-016  02/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0380   Reconstruction               0-001-017  10/27/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0141   Reconstruction               0-001-018  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0060   Reconstruction               0-001-019  09/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2398FP Reconstruction               0-001-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1618SC Visual Structural Inspection 0-001-SC1  02/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0286   Reconstruction               5-004-001  11/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0003   Reconstruction               5-004-003  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0132   Reconstruction               5-004-004  01/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0230   Reconstruction               5-004-006  12/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,000                  06/12/20   08/07/20    Upstate Construction Service        
 
22-0541   Reconstruction               5-004-007  02/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School District Public Library:
97-0080   Additions and Alterations    6-009-003  09/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion:
22-0542   New Construction             7-012-001  02/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE





OPPENHEIM EPHRATAH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-10-01-04
last updated on 04/18/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Bldg:
95-0486   Additions and Alterations    0-001-001  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1366   Reconstruction               0-001-003  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0420   Reconstruction               0-001-004  11/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0666   Reconstruction               0-001-005  02/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001               0          10,009  09/30/03   10/03/03    Justin Electrical                   
                                                            E-10           10,009                  07/16/04   07/21/04    Justin Electrical                   
                                                            E-11            5,569                  11/15/04   11/23/04    Justin Electrical                   
                                                            E-12            1,426                  11/15/04   11/23/04    Justin Electrical                   
                                                            E-4                 0                  12/10/03   12/24/03    Justin Electrical                   
                                                            E-6             3,730                  03/17/04   04/27/04    Justin Electrical                   
                                                            E-7                 0                  03/26/04   04/28/04    Justin Electrical                   
                                                            E-8             6,718                  06/25/04   07/15/04    Justin Electrical                   
                                                            E2                  0                  12/10/03   12/24/03    Justin Electrical                   
                                                            E3                  0                  12/10/03   12/24/03    Justin Electrical                   
                                                            G-1                 0                  03/26/04   04/12/04    Grates Building Ent.                
                                                            G-3                 0                  03/26/04   04/12/04    Grates Building Ent.                
                                                            G-4                 0                  03/26/04   04/12/04    Grates Building Ent.                
                                                            G-5                 0                  03/26/04   04/12/04    Grates Building Ent.                
                                                            G-6             7,620                  10/15/04   10/25/04    Grates Building Ent.                
                                                            G-7                 0                  10/15/04   10/25/04    Grates Building Ent.                
                                                            H-1                 0                  01/23/04   02/02/04    HJ Brandeles                        
                                                            H-2                 0                  02/24/04   04/23/04    HJ Brandeles                        
                                                            H-3                 0                  03/17/04   04/27/04    HJ Brandeles                        
                                                            H-5                 0                  06/25/04   07/15/04    HJ Brandeles                        
                                                            H-6                 0                  07/16/04   07/21/04    HJ Brandeles                        
                                                            H-7            -6,475                  09/28/04   10/25/04    HJ Brandeles                        
                                                            L-13          -24,800                  02/04/05   06/29/05    Leitz Enterprises                   
                                                            L-3                 0                  01/23/04   02/18/04    Leitz Enterprises                   
                                                            L-4            11,587                  01/23/04   03/17/04    Leitz Enterprises                   
                                                            L-6            21,525          21,525  02/24/04   03/17/04    Leitz Enterprises                   
                                                            L-7             9,609                  08/18/04   09/17/04    Leitz Enterprises                   
                                                            L-8             5,543                  08/18/04   09/17/04    Leitz Enterprises                   
                                                            L10            24,800                  09/02/04     /  /      Leitz Enterprises                   
                                                            L11             3,575                  02/04/05   06/29/05    Leitz Enterprises Inc               
                                                            L12            -1,000                  02/04/05   06/29/05    Leitz Enterprises                   
                                                            L9              4,696                  09/02/04     /  /      Leitz Enterprises                   
                                                            P-1                 0                  01/23/04   02/02/04    Superior Plumbing                   
                                                            P-2                 0                  03/17/04   04/27/04    Superior Plumbing                   
                                                            P-3            -2,362                  06/18/04   07/09/04    Superior Plumbing                   
                                                            P-4              -208                  03/23/05   06/29/05    Superior Plumbing Heating           
                                                            R-001               0                  07/15/03   07/23/03    EV Roofing                          
                                                            R-002               0                  08/11/03   09/05/03    EV Roofing                          
                                                            R-3                 0                  12/30/03   01/09/04    EV Roofing                          
                                                            R-4           -23,888                  08/18/04   09/17/04    EV Roofing                          
 
07-0708   Additions and Alterations    0-001-006  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO G-19         7,826                  02/18/10   03/31/10    PUTRELO BUILDING ENTERPRISE         
                                                            CO G-20         2,571                  02/18/10   03/31/10    PUTRELO BUILDING ENTERPRISE         
                                                            CO G-22           700                  02/18/10   03/31/10    PUTRELO BUILDING ENTERPRISE         
                                                            CO G-25         1,569                  02/23/10   03/31/10    PUTRELO BUILDING ENTERPRISE         
                                                            CO L-8          5,188                  09/21/09   10/19/09    MURPHY EXCAVATING CORPORATION       
                                                            E-1             9,000                  01/21/09   04/23/09    ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            E-11            3,905                  02/18/10   03/31/10    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-12           13,009                  02/18/10   03/30/10    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-16            1,241                  03/19/10   05/03/10    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-2             1,500                  04/23/09     /  /      ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            E-4                 0                  06/25/09   08/13/09    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-7             2,314                  06/25/09   08/13/09    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-9             3,399                  02/18/10   03/31/10    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            G-1                 0                  09/29/08   10/27/08    PUTRELO BUILDING ENTERPRISE         
                                                            G-10                0                  03/18/09   04/13/09    PUTRELO BUILDING ENTERPRISE         
                                                            G-12           12,998                  03/05/09     /  /      PUTRELO BUILDING ENTERPRISE         
                                                            G-14                0                  06/25/09   08/13/09    PUTRELO BUILDING ENTERPRISES        
                                                            G-15           11,049                  07/02/09   09/01/09    PUTRELO BUILDING ENTERPRISES        
                                                            G-16            9,247                  01/08/10   03/04/10    PUTRELO BUILDING ENTERPRISES        
                                                            G-17           11,508                  01/08/10   03/04/10    PUTRELO BUILDING ENTERPRISES        
                                                            G-2                 0                  11/03/08   02/19/09    PUTRELO BUILDING ENTERPRISE         
                                                            G-2                 0                  04/01/09   07/21/09    PUTRELO BUILDING ENTERPRISES        
                                                            G-21            4,560                  02/18/10   03/31/10    PUTRELO BUILDING ENTERPRISE         
                                                            G-25            1,569                  02/23/10     /  /      PUTRELO BUILDING ENTERPRISE         
                                                            G-26            2,200                  02/23/10   03/31/10    PUTRELO BUILDING ENTERPRISE         
                                                            G-27            3,358                  02/23/10   03/31/10    PUTRELO BUILDING ENTERPRISE         
                                                            G-3                 0                  01/05/09   02/26/09    PUTERLO BUILDING ENTERPRISE         
                                                            G-4                 0                  01/05/09   02/26/09    PUTERLO BUILDING ENTERPRISE         
                                                            G-7                 0                  03/18/09   04/17/09    PUTRELO BUILDING ENTERPRISE         
                                                            G-8                 0                  03/18/09   04/17/09    PUTERLO BUILDING ENTERPRISE         
                                                            G-9           108,125                  03/18/09   04/13/09    PUTRELO BUILDING ENTERPRISE         
                                                            H-1                 0                  10/30/08   02/26/09    SCHMALZ MECHANCIAL CONTRACTORS, INC.
                                                            H-10              994                  12/15/09   01/12/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-11            1,236                  12/15/09   01/12/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-13            7,339                  01/08/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-14            2,452                  01/08/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-15           61,248                  01/08/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            H-16            8,658                  01/14/10   02/26/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-17            3,621                  06/28/10   09/02/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-18              901                  10/01/10   10/21/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-2                 0                  01/05/09   05/05/09    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            H-3                 0                  01/05/09   05/05/09    SCHMALZ MECHANCIAL CONTRACTORS, INC.
                                                            H-4            22,663                  03/27/09   06/25/09    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            H-5                 0                  03/27/09   06/25/09    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            H-6                 0                  06/25/09   08/13/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-8             1,577                  08/07/09   08/28/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H-9            24,000                  08/07/09   08/28/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            L-1                 0                  10/27/08   01/22/09    MURPHY EXCAVTING CORPORATION        
                                                            L-5            89,650                  04/06/09   04/23/09    MURPHY EXCAVATING CORPORATION       
                                                            L-6             8,575                  06/25/09   08/13/09    MURPHY EXCAVATING CORPORATION       
                                                            L-7            11,398                  06/25/09   08/13/09    MURPHY EXCAVATING CORPORATION       
                                                            P-3           274,948                  09/24/08   02/06/09    H.J. BRANDELES CORP                 
                                                            R-1                 0                  09/29/08   01/16/09    TITAN ROOFING, INC.                 
                                                            R-2                 0                  10/27/08   01/22/09    TITAN ROOFING, INC.                 
                                                            R-3             1,995                  10/30/08   01/22/09    TITAN ROOFING, INC.                 
                                                            R-4            10,600                  01/05/09   02/26/09    TITAN ROOFING, INC.                 
 
10-1109   Reconstruction               0-001-007  05/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
01-0667   Additions and Alterations    5-005-002  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5                 0                  01/23/04   02/02/04    Justin Electrical                   
                                                            E-9               254                  06/25/04   07/15/04    Justin Electrical                   
                                                            G-2                 0                  03/26/04   04/12/04    Grates Building Ent.                
                                                            H-4                 0                  03/17/04   04/27/04    HJ Brandeles                        
                                                            L-001               0                  07/10/03   07/23/03    Leitz Enterprises                   
                                                            L-002               0                  07/24/03   08/04/03    Leitz Enterprises                   
                                                            L-5            16,422                  01/23/04   02/18/04    Leitz Enterprises                   
 
07-0709   Additions and Alterations    5-005-003  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO P-11         2,274                  09/25/09     /  /      H.J. BRANDELES CORP                 
                                                            E-10            1,463                  02/18/10   03/31/10    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-13              266                  02/18/10   03/31/10    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-14            3,515                  03/19/10   05/03/10    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-15            2,882                  03/19/10   05/03/10    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-3                 0                  03/10/09   06/08/09    Oneida Electrical Contractors       
                                                            E-5                 0                  06/25/09   08/13/09    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-6             1,383                  06/25/09   08/13/09    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            E-8             2,971                  08/07/09   08/28/09    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            G-11                0                  03/18/09   04/17/09    PUTRELO BUILDING ENTERPRISES        
                                                            G-18            7,980                  01/08/10   03/04/10    PUTRELO BUILDING ENTERPRISE         
                                                            G-23            8,051                  02/18/10   05/26/10    PUTRELO BUILDING ENTERPRISE         
                                                            G-24              499                  04/05/10   06/14/10    PUTRELO BUILDING ENTERPRISE         
                                                            G-5                 0                  01/05/09   02/26/09    PUTERLO BUILDING ENTERPRISE         
                                                            G-6                 0                  01/05/09   02/26/09    PUTERLO BUILDING ENTERPRISE         
                                                            H-7            12,536                  08/07/09   09/19/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            L-2            84,275                  09/16/08   01/22/09    MURPHY EXCAVTING CORPORATION        
                                                            L-3                 0                  01/05/09   02/26/09    MURPHY EXCAVATING CORPORATION       
                                                            L-4            58,725                  01/21/09   06/24/09    MURPHY EXCAVATING CORPORATION       
                                                            P-10                0                  09/18/08     /  /      H.J. BRANDELES CORP.                
                                                            P-10                0                  05/11/09     /  /      H.J. BRANDELES CORP.                
                                                            P-10e               0                  04/24/09   07/29/09    H.J. BRANDELES CORP.                
                                                            P-2           275,000                  09/18/08   07/08/09    H.J. BRANDELES CORP.                
                                                            P-4                 0                  12/04/08   01/16/09    H.J. BRANDELES CORP.                
                                                            P-5           -20,000                  01/21/09   04/23/09    H.J. BRANDELES CORP.                
                                                            P-6                 0                  02/17/09   06/09/09    H.J. BRANDELES CORP.                
                                                            P-7            62,600                  02/17/09   09/19/11    H.J. BRANDELES CORP.                
                                                            P-8                 0                  03/05/09   04/13/09    H.J. BRANDELES CORP.                
                                                            P-9                 0                  03/18/09   07/06/09    H.J. BRANDELES CORP.                
                                                            R-5             1,285                  03/18/09   07/06/09    TITAN ROOFING, INC.                 
                                                            R-6             2,012                  01/08/10   03/04/10    TITAN ROOFING                       
                                                            R-7             3,663                  02/23/10   03/31/10    TITAN ROOFING INC                   
 





BROADALBIN-PERTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 17-11-02-04
last updated on 04/18/24
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
__________________________________________________________________________________________________________________________________________

          Broadalbin Jr/Sr HS (Formerly ES/HS):
90-0664   Additions and Alterations    0-001-008  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0071   Reconstruction               0-001-009  07/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0312   Reconstruction               0-001-010  10/04/91  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1             -837                  02/28/02   05/22/02    Dunham Electric, Inc                
                                                            GC-3           10,286                  01/01/02   03/27/02    Beka Construction                   
                                                            MECH-2             -3                  03/01/02   05/22/02    Crisafulli Brothers Plumbing        
 
93-0909   Additions and Alterations    0-001-011  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1047   Reconstruction               0-001-012  05/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1047   Reconstruction               0-001-013  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1151   Reconstruction               0-001-014  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1380   Reconstruction               0-001-015  07/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0406   Additions and Alterations    0-001-016  05/03/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             5,364                  01/19/05   05/11/05    Excel Insilation                    
                                                            001            13,386                  01/19/05   05/11/05    Murnane Building Co                 
                                                            001             4,366                  02/08/06   05/24/06    Universal Custom Millwork           
                                                            001            12,908                  04/20/06   06/30/06    Kasselman Electric                  
                                                            001             6,151                  04/20/06   07/05/06    Piccirilli slavik Vincent           
                                                            001               820                  05/11/07   05/14/07    Sports Builders                     
                                                            001             4,916                  05/27/09   06/11/09    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            001            23,542                  05/27/09   06/11/09    ORCHARD EARTH AND PIPE CORP.        
                                                            001           -10,000                  05/27/09   06/11/09    HAROLD R. CLUNE, INC.               
                                                            001            -5,000                  07/23/10   08/03/10    NEOPLANTA RESTORATION, INC.         
                                                            001           -12,287                  07/23/10   08/03/10    ORCHARD EARTH AND PIPE CORP.        
                                                            001            13,704                  07/23/10   08/03/10    MERIT PLUMBING & HEATING            
                                                            001-035         8,318                  08/13/07   12/27/07    MURNANE BUILDING CO.                
                                                            001-037         2,224                  08/13/07   12/27/07    MURNANE BUILDING CO.                
                                                            001-038         7,997                  08/13/07   12/27/07    MURNANE BUILDING CO.                
                                                            002             6,108                  01/19/05   05/11/05    Murnane Building Co                 
                                                            002             3,618                  04/20/06   06/23/06    universal Custom Millwork           
                                                            002            20,686                  06/29/06   08/24/06    Kasselman Electric                  
                                                            002            -2,875                  09/08/06   11/03/06    Saratoga Rest Equipment             
                                                            002           -18,740                  12/01/06   01/09/07    EXcel Insulation                    
                                                            002            -3,069                  05/27/09   06/11/09    ORCHARD EARTH AND PIPE CORP.        
                                                            002               678                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            002            -1,750                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTO, INC.     
                                                            003            -1,163                  03/05/07   01/23/08    Weather Guard Roofing               
                                                            003            19,298                  05/27/09   06/11/09    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            003            -1,878                  05/27/09   06/11/09    ORCHARD EARTH AND PIPE COMPANY      
                                                            003            -2,701                  07/23/10   08/03/10    KASSELMAN ELECTRIC                  
                                                            004             5,166                  01/19/05   05/11/05    Murnane Building Co                 
                                                            004            -2,282                  05/27/09   06/11/09    ORCHARD EARTH AND PIPE CORP.        
                                                            005             3,620                  04/25/05   06/14/05    Murnane Building                    
                                                            005            10,591                  05/27/09   06/11/09    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            005            -3,336                  05/27/09   06/11/09    ORCHARD EARTH AND PIPE CORP.        
                                                            006            17,818                  07/11/05   07/25/05    Murnane building                    
                                                            006            34,079                  03/05/07   03/13/07    Kasselman Electric                  
                                                            006            54,336                  05/27/09   06/11/09    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            007            14,324                  07/11/05   07/25/05    Murnane building                    
                                                            007             2,896                  05/27/09   06/11/09    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            008             2,405                  07/11/05   07/25/05    Murnane building                    
                                                            008             9,962                  03/09/07   04/25/07    Kasselman electric                  
                                                            008            -3,389                  05/27/09   06/11/09    BUNKOFF GENEARAL CONTRACTOR, INC    
                                                            009             9,409                  03/09/07   04/25/07    Kasselman Electric                  
                                                            009             2,742                  05/27/09   06/11/09    BUNKOFF GENRAL CONTRACTOR, INC      
                                                            010             5,212                  07/11/05   07/25/05    Murnane Building                    
                                                            010             4,792                  05/11/07   07/27/07    Kasselman Electric                  
                                                            010             3,694                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            011            -7,395                  07/11/05   07/25/05    Murnane Building                    
                                                            011             9,974                  05/11/07   07/27/07    Kasselman Electric                  
                                                            011             1,380                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            012             5,974                  07/11/05   07/25/05    Murnane Building                    
                                                            012             8,961                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            012             6,098                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            013             3,914                  11/17/05   03/02/06    Murnane Building                    
                                                            013             7,742                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            014             3,491                  11/17/05   02/15/06    Murnane Building                    
                                                            015             5,642                  11/17/05   02/15/06    Murnane Building                    
                                                            015             6,449                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            016             9,147                  02/08/06   08/08/06    Murnane Building                    
                                                            016             8,166                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            017             4,549                  02/08/06   08/08/06    Murnane Building                    
                                                            017             9,190                  07/23/10   08/03/10    KASSLEMAN ELECTRIC                  
                                                            018             7,837                  02/08/06   08/08/06    Murnane Building                    
                                                            019             9,166                  09/08/06   11/03/06    Murnane Building                    
                                                            019            19,216                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            020             7,499                  09/08/06   11/03/06    Murnane Building                    
                                                            021             9,529                  09/08/06   11/03/06    Murnane building                    
                                                            022             6,279                  09/08/06   11/03/06    Murnane Building                    
                                                            023            11,596                  12/01/06   01/09/07    Murnane Building                    
                                                            025            15,182                  12/01/06   01/09/07    Murnane Building                    
                                                            026             9,765                  12/01/06   01/09/07    Murnane Building                    
                                                            027             7,463                  12/01/06   01/09/07    Murnane Building                    
                                                            028             6,303                  12/01/06   01/09/07    Murnane Building                    
                                                            030             8,278                  03/05/07   03/23/07    Murnane Building                    
                                                            031             9,038                  03/05/07   03/23/07    Murnane Building                    
                                                            032             1,044                  03/05/07   03/23/07    Murnane Building                    
                                                            033               472                  05/11/07   05/14/07    Murnane Building                    
                                                            039           -10,581                  05/27/09   06/11/09    MURNANE BUILDING CO.                
                                                            040            -3,479                  03/27/09   06/11/09    MURNANE BUILDING CO.                
 
07-0769   Reconstruction               0-001-017  06/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,402                  03/05/10   04/23/10    WB ROOFING & SHEET METAL INC        
                                                            001             5,110                  03/05/10   04/23/10    MARTIN ENVIRONMENTAL                
                                                            001            -1,059                  04/07/11   04/29/11    MERIT PLUMBING & HEATING            
                                                            002            -7,829                  07/23/10   08/03/10    WB ROOFING & SHEET METAL, INC.      
                                                            003            -4,699                  07/23/10   08/03/10    MERIT PLUMBING & HEATING            
                                                            004             7,286                  03/05/10   04/23/10    MCBAIN ELECTRIC                     
                                                            006            -1,944                  07/23/10   08/03/10    MCBAIN ELECTRIC                     
                                                            007            13,845                  07/23/10   08/03/10    MCBAIN ELECTRIC                     
                                                            008            -1,740                  02/25/10   04/15/10    BUNKOFF GENERAL CONTRACTOR          
                                                            009             7,636                  02/25/10   04/15/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            010             7,388                  02/25/10   04/15/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            011             6,155                  03/05/10   04/23/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            013             3,850                  03/03/10   04/30/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            014            15,000                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            015            12,854                  03/03/10   04/30/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            018             2,561                  03/03/10   04/30/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            019            21,000                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            022             2,407                  03/05/10   04/23/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            024            30,197                  03/05/10   04/23/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            027             5,658                  03/16/10   06/14/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            028            -1,502                  04/08/10   06/24/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            029            15,177                  04/08/10   06/24/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            031             3,920                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC.    
 
12-1080   Reconstruction               0-001-018  06/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1-001        -14,930                  12/17/14   12/31/14    Weatherguard Tecta America, LLC     
                                                            R1-002        -17,073                  12/17/14   12/31/14    Weatherguard Tecta America, LLC     
 
16-0949   Additions and Alterations    0-001-019  05/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01BP-001       -8,175                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-001            0                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-002       19,547                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-003       65,000                  08/14/17   07/24/19    CFI Construction, Inc.              
                                                            01BP-004            0                  08/14/17   10/12/17    CFI Construction, Inc.              
                                                            01BP-005            0                  08/14/17   05/22/19    CFI Construction, Inc.              
                                                            01BP-005       -3,900                  08/14/17   10/12/17    CFI Construction, Inc.              
                                                            01BP-006       20,795                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-007       82,215                  08/24/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-009        4,589                  09/11/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-009            0                  09/11/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-010            0                  10/16/17   10/31/17    CFI Construction, Inc.              
                                                            01BP-011       15,489                  09/11/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-011            0                  10/16/17   10/31/17    CFI Construction, Inc.              
                                                            01BP-012            0                  10/16/17   10/31/17    CFI Construction, Inc.              
                                                            01BP-013            0                  10/16/17   10/31/17    CFI Construction, Inc.              
                                                            01BP-013        5,008                  10/16/17   10/31/17    CFI Construction, Inc.              
                                                            01BP-014        3,900                  10/16/17   10/31/17    CFI Construction, Inc.              
                                                            01BP-015        1,018                  10/16/17   10/31/17    CFI Construction, Inc.              
                                                            01BP-016          609                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-017          714                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-018        2,895                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-021       -1,687                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-022         -646                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-023        4,335                  12/06/17   06/05/18    CFI Construction, Inc.              
                                                            01BP-025       -3,423                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-026       12,423                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-027          687                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-031       18,323                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-032        1,559                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-034       -3,186                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-035         -670                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-037          799                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-038          989                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-040       -9,400                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-041        6,522                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-042        8,248                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-044        2,443                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-045       -3,900                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-046       -1,000                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-047       -2,500                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-049        3,137                  02/22/18   05/22/19    CFI Construction, Inc.              
                                                            01BP-051        1,063                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-052       37,551                  12/26/18   03/12/19    CFI CONSTRUCTION, INC.              
                                                            01BP-053       -1,271                  12/26/18   03/12/19    CFI CONSTRUCTION, INC.              
                                                            01BPA014            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BPA016            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BPA018            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BPA019            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BPA020            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BPA021            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BPA023            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            06BP-001          -15                  12/26/18   03/12/19    TRANE                               
 
17-0548   Reconstruction               0-001-020  06/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            06-002            610                  08/29/18   09/14/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            06-003          3,465                  08/29/18   09/14/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            06-004          9,208                  08/29/18   09/14/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            06-015          8,965                  01/16/19   02/11/19    DELSIGNORE BLACKTOP PAVING INC.     
                                                            AD06-001            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-002            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-003            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-004            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-005            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-006            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-007            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-008            0                  10/31/18   12/03/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-009            0                  10/31/18   12/03/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            AD06-010            0                  12/11/18   01/24/19    DELSIGNORE BLACKTOP PAVING INC.     
                                                            AD06-011            0                  12/11/18   01/24/19    DELSIGNORE BLACKTOP PAVING INC.     
                                                            AD06-012            0                  12/11/18   01/24/19    DELSIGNORE BLACKTOP PAVING INC.     
                                                            CO-06001       10,651                  08/22/18   10/15/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-001       10,651                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-005        2,234                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-006            0                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-007       -6,701                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-008        5,873                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-009       -8,335                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-010        2,706                  10/24/18   11/08/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-011       -1,029                  10/31/18   12/03/18    DELSIGNORE BLACKTOP PAVING INC      
                                                            CO06-012        6,834                  12/11/18   01/23/19    DELSIGNORE BLACKTOP PAVING INC.     
                                                            CO06-013       10,714                  12/11/18   05/08/19    DELSIGNORE BLACKTOP PAVING INC.     
                                                            CO06-014          -12                  12/11/18   01/23/19    DELSIGNORE BLACKTOP PAVING INC.     
 
18-0989   Additions and Alterations    0-001-021  10/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-002         -4,773                  07/01/22   05/09/23    Crisafulli Bros Plumb&Heat          
                                                            07-001        -25,000                  11/09/21   12/14/22    MLB Const Services, LLC             
                                                            07-002        -14,962                  11/09/21   12/14/22    MLB Const Services, LLC             
                                                            07-004         -5,019                  07/01/22   05/15/23    MLB Const Servs LLC                 
                                                            07-005        -15,857                  07/01/22   05/15/23    MLB Const Servs LLC                 
                                                            07-006        -31,067                  07/01/22   05/15/23    MLB Const Servs LLC                 
                                                            08-001         -1,861                  07/01/22   05/09/23    Campito Plumb&Heat Inc              
                                                            09-002         83,364                  01/06/22   01/30/23    Kasselman Elec Co Inc               
                                                            09-003         25,821                  04/06/22   03/07/23    kasselman Elec Co Inc               
                                                            09-004        -10,698                  06/24/22   04/27/23    Kasselman Elec Co Inc               
                                                            10-002        -23,225                  06/24/22   04/27/23    Stants Capital Combust LLC          
                                                            11BC-01         5,500                  06/06/22   05/15/23    LeChase Const                       
                                                            14-001         51,650                  09/01/22   06/07/22    DELSIGNORE BLACKTOP PAVING INC.     
                                                            14-002        308,200                  09/01/21   06/07/22    DELSIGNORE BLACKTOP PAVING INC      
                                                            14-003         28,816                  02/14/22   02/14/23    Delsignore Blacktop Paving Inc      
                                                            14-004         96,619                  04/06/22     /  /      Deisignore Blacktop Paving Inc      
                                                            14-005        -24,440                  03/27/23   12/19/23    DELSIGNORE BLACKTOP PAVING INC      
 

          XXGrade School (BLDG SOLD):
92-1069   Reconstruction               0-002-005  06/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0438   Reconstruction               0-002-006  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0656   Reconstruction               0-002-007  04/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1152   Reconstruction               0-002-008  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0407   Additions and Alterations    0-002-009  05/03/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -63,980                  09/08/06   10/19/06    saratoga Rest                       
                                                            001-036         9,013                  08/13/07   12/27/07    MURNANE BUILDING CO.                
                                                            002           -32,495                  09/08/06   10/19/06    Weather Guard Roofing               
                                                            002           -58,693                  07/23/10   08/03/10    MERIT PLUMBING & HEATING            
                                                            003           -60,986                  09/08/06   10/19/06    Universal Custom Millwork           
                                                            003          -127,135                  12/01/06   12/27/06    Excel Insulation                    
                                                            003          -225,041                  07/23/10   08/03/10    KASSELMAN ELECTRIC                  
                                                            003-002       -99,673                  08/13/07   10/28/07    PICCIRILLI SLAVIN & VINCENT         
                                                            024          -989,475                  12/01/06   01/09/07    Murnane Building                    
 

          P-6 Perth ES (frmrly Main Bldg Perth:
91-0311   Reconstruction               0-003-004  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0910   Additions and Alterations    0-003-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1048   Reconstruction               0-003-006  05/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0836   Reconstruction               0-003-007  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1153   Reconstruction               0-003-008  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1381   Reconstruction               0-003-009  07/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0408   Additions and Alterations    0-003-010  05/03/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,338                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            002            -5,000                  05/27/09   06/11/09    HAROLD R. CLUNE, INC.               
                                                            003             2,642                  01/19/05   05/11/05    Murnane Building Co                 
                                                            004            14,835                  12/01/06   01/09/07    Excel Insulation                    
                                                            004              -635                  03/05/07   01/23/08    Weather Guard Roofing               
                                                            004             7,988                  03/05/07   03/13/07    Kasselman Electric                  
                                                            004             2,869                  05/27/09   06/11/09    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            005             9,522                  03/05/07   03/13/07    Kasselman Electric                  
                                                            007             3,056                  03/09/07   04/25/07    Kasselman Electric                  
                                                            010             3,694                  05/27/09   06/11/09    BUNKOFF GENERAL CONTRACTOR, INC     
                                                            010             3,694                  07/23/10     /  /      BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            013             5,783                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            013             5,783                  07/23/10     /  /      KASSELMAN ELECTRIC                  
                                                            018             9,706                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            029             9,025                  12/01/06   01/09/07    Murnane Building                    
                                                            034            -1,701                  05/11/07   05/14/07    Murnane Building                    
 
07-0770   Reconstruction               0-003-011  06/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            75,000                  08/14/09   09/02/09    BUNKOFF GENERAL CONTRACTOR INC      
                                                            001             5,001                  02/25/10   08/12/11    MERIT PLUMBING & HEATING            
                                                            001             9,057                  03/05/10   04/23/10    MCBAIN ELECTRIC                     
                                                            001            -4,862                  04/07/11   04/29/11    T.P. MONAHAN INC                    
                                                            002             3,253                  03/05/10   04/23/10    MCBAIN ELECTRIC                     
                                                            002            57,700                  07/23/10   08/03/10    MARTIN ENVIRONMENTAL                
                                                            002            -7,500                  04/07/11   04/29/11    T.P. MONAHAN INC                    
                                                            002             8,522                  04/07/11   04/29/11    MERIT PLUMBING & HEATING            
                                                            003             3,559                  03/05/10   04/23/10    MCBAIN ELECTRIC                     
                                                            003             7,484                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            004            13,008                  08/14/09   09/02/09    BUNKOFF GENERAL CONTRACTOR INC      
                                                            004            -7,200                  03/16/10   06/14/10    MERIT PLUMBING & HEATING            
                                                            005            23,574                  08/14/09   09/02/09    BUNKOFF GENERAL CONTRACTOR INC      
                                                            005            -7,081                  07/23/10   08/03/10    MERIT PLUMNIBG & HEATING            
                                                            005            -1,900                  07/23/10   08/03/10    MCBAIN ELECTRIC                     
                                                            006            18,055                  08/14/09   09/02/09    BUNKOFF GENERAL CONTRACTOR INC      
                                                            007             4,552                  02/25/10   04/15/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            008            -4,397                  07/23/10   08/03/10    MCBAIN ELECTRIC                     
                                                            012            11,127                  03/03/10   04/30/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            014             2,289                  03/03/10   04/30/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            015            28,000                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            016             8,779                  03/03/10   04/30/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            017             6,176                  03/03/10   04/30/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            020            12,251                  03/05/10   04/23/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            021             1,000                  04/07/11   04/29/11    BUNKOFF GENERAL CONTRACTOR INC      
                                                            023             6,677                  03/05/10   04/23/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            025              -413                  03/16/10   06/14/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            026             5,802                  03/16/10   06/14/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            030           235,000                  04/08/10   06/24/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            032            22,962                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR, INC.    
                                                            033            15,296                  07/23/10   08/03/10    BUNKOFF GENERAL CONTRACTOR INC      
                                                            034             2,645                  01/10/11   07/15/11    BUNKOFF GENERAL CONTRACTOR INC      
                                                            035             2,422                  03/17/11   09/21/11    BUNKOFF GENERAL CONTRACTOR INC      
 
12-1081   Reconstruction               0-003-013  06/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R2-001         14,808                  12/17/14   12/31/14    Weatherguard Tecta America, LLC     
                                                            R2-002         -7,522                  12/17/14   12/31/14    Weatherguard Tecta America, LLC     
                                                            R2-004          7,584                  12/17/14   12/31/14    Weatherguard Tecta America, LLC     
 
16-0950   Additions and Alterations    0-003-014  05/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01BP-001            0                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-002            0                  06/01/17   06/02/17    CFI Construction, Inc.              
                                                            01BP-002            0                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-003            0                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-004        1,396                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-006            0                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-007            0                  08/14/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-008       28,418                  08/24/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-008            0                  08/24/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-010        3,576                  09/11/17   10/17/17    CFI Construction, Inc.              
                                                            01BP-012         -888                  10/16/17   11/10/17    CFI Construction, Inc.              
                                                            01BP-015            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-016            0                  12/06/17     /  /      CFI Construction, Inc.              
                                                            01BP-017            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-019          435                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-020        1,395                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-022            0                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-024          945                  12/06/17   12/26/17    CFI Construction, Inc.              
                                                            01BP-024            0                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-028          687                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-029        4,910                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-030          795                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-033        1,050                  01/26/18   02/21/18    CFI Construction, Inc.              
                                                            01BP-036       -1,000                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-039        2,096                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-043        2,917                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-048       -4,000                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            01BP-050        1,063                  02/22/18   03/01/18    CFI Construction, Inc.              
                                                            06BP-002          -15                  03/05/19   03/12/19    TRANE                               
 
18-0990   Additions and Alterations    0-003-016  10/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001         56,900                  10/22/20   01/08/21    MLB CONSTRUCTION SERVICES, LLC      
                                                            02-002         56,900                  10/22/20   01/08/21    MLB CONSTRUCTION SERVICES, LLC      
                                                            02-003         -7,032                  11/09/21   12/14/22    MLB Const Services, LLC             
                                                            02-004         -9,651                  07/01/22   05/15/23    MLB Const Servs LLC                 
                                                            02-005         -6,775                  07/01/22     /  /      MLB Const Servs LLC                 
                                                            02-006         35,329                  07/01/22   05/15/23    MLB Const Servs LLC                 
                                                            03-001         -3,382                  02/04/22   02/08/23    Crisafulli Bros Plumb&Heat          
                                                            03-003        -70,286                  06/24/22     /  /      Crisafulli Bros Plumb&Heat ContrsInc
                                                            04-01           3,382                  02/04/22     /  /      DLC Elec                            
                                                            04-02         -83,440                  06/13/22   05/04/23    DLC Elec                            
                                                            05-001         -7,529                  06/24/22   04/27/23    Crisafulli Bros Plub+Heat Contrs Inc
 
02-0813FP Reconstruction               0-003-FP1  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXIndustrial Arts Bus Garage-demo'd:
98-1382   Reconstruction               0-006-005  07/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage (demo'd 2017):
97-1154   Reconstruction               5-004-001  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0409   Reconstruction               5-004-002  05/03/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,200                  02/08/06   08/08/06    Weather Guard Roofing               
 

          Bus Repair/Training Center:
93-1727   New Construction             5-014-001  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1155   Reconstruction               5-014-002  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0410   Additions and Alterations    5-014-003  05/03/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -2,500                  12/01/06   12/27/06    Excel Insulation                    
                                                            009            13,467                  07/11/05   07/25/05    Murnane Building                    
                                                            014             3,319                  05/27/09   06/11/09    KASSELMAN ELECTRIC                  
                                                            sp171102            0                    /  /       /  /                                          
 
12-1082   Reconstruction               5-014-004  06/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R2-003         -1,830                  12/17/14   02/04/15    Weatherguard Tecta America          
 
18-0991   Reconstruction               5-014-006  10/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-003        -44,375                  11/09/21   12/14/22    MLB Const Services, LLC             
 

          Concession Stand/Storage Building:
91-0310   New Construction             7-013-001  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          PPA Solar Array:
16-1782   Reconstruction               7-015-001  05/25/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Press Booth/Toilets Phase 3:
18-0992   New Construction             7-018-001  10/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-001         52,811                  09/01/21   06/07/22    KASSELMAN ELECTRIC CO, INC          
                                                            10-001         36,750                  09/01/21   06/07/22    STANTS CAPIAL COMBUSTION, LLC       
 

          Perth Pavilion:
21-1974FA New Construction             7-020-001  01/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Perth Greenhouse:
21-1975FA New Construction             7-021-001  01/26/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           2,425                  03/14/24     /  /      MLB Construction                    
                                                            CO-02           9,200                  03/14/24     /  /      MLB Construction                    
 

          District-Wide:
97-1139   Reconstruction               7-999-001  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1383   Reconstruction               7-999-002  07/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1229   Reconstruction               7-999-003  04/29/00  NO CHANGE ORDERS ON ELECTRONIC FILE