ORANGE COUNTY

WASHINGTONVILL 440102
CHESTER 440201
SUGAR LOAF 440202
CORNWALL 440301
PINE BUSH 440401
GOSHEN 440601
HIGHLAND FALLS 440901
MIDDLETOWN 441000
MINISINK VALLE 441101
MONROE WOODBUR 441201
KIRYAS JOEL 441202
VALLEY-MONTGMR 441301
NEWBURGH 441600
PORT JERVIS 441800
TUXEDO 441903
WARWICK VALLEY 442101
GREENWOOD LAKE 442111
FLORIDA 442115
ORANGE BOCES 449000
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:20




WASHINGTONVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-01-02-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
93-0207   Additions and Alterations    0-001-003  10/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0900   Reconstruction               0-001-004  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1037   Reconstruction               0-001-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1325   Reconstruction               0-001-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1559   Reconstruction               0-001-008  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0271   Reconstruction               0-001-010  12/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CR-01          -2,500                  08/29/02   10/25/02    A&S Restoration                     
                                                            GC-01          -1,500                  03/03/04   03/04/04    Tim Brennan Contractors             
                                                            RO-01          -2,500                  08/11/03   08/12/03    DME Const.                          
                                                            RTK-01          5,875                  06/13/02   06/17/02    Tennis Surfaces Co                  
                                                            TRK-02         -2,500                  05/20/03   05/23/03    Tennis Surfaces Co.                 
 
04-0346   Reconstruction               0-001-011  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1179   Reconstruction               0-001-012  11/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 01        12,703                  11/06/07   03/31/08    POWER WITH PRESTIGE, INC.           
                                                            EC-02             382                  01/30/08   04/30/08    power with prestige                 
                                                            EC-03          13,365                  07/31/08   10/07/08    POWER WITH PRESTIGE, INC.           
                                                            GC-01          -8,696                  01/04/08   01/25/08    GLOMAR CONSTRUCTION,INC             
                                                            GC-02          29,882                  01/04/08   01/25/08    GLOMAR CONSTRUCTION,INC             
 
06-1025   Reconstruction               0-001-014  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -2,897                  04/24/09   08/12/09    HARRY F. ROTOLO & SON INC           
                                                            GC-02           3,556                  09/11/08   10/21/08    Fourmen construction                
                                                            GC-03           8,406                  09/11/08   09/30/09    Fourmen Construction, Inc.          
                                                            GC-05           2,195                  08/12/09   09/01/09    FOURMEN CONSTRUCTION INC            
                                                            HMC-02         17,200                  10/17/08   03/23/09    RICI CORPORATION                    
                                                            HMC-03         -7,009                  12/05/08   01/22/09    RICI CORPORATION                    
                                                            MC-01           3,553                  08/08/08   08/26/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-02           1,097                  09/11/08   11/25/08    General Mechanical System           
                                                            MC-03          17,678                  10/17/08   02/24/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-05           4,248                  10/22/08   01/21/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-06          -7,766                  12/10/08   10/21/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-07           2,613                  03/02/09   10/21/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PC-01          -5,175                  08/12/09   09/30/09    MID ORANGE MECHANICAL CORP          
                                                            PC-02           8,989                  08/12/09   09/30/09    Mid Orange Mechanical Corp.         
 
08-1740   Reconstruction               0-001-015  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-003         1,340                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-009       -20,514                  04/27/12   09/06/12    American Electric, LLC              
                                                            BCI-001             0                  03/02/11   03/25/11    BOSS CONSTRUCTION INC               
                                                            WMC-004        21,427                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-012         2,595                  09/15/10   09/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-016         4,000                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-017         9,869                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-020           730                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-029         9,245                  01/07/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-032         3,995                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-035         7,007                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-038         1,034                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-041        -7,500                  03/10/11   05/19/11    WILLIAM MANFREDI CONST. CORP        
 
08-1766   Reconstruction               0-001-016  07/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RPE-001         3,252                  01/31/11   03/08/11    RAW POWER ELECTRIC CORP             
                                                            RPE-002         7,100                  01/31/11   03/08/11    RAW POWER ELECTRIC CORP             
                                                            RPE-004             0                  03/10/11   05/19/11    RAW POWER ELECTRIC CORP             
 
11-0259   Reconstruction               0-001-017  10/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1643   Reconstruction               0-001-018  07/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,500                  10/13/15   11/03/15    Consorti Bros. Paving & Sealcoating 
 
16-0518   Reconstruction               0-001-019  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,427                  07/03/19   07/08/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-02            -167                  12/04/19   12/13/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-03           1,382                  12/04/19   12/13/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            MC-01         -63,686                  01/24/19   02/25/19    ASHLEY MECHANICAL, INC.             
                                                            MC-02          36,542                  08/23/19   08/23/19    ASHLEY MECHANICAL INC.              
                                                            MC-03           6,151                  08/19/19   08/20/19    ASHLEY MECHANICAL, INC.             
                                                            MC-04         -25,410                  09/26/19   10/01/19    ASHLEY MECHANICAL, INC.             
 
17-0598   Reconstruction               0-001-020  11/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -5,460                  05/10/19   10/07/19    BARRETT, INC.                       
                                                            RC-02         -69,896                  01/09/20   02/05/20    BARRETT, INC.                       
 
20-1960   Reconstruction               0-001-021  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1442FA Reconstruction               0-001-022  05/03/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001         18,673                  01/02/24   03/18/24    Graybar Electric Company Inc        
                                                            GC-002          7,996                  04/23/24     /  /      StandBack General Contractors       
 
06-0420SC Visual Structural Inspection 0-001-SC1  11/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Taft Elementary School:
94-0901   Reconstruction               0-002-003  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1038   Reconstruction               0-002-004  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1322   Reconstruction               0-002-005  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1562   Reconstruction               0-002-006  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1042   Reconstruction               0-002-007  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RO-01          65,345                  03/08/05   03/24/05    GTS Construction Corp               
                                                            Ro-04          13,108                  07/29/05   08/03/05    GTS Construction Corporation        
 
04-0347   Reconstruction               0-002-008  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0204   Reconstruction               0-002-009  09/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          14,793                  02/24/05   10/04/05    Tri Co Electric Corp                
                                                            GC-01          47,252                  12/27/04   06/21/05    Tm Brennan Contractors              
                                                            HVAC-01        13,497                  02/17/05   06/29/05    TM Brennan Contractors              
                                                            gc-02           4,144                  07/29/05   08/03/05    TM Brennan Contractors, Inc         
 
06-0440   Reconstruction               0-002-011  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1026   Reconstruction               0-002-012  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,458                  12/29/08   07/09/09    RAY S. PANTEL, INC.                 
                                                            EC-02           4,725                  04/24/09   08/11/09    RAY S PANTEL INC                    
                                                            GC-02               0                  04/10/09   07/22/09    PROFEX, INC                         
                                                            MC-01          16,500                  12/05/08   10/22/09    PLATINUM MECHANICAL LLC             
                                                            MC-02          24,412                  03/02/09   05/27/09    PLATINUM MECHANICAL LLC             
                                                            MC-03          -2,238                  11/10/09   12/23/09    PLATINUM MECHANICAL LLC             
 
08-1741   Reconstruction               0-002-013  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-001         5,200                  08/13/10   09/23/10    AMERICAN ELECTRICAL LLC             
                                                            AEL-007          -198                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            WMC-001        16,121                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-005        14,908                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-008         8,033                  09/02/10   09/24/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-021          -500                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-027         5,478                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-031        39,564                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-043         5,625                  06/24/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
16-1672   Reconstruction               0-002-014  10/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -12,970                  01/09/20   01/28/20    HARRY F. ROTOLO & SON, INC.         
                                                            GC-01          15,745                  12/09/19   01/09/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-02         -24,000                  01/09/20   02/12/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-03         -28,970                  01/09/20   02/12/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            MC-01          -3,194                  12/04/19   12/13/19    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            PC-01           5,347                  06/27/19   07/02/19    JOSEPH LOMBARDO P,H & COOLING OF ROC
 
15-1162   Reconstruction               0-002-015  03/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -2,748                  01/24/19   02/22/19    POWERGEN ELECTRIC, INC.             
                                                            MC-001        -16,850                  01/24/19   02/22/19    JOSEPH LOMBARDO PLUMB,HEAT,COOLING  
 
16-1271   Reconstruction               0-002-016  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -8,000                  01/24/19   02/22/19    MEHL ELECTRIC COMPANY, INC.         
                                                            EC-03           1,375                  01/24/19   02/22/19    MEHL ELECTRIC CO., INC.             
                                                            EC-2           -5,000                  01/24/19   02/22/19    MEHL ELECTRIC CO., INC.             
 
20-1961   Reconstruction               0-002-017  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1443FA Reconstruction               0-002-018  05/03/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,994                  04/23/24     /  /      StandBack General Contractors       
 
02-1157FP Reconstruction               0-002-FP1  04/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little Britain Elementary:
92-0627   Reconstruction               0-004-004  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0902   Reconstruction               0-004-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1039   Reconstruction               0-004-006  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1323   Reconstruction               0-004-007  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1560   Reconstruction               0-004-008  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1043   Reconstruction               0-004-009  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RO-02          -1,930                  03/08/05   03/24/05    GTS Construction Corp               
                                                            RO-03          10,499                  07/29/05   08/03/05    GTS Construction Corporation        
 
04-0348   Reconstruction               0-004-010  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0441   Reconstruction               0-004-012  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1027   Reconstruction               0-004-013  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,851                  01/29/09   07/07/09    HARRY F. ROTOLO & SON, INC.         
                                                            GC-06               0                  08/12/09   09/01/09    Fourmen Construction, Inc.          
 
08-1742   Reconstruction               0-004-014  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-005           645                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-010        -1,536                  06/27/12   07/20/12    AMERICAN ELECTRICAL LLC             
                                                            JAC-005           878                  12/17/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            WMC-007         1,826                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-009         2,700                  09/02/10   09/24/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-014         6,472                  09/15/10   09/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-022           893                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
08-1767   Reconstruction               0-004-015  07/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RPE-003         4,500                  01/31/11   03/08/11    RAW POWER ELECTRIC CORP             
                                                            RPE-005        -1,837                  03/10/11   05/19/11    RAW POWER ELECTRIC CORP             
 
16-0313   Reconstruction               0-004-016  04/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,650                  01/24/19   02/22/19    MEHL ELECTRIC CO., INC.             
                                                            EC-02           1,982                  01/24/19   02/22/19    MEHL ELECTRIC CO., ONC.             
                                                            EC-03           3,850                  04/30/19   04/30/19    MEHL ELECTRIC CO.,INC.              
                                                            EC-04             -57                  04/30/19   04/30/19    MEHL ELECTRIC CO.,INC.              
                                                            FS-CO01        -2,000                  01/24/19   02/25/19    11400, INC.                         
                                                            FS-CO02       -14,137                  01/24/19   02/25/19    11400, INC.                         
                                                            GC-01           2,840                  01/24/19   02/25/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-02          16,211                  01/24/19   02/25/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-03           4,245                  01/24/19   02/25/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-04           9,564                  04/30/19   05/01/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-05           5,777                  04/30/19   05/01/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-06           8,722                  04/30/19   05/01/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-07           7,000                  04/30/19   05/01/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-08           7,570                  04/30/19   05/01/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-09         -15,937                  04/30/19   05/01/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-10           5,386                  04/30/19   05/01/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            GC-11               0                  05/24/19   06/06/19    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            PC-01         -10,155                  01/24/19   02/22/19    THOMAS J. KEMPTON JR., INC.         
                                                            PC-02           9,932                  05/20/19   05/20/19    THOMAS J. KEMPTON JR., INC.         
                                                            mc-01         -22,239                  04/30/19   04/30/19    MDS HVAC-R, INC.                    
 
18-2179   Reconstruction               0-004-017  08/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          29,693                  06/26/20   08/04/20    EMPIRE ENERGY SPECIALISTS, INC.     
                                                            GC-02           9,350                  08/10/20   09/17/20    EMPIRE ENERGY SPECIALISTS, INC.     
                                                            GC-03          -3,860                  09/28/20   11/10/20    EMPIRE ENERGY SPECIALISTS, INC.     
 
19-0077   Reconstruction               0-004-018  07/07/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1962   Reconstruction               0-004-019  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1444FA Reconstruction               0-004-020  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1158FP Reconstruction               0-004-FP1  04/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
94-0903   Reconstruction               0-007-004  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1040   Reconstruction               0-007-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1324   Reconstruction               0-007-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1069   Reconstruction               0-007-008  04/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-01           -1,000                  02/17/05   02/24/05    Nickerson Corp                      
                                                            GC-01          -1,000                  11/01/04   11/05/04    Eugene DiLorenzo                    
 
98-1652   Reconstruction               0-007-009  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1557   Reconstruction               0-007-010  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0954   Additions and Alterations    0-007-011  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,469                  04/18/07   05/25/07    JNS Heating Service                 
                                                            00001          13,830                  04/18/07   05/25/07    Hudson Valley Electrical            
                                                            00001          -7,660                  04/18/07   05/25/07    Mid Orange Mechanical               
                                                            00001         -57,853                  06/05/07   06/20/07    Verticon                            
                                                            00002            -601                  04/18/07   05/15/07    Northeast Interior                  
                                                            00002         -25,301                  04/18/07   05/25/07    JNS Heating Service                 
                                                            00002         -15,824                  06/05/07   09/05/07    Hudson Valley Electric              
                                                            00003          -6,100                  04/18/07   05/25/07    JNS Heating Service                 
                                                            0001            7,510                  02/15/07   03/14/07    Northeast Interior Systems          
                                                            HC-004         -3,000                  11/19/08   07/02/09    JNS HEATING SERVICE                 
                                                            MC-01           5,899                  09/11/08   11/25/08    Tri County A/C & Refridgeration     
                                                            MC-02          -1,905                  04/14/08   07/02/09    TRI COUNTY A/C & REFRIG., INC.      
 
04-0349   Reconstruction               0-007-012  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0872   Reconstruction               0-007-013  04/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,825                  02/22/07   02/22/07    Hudson Valley Roofing& Sheet Metal  
                                                            1              -1,821                  10/08/08   03/23/09    TILCON NEW YORK, INC.               
                                                            TILCO001      -19,887                  01/22/09   06/16/09    TILCON NEW YORK, INC.               
 
06-0442   Reconstruction               0-007-014  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1028   Reconstruction               0-007-015  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,163                  12/05/08   07/28/09    AQUATIC COMMERCIAL SOLUTIONS, INC.  
                                                            2               9,330                  12/29/08   07/09/09    AQUATIC COMMERCIAL SOLUTIONS, INC.  
                                                            GC-01           9,989                  08/08/08   02/06/09    FOURMEN CONSTRUCTION, INC.          
                                                            GC-04          22,815                  04/10/09   07/22/09    FOURMEN CONSTRUCTION, INC.          
                                                            HMC-01          2,500                  11/05/09   11/06/09    Rici Corporation                    
                                                            MC-04           5,990                  09/11/08   11/25/08    General Mechanical Systems, Inc.    
 
07-1631   Reconstruction               0-007-016  03/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1743   Reconstruction               0-007-017  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-002        -4,902                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-006           834                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-008       -20,000                  06/27/12   07/20/12    American Electric, LLC              
                                                            AEL-011        -5,142                  06/27/12   07/20/12    American Electric, LLC              
                                                            ESL-001        -9,809                  01/07/11   07/15/11    ECHELON SERVICES LLC                
                                                            ESL-002         3,681                  05/11/11   06/03/11    ECHELON SERVICES LLC                
                                                            ESL-003         8,800                  05/11/11   06/03/11    ECHELON SERVICES LLC                
                                                            ESL-004       -20,000                  05/11/11   06/03/11    ECHELON SERVICES LLC                
                                                            ESL-005       -15,000                  10/21/11   12/22/11    ECHELON SERVICES LLC                
                                                            JAC-001        -1,537                  08/13/10   09/23/10    JAC MECHANICAL SERVICES INC         
                                                            JAC-004         2,000                  12/17/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            JAC-006           405                  12/17/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            WMC-002        51,494                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-006        -2,703                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-015         8,051                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-018       -19,700                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-019        -1,360                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-023           351                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-024         4,902                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-025         2,616                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-026         9,809                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-028         4,052                  01/07/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-030        11,224                  01/07/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-033         1,361                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-034        -4,052                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-036           733                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-037         5,397                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-042        -5,730                  05/11/11   06/03/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
13-0629   Reconstruction               0-007-019  01/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1570   Reconstruction               0-007-020  06/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1307   Reconstruction               0-007-022  03/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,168                  01/24/19   03/15/19    MUSCO SPORTS LIGHTING, LLC          
                                                            GC-001            150                  01/24/19   03/15/19    J.J. CURRAN & SON, INC.             
                                                            GC-002         -3,300                  01/24/19   03/15/19    J.J. CURRAN & SON, INC.             
                                                            SC-004          2,584                  01/24/19   03/15/19    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-005          6,440                  01/24/19   03/15/19    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-006          9,640                  01/24/19   03/15/19    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-007          5,000                  01/24/19   03/15/19    STANDBACK GENERAL CONTRCTORS, LLC   
                                                            SC-01           8,200                  01/24/19   03/15/19    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            SC-02           7,400                  01/24/19   03/15/19    STANDBACK GENERAL CONTRACTORS LLC   
                                                            SC-03           5,000                  01/24/19   03/15/19    STANDBACK GENERAL CONTRACTORS, LLC  
 
16-2098   Reconstruction               0-007-023  01/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          16,018                  12/16/19   12/26/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-02           3,014                  12/04/19   12/13/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-03          15,604                  01/09/20   01/28/20    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            GC-01          -7,000                  06/27/19   07/03/19    FERRARI & SON, INC.                 
                                                            GC-02          -8,030                  08/05/19   09/26/19    FERRARI & SON, INC.                 
                                                            GC-03           2,101                  01/09/20   02/12/20    FERRARI & SONS, INC.                
                                                            GC-04         -10,332                  01/09/20   02/12/20    FARRARI & SON, INC.                 
                                                            MC-01          -9,836                  08/14/19   08/16/19    MDS HVAC-R,INC.                     
                                                            MC-02         -15,822                  01/09/20   01/28/20    MDS HVAC-R, INC.                    
 
16-0201   Reconstruction               0-007-024  08/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1080   Reconstruction               0-007-025  01/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1963   Reconstruction               0-007-026  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1445FA Reconstruction               0-007-027  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1123   Reconstruction               0-007-028  02/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,100                  06/20/23   12/22/23    EMPIRE ENERGY SPECIALITIES          
                                                            GC-02             280                  06/29/23   04/22/24    EMPIRE ENERGY SPECIALTIES           
                                                            SC-01           1,500                  06/29/23   04/22/24    CATALYST CONSTRUCTION               
 
06-0419   Visual Structural Inspection 0-007-SC1  11/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0452SC Visual Structural Inspection 0-007-SC2  10/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Round Hill Elementary:
92-0628   Reconstruction               0-008-004  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0904   Reconstruction               0-008-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1321   Reconstruction               0-008-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1558   Reconstruction               0-008-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0350   Reconstruction               0-008-009  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0873   Reconstruction               0-008-010  04/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,000                  01/30/07   02/22/07    Nua Construction                    
                                                            002             3,000                  01/30/07   02/22/07    NUA Construction Corp.              
 
06-1029   Reconstruction               0-008-012  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             -75                  07/21/09   09/24/09    RAY S PANTEL INC                    
                                                            GC-01         -11,128                  04/24/09   07/29/09    PROFEX INC                          
                                                            PC-01           6,795                  03/28/08   08/07/08    THOMAS J. KEMPTON, JR., INC.        
                                                            PC-02          -9,051                  09/11/08   11/06/08    Thomas J. Kempton jr                
 
08-1744   Reconstruction               0-008-013  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-004           370                  12/17/10   02/11/11    AMERICAN ELECTRIC LLC               
                                                            AEL-012        -5,723                  06/27/12   07/20/12    AMERICAN ELECTRICAL LLC             
                                                            JAC-002        -2,217                  08/13/10   09/23/10    JAC MECHANICAL SERVICES INC         
                                                            JAC-003         3,356                  08/13/10   09/23/10    JAC MECHANICAL SERVICES INC         
                                                            JAC-007           746                  06/24/11   09/13/11    JAC MECHANICAL SERVICES INC         
                                                            WMC-003        13,406                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-010         4,967                  09/02/10   09/24/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-039           976                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-040         7,975                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
07-2126   Reconstruction               0-008-014  09/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          17,577                  10/30/09   06/17/10    LKM LTD                             
                                                            EC-02           3,900                  12/15/09   06/17/10    LKM LTD                             
                                                            EC-03           2,180                  12/15/09   06/17/10    LKM LTD                             
                                                            EC-04            -730                  06/17/10   06/30/10    LKM LTD                             
 
15-1766   Reconstruction               0-008-015  11/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,732                  01/24/19   03/11/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-02         -63,500                  06/27/19   07/05/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-03         -24,400                  08/19/19   09/25/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            GC-01         -70,000                  01/24/19   02/25/19    BCI CONSTRUCTION, INC.              
                                                            GC-02            -481                  01/24/19   02/25/19    BCI CONSTRUCTION, INC.              
                                                            GC-03          -1,026                  01/24/19   02/25/19    BCI CONSTRUCTION, INC.              
                                                            GC-04           7,778                  01/24/19   02/25/19    BCI CONSTRUCTION, INC.              
                                                            GC-05          56,226                  01/24/19   02/25/19    BCI CONSTRUCTION, INC.              
                                                            GC-06           1,470                  01/24/19   02/25/19    BCI CONSTRUCTION, INC.              
                                                            GC-07           1,829                  01/24/19   02/25/19    BCI CONSTRUCTION, INC.              
                                                            MC-01          -8,060                  01/24/19   03/11/19    ASHLEY MECHANICAL, INC.             
                                                            MC-02          -4,205                  01/24/19   03/11/19    ASHLEY MECHANICAL, INC.             
                                                            MC-03            -696                  01/24/19   03/11/19    ASHLEY MECHANICAL, INC.             
                                                            MC-04           4,542                  01/24/19   03/11/19    ASHLEY MECHANICAL, INC.             
                                                            MC-05           3,007                  01/24/19   03/11/19    ASHLEY MECHANICAL, INC.             
                                                            MC-06           3,908                  04/30/19   05/29/19    ASHLEY MKECHANICAL, INC.            
                                                            MC-07          -1,826                  05/28/19   06/07/19    ASHLEY MECHANICAL, INC.             
                                                            PC-01         -18,216                  08/05/19   09/25/19    S&L PLUMBING AND HEATING CORP.      
 
20-1945   Reconstruction               0-008-016  11/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01             450                  03/16/23   12/19/23    FERRARI & SONS                      
 
20-1964   Reconstruction               0-008-017  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1446FA Reconstruction               0-008-018  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1156FP Reconstruction               0-008-FP1  04/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New 7/8 School:
04-0955   New Construction             0-024-001  05/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0451SC Visual Structural Inspection 0-024-SC1  10/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration:
98-1556   Reconstruction               1-016-003  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0351   Reconstruction               1-016-004  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1745   Reconstruction               1-016-005  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WMC-013         7,635                  09/15/10   09/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
13-0794   Reconstruction               1-016-006  03/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             45,289                  12/22/14     /  /      Standback General Contractors, LLC  
                                                            02             22,296                  12/22/14   01/21/15    Standback General Contractors, LLC  
                                                            03              3,000                  12/22/14   01/21/15    Standback General Contractors, LLC  
 
20-1965   Reconstruction               1-016-007  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1447FA Reconstruction               1-016-008  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          22 Sarah Wells Trail:
02-2315   Reconstruction               1-021-001  02/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg Mainte Garage:
20-1966   Reconstruction               3-012-001  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0551   Reconstruction               5-013-004  01/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0905   Reconstruction               5-013-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1320   Reconstruction               5-013-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1561   Reconstruction               5-013-007  06/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1              0                  12/10/01   02/28/02    TM Brennan Contractors              
 
04-0352   Reconstruction               5-013-008  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1030   Reconstruction               5-013-009  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1967   Reconstruction               5-013-010  08/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1448FA Reconstruction               5-013-011  05/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE





CHESTER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-02-01-02
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School:
91-1428   Reconstruction               0-001-003  06/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0827   Additions and Alterations    0-001-004  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0426   Additions and Alterations    0-001-005  12/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,695                  04/21/03   05/06/03    B. Anthony Construction             
 
08-1520   Reconstruction               0-001-006  12/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0870   Reconstruction               0-001-007  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1178   Reconstruction               0-001-008  03/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0202   Reconstruction               0-001-009  01/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0812FP Reconstruction               0-001-FP1  01/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Avenue School (fmly HS):
15-1179   Reconstruction               0-002-008  03/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 

          Chester Academy (MS/HS):
01-0427   New Construction             0-009-001  12/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          25,027                  04/21/03   05/06/03    Hayden Building Maint.              
                                                            00001           1,656                  07/24/03   08/28/03    Weisburgh Mech. Elec.               
                                                            00001          12,685                  07/24/03     /  /      STS Steel                           
                                                            00002             463                  04/21/03   05/06/03    B. Anthony Const.                   
                                                            00002          -4,232                  06/24/03   07/11/03    Zitone Const.                       
                                                            00003             490                  04/21/03   05/06/03    B. Anthony Const.                   
                                                            00004           2,893                  04/21/03   05/06/03    B. Anthony Const.                   
 
08-1521   Additions and Alterations    0-009-002  12/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-GC-01        3,524                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-02        6,203                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-03          826                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-04        3,703                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-05            0                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-06        7,107                  02/18/11   05/02/11    WM MANFREDI CONSTRUCTION CORP       
                                                            01-GC-07        2,978                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-08          940                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-09        2,124                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-10       -3,157                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-11          643                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            02-MC-01        7,197                  02/18/11   05/02/11    JOE LOMBARDO PLUMBING & HEATING     
                                                            02-MC-02      -10,000                  02/18/11   05/02/11    JOE LOMBARDO PLUMBING & HEATING     
                                                            02-MC-03        1,530                  02/18/11   05/02/11    JOE LOMBARDO PLUMBING & HEATING     
                                                            03-EC-01        1,100                  03/07/11   05/23/11    AMERICAN ELECTRIC LLC               
                                                            03-EC-02            0                  07/18/11   09/30/11    AMERICAN ELECTRIC LLC               
                                                            03-EC-03       -1,200                  07/18/11   09/30/11    AMERICAN ELECTRIC INC               
                                                            03-EC-04      -22,758                  07/18/11   10/24/12    AMERICAN ELECTRIC LLC               
 
13-0389   Reconstruction               0-009-003  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1877   Reconstruction               0-009-004  09/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1896   Reconstruction               0-009-006  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0810FP Reconstruction               0-009-FP1  01/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0876SC Visual Structural Inspection 0-009-SC1  02/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1661   Reconstruction               7-999-001  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1635   Reconstruction               7-999-002  08/07/17  NO CHANGE ORDERS ON ELECTRONIC FILE





SUGAR LOAF UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-02-02-02
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sugar Loaf High School:
90-0639   Reconstruction               0-001-002  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1747   Additions and Alterations    0-001-003  10/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE





CORNWALL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-03-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cornwall M.S.(fmly HS):
91-1573   Reconstruction               0-001-008  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0464   Reconstruction               0-001-009  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1300   Reconstruction               0-001-011  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1763   Reconstruction               0-001-012  07/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0525   Reconstruction               0-001-013  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         -3,244                  02/01/07   02/22/07    Enviro Techniques                   
                                                            AC-004         -3,000                  02/01/07   02/22/07    Enviro Techniques                   
                                                            AC-006         -1,300                  03/07/07   03/13/07    Enviro Techiques                    
                                                            EC-003         -3,912                  03/07/07   03/08/07    All Bright Electric                 
                                                            EC-004         11,926                  02/01/07   06/08/07    All Bright Electric                 
                                                            GC-009         -3,400                  04/07/07   03/13/07    Melwood Contracting                 
                                                            GC-01         -35,725                  02/01/07   02/22/07    Melwood Contracting                 
                                                            Gc-007          2,942                  02/01/07   02/22/07    Melwood Contracting                 
                                                            MC-002         -2,000                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-007          1,005                  03/07/07     /  /      Armistead Mechanical                
                                                            PC-001         16,000                  03/07/07     /  /      Dutchess Mechanical                 
                                                            PC-003          1,723                  02/01/07   02/22/07    Dutchess Mechanical                 
                                                            PC-004            800                  02/01/07   02/22/07    Dutchess Mechanical                 
                                                            SW-001        -36,800                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-002          7,222                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-003         21,987                  02/01/07   02/22/07    Argenio brothers                    
                                                            SW-004            884                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-006          1,760                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-008          3,245                  02/01/07   02/22/07    Argenio Brothers                    
 
99-0413   Reconstruction               0-001-014  11/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0121   Reconstruction               0-001-015  10/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0547   Reconstruction               0-001-016  03/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0824   Reconstruction               0-001-017  10/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2118   Reconstruction               0-001-020  11/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              6,545                  09/01/09   09/17/09    IDEMA GENERAL CONTRACTORS           
                                                            G2              5,228                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            G3                533                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            G4             18,000                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            G5                 72                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            L1              1,333                  03/27/09   04/20/11    AT EQUIPMENT SALES CORPORATION      
                                                            L2              4,012                  09/01/09   09/17/09    AT EQUIPMENT SALES CORP             
 
08-0053   Additions and Alterations    0-001-021  06/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,090                  06/23/10   08/25/10    PYRAMID CONTRACTING CORP            
                                                            M1             42,530                  10/12/10   10/29/10    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M2             14,736                  09/29/10   10/29/10    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M3                999                  04/15/11   05/10/11    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M4              1,727                  04/15/11   05/10/11    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M5             -1,500                  07/01/11   07/18/11    JOSEPH LOMBARDO P/H/C INC           
 
09-1105   Reconstruction               0-001-022  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A1              4,360                  05/27/11   06/17/11    DANAIR INC                          
                                                            A2              3,456                  05/27/11   06/17/11    DANAIR INC                          
                                                            A3             20,382                  05/27/11     /  /      DANAIR INC                          
                                                            A4                344                  05/27/11   06/17/11    DANAIR INC                          
                                                            E1             41,067                  08/19/10   09/14/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E2              5,810                  08/19/10   09/14/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E3              1,703                  09/29/10   10/29/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E4              1,838                  09/29/10   10/29/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E5              3,424                  10/04/10   10/21/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E6              2,030                  11/03/10   11/16/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E7               -914                  03/22/11   05/04/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            G1              1,769                  08/19/10   09/14/10    EUGENE DILORENZO INC                
                                                            G10            -1,048                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G11               911                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G14               294                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G15               519                  11/03/10   11/16/10    EUGENE DILORENZO INC                
                                                            G16           -10,000                  10/24/11   12/28/11    EUGENE DILORENZO INC                
                                                            G2             -1,430                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G3               -745                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G4              2,275                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G6              5,021                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G8              1,766                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            L1              3,800                  09/29/10   10/29/10    NICKERSON CORPORATION               
                                                            M1               -720                  05/18/11   06/07/11    TRI-COUNTY A/C & REFRIGERATION INC  
 
13-0268   Reconstruction               0-001-023  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/24/15   07/19/16    New York Power Authority            
 
15-1420   Reconstruction               0-001-024  04/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,499                  09/12/16     /  /      Field Turf U.S.A.                   
 
17-0075   Reconstruction               0-001-025  09/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1375   Reconstruction               0-001-026  02/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1748   Reconstruction               0-001-027  12/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1213   Reconstruction               0-001-028  04/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1814   Reconstruction               0-001-029  10/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1164   Reconstruction               0-001-030  03/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2-01          2,499                  11/27/23   02/27/24    UNITED SAFETY                       
 
23-0152   Reconstruction               0-001-031  02/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cornwall-On-Hudson ES (Hudson St):
92-0058   Reconstruction               0-002-005  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0526   Reconstruction               0-002-008  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-005          7,600                  02/01/07   02/22/07    Enviro Techiques                    
                                                            EC-005          6,268                  02/01/07   06/08/07    All bright Electric                 
                                                            GC-006          1,800                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-008          6,400                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-009         -3,400                  03/07/07   03/13/07    Melwood Contracting                 
                                                            GC-010          2,254                  02/01/06   02/22/07    Melwood Contracting                 
                                                            MC-001        -12,000                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-004         -1,000                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-005          1,207                  02/01/07   02/22/07    Armistead mechanical                
                                                            MC-006          6,437                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-03          17,030                  02/01/07   06/08/07    Armistead Mechanical                
                                                            PC-002            477                  02/01/07   02/22/07    Dutchess Mechanical                 
                                                            SW-007          1,200                  02/01/07   02/22/07    Argenio Brothers                    
 
05-1218   Reconstruction               0-002-010  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,950                  10/23/06   12/18/06    Precision Roofing                   
                                                            3               6,600                  01/12/07   01/30/07    Precision Roofing                   
 
06-0028   Reconstruction               0-002-011  07/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               3,250                  10/23/06   12/18/06    Verticon                            
                                                            2              25,786                  11/01/06   02/22/07    01 Verticon                         
                                                            3               1,412                  11/01/06   02/22/07    01 Verticon                         
                                                            G1               -546                  01/09/08   01/25/08    ONE WAY CONSTRUCTION SERVICES       
 
07-1593   Additions and Alterations    0-002-012  01/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4              3,135                  12/10/09   02/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            M2              5,665                  10/13/09   11/18/09    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M3                561                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M5              2,294                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M6              6,183                  06/10/10   12/15/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M9              1,320                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
 
13-0269   Reconstruction               0-002-013  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/24/15   07/19/16    New York Power Authority            
 
17-1978   Reconstruction               0-002-015  07/02/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1749   Reconstruction               0-002-016  12/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1165   Reconstruction               0-002-017  03/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willow Ave Elementary School:
96-1302   Reconstruction               0-004-007  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0527   Reconstruction               0-004-008  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-002         -1,100                  02/01/07   02/22/07    Enviro Techiques                    
                                                            AC-003          1,500                  02/01/07   02/22/07    Enviro Techiques                    
                                                            AC-006         -1,300                  03/07/07   03/13/07    Enviro Techiques                    
                                                            EC-003         -3,912                  03/07/07   03/08/07    All Bright Electric                 
                                                            EC-006          5,009                  02/01/07   02/22/07    All Bright Electric                 
                                                            GC-002        -12,000                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-003          5,800                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-009         -3,400                  03/07/07   03/13/07    Melwood Contracting                 
                                                            GC-011          1,122                  02/01/07   02/22/07    Melwood Contracting                 
                                                            MC-007          1,005                  03/07/07   03/08/07    Armistead Mechanical                
                                                            PC-001         16,000                  04/07/07   03/08/07    Dutchess mechanical                 
                                                            SW-005         11,509                  02/01/07   02/22/07    Argenio brothers                    
 
01-0825   Reconstruction               0-004-009  10/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0582   Reconstruction               0-004-010  01/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,650                  10/06/08   03/10/09    FRANK STEVENS & SONS ROOFING INC.   
                                                            2              -3,175                  10/06/08   03/23/09    FRANK STEVENS & SONS ROOFING INC.   
 
07-1598   Additions and Alterations    0-004-011  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             1,461                  12/10/09   02/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            E1              2,521                  10/13/09   11/18/09    TRI-CO ELECTRIC CORPORATION         
                                                            E5              4,961                  02/24/10   06/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            E6              6,840                  02/24/10   06/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            E7              5,464                  04/14/10   05/28/10    TRI-CO ELECTRIC CORPORATION         
                                                            G1             85,872                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G10             5,290                  08/30/10   12/09/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G11            14,605                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G12               925                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G14             4,710                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G15             1,874                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G16             5,986                  04/26/10   08/17/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G17            -1,674                  08/30/10   12/09/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G2              7,475                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G3             -2,526                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G4              5,300                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION       
                                                            G5             -9,395                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G6             10,738                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G7              6,435                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G8             28,710                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G9              3,165                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            M1              1,445                  10/13/09   11/18/09    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M10             3,395                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M11             5,063                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M12             3,256                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M13               250                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M6              6,183                  08/11/10   11/26/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M7              2,570                  08/30/10   12/09/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M8              1,866                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
 
07-1600   Additions and Alterations    0-004-012  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,575                  10/09/08   11/13/12    LKM LTD.                            
 
13-0270   Reconstruction               0-004-013  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/24/15   07/19/16    New York Power Authority            
 
13-1466   Reconstruction               0-004-014  05/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,487                  03/03/15   03/05/15    Precision Roofing                   
                                                            2               4,850                  03/03/15   03/05/15    Precision Roofing                   
 
15-0655   Reconstruction               0-004-015  12/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1750   Reconstruction               0-004-016  12/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1167   Reconstruction               0-004-017  03/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cornwall Elementary (Lee Rd):
01-0826   Reconstruction               0-006-006  10/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1301   Reconstruction               0-006-007  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1484   Additions and Alterations    0-006-008  06/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1016   Reconstruction               0-006-009  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0528   Reconstruction               0-006-010  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC004        -102,000                  01/02/07   02/22/07    Melwood Contracting                 
 
07-1470   Reconstruction               0-006-011  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,000                  06/30/09   08/13/09    DIMITRI ENTERPRISES INC             
                                                            2               1,500                  06/30/09   08/13/09    DIMITRI ENTERPRISES INC             
 
07-1599   Additions and Alterations    0-006-012  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3              5,780                  12/10/09   02/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            G13             4,458                  03/08/10   08/17/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            M4              4,234                  08/30/10   12/09/10    TRI-COUNTY A/C & REFRIGERATION INC  
 
13-0271   Reconstruction               0-006-013  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/24/15   07/19/16    New York Power Authority            
 
19-1751   Reconstruction               0-006-014  12/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1166   Reconstruction               0-006-015  03/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1-01          1,285                  11/27/23   02/22/24    UNITED SAFETY                       
                                                            AA1-02         25,799                  11/27/23   02/27/24    UNITED SAFETY                       
                                                            AA1-03         15,800                  11/27/23   02/27/24    UNITED SAFETY                       
                                                            MPC-01         38,637                  01/22/24   05/07/24    Dynamic Systems                     
 
23-0153   Reconstruction               0-006-016  02/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cornwall Central High School:
01-0027   New Construction             0-012-001  12/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AE-001          2,550                  05/09/08   07/28/10    EQUIPMENT & SERVICES, INC.          
                                                            AS-001           -906                  05/09/08   07/28/10    LONGO                               
                                                            BEST-01        12,101                  05/09/08   07/28/10    BEST ROOFING OF NEW JERSEY          
                                                            EC-001        -55,000                  04/14/03   04/21/03    P&D Electric of Hudson Valley       
                                                            EC-002        -10,000                  04/14/03   04/18/03    P&D Elec.                           
                                                            EC-003        -10,215                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-004        -10,520                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-005         -4,940                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-006        -40,500                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-007          6,217                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-008          4,914                  10/10/03   04/26/04    P&D Elec.                           
                                                            EC-009        -65,000                  10/10/03   10/14/03    P&D Elec.                           
                                                            EC-010          4,321                  10/10/03   04/26/04    P&D Elec.                           
                                                            EC-011         24,517                  10/10/03     /  /      P&D Elec.                           
                                                            EC-011         24,517                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-012          2,759                  10/10/03   04/26/04    P&D Elec.                           
                                                            EC-013         29,703                  10/10/03   08/08/08    P&D Elec.                           
                                                            EC-014         14,800                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-015          5,860                  05/09/08   07/28/10    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-016          4,931                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON            
                                                            EC-017         19,113                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-018         11,168                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-019         10,786                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-021         10,566                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-20           9,997                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON            
                                                            FL-001         17,056                  05/09/08   07/28/10    JOHN HERBER CO.                     
                                                            FL-002          8,388                  05/09/08   07/28/10    JOHN HERBERT CO.                    
                                                            FL-003            650                  05/09/08   07/28/10    JOHN HERBERT CO.                    
                                                            FL-004          3,502                  05/09/08   07/28/10    JOHN HERBERT CO.                    
                                                            GC-0007         5,448                  06/02/03   06/04/03    Eugene Dilorenzo General Builders   
                                                            GC-0008        12,563                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-0009        14,572                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-001        -28,000                  03/19/03   04/18/03    E. Dilorenzo                        
                                                            GC-0010         9,089                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-0011         6,623                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-0012         6,222                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0013        17,747                  10/10/03     /  /      E. Dilorenzo                        
                                                            GC-0014        13,126                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0015         9,700                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0016        11,126                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0017        11,035                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0018        14,439                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-0019         8,030                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-002        -17,250                  03/19/03   04/21/03    E. Dilorenzo                        
                                                            GC-0020         7,702                  05/08/09   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-0021        18,400                  05/09/08   07/28/10    EIGENE DILORENZO GENERAL BUILD      
                                                            GC-0022         8,425                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-0023        13,152                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-003        -18,000                  03/19/03   04/21/03    E. Dilorenzo                        
                                                            GC-004        -24,300                  03/19/03   04/18/03    E. Dilorenzo                        
                                                            GC-005        -42,700                  03/19/03   08/01/03    E. Dilorenzo                        
                                                            GC-006         32,700                  03/19/03   04/18/03    E. Dilorenzo                        
                                                            GC-024         11,042                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-025         10,278                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-026         34,497                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-027          2,482                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-028         17,575                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-029         12,705                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-030         45,000                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-031          6,204                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-032          7,829                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GL-1          -85,478                  05/09/08     /  /      MOSEY GLASS                         
                                                            HVAC-001      -65,867                  04/14/03   04/21/03    General Mech.                       
                                                            HVAC-002       -3,375                  04/14/03   04/18/03    General Mech.                       
                                                            HVAC-003        9,884                  10/10/03   04/26/04    General Mech.                       
                                                            HVAC-004        1,748                  10/10/03   04/26/04    General Mech.                       
                                                            HVAC-006       12,700                  10/10/03   04/26/04    General Mech.                       
                                                            HVAC-007        3,875                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-008       14,713                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-009       15,778                  05/09/08   07/28/10    GENERAL MECHANICAL                  
                                                            HVAC-010       18,537                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-011       14,914                  05/08/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-012       18,366                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-013       22,001                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-15        -4,455                  05/09/08     /  /      GENERAL MECHANICAL SUSTEMS, INC.    
                                                            LK-0003        -8,030                  05/09/08   07/28/10    ALL STATE SPECIALITY                
                                                            LK-001        -36,000                  04/02/03   04/17/03    All State Specialty                 
                                                            LK-002         10,044                  10/10/03   04/26/04    All State Specialty                 
                                                            MA-001        -36,705                  04/14/03   04/18/03    Sucato Builders                     
                                                            MA-002       -246,615                  04/14/03   04/18/03    Sucato Builders                     
                                                            PC - 010       -7,200                  05/19/08   08/06/08    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-001          3,279                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-002            864                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-003          7,831                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-004         10,900                  05/09/08   08/08/08    JOE LOMBARDO PLUMBING & HEATIN      
                                                            PC-006          8,800                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-007          3,788                  05/09/08   08/08/08    JOE LOMBARDO PLUMBING & HEATIN      
                                                            PC-008         10,890                  05/09/08   08/08/08    JOE LOMBARDO PLUMBING & HEATIN      
                                                            PC-009          4,164                  05/09/08   08/08/08    JOW LOMBARDO PLUMBING & HEATIN      
                                                            POOL-001      -28,075                  05/09/08   08/08/08    RAY PALMER                          
                                                            ST-001         -9,100                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-002          2,975                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-003            928                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-004            378                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-005            975                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-006          1,400                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-007          2,377                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-008          1,285                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-009          4,221                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-010          2,239                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-011          9,431                  06/02/03   06/04/03    Schenectady Steel                   
                                                            ST-012          8,440                  06/02/03   06/04/03    Schenectady Steel                   
                                                            ST-013          2,603                  06/02/03   06/04/03    Schenectady Steel                   
                                                            ST-014         11,433                  10/10/03   04/26/04    Schenectady Steel                   
                                                            ST-015          6,102                  10/10/03   04/26/04    Schenectady Steel                   
                                                            ST-016         10,750                  10/10/03   04/26/04    Schenectady Steel                   
                                                            ST-017          6,074                  05/09/08   07/28/10    SCHENECTADY STEEL CO. INC.          
                                                            ST-018         18,775                  05/09/08   08/08/08    SCHENECTADY STEEL CO. INC.          
                                                            SW - 019       96,897                  05/19/08   07/28/10    NORTHBROOK CONTRACTING CORP.        
                                                            SW-001        -14,000                  04/14/03   04/21/03    Northbrook Contracting              
                                                            SW-002        -25,000                  04/14/03   04/18/03    Northbrook Contracting              
                                                            SW-004         18,816                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-005          9,236                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-006         15,085                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-007          4,157                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-008          7,904                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-009          9,567                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-010          2,442                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-011         19,151                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-013         18,505                  05/09/08   08/04/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-014         19,967                  05/09/08   08/04/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-015         10,918                  05/09/08   08/04/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-016         14,001                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-018        -34,497                  05/09/08   07/28/10    NORTHBROOK CONTRACTING CORP.        
                                                            TILE-001      -60,860                  05/09/08   07/28/10    DESPIRT & MARBLE                    
                                                            TILE-002       19,665                  05/12/08   07/28/10    DESPIRT MOSAIC & MARBLE             
                                                            TILE-003       22,895                  05/09/08   07/28/10    DESPIRT & MOSAIC & MARBLE           
                                                            WF-001         12,136                  05/09/08   07/28/10    JJ CURREN & SONS INC.               
                                                            WP-001          2,850                  05/09/08   07/28/10    PRECISION ROOFING INC.              
                                                            WP-002         19,000                  05/09/08   07/28/10    PRECISION ROOFING INC.              
                                                            pool-001      -28,075                  09/01/03   05/09/08    cannon Design                       
 
09-0023   Alterations                  0-012-002  08/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S1              4,412                  02/24/10   03/31/10    AREGENIO BROTHERS INC               
 
13-0272   Reconstruction               0-012-004  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  09/24/15   07/19/16    New York Power Authority            
 
15-1421   Reconstruction               0-012-005  04/26/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0076   Reconstruction               0-012-006  09/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1846   Reconstruction               0-012-007  12/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0966   Reconstruction               0-012-008  04/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1168   Reconstruction               0-012-009  03/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0154   Reconstruction               0-012-010  02/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPortable Classrooms @ Willow(Demo):
01-1023   New Construction             0-015-001  04/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Administration (fmly 6-007):
22-0293   Reconstruction               1-007-001  11/30/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cornwall Public Library:
97-1442   New Construction             6-009-003  07/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1465   Reconstruction               6-009-004  06/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0499   Reconstruction               6-009-005  12/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0304   Reconstruction               6-009-006  08/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
02-0244   New Construction             7-014-001  02/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,294                  10/09/08   03/10/09    TUSCAN CONTRACTORS LLC              
 

          HS Stadium Pressbox:
23-0155   New Construction             7-042-001  02/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-0868   Reconstruction               7-999-001  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1603   Reconstruction               7-999-002  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 738                  09/09/04   12/04/06    NYPA                                
                                                            2              19,502                  09/09/04   12/04/06    NYPA                                
                                                            3              27,686                  03/13/02   12/04/06    NYPA                                
                                                            4             -46,182                  09/09/04   12/04/06    NYPA                                
 





PINE BUSH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-04-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Crispell SHOP:
12-1166   Reconstruction               0-001-004  03/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -1,000                  06/26/15   07/30/15    Verticon LTD                        
                                                            1              -1,128                  06/16/15   07/22/15    Vericon, Ltd.                       
 
07-0565   Reconstruction               0-001-005  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1101   Reconstruction               0-001-007  01/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,700                  10/20/17   11/21/17    Milcon Construction                 
 
18-0139   Reconstruction               0-001-008  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          E.J. Russell School:
95-0947   Reconstruction               0-002-004  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1167   Reconstruction               0-002-005  03/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001B                0                  01/29/16   02/09/16    PEARL RIVER PLUMBING AND HEATING    
 
00-0820   Additions and Alterations    0-002-006  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2214SR Additions and Alterations    0-002-007  05/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
02-2260   Additions and Alterations    0-002-007  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001            -936                  07/13/05   07/25/05    Jupiter Envionrmental Service       
                                                            1-002          30,768                  06/15/06   06/23/06    Jupiter Environemntal               
                                                            2-006         -46,031                  12/04/06   05/08/07    Glomar Construction                 
                                                            2-008         -90,480                  03/07/07   05/08/07    Glomar Construction                 
                                                            3-001             936                  07/13/05   07/25/05    Argenio Brothers                    
                                                            3-004          -5,238                  04/13/06   05/23/06    Argenio Brothers                    
                                                            4-002          -8,625                  06/15/06   11/30/06    Lawton Burns                        
                                                            5-002          -3,695                  03/29/05   04/26/05    CB Strainb and Son inc              
 
07-0566   Reconstruction               0-002-008  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0421   Reconstruction               0-002-009  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-003         10,477                  12/08/10   01/20/11    MEYER CONTRACTING CORPORATION       
 
13-0475   Reconstruction               0-002-011  01/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -872                  06/16/15   10/29/15    RENU Contracting                    
                                                            7              -1,264                  12/18/15   01/29/16    BOYCE EXCAVATING                    
 
13-0632   Reconstruction               0-002-012  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5              25,581                  06/15/16   07/27/16    HEIMER-CRONIN                       
                                                            6               4,171                  09/28/15   11/24/15    J&J Sass Electric Inc.              
                                                            9                 890                  10/30/15   12/01/15    J&J Sass Electric Inc.              
 
18-0140   Reconstruction               0-002-013  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0978   Reconstruction               0-002-014  05/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-01          39,845                  04/20/22   05/09/23    Weatherproofing Tech Inc            
 
21-0518   Additions and Alterations    0-002-015  02/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Music Room-crispell:
07-0165   Reconstruction               0-003-003  08/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Administration/Annex School:
02-2215SR Additions and Alterations    0-004-001  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-1295   Additions and Alterations    0-007-008  07/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1209   Reconstruction               0-007-009  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0021   Reconstruction               0-007-010  07/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0821   Additions and Alterations    0-007-012  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01         -40,000                  12/30/05   04/21/06    Tm brennan COntractors              
 
02-2216SR Additions and Alterations    0-007-013  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2262   Additions and Alterations    0-007-013  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-002          -2,000                  08/08/06   10/12/06    Glomar Construction                 
                                                            3-002        -144,580                  04/28/05   06/07/05    Argenio Brothers                    
                                                            3-003          -8,550                  03/13/06   05/23/06    Argenio Brothers                    
                                                            3-008            -563                  03/27/06   06/23/06    Argenio Brothers                    
                                                            5-001            -969                  03/29/05   06/15/05    CB Strain and Son Inc               
                                                            6-005            -434                  05/22/06   07/24/06    Napp Electric                       
 
04-0555   Additions and Alterations    0-007-014  01/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009-001       -39,280                  01/26/06   07/24/06    Arris Contracting                   
                                                            009-002        -2,700                  01/26/06   07/24/06    Arris Contracting                   
                                                            10-01          -5,997                  05/22/06   07/24/06    Mid orange Mechanical               
                                                            11-001        -40,674                  08/08/06     /  /      Selective Insurance Company         
                                                            7-001             -66                  05/22/06   07/24/06    Napp Electric                       
                                                            9-003         -23,223                  05/22/06   10/19/06    Arris Contracting                   
                                                            9-004            -291                  03/07/07   03/23/07    Arris Contracting                   
 
05-1386   Reconstruction               0-007-015  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01          -7,698                  12/27/06   01/23/07    International Contractors           
 
07-0567   Reconstruction               0-007-016  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0422   Reconstruction               0-007-017  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            08-001         33,550                  11/10/10   12/01/10    PYRAMID CONTRACTING CORP            
                                                            09-001         24,662                  09/28/10   11/04/10    MEYER CONTRACTING CORPORATION       
                                                            09-002         18,545                  12/08/10   01/20/11    MEYER CONTRACTING CORPORATION       
                                                            11-001         -8,912                  02/15/11   03/02/11    JOE LOMBARDO PLUMBING & HEATING     
 
10-1004   Reconstruction               0-007-018  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-001         -2,102                  01/25/13   04/26/13    FERRARI & SONS INC                  
                                                            15-001         -9,875                  01/25/13   04/26/13    AMB CONSTRUCTION INC                
 
10-1139   Reconstruction               0-007-019  06/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16-001         -6,975                  01/25/13   09/19/13    NAPP ELECTRIC CONTRACTOR CO INC     
 
12-0232   Reconstruction               0-007-020  11/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1168   Reconstruction               0-007-021  03/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001C          -14,700                  01/29/16   02/09/16    PEARL RIVER PLUMBING AND HEATING    
                                                            005            -8,534                  01/25/16   02/08/16    NAPP ELECTRIC CONTRACTORS CO.INC    
 
13-0476   Reconstruction               0-007-022  01/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -53,700                  10/20/17   11/21/17    Milcon Construction                 
                                                            3              -6,250                  06/16/15   10/29/15    RENU Contracting                    
                                                            3               3,400                  07/24/15   06/26/17    Boyce Excavating                    
                                                            5             -12,530                  12/18/15   01/15/16    RENU CONTRACTING                    
                                                            8              -1,700                  12/18/15   01/29/16    BOYCE EXCAVATING                    
 
13-0633   Reconstruction               0-007-023  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,245                  06/15/15   07/02/15    Technical Building                  
                                                            1               6,248                  08/25/15     /  /      Ackerman Plumbing                   
                                                            10            -28,733                  02/12/16   03/03/16    J&J Sass Electric Inc.              
                                                            2               1,818                  03/02/15   03/05/15    J&J Sass Electric, Inc.             
                                                            5              20,125                  07/24/15   08/14/15    J & J Sass Electric Inc.            
                                                            5               7,650                  09/28/15   11/24/15    J&J Sass Electric Inc.              
                                                            6              -5,360                  01/29/16   02/12/16    PEARL RIVER PLUMBING                
                                                            6             -93,025                  04/06/16   04/18/16    Technical Building Services         
 
18-0141   Reconstruction               0-007-024  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0979   Reconstruction               0-007-025  05/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1553   Reconstruction               0-007-026  05/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -21,472                  05/09/23   12/29/23    FANSHAWE INC                        
                                                            EC-02         -13,519                  05/09/23   12/29/23    FANSHAWE INC                        
 
20-0686   Reconstruction               0-007-027  02/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0519   Reconstruction               0-007-028  02/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0907FA Reconstruction               0-007-029  02/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0020SC Visual Structural Inspection 0-007-SC1  07/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Circleville Primary:
94-1267   Reconstruction               0-009-004  06/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2263   Reconstruction               0-009-006  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-006            -400                  06/15/06   06/23/06    Jupiter Environmental               
                                                            2-001          -3,263                  08/08/06   10/12/06    Glomar Construction                 
 
00-0822   Additions and Alterations    0-009-007  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1169   Reconstruction               0-009-008  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1387   Reconstruction               0-009-009  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16-01          -7,200                  01/29/07   02/22/07    The Western New York Floor          
                                                            q2-02          -1,431                  12/27/06   01/23/07    International Contractors           
 
07-0568   Reconstruction               0-009-010  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0423   Reconstruction               0-009-011  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-001          5,445                  03/08/11   05/25/11    C.B. STRAIN & SON INC               
                                                            10-002          1,400                  06/14/11   06/24/11    C.B. STRAIN & SON INC               
                                                            GC-004          9,364                  03/08/11   05/25/11    MEYER CONTRACTING CORPORATION       
                                                            GC-005          5,904                  07/12/11   09/13/11    MEYER CONTRACTING CORPORATION       
 
13-0477   Reconstruction               0-009-013  01/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            12,276                  10/20/17   11/21/17    Milcon Construction                 
                                                            1              24,139                  09/10/14   09/29/14    Boyce Excavating                    
                                                            4              -6,250                  06/16/15   10/29/15    RENU Contracting                    
 
13-0634   Reconstruction               0-009-014  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -30,119                  12/18/15   01/07/16    PEARL RIVER PLUMBING                
                                                            2               5,532                  12/18/15   01/07/16    ACKERMAN PLUMBING                   
                                                            4              13,013                  06/15/16   07/27/16    HEIMER-CRONIN                       
                                                            5                 520                  04/06/16   04/18/16    Technical Building Services         
                                                            7               5,283                  09/28/15   11/24/15    J&J Sass Electric Inc.              
 
18-0142   Reconstruction               0-009-015  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0687   Reconstruction               0-009-016  02/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pakanasink Elementary:
00-0823   Additions and Alterations    0-012-007  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2                 0                  02/27/03   03/11/03    Harry F. Rotolo & Sons              
                                                            E-3             7,491                  06/13/06   10/19/06    Harry Rotolo and Sons               
                                                            E-4           -12,967                  06/13/06     /  /      Harry Rotolo and Sons               
 
02-2217SR Additions and Alterations    0-012-008  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2264   Additions and Alterations    0-012-008  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-005            -300                  06/15/06   06/23/06    Jupiter environmental               
                                                            2-003           5,281                  08/08/06   10/12/06    Glomar Construction                 
                                                            3-005           6,110                  03/13/06   05/23/06    Argenio Brothers                    
                                                            3-007          41,295                  03/22/06   05/25/06    Argenio Brothers                    
                                                            3-009            -104                  05/22/06   07/24/06    Argenio Brothers                    
                                                            4-004         -14,054                  06/15/06   01/09/07    Lawton Burns                        
                                                            6-001            -403                  05/11/05     /  /      Napp Electric                       
                                                            6-006          -2,333                  03/07/07   04/06/07    Napp Electric                       
 
07-0569   Reconstruction               0-012-009  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0984   Reconstruction               0-012-010  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002        -13,281                  05/11/10   07/20/10    MEYER CONTRACTING CORPORATION       
                                                            03-002         12,972                  02/01/10   09/30/11    ARMISTEAD MECHANICAL INC            
                                                            03-003            -79                  02/01/10   09/30/11    ARMISTEAD MECHANICAL INC            
                                                            03-004         -1,000                  05/20/10   07/21/10    ARMISTEAD MECHANICAL INC            
                                                            05-003            862                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
                                                            05-005            -72                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
                                                            05-006          1,145                  05/25/10   07/21/10    POWER WITH PRESTIGE                 
                                                            PC-01           5,684                  04/15/10   05/25/10    JAC MECHANICAL SERVICES INC         
                                                            PP-001          2,272                  04/15/10   05/25/10    NESBITT INDUSTRIES                  
 
13-0478   Reconstruction               0-012-011  01/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006              -377                  10/20/17   11/21/17    Milcon Construction                 
                                                            4               2,310                  07/24/15   08/14/15    Boyce Excavating                    
                                                            5              -2,310                  12/18/15   01/29/16    BOYCE EXCAVATING                    
 
13-0635   Reconstruction               0-012-012  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              10,528                  06/16/15   07/08/15    J&J Sass Electric Inc.              
 
18-0143   Reconstruction               0-012-013  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0980   Reconstruction               0-012-014  05/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0688   Reconstruction               0-012-015  02/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Crispell Middle School:
00-0824   Additions and Alterations    0-013-001  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB1          -20,775                  02/03/06     /  /      Infinity Environemental             
 
02-2218SR Additions and Alterations    0-013-002  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2265   Additions and Alterations    0-013-002  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-005          34,054                  08/08/06   10/05/06    Glomar Construction                 
                                                            3-006          -5,673                  03/13/06   05/23/06    Argenio Brothers                    
                                                            5-03          -23,000                  03/13/06   04/20/06    CB Strain and Sons                  
                                                            5-04           -6,127                  06/15/06   01/09/07    CB strain and Sons                  
                                                            6-003          10,556                  05/22/06   10/19/06    Napp Electric                       
 
05-1388   Reconstruction               0-013-003  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13-01          -5,500                  12/27/06   01/23/07    Arris Contracting                   
 
07-0570   Reconstruction               0-013-004  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1422   Reconstruction               0-013-005  07/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0985   Reconstruction               0-013-006  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -4,000                  02/05/10   04/30/10    LILICH CORPORATION                  
                                                            02-001         -1,061                  03/10/10   05/25/10    MEYER CONTRACTING CORPORATION       
                                                            03-001            672                  02/01/10   09/30/11    ARMISTEAD MECHANICAL INC            
                                                            05-004          1,928                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
                                                            06-001        -32,412                  04/15/10   05/25/10    KOKO CONTRACTING INC                
 
12-1170   Reconstruction               0-013-008  03/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -14,700                  09/03/15   09/18/15    Pearl River Plumbing and Heating    
                                                            001A                0                  01/29/16   02/09/16    PEARL RIVER PLUMBING AND HEATING    
                                                            002            -4,412                  06/26/15   07/30/15    Verticon LTD                        
                                                            002                 0                  01/25/16   02/08/16    NAPP ELECTRIC CONTRACTORS CO.INC    
                                                            002            10,187                  02/28/17   03/03/17    Pearl River Plumbing & Heating      
                                                            003            -6,791                  02/28/17   03/03/17    Pearl River Plumbing & Heating      
 
13-0479   Reconstruction               0-013-009  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0636   Reconstruction               0-013-010  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,294                  12/18/15   01/07/16    PEARL RIVER PLUMBING                
                                                            3                 646                  06/26/15   07/22/15    Technical Building Services         
                                                            4              -7,825                  01/29/16   02/12/16    PEARL RIVER PLUMBING                
                                                            8               3,020                  09/28/15   11/24/15    J&J Sass Electric Inc.              
 
18-0144   Reconstruction               0-013-011  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2127   Reconstruction               0-013-012  02/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0586   Reconstruction               0-013-014  08/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0520   Additions and Alterations    0-013-015  02/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Circleville Middle School:
95-0948   Reconstruction               0-014-004  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0825   Additions and Alterations    0-014-005  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2266   Additions and Alterations    0-014-006  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-004         -10,450                  06/15/06   06/23/06    Jupiter Environmental               
                                                            1-007          -2,500                  06/15/06   06/23/06    Jupiter Environmental               
                                                            2-004           4,903                  08/08/06   10/12/06    Glomar Construction                 
                                                            2-007          -2,500                  02/07/07   03/09/07    Glomar Construction                 
                                                            4-001          -3,674                  06/15/06   11/30/06    Lawton Burns                        
                                                            4-003            -775                  06/15/06   11/30/06    Lawton Burns                        
                                                            6-002          -2,880                  05/11/05   08/18/05    Napp Electric                       
                                                            6-004           2,180                  05/22/06   11/22/06    Napp Electric                       
                                                            6-007          -2,333                  03/07/07   08/15/07    Napp Electric                       
 
07-0571   Reconstruction               0-014-007  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0986   Reconstruction               0-014-008  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         -2,500                  04/15/10   05/25/10    LILICH CORPORATION                  
                                                            05-001          2,870                  12/01/09   12/23/09    POWER WITH PRESTIGE                 
                                                            05-002            344                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
 
12-1171   Reconstruction               0-014-010  03/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  01/25/16   02/19/16    NAPP ELECTRIC CONTRACTORS CO.INC    
                                                            002            -2,000                  06/26/15   07/30/15    Verticon LTD                        
                                                            003                 0                  01/25/16   02/08/16    NAPP ELECTRIC CONTRACTORS CO.INC    
                                                            004                 0                  01/25/16   01/05/17    NAPP ELECTRIC CONTRACTORS CO .INC   
 
13-0480   Reconstruction               0-014-011  01/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005           -40,177                  10/20/17   11/21/17    Milcon Construction                 
                                                            2             -13,649                  07/24/15   08/14/15    Boyce Excavating                    
                                                            6                -650                  12/18/15   01/29/16    BOYCE EXCAVATING                    
 
13-0637   Reconstruction               0-014-012  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               5,464                  06/26/15   07/22/15    Technical Building Services         
                                                            3              17,026                  06/16/15   07/08/15    J&J Sass Electric, Inc.             
                                                            3             -10,000                  12/18/15   01/07/16    ACKERMAN PLUMBING                   
 
18-0145   Reconstruction               0-014-013  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0981   Reconstruction               0-014-014  05/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0689   Reconstruction               0-014-015  02/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Bush Elementary School:
92-1296   Reconstruction               0-015-002  07/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1314   Reconstruction               0-015-003  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0156   Reconstruction               0-015-006  09/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1           -2,833                  04/04/02   04/25/02    Sullivan Cty. Paving & Const.       
 
05-1389   Reconstruction               0-015-008  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-01         -21,664                  01/29/07   02/22/07    International Contractors           
                                                            14-02          19,943                  03/20/07   04/03/07    International Contractors           
 
12-1172   Reconstruction               0-015-009  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0572   Reconstruction               0-015-010  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0424   Reconstruction               0-015-011  03/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0481   Reconstruction               0-015-012  01/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003               600                  10/20/17   11/21/17    Milcon Construction                 
                                                            1              10,300                  02/05/15   02/06/15    RENU Contracting                    
                                                            6             -20,707                  12/18/15   01/15/16    RENU CONTRACTING                    
                                                            9                 -50                  12/18/15   01/29/16    BOYCE EXCAVATING                    
 
13-0638   Reconstruction               0-015-013  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            3              -4,200                  12/18/15   01/12/16    PEARL RIVER PLUMBING                
                                                            4              10,213                  04/06/16   04/18/16    Technical Building Services         
                                                            5              -3,298                  01/29/15   02/12/16    PEARL RIVER PLUMBING                
 
18-0146   Reconstruction               0-015-014  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2128   Reconstruction               0-015-015  06/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1554   Reconstruction               0-015-016  05/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0521   Additions and Alterations    0-015-017  02/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCrispell MS annex-modular sold:
07-0164   New Construction             0-017-001  08/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003-001           316                  11/24/08   02/05/09    ROEHRS CONSTRUCTION, INC.           
                                                            01-03          13,202                  01/22/10   05/27/10    K.E. GREER INFRASTRUCTURE           
                                                            1-01           17,128                  06/01/08   09/29/08    K.E Greer Infrastruture             
                                                            2-001           7,015                  02/05/10   04/30/10    ROEHRS CONSTRUCTION INC             
 

          District Offices:
02-2261   Additions and Alterations    1-004-001  02/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0573   Reconstruction               1-004-002  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0482   Reconstruction               1-004-004  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0639   Reconstruction               1-004-005  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,706                  02/05/15   02/06/15    J & J Sass Electric Inc.            
                                                            2               9,044                  12/18/15   01/12/16    PEARL RIVER PLUMBING                
                                                            7             -14,817                  01/29/16   02/12/16    PEARL RIVER PLUMBING                
 
18-0147   Reconstruction               1-004-006  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Special Programs Building:
08-0411   New Construction             1-019-001  12/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Storage:
07-0574   Reconstruction               2-008-001  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0753   Reconstruction               2-008-003  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0148   Reconstruction               2-008-004  06/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Stor Bldg:
13-0483   Reconstruction               2-011-001  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Storage Barn:
13-0640   New Construction             2-020-001  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,088                  03/18/15   04/01/15    Helmer Cronin                       
                                                            2              -2,000                  09/28/15   11/24/15    Helmer-Cronin                       
                                                            3              -2,250                  06/15/16   07/27/16    HEIMER-CRONIN                       
                                                            6             -10,000                  06/15/16   07/27/16    HEIMER-CRONIN                       
 

          District-Wide:
09-0335   Reconstruction               7-999-002  12/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-001         30,210                  01/04/11   02/16/11    NAPP ELECTRIC                       
                                                            12-002         12,030                  09/04/12   01/25/13    NAPP ELECTRIC                       
 
10-1140   Reconstruction               7-999-003  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0410   Reconstruction               7-999-004  03/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,783                  11/04/14   11/24/14    Adirondack Cabling                  
 
16-0976   Reconstruction               7-999-005  09/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0955   Reconstruction               7-999-006  07/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1036   Reconstruction               7-999-007  06/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -709                  12/17/19   01/07/20    J&J SASS ELECTRIC, INC.             
                                                            1-02            7,405                  12/17/19   01/07/20    J&J SASS ELECTRIC, INC.             
                                                            1-03           -1,463                  12/17/19   01/07/20    J&J SASS ELECTRIC, INC.             
                                                            100-01              0                  12/06/19   12/26/19    J&J SASS ELECTRIC, INC.             
                                                            100-02              0                  12/06/19   12/20/19    J&J SASS ELECTRIC, INC.             
 
18-1334   Reconstruction               7-999-008  03/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0924   Reconstruction               7-999-009  03/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0538EP Energy Project               7-999-E01  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE





GOSHEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-06-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Charles J. Hooker Middle School:
90-1085   Reconstruction               0-001-002  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1160   Reconstruction               0-001-003  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0360   Reconstruction               0-001-004  10/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1596   Additions and Alterations    0-001-006  10/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                             0008R          1,490                  03/28/06   05/05/06    STS Steel                           
                                                            00001             418                  01/22/02   05/29/02    Mason Builders of Orange County     
                                                            00001           5,100                  01/22/02   05/29/02    Tuxedo Flooring                     
                                                            00001           7,061                  01/22/02   05/29/02    Precision Roofing                   
                                                            00001           4,629                  01/22/02   05/29/02    Piazza Bros.                        
                                                            00001               0                  01/22/02   03/27/02    Sansla Inc.                         
                                                            00001             773                  05/03/02   05/30/02    David Kempton                       
                                                            00001             801                  03/28/06   05/05/06    STS Steel                           
                                                            00001          10,316                  03/28/06   05/05/06    Armistead mechanical                
                                                            00001         -11,400                  03/28/06   05/05/06    Anthony Mion and Sons               
                                                            00002          -7,500                  01/22/02   05/29/02    Tuxedo Flooring                     
                                                            00002          10,170                  01/22/02   03/27/02    Sansla                              
                                                            00002           2,750                  05/03/02   05/30/02    David Kempton                       
                                                            00002          12,934                  03/30/06   05/05/06    Mason builders of Orange county     
                                                            00002           1,649                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00002           1,578                  03/28/06   05/05/06    STS Steel                           
                                                            00002           9,500                  03/28/06   05/05/06    Anthony Mion and Sons               
                                                            00002           3,290                  03/28/06   05/08/06    Parker Electric                     
                                                            00003          12,350                  01/22/02   03/27/02    Sansla                              
                                                            00003           1,992                  05/03/02   05/30/02    David Kempton                       
                                                            00003           3,870                  03/28/06   05/05/06    Parker Electric                     
                                                            00003             261                  03/28/06   05/05/06    Armistead mechanical                
                                                            00003          15,824                  03/28/06   05/05/06    STS Steel                           
                                                            00003           1,193                  03/28/06   05/05/06    Precision Roofing                   
                                                            00003          -8,610                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00004           2,845                  03/30/06   05/05/06    Tuxedo Flooring                     
                                                            00004             726                  03/28/06   05/05/06    STS Steel                           
                                                            00004           4,895                  03/28/06   05/05/06    David Kempton                       
                                                            00004          20,803                  03/28/06   05/05/06    Armistead mechanical                
                                                            00004           9,350                  03/28/06   05/05/06    Precision Roofing                   
                                                            00005          12,310                  05/03/02   05/30/02    Tuxedo Flooring                     
                                                            00005           3,115                  03/28/06   05/05/06    STS Steel                           
                                                            00005             546                  03/28/06   05/05/06    Armistead mechanical                
                                                            00005           1,340                  03/28/06   05/05/06    Parker Electric                     
                                                            00005          19,500                  03/28/06   05/08/06    Precision Roofing                   
                                                            00006           7,854                  01/22/02   05/29/02    Precision Roofing                   
                                                            00006          19,579                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00006           5,987                  03/28/06   05/05/06    STS Steel                           
                                                            00006           2,400                  03/28/06   05/05/06    Armistead mechanical                
                                                            00006           9,807                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00006           1,200                  03/28/06   05/05/06    Parker Electric                     
                                                            00007          17,868                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00007               0                  03/30/06   05/05/06    Precision Roofing                   
                                                            00007           1,900                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00007R          1,464                  03/28/06   05/05/06    STS Steel                           
                                                            00008         -46,150                  01/22/02   05/29/02    Piazza Bros.                        
                                                            00008          19,029                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00008           3,043                  03/28/06   05/05/06    Park Electric                       
                                                            00009           2,379                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00009           1,219                  03/28/06   05/05/06    STS Steel                           
                                                            00009           3,195                  04/28/06   05/05/06    Armistead mechanical                
                                                            00009          12,835                  03/28/06   05/05/06    Parker Electric                     
                                                            00009            -192                  05/09/06   05/10/06    Piazza Brothers                     
                                                            00010           4,346                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00010           1,012                  03/28/06   05/05/06    STS Steel                           
                                                            00010          -4,000                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00010          11,000                  03/28/06   05/05/06    Parker Electric                     
                                                            00010          -5,800                  05/09/06   05/10/06    Piazza brothers                     
                                                            00011         159,000                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00011           1,991                  03/28/06   05/05/06    STS Steel                           
                                                            00011           2,174                  03/28/06   05/05/06    Armistead mechanical                
                                                            00011          11,000                  03/28/06   05/05/06    Parker Electric                     
                                                            00011         -78,404                  05/09/06   05/10/06    Piazza Brothers                     
                                                            00012          11,304                  01/22/02   05/05/06    NY Earth & Structure                
                                                            00012           2,540                  03/28/06   05/05/06    STS Steel                           
                                                            00012           4,410                  03/28/06   05/05/06    Armistead mechanical                
                                                            00012           7,530                  03/28/06   05/08/06    New York Earth Structure            
                                                            00013           1,001                  01/22/02   05/29/02    STS Steel                           
                                                            00013          11,246                  03/28/06   05/05/06    New York Earth Structure Corp       
                                                            00013           3,360                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00014          15,760                  01/22/02   05/08/06    NY Earth & Structure                
                                                            00014           2,506                  03/30/06   05/05/06    STS Steel                           
                                                            00014          15,760                  03/28/06   05/05/06    New York Earth Structure            
                                                            00014           5,253                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00015          32,991                  03/28/06   05/05/06    New York Earth and structure        
                                                            00015           1,148                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00015           2,179                  03/28/06   05/05/06    Parker Electric                     
                                                            00016             597                  04/28/06   05/05/06    Armistead mechanical                
                                                            00016           7,866                  03/28/06   05/05/06    New York Earth Structure            
                                                            00017           5,461                  03/28/06   05/08/06    Armistead mechanical                
                                                            00018           1,308                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00018             526                  03/28/06   05/05/06    Parker Electric                     
                                                            00019           1,129                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00020             621                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00020           1,245                  03/28/06   05/05/06    Parker Electric                     
                                                            00021             968                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00022           1,042                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00022           1,120                  03/28/06   05/05/06    Parker Electric                     
                                                            00023           1,363                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00023             410                  03/28/06   05/05/06    Parker Electric                     
                                                            00024           2,365                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00024           2,895                  03/28/06   05/05/06    Parker Electric                     
                                                            00025          14,890                  03/28/06   05/05/06    Parker Electric                     
                                                            00027           6,800                  03/28/06   05/05/06    Parker ELectric                     
                                                            00029           4,345                  03/28/06   05/05/06    Parker Electric                     
                                                            00030           1,114                  03/28/06   05/05/06    Parker ELectric                     
                                                            00031           2,142                  03/28/06   05/05/06    Parker Electric                     
                                                            00032           4,930                  03/28/06   05/08/06    Parker Electric                     
                                                            00033           2,205                  03/28/06   05/05/06    Parker Electric                     
                                                            00034          16,500                  03/28/06   05/05/06    Parker electric                     
                                                            00035          12,930                  03/28/06   05/05/06    Parker Electric                     
                                                            00036           8,000                  03/28/06   05/05/06    parker Electric                     
                                                            00037          15,894                  03/30/06   05/05/06    Parker Electric                     
                                                            00038           9,249                  03/28/06   05/05/06    Parker Electric                     
 
05-1007   Reconstruction               0-001-007  04/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            -1,907                  10/19/07   10/25/07    HUDSON VALLEY ROOFING & SHEET METAL 
 
08-1106   Reconstruction               0-001-009  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,300                  11/23/09   03/16/10    ZINNO CONSTRUCTION LLC              
                                                            002             1,860                  11/23/09   03/16/10    ZINNO CONSTRUCTION LLC              
                                                            003               775                  11/23/09   03/16/10    ZINNO CONSTRUCTION LLC              
                                                            004             8,800                  12/28/09   02/09/10    ZINNO CONSTRUCTION LLC              
 
08-0453   Reconstruction               0-001-011  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0843   Reconstruction               0-001-012  03/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0027   Reconstruction               0-001-013  12/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,000                  08/04/16   09/30/16    Otis Elevator                       
                                                            002            -5,120                  10/01/15   11/03/15    Pearl River Plumb, Heat, Elect, Inc.
                                                            003             4,256                  10/01/15   11/03/15    Fanshawe, Inc dba Rockland Electric 
                                                            004                 0                  10/01/15   08/09/19    Fanshawe, Inc. dba Rockland Electric
                                                            004             9,900                  10/01/15   11/03/15    GK Contractors, LLC                 
                                                            005             8,835                  10/01/15   11/03/15    Fanshawe, Inc dba Rockland Electric 
                                                            005             4,000                  10/01/15   11/03/15    GK Contractors, LLC                 
                                                            007             5,600                  10/01/15   11/03/15    GK Contractors, LLC                 
                                                            007             2,081                  10/20/15   01/28/16    Fanshawe, Inc dba Rockland Electric 
                                                            007             2,081                  11/23/15   01/05/16    Fanshawe, Inc.                      
                                                            008             9,900                  10/01/15   11/03/15    GK Contractors, LLC                 
                                                            009             1,115                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect Inc.   
                                                            009             3,400                  10/01/15   11/03/15    GK Contractors, LLC                 
                                                            010               370                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            2               4,000                  08/06/15   08/09/19    GK Contractors LLC                  
 
16-0183   Reconstruction               0-001-014  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0555   Reconstruction               0-001-015  07/25/18  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0911   Reconstruction               0-001-016  05/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1461FP Reconstruction               0-001-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMain Street School (see 1-002):
90-1084   Reconstruction               0-002-004  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1161   Reconstruction               0-002-005  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0839   Reconstruction               0-002-006  01/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,710                  09/08/09   09/23/09    NUA CONSTRUCTION CORPORATION        
 
09-0844   Reconstruction               0-002-008  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,579                  09/13/10   09/29/10    MARFI CONTRACTING CORP              
                                                            002           -19,997                  04/04/11   04/29/11    MARFI CONTRACTING CORP              
 
10-1219   Reconstruction               0-002-009  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Scotchtown Ave. Elementary School:
90-1089   Reconstruction               0-003-001  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1162   Reconstruction               0-003-002  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0067   Reconstruction               0-003-003  08/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1595   Additions and Alterations    0-003-004  10/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,796                  01/22/02   05/13/02    Darlind Const.                      
                                                            00001           1,128                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00001           1,617                  03/28/06   05/05/06    Parker Electric                     
                                                            00001         -32,800                  03/28/06   05/05/06    Anthony Mion and Sons               
                                                            00001           1,617                  05/09/06   05/10/06    parker Electric                     
                                                            00002           1,536                  01/22/02   05/13/02    Darlind Const.                      
                                                            00002           1,315                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00002           1,858                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00002           2,164                  03/28/06   05/05/06    Precision Roofing                   
                                                            00003           3,410                  01/22/02   05/13/02    Tuxedo Flooring                     
                                                            00003             790                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00003           1,250                  01/22/02   05/13/02    Darlind Const.                      
                                                            00004          -3,200                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00004           8,952                  01/22/02   05/13/02    Darlind Const.                      
                                                            00004             936                  03/28/06   05/05/06    Parker Electric                     
                                                            00004           5,075                  03/28/06   05/08/06    Piazza Brothers                     
                                                            00005           2,174                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00005           1,010                  01/22/02   05/13/02    Darlind Const.                      
                                                            00005          -3,000                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00006           3,081                  01/22/02   05/13/02    Darlind Const.                      
                                                            00007           6,449                  01/22/02   05/13/02    Darlind Const.                      
                                                            00007          25,339                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00008           2,671                  01/22/02   05/13/02    Darlind Const.                      
                                                            00008             692                  03/28/06   05/05/06    Armistead mechanical                
                                                            00008           3,043                  03/28/06   05/05/06    Parker Electric                     
                                                            00009           1,428                  01/22/02   05/13/02    Darlind Const.                      
                                                            00010           1,288                  01/22/02   05/13/02    Darlind Const.                      
                                                            00011           1,206                  01/22/02   05/13/02    Darlind Const.                      
                                                            00012           5,018                  01/22/02   05/13/02    Darlind Const.                      
                                                            00012           3,773                  03/28/06   05/05/06    New York Earth structure Corp       
                                                            00013           1,708                  01/22/02   05/13/02    Darlind Const.                      
                                                            00013           1,593                  03/28/06   05/05/06    Parker Electric                     
                                                            00014           1,316                  01/22/02   05/13/02    Darlind Const.                      
                                                            00014             163                  03/28/06   05/05/06    Parker Electric                     
                                                            00015           2,906                  01/22/02   05/13/02    Darlind Const.                      
                                                            00016           1,468                  01/22/02   05/13/02    Darlind Const.                      
                                                            00016              71                  03/28/06   05/05/06    Parker Electric                     
                                                            00016           2,597                  03/28/06   05/05/06    Ne York Earth Structure             
                                                            00017           6,818                  01/22/02   05/13/02    Darlind Const.                      
                                                            00017             988                  03/28/06   05/05/06    Parker Electric                     
                                                            00018           7,059                  01/22/02   05/13/02    Darlind Const.                      
                                                            00019           2,748                  01/22/02   05/13/02    Darlind Const.                      
                                                            00019             518                  03/28/06   05/05/06    Parker Electric                     
                                                            00021             999                  03/28/06   05/05/06    Parker Electric                     
                                                            00025          10,705                  03/30/06   05/05/06    Armistead mechanical                
                                                            00026           6,810                  03/28/06   05/05/06    Parker Electric                     
                                                            00028           4,000                  03/28/06   05/05/06    Parker Electric                     
 
00-1938   Additions and Alterations    0-003-005  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,156                  04/19/06   05/05/06    Hauser Brothers                     
                                                            00001           1,781                  04/19/06   05/08/06    Hauser Brothers                     
 
14-0028   Reconstruction               0-003-007  12/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/01/15   11/03/15    Standback General Contractors, LLC  
                                                            001            12,000                  08/26/19   08/27/19    MORE ROOFING, INC.                  
                                                            002             3,172                  01/04/16   01/22/16    STANDBACK GENERAL CONTRACTORS,LLC   
 
22-0580   Reconstruction               0-003-008  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            15,266                  07/16/23   12/29/23    WEATHERPROOFING TECHNOLOGIES INC    
 
22-2013   Reconstruction               0-003-009  06/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1407FB Reconstruction               0-003-010  04/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/08/23   12/28/23    TRANE US INC                        
                                                            002                 0                  09/08/23   12/28/23    TRANE US INC                        
                                                            003                 0                  09/08/23   12/28/23    TRANE US INC                        
                                                            004                 0                  09/08/23   12/28/23    TRANE US INC                        
 
02-1463FP Reconstruction               0-003-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shop Building (Non-Inst/SSBA LOI):
90-1086   Reconstruction               0-004-001  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1163   Reconstruction               0-004-002  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
90-1088   Reconstruction               0-006-002  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1164   Reconstruction               0-006-003  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0315   Reconstruction               0-006-004  02/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,165                  01/22/02   03/04/02    Armistead Mech.                     
                                                            00001           1,836                  01/22/02   03/26/02    FASA Const.                         
                                                            00001             924                  01/22/02   03/26/02    Armistead Mech.                     
                                                            00001           3,992                  03/30/06   05/05/06    Rockland Electric                   
                                                            00002             273                  01/22/02   03/04/02    Armistead Mech.                     
                                                            00002           3,300                  03/06/03   03/06/03    FASA Const.                         
                                                            00002            -100                  03/28/06   05/05/06    Rockland Electric                   
                                                            00003           2,376                  01/22/02   03/26/02    FASA Const.                         
                                                            00004             363                  01/22/02   03/26/02    FASA Const.                         
                                                            00005             909                  01/22/02   03/26/02    FASA Const.                         
                                                            00006           9,157                  01/22/02   03/26/02    FASA Const.                         
                                                            00007           1,787                  01/22/02   03/06/03    FASA Const.                         
                                                            00008           2,380                  01/22/02   03/26/02    FASA Const.                         
                                                            00009           9,541                  01/22/02   03/26/02    FASA Const.                         
                                                            00010           5,203                  01/22/02   03/26/02    FASA Const.                         
                                                            00011             630                  01/22/02   03/26/02    FASA Const.                         
                                                            00012             823                  01/22/02   03/26/02    FASA Const.                         
                                                            00013             775                  01/22/02   03/26/02    FASA Const.                         
                                                            00014             825                  01/22/02   03/26/02    FASA Const.                         
                                                            00015           3,410                  01/22/02   03/26/02    FASA Const.                         
                                                            00016           2,277                  01/22/02   03/26/02    FASA Const.                         
                                                            00017           1,507                  01/22/02   03/26/02    FASA Const.                         
                                                            00018           1,430                  01/22/02   03/26/02    FASA Const.                         
                                                            00019           2,018                  01/22/02   03/26/02    FASA Const.                         
                                                            00020           3,806                  01/22/02   03/26/02    FASA Const.                         
 
08-1232   Reconstruction               0-006-006  05/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0030   Reconstruction               0-006-008  12/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            25,000                  10/01/15     /  /      Standback General Contractors, LLC  
                                                            001             9,704                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            002             9,926                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            002             5,591                  10/01/15   11/03/15    Fanshawe, Inc. dba Rockland Electric
                                                            003                 0                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            003             9,608                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            004             9,951                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            005             6,641                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            006                 0                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            006             4,500                  10/01/15   11/03/15    GK Contractors, LLC                 
                                                            006             4,310                  10/01/15   11/03/15    Fanshawe, Inc. dba Rockland Electric
                                                            008               370                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
                                                            1               9,312                  08/06/15   08/31/15    Fanshawe Inc.                       
                                                            1               1,250                  08/06/15   08/31/15    GH Contractors LLC                  
                                                            3               8,000                  08/06/15   08/31/15    GK Contractors LLC                  
                                                            7                 863                  10/01/15   11/03/15    Pearl River Plumb/Heat/Elect, Inc.  
 
23-0517   Reconstruction               0-006-009  03/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1464FP Reconstruction               0-006-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-1087   Reconstruction               0-008-002  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1165   Reconstruction               0-008-003  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0167   Reconstruction               0-008-004  09/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0872   Additions and Alterations    0-008-006  05/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,678                  01/22/02   03/04/02    Delaney Const.                      
                                                            00001           1,499                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00001           2,986                  01/22/02   03/25/02    Hamax Const.                        
                                                            00001           1,499                  01/22/02   03/25/02    Lombardo Plumbing                   
                                                            00001           3,348                  01/22/02   03/25/02    Napp Elec.                          
                                                            00001            -198                  03/28/06   05/05/06    Hauser Brothers                     
                                                            00002             460                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00002           6,140                  01/22/02   03/04/02    Delaney Const.                      
                                                            00002             907                  01/22/02   03/25/02    Hamax Const.                        
                                                            00002          19,239                  03/30/06   05/05/06    Napp Electric                       
                                                            00003           5,109                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00003          13,487                  01/22/02   03/04/02    Delaney Const.                      
                                                            00003           2,805                  01/22/02   03/25/02    Hamax Const.                        
                                                            00003           5,109                  01/22/02   03/25/02    Lombardo Plumbing                   
                                                            00004             993                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00004          43,784                  01/22/02   03/04/02    Delaney Const.                      
                                                            00004           5,174                  01/22/02   03/25/02    Hamax Const.                        
                                                            00004             992                  01/22/02   05/05/06    Lombardo Plumbing                   
                                                            00004             993                  03/28/06   05/08/06    Joe Lombardo Plumbing Heating       
                                                            00005             836                  01/22/02   03/04/02    Delaney Const.                      
                                                            00005          19,030                  01/22/02   03/25/02    Hamax Const.                        
                                                            00005           2,147                  03/30/06   05/05/06    Joe Lombrado Plumbing heating       
                                                            00006           3,127                  01/22/02   03/04/02    Delaney Const.                      
                                                            00006             604                  01/22/02   03/25/02    Hamax Const.                        
                                                            00007          -9,081                  01/22/02   03/04/02    Delaney Const.                      
                                                            00007          13,300                  01/22/02   03/25/02    Hamax Const.                        
                                                            00008         -17,049                  01/22/02   03/04/02    Delaney Const.                      
                                                            00008             491                  01/22/02   03/25/02    Hamax Const.                        
                                                            00009          90,900                  01/22/02   03/04/02    Delaney Const.                      
                                                            00009           2,585                  01/22/02   03/25/02    Hamax Const.                        
                                                            00010           3,000                  01/22/02   03/04/02    Delaney Const.                      
                                                            00010          -1,152                  01/22/02   03/25/02    Hamax Const.                        
                                                            00011          13,000                  01/22/02   03/04/02    Delaney Const.                      
                                                            00011          18,832                  03/28/06   05/05/06    Hamax Construction                  
                                                            00012          12,841                  01/22/02   03/04/02    Delaney Const.                      
                                                            00012           6,055                  01/22/02   03/25/02    Hamax Const.                        
                                                            00013          16,723                  01/22/02   03/04/02    Delaney Const.                      
                                                            00013           5,830                  01/22/02   03/06/03    Hamax Const.                        
                                                            00014          14,435                  01/22/02   03/04/02    Delaney Const.                      
                                                            00014           2,495                  01/22/02   03/25/02    Hamax Const.                        
                                                            00015             925                  01/22/02   03/25/02    Hamax Const.                        
                                                            00015          14,655                  03/30/06   05/05/06    Delaney Construction Corp           
 
08-1233   Reconstruction               0-008-008  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,300                  09/08/09   09/22/09    COPELAND COATING CO INC             
                                                            01            -10,052                  11/23/09   12/17/09    TILCON NEW YORK INC                 
 
14-0029   Reconstruction               0-008-010  12/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,230                  10/01/15   11/03/15    Milburn Flooring Mills              
                                                            001             7,100                  10/20/15   01/28/16    Fanshawe, Inc dba Rockland Electric 
                                                            002            -1,718                  08/04/16   09/30/16    Fanshawe, Inc dba Rockland Electric 
                                                            1             -24,480                  08/06/15   08/31/15    Pearl River Plumbing Heating        
 
16-2138   Additions and Alterations    0-008-011  03/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,463                  10/16/18   11/15/18    BENARD ASSOCIATES INC               
                                                            001             5,000                  10/16/18   11/15/18    LANDSCAPE UNLIMITED INC             
                                                            001            11,930                  01/22/20   02/19/20    SUPERIOR SURFACING SYSTEMS, LTD.    
                                                            002           -17,945                  10/16/18   11/15/18    BENARD ASSOCIATES INC               
                                                            002            68,250                  10/16/18   11/15/18    LANDSCAPE UNLIMITED INC             
                                                            003             7,972                  10/16/18   11/15/18    BENARD ASSOCIATES INC               
                                                            003             3,957                  10/16/18   11/15/18    LANDSCAPE UNLIMITED INC             
                                                            005             3,288                  10/16/18   11/15/18    BENARD ASSOCIATES                   
                                                            006             7,142                  07/24/19   07/30/19    HAUSER BROTHERS, INC.               
                                                            008             1,399                  02/13/20   03/20/20    HAUSER BROTHERS, INC.               
                                                            009             5,360                  06/26/19   07/01/19    ASHLEY MECHANICAL, INC.             
                                                            009           -40,000                  08/29/19   09/13/19    LANDSCAPE UNLIMITED, INC.           
                                                            009               588                  02/13/20   03/20/20    HAUSER BROTHERS, INC.               
                                                            010             2,636                  06/26/19   07/01/19    ASHLEY MECHANICAL, INC.             
                                                            010               906                  02/13/20   03/20/20    HAUSER BROTHERS, INC.               
                                                            011            57,155                  08/26/19   08/27/19    ASHLEY MECHANICAL, INC.             
                                                            011             6,996                  08/26/19   09/13/19    LANDSCAPE UNLIMITED, INC.           
                                                            011             2,199                  02/13/20   03/20/20    HAUSER BROTHERS, INC.               
                                                            012            15,512                  08/26/19   09/13/19    LANDSCAPE UNLIMITED, INC.           
                                                            012               772                  02/13/20   03/20/20    HAUSER BROTHERS, INC.               
                                                            012             3,352                  02/13/20   03/20/20    ASHLEY MECHANICAL, INC.             
                                                            013             4,545                  02/13/20   03/20/20    HAUSER BROTHERS, INC.               
                                                            013             1,027                  02/13/20   03/20/20    ASHLEY MECHANICAL, INC.             
                                                            014             4,653                  11/15/19   11/20/19    LANDSCAPE UNLIMITED, INC.           
                                                            014            11,189                  02/18/20   06/02/20    ASHLEY MECHANICAL, INC.             
                                                            015            11,054                  06/26/19   07/01/19    J&J SASS ELECTRIC, INC.             
                                                            015             2,544                  01/22/20   02/19/20    LANDSCAPE UNLIMITED, INC.           
                                                            016            18,539                  06/26/19   07/01/19    J&J SASS ELECTRIC, INC.             
                                                            017             2,980                  06/26/19   07/01/19    J&J SASS ELECTRIC, INC.             
                                                            019             3,412                  07/02/19   07/08/19    J&J SASS ELECTRIC, INC.             
                                                            020            11,279                  07/24/19   07/30/19    J&J SASS ELECVTRIC INC.             
                                                            021            32,598                  07/24/19   07/30/19    J&J SASS ELECTRIC INC.              
                                                            022             7,405                  08/26/19   08/27/19    J&J SASS ELECTRIC, INC.             
                                                            023             9,004                  09/23/19   09/25/19    J&J SASS ELECTRIC, INC.             
                                                            024            10,835                  09/23/19   09/25/19    J&J SASS ELECTRIC, INC.             
                                                            025               988                  09/23/19   09/25/19    J&J SASS ELECTRIC, INC.             
                                                            026             3,199                  09/23/19   09/25/19    J&J SASS ELECTRIC, INC.             
                                                            027            37,934                  07/02/19   07/15/19    BENARD ASSOCIATES                   
                                                            027             2,216                  09/23/19   09/25/19    J&J SASS ELECTRIC, INC.             
                                                            028             4,825                  07/02/19   07/15/19    BENARD ASSOCIATES                   
                                                            029           -50,322                  07/02/19   07/15/19    BENARD ASSOCIATES                   
                                                            029             5,000                  11/15/19   11/18/19    J&J SASS ELECTRIC, INC.             
                                                            030               755                  07/02/19   07/15/19    BENARD ASSOCIATES                   
                                                            030             5,787                  01/15/20   02/05/20    J&J SASS ELECTRIC, INC.             
                                                            031            16,259                  07/02/19   07/15/19    benard associates                   
                                                            031             2,171                  01/15/20   02/05/20    J&J SASS ELECTRIC, INC.             
                                                            032            14,667                  07/24/19   08/13/19    BENARD ASSOCIATES                   
                                                            033             3,298                  07/24/19   08/13/19    BENARD ASSOCIATES                   
                                                            033             6,932                  01/15/20   02/05/20    J&J SASS ELECTRIC, INC.             
                                                            034             2,811                  07/24/19   08/13/19    BENARD ASSOCIATES                   
                                                            034             2,583                  01/15/20   02/05/20    J&J SASS ELECTRIC, INC.             
                                                            035             2,452                  07/24/19   08/13/19     BENARD ASSOCIATES                  
                                                            035            34,580                  01/15/20   02/14/20    J&J SASS ELECTRIC, INC.             
                                                            036            21,748                  07/24/19   08/13/19    BENARD ASSOCIATES                   
                                                            036             4,292                  01/15/20   02/14/20    J&J SASS ELECTRIC, INC.             
                                                            037             9,560                  07/24/19   08/13/19    BENARD ASSOCIATES                   
                                                            037             3,680                  02/13/20   03/20/20    J&J SASS ELECTRIC, INC.             
                                                            038            28,816                  08/29/19   09/13/19    BENARD ASSOCIATES                   
                                                            038               512                  02/13/20   03/20/20    J&J SASS ELECTRIC, INC.             
                                                            039             1,709                  02/13/20   03/20/20    J&J SASS ELECTRIC, INC.             
                                                            040             1,090                  02/13/20   03/20/20    J&J SASS ELECTRIC, INC.             
                                                            049            17,972                  11/15/19   11/20/19    BENARD ASSOCIATES                   
                                                            050            21,979                  11/15/19   11/20/19    BENARD ASSOCIATES                   
                                                            051             9,064                  11/15/19   11/20/19    BENARD ASSOCIATES                   
                                                            052            27,227                  11/15/19   11/20/19    BENARD ASSOCIATES                   
                                                            054             8,435                  11/15/19   11/20/19    BENARD ASSOCIATES                   
                                                            056            32,267                  11/15/19   11/20/19    BENARD ASSOCIATES                   
                                                            057             1,946                  01/15/20   02/14/20    BENARD ASSOCIATES                   
                                                            058             2,627                  01/15/20   02/14/20    BENARD ASSOCIATES                   
                                                            059            -2,400                  01/15/20   02/14/20    BENARD ASSOCIATES                   
                                                            060             4,529                  01/15/20   02/14/20    BENARD ASSOCIATES                   
                                                            061            -2,544                  01/29/20   02/25/20    BENARD ASSOCIATES                   
                                                            062               860                  02/13/20   06/02/20    BENARD ASSOCIATES                   
                                                            1             -10,000                  10/16/18   11/29/18    HAUSER BROTHERS INC                 
                                                            1             -32,426                  10/16/18   11/29/18    ASHLEY MECHANICAL INC               
                                                            10              5,665                  05/24/19   05/30/19    J&J SASS ELECTRIC, INC.             
                                                            10              1,259                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            11              1,162                  05/24/19   05/30/19    J&J SASS ELECTRIC, INC.             
                                                            11             13,152                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            12             18,007                  05/24/19   05/30/19    J&J SASS ELECTRIC, INC.             
                                                            12              4,766                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            12             28,000                  09/23/19   09/24/19    LANDSCAPE UNLIMITED, INC.           
                                                            13                619                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            14              5,299                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            15              3,000                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            16              3,030                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            17                452                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            18              2,336                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            19              2,120                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            2               1,128                  10/16/18   11/29/18    ASHLEY MECHANICAL INC               
                                                            2             219,353                  11/20/18   01/04/19    J&J SASS ELECTRIC, INC.             
                                                            2               2,522                  01/22/19   02/08/19    HAUSER BROTHERS, INC.               
                                                            20                913                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            21             46,002                  05/24/19   06/07/19    BENARD ASSOCICATES                  
                                                            22             25,071                  05/24/19   06/07/19    BENARD ASSOCIATES                   
                                                            23                565                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            24              8,490                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            3               7,972                  11/20/18   01/04/19    BENARD ASSOCIATES, INC.             
                                                            3               3,064                  11/20/18   01/04/19    ASHLEY MECHANICAL, INC.             
                                                            3               4,148                  11/20/18   01/04/19    J&J SASS ELECTRIC, INC.             
                                                            3              32,610                  05/06/19   05/07/19    HAUSER BROTHERS, INC.               
                                                            39              2,915                  09/23/19   10/07/19    BENARD ASSOCIATES                   
                                                            4              12,000                  11/20/18   01/15/19    LANDSCAPE UNLIMITED, INC.           
                                                            4               2,269                  11/20/18   01/04/19    ASHLEY MECHANICAL, INC.             
                                                            4             134,730                  01/22/19   02/08/19    J&J SASS ELECTRIC, INC.             
                                                            4               7,987                  05/06/19   05/07/19    HAUSER BROTHERS, INC.               
                                                            40             18,254                  09/23/19   10/07/19    BENARD ASSOCIATES                   
                                                            41              3,250                  09/23/19   10/07/19    BENARD ASSOCIATES                   
                                                            42              7,429                  09/23/19   10/07/19    BENARD ASSOCIATES                   
                                                            43                544                  09/23/19   09/24/19    BENARD ASSOCIATES                   
                                                            44              6,181                  09/23/19   09/24/19    BENARD ASSOCIATES                   
                                                            45              6,844                  09/23/19   09/24/19    BENARD ASSOCIATES                   
                                                            46              3,109                  09/23/19   09/24/19    BENARD ASSOCIATES                   
                                                            47             -6,000                  09/23/19   09/24/19    BENARD ASSOCIATES                   
                                                            48              2,755                  09/23/19   09/24/19    BENARD ASSOCIATES                   
                                                            5              15,283                  01/22/19   02/08/19    J&J SASS ELECTRIC, INC.             
                                                            5               5,905                  01/22/19   02/08/19    ASHLEY MECHANICAL, INC.             
                                                            5             148,791                  01/22/19   02/13/19    BENARD ASSOCIATES                   
                                                            5               3,590                  05/06/19   05/07/19    HAUSER BROTHERS, INC.               
                                                            6              19,723                  01/22/19   02/08/19    J&J SASS ELECTRIC, INC.             
                                                            6               5,284                  01/22/19   02/08/19    ASHLEY MECHANICAL, INC.             
                                                            6              37,000                  01/22/19   02/08/19    LANDSCAPE UNLIMITED, INC.           
                                                            6              61,034                  01/22/19   02/08/19    BENARD ASSOCIATES                   
                                                            6              37,000          10,000  05/06/19     /  /      LANDSCAPE UNLIMITED, INC.           
                                                            7               3,002                  01/22/19   02/08/19    J&J SASS ELECTRIC, INC.             
                                                            7              16,239                  01/22/19   02/08/19    BENARD ASSOCIATES                   
                                                            7              27,000                  05/06/19   05/29/19    LANDSCAPE UNLIMITED, INC.           
                                                            8               5,975                  01/22/19   02/11/19    benard associates                   
                                                            8              34,650                  05/06/19   05/29/19    LANDSCAPE UNLIMITED, INC.           
                                                            8              12,059                  05/24/19   05/30/19    J&J SASS ELECTRIC, INC.             
                                                            9               3,775                  05/24/19   05/30/19    J&J SASS ELECTRIC, INC.             
                                                            9               4,360                  05/24/19   05/28/19    BENARD ASSOCIATES                   
 
02-1462FP Reconstruction               0-008-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1166   Reconstruction               5-007-001  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1800   Reconstruction               5-007-002  08/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0840   Reconstruction               5-007-003  01/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0032   Reconstruction               5-007-005  12/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -12,600                  10/01/15   11/03/15    Tilcon New York, Inc.               
                                                            1             -21,250                  08/06/15   08/31/15    Tilcon New York Inc.                
 
23-1657   Reconstruction               5-007-006  04/18/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMain St. Panelfab (demo'd 09/2006:
05-1018   Reconstruction               7-009-001  04/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House @ Goshen HS:
16-2139   New Construction             7-025-001  03/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007-FH1        40,471                  09/23/19   09/25/19    HAUSER BROTHERS, INC.               
                                                            010            12,000                  08/26/19   09/13/19    LANDSCAPE UNLIMITED, INC.           
                                                            013-FH          2,994                  06/26/19   07/01/19    J&J SASS ELECTRIC, INC.             
                                                            032             1,286                  01/15/20   02/05/20    J&J SASS ELECTRIC, INC.             
                                                            053             1,377                  11/15/19   11/20/19    BENARD ASSOCIATES                   
                                                            1               1,090                  01/22/19   02/11/19    ASHLEY MECHANICAL, INC.             
                                                            1                   0                  10/16/18   02/22/19    BENARD ASSOCIATES                   
                                                            2               6,729                  05/24/19   05/28/19    BENARD ASSOCIATES                   
                                                            2               3,479                  06/20/19   06/24/19    J&J SASS ELECTRIC                   
 

          Press Box @ GHS:
16-2140   New Construction             7-026-001  03/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            014-PB            295                  06/26/19   07/01/19    J&J SASS ELECTRIC, INC.             
 

          District-Wide:
06-0214   Reconstruction               7-999-002  11/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1,2,3,4,      -30,319                  05/14/08   08/08/08    CBS TECHNOLOGIES CORP.              
 
16-2141   Reconstruction               7-999-003  03/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            24,232                  10/16/18   11/26/18    GRACE CONTRACTING & DEVELPMENT LLC  
                                                            004                 0                  01/15/20   02/14/20    J&J SASS ELECTRIC                   
                                                            1                   0                  10/16/18   01/22/19    CORE BTS                            
                                                            1              55,826                  01/22/19   02/11/19    J&J SASS ELECTRIC                   
                                                            2               3,335                  05/06/19   05/07/19    J&J SASS ELECTRIC                   
                                                            2               5,799                  03/30/22   04/04/23    Core BTS                            
                                                            3              41,559                  06/20/19   06/24/19    J&J SASS ELECTRIC                   
                                                            5              11,655                  03/30/22   04/04/23    J&J Sass Elec                       
 
93-1077EP Energy Project               7-999-E01  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE





HIGHLAND FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-09-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Highland Falls Intermediate Sch G3-8:
94-0059   Reconstruction               0-004-003  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0061   Reconstruction               0-004-004  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1150   Reconstruction               0-004-007  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0175   Reconstruction               0-004-008  08/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1574   Additions and Alterations    0-004-010  08/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,032                  06/27/02   07/15/02    Crain Const.                        
                                                            00002          67,080                  06/27/02   07/15/02    Crain Const.                        
                                                            00002          10,779                  06/27/02   07/15/02    Mechanical Const.                   
                                                            00003          12,130                  10/10/01   04/16/02    Rondout Elec.                       
                                                            00003          19,101                  06/27/02     /  /      Hauser Brothers                     
                                                            00003          36,420                  06/27/02   07/15/02    Crain Const.                        
                                                            00003          33,487                  06/27/02   07/15/02    Mechanical Const.                   
                                                            00004           3,790                  06/27/02   07/15/02    Rondout Elec.                       
                                                            00005           6,816                  06/27/02   07/15/02    Rondout Elec.                       
                                                            00006          13,594                  06/27/02   07/15/02    Rondout Elec.                       
 
99-1007   Reconstruction               0-004-011  04/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1546   Reconstruction               0-004-012  05/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,500                  12/13/04   12/28/04    NAC Industries                      
                                                            002             8,500               3  12/13/04   12/28/04    NAC Industries                      
                                                            003            29,500                  12/13/04   12/29/04    NAC Industries                      
                                                            004            37,000                  12/13/04   12/29/04    NAC Industries                      
                                                            005             2,650                  12/13/04   12/29/04    NAC Industries                      
                                                            011             7,500                  03/23/05   04/01/05    NAC Industries                      
                                                            012             1,578                  06/28/05   07/22/05    NAC industries                      
 
15-0608   Reconstruction               0-004-014  03/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-001        -40,415                  11/14/16   12/13/16    HVS, LLC                            
                                                            04-002         42,036                  04/19/17   06/03/19    HVS, LLC                            
                                                            04-003          4,775                  07/27/17   10/25/17    HVS, LLC                            
                                                            GC-001              0                  11/14/16   12/13/16    Meyer Contracting Corporation       
                                                            GC-002              0                  11/14/16   12/13/16    Meyer Contracting Corporation       
                                                            GC-003          6,606                  12/14/16   01/06/17    Meyer Contracting Corporation       
                                                            GC-004         -7,339                  12/14/16   01/06/17    Meyer Contracting Corporation       
                                                            GC-005         -1,423                  03/10/17   06/01/17    Meyer Contracting Corporation       
 
23-0874   Reconstruction               0-004-015  04/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0766EP Energy Project               0-004-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0060EP Energy Project               0-004-E03  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0019SC Visual Structural Inspection 0-004-SC1  07/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2204SC Visual Structural Inspection 0-004-SC2  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ft. Montgomery Elem G K-2:
99-1655   Reconstruction               0-005-004  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1334   Reconstruction               0-005-005  06/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,500                  12/09/05   06/26/06    Intercontinental Construction       
                                                            001            -2,120                  05/22/06   07/24/06    Hauser Brothers                     
                                                            001             8,404                  06/06/06   07/14/06    Hugh Maher Construction             
                                                            002             5,340                  01/11/06   06/26/06    intercontinental Construction       
 
08-1417   Reconstruction               0-005-006  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,104                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            002             2,537                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            003             1,500                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            004             1,750                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            005             6,594                  02/26/10   03/30/10    UNITY MECHANICAL CORP               
                                                            006             5,345                  06/07/10   12/08/10    UNITY MECHANICAL CORP               
 
21-0954   Reconstruction               0-005-007  12/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0767EP Energy Project               0-005-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2203SC Visual Structural Inspection 0-005-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School(vacant 2014):
99-1656   Reconstruction               0-007-003  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0059   Reconstruction               0-007-004  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2205SC Visual Structural Inspection 0-007-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          James O'Neill High Sch G 9-12:
99-1605   Reconstruction               0-008-004  05/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1312   Reconstruction               0-008-006  06/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1688   Reconstruction               0-008-007  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1657   Reconstruction               0-008-008  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0265   Reconstruction               0-008-009  09/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1305   Reconstruction               0-008-010  06/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,104                  09/15/05   09/29/05    Nickerson Corp                      
 
05-0203   Reconstruction               0-008-011  11/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,882                  01/25/07   08/15/07    BMI Producation                     
 
08-1423   Reconstruction               0-008-012  05/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0853   Reconstruction               0-008-013  04/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1154   Reconstruction               0-008-015  07/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001A        -1,636                  12/14/16   01/06/17    Profex, Inc.                        
 
18-0023   Reconstruction               0-008-016  12/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,115                  08/24/20   11/03/20    ML, INC.                            
                                                            1-02            3,683                  08/24/20   11/03/20    ML, INC.                            
                                                            1-06            5,197                  08/24/20   11/03/20    ML, INC.                            
                                                            1-07            3,593                  08/24/20   11/03/20    ML, INC.                            
                                                            1-08            4,042                  08/24/20   11/03/20    ML, INC.                            
                                                            1-09            6,930                  08/24/20   11/03/20    ML, INC.                            
                                                            1-10            1,732                  08/24/20   11/03/20    ML, INC.                            
                                                            1-11           16,170                  02/03/21   03/19/21    ML, INC.                            
                                                            1-12           10,000                  02/03/21   03/19/21    ML, INC.                            
                                                            1-13            3,003                  02/03/21   03/19/21    ML, INC.                            
                                                            1-14            4,966                  02/03/21   03/19/21    ML, INC.                            
                                                            1-15           14,373                  02/03/21   03/19/21    ML, INC.                            
                                                            1-16           -4,963                  04/12/21   05/18/21    ML, INC.                            
                                                            1-17           -1,000                  04/12/21   05/18/21    ML, INC.                            
                                                            1-18              865                  04/12/21   05/24/21    ML, INC.                            
                                                            100-01              0                  12/17/19   01/03/20    ML, INC.                            
                                                            100-02              0                  12/17/19   01/03/20    ML, INC.                            
                                                            100-03              0                  01/24/20   03/10/20    ML, INC.                            
                                                            100-04              0                  03/27/20   07/14/20    ML, INC.                            
                                                            2-01             -705                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            2-02           -1,091                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            2-03           -3,000                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            2-04          -11,958                  07/29/21   04/13/22    MDS HVAC-R INC                      
                                                            200-01              0                  03/27/20   07/03/20    MDS HVAC-R, INC.                    
                                                            200-02              0                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            200-03              0                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            200-04              0                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            200-05              0                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            200-06              0                  04/12/21   07/12/21    MDS HVAC-R, INC.                    
                                                            200-07              0                  05/18/21   08/16/21    MDS HVAC-R, INC.                    
                                                            200-08        -11,075                  07/29/21   04/13/22    MDS HVAC-R, INC                     
                                                            200-09          4,716                  07/29/21   04/13/22    MDS HVAC-R, INC                     
                                                            3-01           -2,777                  08/24/20   10/29/20    ASKLEY MECHANICAL, INC.             
                                                            3-03            3,438                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            3-06           -3,000                  04/12/21   07/12/21    ASHLEY MECHANICAL, INC.             
                                                            300-01              0                  03/06/20   07/01/20    ASHLEY MECHANICAL, INC.             
                                                            300-02              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-03              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-04              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-05              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-06              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-07              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-08              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-09              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-10              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-11              0                  08/24/20   10/29/20    ASHLEY MECHANICAL, INC.             
                                                            300-12              0                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            300-13              0                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            300-14              0                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            300-15              0                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            4-01           12,083                  08/24/20   10/29/20    FOREMOST ELECTRIC CORP.             
                                                            4-02            1,758                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-03            9,963                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-04          128,900                  04/13/21   05/04/21    FOREMOST ELECTRIC CORP.             
                                                            4-05          169,700                  04/13/21     /  /      FOREMOST ELECTRIC CORP.             
                                                            4-06           13,075                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-07           29,000                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-08         -169,700                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-09            1,494                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-10            2,205                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-11              794                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            4-12           13,148                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-13          -14,378                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-14            3,450                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-15            2,607                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-16            6,718                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-17           12,945                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-18           19,977                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-19           31,000                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-20            7,176                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-21            1,340                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            4-22            9,990                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            4-23          -33,093                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            4-24           15,532                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            401-01              0                  12/17/19   12/23/19    FOREMOST ELECTRIC CORP.             
                                                            401-02              0                  03/27/20   07/03/20    FOREMOST ELECTRIC CORP.             
                                                            401-03              0                  10/08/20   12/04/20    FOREMOST ELECTRIC CORP.             
                                                            401-04              0                  11/09/20   01/27/21    FOREMOST ELECTRIC CORP.             
                                                            401-05              0                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            401-06              0                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            401-07              0                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            401-08              0                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            401-09              0                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            402-01              0                  12/17/19   12/23/19    FOREMOST ELECTRIC CORP.             
                                                            5-01           66,100                  02/03/21   04/15/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-02          204,125                  02/03/21   04/15/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-03            2,682                  02/03/21   03/19/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-04            7,763                  02/03/21   03/19/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-07            9,896                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-08            9,928                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-09            7,763                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-10           13,860                  04/12/21   05/18/21    WHISPERING PINES DEVEOPMENT CORP.   
                                                            5-11           13,424                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-12            5,542                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-13            8,014                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-14            8,437                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-15            5,775                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-16            1,026                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-17           16,748                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-18           -1,668                  04/12/21   05/18/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            5-19          -15,750                  07/29/21   04/13/22    WHISPERING PINES DEVELOPMENT CORP   
                                                            500-01              0                  12/17/19   01/03/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-02              0                  12/17/19   01/03/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-03              0                  12/17/19   01/03/20    WHISPERING PINES DEVEOPMENT CORP.   
                                                            500-04              0                  01/24/20   02/19/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-05              0                  01/24/20   02/19/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-06              0                  01/24/20   02/19/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-07              0                  01/24/20   02/19/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-08              0                  03/06/20   06/30/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-09              0                  03/06/20   06/30/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-10              0                  03/06/20   06/30/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-11              0                  10/08/20   12/09/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-12              0                  10/08/20   12/09/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            500-13              0                  10/08/20   12/09/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            501-01              0                  08/19/19   08/23/19    WHISPERING PINES DEVELOPMENT CORP.  
                                                            501-02              0                  08/19/19   08/23/19    WHISPERING PINES DEVELOPMENT CORP.  
                                                            501-03              0                  12/17/19   01/03/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            501-04              0                  01/24/20   02/19/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            502-01              0                  03/06/20   06/30/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            502-02              0                  03/06/20   06/30/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            502-03              0                  12/17/19   01/07/20    WISPERING PINES DEVELOPMENT CORP.   
                                                            503-01              0                  08/24/20   11/03/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            503-02              0                  10/08/20   12/09/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            504-01              0                  10/08/20   12/09/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            505-01              0                  03/06/20   06/30/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            505-02              0                  10/08/20   12/09/20    WHISPERING PINES DEVELOPMENT CORP.  
                                                            6-03            4,222                  05/18/21   08/27/21    FOREMOST ELECTRIC CORP.             
                                                            6-04            2,627                  05/18/21   08/16/21    FOREMOST ELECTRIC CORP.             
                                                            6-05            7,122                  05/18/21   08/27/21    FOREMOST ELECTRIC CORP.             
                                                            6-10            1,500                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-11           40,755                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-12           15,532                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-13           15,000                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-14           19,387                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-15            6,355                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-16           32,470                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-17            9,999                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-18            4,044                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-19           -1,021                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            6-20          -15,532                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
                                                            600-01              0                  12/17/19   12/23/19    FOREMOST ELECTRIC CORP.             
                                                            600-02              0                  04/12/21   07/12/21    FOREMOST ELECTRIC CORP.             
                                                            600-03            689                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
 
20-1332   Reconstruction               0-008-017  03/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           18,000                  03/28/23   12/21/23    VINCO BUILDERS LLC                  
                                                            1-02                0                  03/28/23   12/21/23    VINCO BUILDERS LLC                  
                                                            1-03           -6,638                  03/28/23   12/21/23    VINCO BUILDERS                      
                                                            101-01         -2,500                  03/28/23   12/19/23    VINCO BUILDERS LLC                  
                                                            101-02         -1,874                  03/28/23   12/19/23    VINCO BUIDLERS LLC                  
                                                            101-03           -950                  03/28/23   12/19/23    VINCO BUILDERS LLC                  
                                                            101-04         -3,000                  03/28/23     /  /      VINCO BUILDERS LLC                  
                                                            101-05          1,775                  03/28/23   12/19/23    VINCO BUILDERS LLC                  
                                                            101-06          2,247                  03/28/23   12/19/23    VINCO BUILDERS LLC                  
                                                            101-07         -1,015                  03/28/23     /  /      Vinco Builders LLC                  
                                                            4-01          -32,200                  03/28/23   12/19/23    ALL COUNTY ELECTRICAL CONTRACTORS   
                                                            4-02           -1,220                  03/28/23   12/21/23    ALL COUNTY ELECTRICAL CONTRACTORS   
                                                            4-03           -5,000                  03/28/23   12/21/23    ALL COUNTY ELECTRICAL CONTRACTORS   
 
23-0875   Reconstruction               0-008-018  04/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0769EP Energy Project               0-008-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0997FP Reconstruction               0-008-FP1  02/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0018   Visual Structural Inspection 0-008-SC1  07/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1574SC Visual Structural Inspection 0-008-SC2  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
18-0024   New Construction             2-011-001  12/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04            6,276                  08/24/20   11/03/20    ML, INC.                            
                                                            3-02           -1,954                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            3-04              638                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            5-05            6,724                  02/03/21   03/19/21    WHISPERING PINES DEVELOPMENT CORP.  
                                                            6-02            2,032                  02/03/21   03/25/21    FOREMOST ELECTRIC CORP.             
                                                            6-08            9,999                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
 

          Concession Building:
18-0025   New Construction             7-010-001  12/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03            5,288                  08/24/20   11/03/20    ML, INC.                            
                                                            1-05            5,240                  08/24/20   11/03/20    ML, INC.                            
                                                            3-05             -740                  02/03/21   03/25/21    ASHLEY MECHANICAL, INC.             
                                                            6-01           12,391                  08/24/20   10/29/20    FOREMOST ELECTRIC CORP.             
                                                            6-06            2,246                  05/18/21   08/16/21    FOREMOST ELECTRIC CORP.             
                                                            6-07           20,648                  05/18/21   08/16/21    FOREMOST ELECTRIC CORP.             
                                                            6-09            2,994                  07/29/21   04/13/22    FOREMOST ELECTRIC CORP              
 

          Press Box-Main Exhibition Field:
18-0026   New Construction             7-012-001  12/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
09-0949   Reconstruction               7-999-001  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0103   Reconstruction               7-999-003  08/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0574   Reconstruction               7-999-005  02/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE





MIDDLETOWN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-10-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Twin Towers Middle School (JHS):
90-0917   Reconstruction               0-001-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1167   Reconstruction               0-001-007  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1040   Reconstruction               0-001-008  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0957   Reconstruction               0-001-010  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1206   Additions and Alterations    0-001-011  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1207   Alterations                  0-001-012  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1613   Reconstruction               0-001-016  07/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0647   Reconstruction               0-001-017  02/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0984   Reconstruction               0-001-018  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1333   Reconstruction               0-001-019  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02            121,500                  10/23/02   12/02/02    Profex, Inc                         
                                                            05             -4,000                  10/23/02   12/02/02    Profex, Inc                         
 
04-1124   Reconstruction               0-001-021  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0771   Reconstruction               0-001-022  02/15/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,630                  08/28/07   10/22/07    DILORENZO GENERAL BUILDING CONTRACTO
 
07-2237   Reconstruction               0-001-023  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            8,541                  01/22/10   03/05/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            S-4            16,244                  02/16/10   04/14/10    MCCAREY LANDSCAPING                 
                                                            S-5             7,717                  02/16/10   04/14/10    MCCAREY LANDSCAPING                 
 
07-2238   Reconstruction               0-001-024  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           30,755                  01/25/10   03/08/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            R-5            23,338                  03/15/10   05/03/10    WEATHERMASTER ROOFING               
                                                            S-2             4,875                  10/19/09   11/12/09    MCCAREY LANDSCAPING                 
                                                            S-3             7,250                  02/01/10   03/22/10    MCCAREY LANDSCAPING                 
 
10-0186   Reconstruction               0-001-025  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             6,900                  09/17/12   01/24/13    HUDAK WATERPROOFING COMPANY         
                                                            W-1             6,900                  11/28/12   02/22/13    Hudak Waterproofing Company         
 
10-1186   Additions and Alterations    0-001-026  08/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0701   Reconstruction               0-001-027  03/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1125   Reconstruction               0-001-028  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0627   Reconstruction               0-001-029  05/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,947                  10/20/14   10/21/14    Eugune DiLorenzo, Inc.              
                                                            002            16,639                  03/16/15   04/01/15    Eugene DiLorenzo Inc.               
                                                            003             3,942                  03/16/15   04/01/15    Eugene DiLorenzo Inc.               
                                                            004            23,437                  03/16/15   04/01/15    Eugene DiLorenzo Inc.               
                                                            005             2,407                  03/16/15   04/01/15    Eugene DiLorenzo Inc.               
                                                            EC-001          2,688                  03/16/15   04/01/15    Harry F. Roloto & Son, Inc.         
                                                            EC-002          1,312                  05/20/15   06/18/15    Harry F. Rotolo & Son, Inc.         
                                                            EC-003          7,425                  05/20/15   06/18/15    Harry F. Rotolo & Son, Inc.         
                                                            GC-006          1,150                  05/20/15   06/18/15    Eugene DiLorenzo, Inc.              
                                                            GC-007          2,431                  05/20/15   06/18/15    Eugene DiLorenzo, Inc.              
                                                            GC-008          4,068                  05/20/15   06/18/15    Eugene DiLorenzo, Inc.              
                                                            TT-001        -10,000                  12/07/15   12/23/15    Key Construction Services, LLC      
                                                            TT-002          5,125                  01/11/16   01/21/16    KEY CONSTRUCTION SERVICES,LLC       
                                                            TT-EC-01        8,900                  06/13/16   10/05/16    HARRY F ROTOLO 7 SONS               
 
14-1456   Reconstruction               0-001-030  07/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PGCTT001     -869,900                  11/06/17     /  /      Posylio GC Group                    
                                                            PGCTT002        7,297                  11/06/17   02/13/18    Posylio GC, Corp.                   
                                                            PGCTT003        4,673                  03/05/18   03/22/18    Posylio GC, Corp.                   
                                                            TT-004         13,050                  01/11/19   02/12/19    POSYLIO GC, CORP.                   
                                                            TT-005R       -13,000                  05/16/19   05/28/19    POSYLIO GC, CORP.                   
 
14-1534   Reconstruction               0-001-031  03/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-TTMS       -7,500                  03/05/18   03/09/18    PRPHE dba: Bertussi's               
 
15-2012   Reconstruction               0-001-032  02/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004-TT         98,384                  01/31/18   05/31/18    Consorti Bros. Paving & Sealcoating 
                                                            009-TT          4,738                  03/05/18   03/13/18    Consorti Bros. Paving & Sealcoating 
                                                            010-TT            603                  03/05/18   03/13/18    Consorti Bros. Paving & Sealcoating 
                                                            011-TT         12,521                  03/05/18   03/13/18    Consorti Bros. Paving & Sealcoating 
                                                            012-TT            351                  03/05/18   03/13/18    Consorti Bros. Paving & Sealcoating 
                                                            013-TT         18,090                  03/28/18   04/03/18    Consorti Bros. Paving & Sealcoating,
                                                            015-TT         15,387                  03/28/18   04/03/18    Consorti Bros. Paving & Sealcoating 
                                                            EC9009TT        1,718                  03/28/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9011TT           82                  03/28/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9013TT        1,094                  03/28/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            GC6-029        -3,000                  10/29/18   11/09/18    PEARL RIVER HEATING PLUMBING & ELEC 
                                                            GC6003TT       48,165                  01/25/18   03/08/18    Pearl River Heating, Plumbing & Elec
                                                            GC6004TT       43,735                  02/28/18   03/07/18    Pearl River P/H/E dba Bertussi's    
                                                            GC6009TT       10,912                  03/05/18   03/22/18    Pearl River Heating, Plumbing & Elec
                                                            GC6010TT      355,000                  03/05/18   06/08/18    Pearl River Heating, Plumbing, & Ele
                                                            GC6019TT        3,740                  03/05/18   03/22/18    Pearl River Heating, Plumbing & Elec
                                                            GC6020TT          510                  03/05/18   03/22/18    Pearl River Heating, Plumbing & Elec
                                                            GC6024TT       23,133                  05/16/18   05/17/18    PEARL RIVER HEATING,PLUMBING        
                                                            GC6025TT       16,778                  05/16/18   05/17/18    PEARL RIVER HEATING, PLUMBING       
                                                            GC6026TT       18,225                  05/16/18   05/17/18    PEARL RIVER HEATING, PLUMBING       
                                                            GC6027TT       20,513                  05/16/18   05/17/18    PEARL RIVER HEATING, PLUMBING       
                                                            GC6028TT        4,492                  05/16/18   05/17/18    PEARL RIVER HEATING, PLUMBING       
                                                            PC7001TT        2,224                  03/28/18   03/29/18    Southeast Plumbing Corp.            
                                                            PC7002TT        4,698                  03/28/18   03/29/18    Southeast Plumbing Corp.            
 
17-0080   Reconstruction               0-001-033  08/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2TT-001      -20,104                  05/16/19   05/20/19    JOE LOMBARDO PLUMBING & HEATING OF R
 
18-1398   Reconstruction               0-001-035  04/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         37,042                  07/27/20   10/26/20    VMJR COMPANIES, LLC                 
                                                            GC-003         42,504                  07/27/20   10/26/20    VMJR COMPANIES, LLC                 
                                                            GC-004         41,789                  07/27/20   10/26/20    VMJR COMPANIES, LLC                 
                                                            GC-005         12,200                  08/13/20   09/29/20    VMJR COMPANIES, LLC                 
                                                            GC-006          1,991                  10/27/20   01/22/21    VMJR COMPANIES, LLC                 
                                                            GC-007         48,400                  10/27/20   01/22/21    VMJR COMPANIES, LLC                 
                                                            GC-008          4,919                  10/27/20   01/22/21    VMJR COMPANIES, LLC                 
                                                            GC-009         19,500                  10/27/20   01/22/21    VMJR COMPANIES, LLC                 
                                                            GC-01         -20,500                  05/24/21   07/15/21    TRI-STATE FOLDING PARTITIONS, INC.  
                                                            GC-010         16,380                  01/22/21   04/06/21    VMJR COMPANIES, LLC                 
                                                            GC-011          1,150                  07/13/21   12/30/21    VMJR Companies LLC                  
                                                            GC-012         20,118                  07/13/21   12/15/23    VMJR Companies LLC                  
                                                            GC-012         20,118                  10/06/22     /  /      VMJR Comps LLC                      
                                                            GC-013         -3,683                  03/01/21   04/20/21    VMJR COMPANIES, LLC                 
                                                            GC-013         -3,683                  10/06/22   12/15/23    VMJR Comp LLC                       
 
18-1297   Reconstruction               0-001-036  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C3-001        528,000                  07/27/20   10/26/20    BARRET ROOFS, INC.                  
                                                            C3-002          1,458                  08/13/20   09/29/20    BARRETT ROOFS, INC.                 
 
19-1608   Reconstruction               0-001-037  05/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-01TT       49,610                  09/07/21   11/23/22    ACADEMY CONSTRUCTION, INC           
                                                            ACM-02TT       45,435                  09/07/21   11/23/22    ACADEMY CONSTRUCTION, INC           
                                                            ACM-03TT        3,899                  09/07/21   11/23/22    ACADEMY CONSTRUCTION, INC           
                                                            ACM-04TT       48,622                  09/07/21   11/23/22    ACADEMY CONSTRUCTION, INC           
                                                            ACM-05TT       39,226                  09/17/21   07/12/22    Academy Construction, Inc           
                                                            ACM-06TT       31,793                  09/17/21   06/16/22    Academy Construction, Inc           
 
20-1865   Reconstruction               0-001-039  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1157   Reconstruction               0-001-040  02/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,450                  06/27/22   04/05/23    Chase Bldg Reno Inc                 
 
23-0256FA Reconstruction               0-001-041  03/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1735   Reconstruction               0-001-042  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1527FC Reconstruction               0-001-043  02/16/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-01        241,400                  02/06/24   04/22/24    NSC Abatement Services Inc          
                                                            EC-01           1,931                  01/02/24   03/18/24    Harry F. Rotolo & Sons Inc          
                                                            EC-02          18,977                  02/29/24     /  /      Harry F Rotolo & Son                
                                                            GW-01           3,663                  09/29/23   04/22/24    Allied Enviromental                 
                                                            HC-01           3,972                  01/05/24   03/13/24    Jupiter Environmental Services Inc  
                                                            S-02            7,070                  09/29/23   04/22/24    McCarey Landscaping                 
                                                            SITE-01         9,174                  10/18/23   03/29/24    MCCAREY LANDSCAPING INC             
                                                            Site-03        65,211                  01/05/24   04/24/24    McCarey Landscaping Inc             
 
02-2332FP Reconstruction               0-001-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0783SC Visual Structural Inspection 0-001-SC1  04/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middletown High School:
90-0918   Reconstruction               0-002-006  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1105   Reconstruction               0-002-007  02/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1168   Reconstruction               0-002-008  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0958   Reconstruction               0-002-009  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1208   Reconstruction               0-002-010  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1093   Additions and Alterations    0-002-011  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0646   Reconstruction               0-002-013  02/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1186   Reconstruction               0-002-014  05/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1334   Reconstruction               0-002-016  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03            -14,250                  10/23/02   12/02/02    Profex, Inc                         
                                                            06            -16,237                  10/23/02   12/02/02    Profex, Inc                         
                                                            07              6,975                  02/03/03   02/11/03    Profex, Inc                         
                                                            08             -2,896                  05/10/04   05/19/04    Profex, Inc                         
 
03-0639   Additions and Alterations    0-002-017  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0740   Additions and Alterations    0-002-018  04/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,500                  03/27/06   05/09/06    NSC Abatement Service               
                                                            00001          19,383                  12/06/06   01/30/07    BMI Supply                          
                                                            00002           9,800                  07/10/06   08/09/06    Morris Park Contracting             
                                                            00002           2,270                  12/06/06   01/30/07    BMI Supply                          
                                                            EC-001        101,991                  03/01/06   10/18/13    Harry Rotolo and Sons               
                                                            EC-002          7,599                  03/01/06   06/09/06    Harry Rotolo and Sons               
                                                            EC-003          6,133                  03/01/06   06/09/06    Harry Rotolo and Son                
                                                            EC-004          3,919                  03/01/06   06/09/06    Harry Rotolo and Son                
                                                            EC-005          3,913                  03/01/06   06/09/06    Harry Rotolo and Son                
                                                            EC-006         22,322                  03/01/06   06/09/06    Harry Rotolo and Sons               
                                                            EC-007         27,254                  03/01/06   08/08/06    Harry Rotolo and Sons               
                                                            EC-008         24,178                  03/27/06   06/23/06    Harry Rotolo and Sons               
                                                            EC-009         25,273                  03/27/06   08/08/06    Harry rotolo and Sons               
                                                            EC-010          6,404                  03/27/06   06/14/06    Harry Rotolo and Sons               
                                                            EC-011          9,440                  04/07/06   06/30/06    Harry Rotolo and Sons               
                                                            EC-012              0                  06/14/06   10/30/06    Harry rotolo and Sons               
                                                            EC-013         10,853                  07/10/06   12/27/06    harry Rotolo and Sons               
                                                            EC-016         20,192                  09/21/06   10/30/06    Harry Rotolo Sons                   
                                                            EC-017            573                  12/28/06   12/28/06    Harry Rotolo Sons                   
                                                            EC-018         14,856                  12/28/06   12/28/06    Harry Rotolo                        
                                                            EC-019         19,205                  12/28/06   12/28/06    Harry Rotolo and Sons               
                                                            EC-020          6,095                  12/28/06   12/28/06    Harry Rotolo Sons                   
                                                            EC-021         10,221                  07/14/06   08/08/06    Harry Rotolo                        
                                                            EC-022          1,928                  08/14/06   09/05/06    Harry Rotolo and Sons               
                                                            EC-023         -6,318                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-024          8,704                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-025         20,049                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-026          7,349                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-027         14,292                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-028          4,082                  09/21/06   10/30/06    Harry Rotolo and Sons               
                                                            EC-029          3,134                  12/06/06   01/30/07    Harry Rotolo and Sons               
                                                            EC-030         20,180                  12/06/06   01/30/07    Harry Rotolo Sons                   
                                                            EC-031         17,003                  06/01/07   06/20/07    Harry Rotolo and sons               
                                                            EC-032          7,586                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-033         13,892                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-034         19,049                  06/01/07   06/20/07    Harry Rotolo and Son                
                                                            EC-035         19,953                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-036         19,951                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-037         19,890                  06/01/07   06/20/07    Harry rotolo and Son                
                                                            EC-038         19,978                  06/01/07   06/20/07    Harry Rotolo and Son                
                                                            EC-039         16,693                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-040          2,585                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-041          3,493                  06/01/07   06/20/07    Harry Rotolo and Son                
                                                            EC-14           3,016                  12/28/06   12/28/06    Harry Rotolo sons                   
                                                            EC-15          21,680                  12/28/06   12/28/06    Harry Rotolo sons                   
                                                            GC-001         16,746                  03/27/06   06/23/06    Morris Park Contracting             
                                                            GC-002         16,738                  03/27/06   05/09/06    Morris Park Contracting             
                                                            GC-004         16,500                  03/27/06   06/26/06    Morris Park Contracting             
                                                            GC-005         17,000                  03/27/06   06/26/06    Morris Park Contracting             
                                                            GC-007          2,931                  06/14/06   07/14/06    Morris Park                         
                                                            GC-008         14,826                  03/27/06     /  /      Morris Park Contracting             
                                                            GC-009          4,700                  03/27/06   05/09/06    Morris Park Contracting             
                                                            GC-010         12,148                  03/27/06   06/23/06    Morris Park Contracting             
                                                            GC-011         16,835                  06/14/06   07/14/06    Morris Park Contracting             
                                                            GC-012         15,044                  06/14/06     /  /      Morris Park Contracting             
                                                            GC-013         16,752                  06/14/06   07/14/06    Morris Park Contracting             
                                                            GC-015          8,014                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-016          7,000                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-017          3,127                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-018          3,000                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-019          1,387                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-020          2,340                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-022         15,168                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-023         15,612                  07/10/06   01/17/13    Morris Park Contracting             
                                                            GC-024         15,221                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-025          1,209                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-026         12,602                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-027          2,409                  07/10/06   08/09/06    Morris Park                         
                                                            GC-028          8,176                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-029         14,671                  06/11/07   06/20/07    Morris Park Contracting             
                                                            GC-032          9,241               3  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-033          2,350                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-034          3,092                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-035          7,048                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-036         17,652                  08/21/06   08/29/06    Morris Park Contracting             
                                                            GC-037         17,559                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-038          8,855                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-039         13,392                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-040         19,141                  08/21/06   08/29/06    Morris Park Contracting             
                                                            GC-041         10,878                  08/21/06   08/29/06    Morris Park Contracting             
                                                            GC-042         18,582                  08/21/06   08/25/06    Morris Park Contracting             
                                                            GC-043          2,390                  08/21/06   08/25/06    Morris Park                         
                                                            GC-044            990                  08/21/06   08/25/06    Morris Park                         
                                                            GC-045          1,244                  08/21/06   08/25/06    Morris Park                         
                                                            GC-046         23,185                  08/21/06   10/13/06    Morris Park                         
                                                            GC-047         17,297                  08/21/06   08/25/06    Morris Park                         
                                                            GC-048          4,964                  08/21/06   08/25/06    Morris Park                         
                                                            GC-049            554                  08/21/06   08/25/06    Morris Park                         
                                                            GC-050          1,650                  12/06/06   06/20/07    Morris Park Contracting             
                                                            GC-050          1,650                  06/11/07     /  /      Morris Park Contracting             
                                                            GC-052          1,887                  10/10/06   12/18/06    Morris Park Contracting             
                                                            GC-053          2,452                  10/10/06   01/17/13    Morris park Contracting             
                                                            GC-054          2,300                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-055         13,850                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-061          8,400                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-062          5,950                  06/01/07   06/22/07    Morris Park COntracting             
                                                            GC-063          2,400                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-064         16,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-065          1,800                  12/06/06   06/20/07    Morris Park Contracting             
                                                            GC-065          1,800                  06/11/07     /  /      Morris Park Contracting             
                                                            GC-067          3,000                  12/06/06   06/20/07    Morris Park Contracting             
                                                            GC-067          3,000                  06/11/07   02/13/14    Morris Park Contracting             
                                                            GC-069          2,402                  12/06/06   01/30/07    Morris Park Contracting             
                                                            GC-071          3,350                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-072          1,750                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-074            600                  06/01/07   06/22/07    MOrris Park Contracting             
                                                            GC-075          1,099                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-076            375                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-077          3,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-079          4,900                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-081          3,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-082          5,200                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-083         13,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-084          1,800                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-085          9,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-086          1,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-087          2,200                  05/01/07   06/22/07    Morris Park Contracting             
                                                            GC-088          1,100                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-089          1,100                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-090          3,200                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-091          2,600                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-092          1,900                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-093         18,908                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-095          1,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-096         10,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-097          9,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-098         17,774                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-099         15,588                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-100         18,503                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-101         17,277                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-102          2,442                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-103          9,500                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-104          2,800                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-105          5,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-106          1,800                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-107         12,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-108          4,200                  06/01/07   06/20/07    Morris park Contracting             
                                                            GC-109         10,412                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-110          9,000                  06/01/07   06/20/07    Morris park Contracting             
                                                            GC-21          18,829                  07/10/06   01/17/13    Morris Park Contracting             
                                                            GC-30          10,856                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-31           1,711                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC029          14,671                  12/08/06   07/28/10    Morris park Contracting             
                                                            Gc 068            913                  12/06/06   01/30/07    Morris Park Contracting             
                                                            MC-002         10,201                  07/10/06   12/28/06    Pearl River Plumbing Heating        
                                                            MC-003         63,146                  06/30/12   06/19/19    Pearl River Plumbing Heating & Elect
                                                            MC-004         15,899                  06/30/12   06/19/19    Pearl River Plumbing Heating & Elect
                                                            MC-006         22,527           3,370  06/01/07   10/18/13    Pearl River Plumbing Heating        
                                                            MC-007         26,512                  06/01/07   10/22/07    Pearl River Plumbing Heating        
                                                            MC-009          3,535                  04/14/08   08/04/08    PEARL RIVER PLUMBING HEATING & ELECT
                                                            MC-010         -3,887                  04/14/08   10/18/13    PEARL RIVER PLUMBING HEATING & ELECT
                                                            MC-011          9,544                  04/14/08   08/04/08    PEARL RIVER PLUMBING HEATING & ELETR
                                                            MC-012          7,061                  04/14/08     /  /      PEARL RIVER PLUMBING HEATING & ELECT
                                                            MC-012         10,201                  07/10/06   08/04/08    Pearl River Plumbing                
                                                            MC000005       15,017                  06/30/12   06/19/19    Pearl River Plumbing Heating & Elect
                                                            NSC 009           275                  07/14/06   07/27/06    NSC Abatement                       
                                                            NSC 035        -1,200                  06/21/07   07/17/07    NSC Abatement                       
                                                            NSC-003        15,129                  06/09/06   07/14/06    NSC Abatement Services              
                                                            NSC-004        17,800                  06/09/06   07/14/06    NSC Abatement                       
                                                            NSC-005        11,600                  06/09/06   07/14/06    NSC Abatement                       
                                                            NSC-006         3,965                  07/10/06   08/09/06    NSC Abatement                       
                                                            NSC-007        -5,376                  07/14/06   08/08/06    NS Abatement                        
                                                            NSC-008         6,300                  07/14/06   07/27/06    NSc Abatement                       
                                                            NSC-010        15,600                  07/14/06   07/27/06    NSC Abatement  Service              
                                                            NSC-011         1,500                  07/14/06   07/27/06    NSC Abatement                       
                                                            NSC-012           900                  07/14/06   07/27/06    NSC Abatement                       
                                                            NSC-014         2,500                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-015           700                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-016           900                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-017         1,600                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-018        10,200                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-019         6,500                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-020         1,200                  08/14/06   08/31/06    NSC Abatement                       
                                                            NSC-021           990                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-022           900                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-023         1,800                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-024         1,440                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-025           900                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-026           900                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-027         1,800                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-028         1,800                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-029         2,800                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-030         4,600                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-031         1,500                  09/21/06   10/30/06    NSC Abatment                        
                                                            NSC-032         1,500                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-033         3,200                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-034         1,100                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-13          1,500                  07/14/06   07/27/06    NSC Abatement                       
                                                            PC-001         12,224                  04/07/06   06/30/06    JAC mechanical Services             
                                                            PC-003        -17,261                  07/10/06   12/28/06    JAC Mechanical                      
                                                            PC-004          6,292                  12/28/06   12/28/06    JAC Mechanical Services             
                                                            PC-005         19,364                  06/30/12   10/18/13    J. A. C. Mechanical Services, Inc.  
                                                            PC-006          5,221                  12/28/06   12/28/06    JAC Mechanical Services             
                                                            PC-007         13,484                  07/14/06   12/27/06    JAC Mechanical                      
                                                            PC-008          8,983                  08/21/06   01/12/07    JAC mechanical                      
                                                            PC-009         11,772                  08/21/06   01/12/07    JAC Mechanical Services             
                                                            PC-010            996                  08/21/06   01/12/07    JAC Mechanical                      
                                                            PC-011          1,818                  08/21/06   01/12/07    JAC Mechanical Services             
                                                            PC-012          1,818                  08/21/06     /  /      JAC Mechanical                      
                                                            PC-012          1,818                  06/30/12   10/18/13    J. A. C. Mechanical Services, Inc.  
                                                            PC-013        -17,261                  07/10/06     /  /      JAC Mechanical Services             
                                                            PC-013          7,677                  09/21/06   10/30/06    JAC Mechanical Service              
                                                            PC-014          5,543                  09/21/06   01/09/07    JAC Mechanical Services             
                                                            SC-004          6,604                  07/14/06   07/27/06    Morris Park Contracting             
                                                            SC-006         14,000                  06/01/07   06/20/07    Morris park Contracting             
                                                            nsc-002             0                  06/09/06   07/14/06    NSC Abatement Service               
 
04-1125   Reconstruction               0-002-019  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1149   Additions and Alterations    0-002-020  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            32,259                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-2            10,795                  03/25/09   04/23/09    HARRY R. ROTOLO & SONS              
                                                            E-3            14,418                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-4             3,000                  06/30/12     /  /      Harry F. Rotolo & Sons              
                                                            E-5             8,224                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-6             7,001                  03/25/09   04/23/09    HARRY F. ROTOLO & SONS              
                                                            E-7             9,238                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-8               415                  03/25/09   04/23/09    HARRY F. ROTOLO & SONS              
                                                            GC-1           28,816                  12/01/08   06/16/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-10           3,078                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-11          10,025                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-16           4,657                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-17           9,938                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-18           5,927                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-19          14,253                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-2           27,833                  12/01/08   06/16/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-20           8,800                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-21           6,835                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-22           8,299                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-23           6,812                  03/23/09   12/23/09    NIKKO CONSTRUCTION CORP             
                                                            GC-24           1,596                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-25           6,105                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-26           2,024                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-27          17,430                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-28          11,939                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-29          19,320                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-3          102,072                  12/01/08   04/07/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-30          10,262                  03/23/09   12/18/09    NIKKO CONSTRUCTION CORP             
                                                            GC-31           2,235                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-32             381                  03/23/09   10/19/09    NIKKO CONSTRUCTION CORP             
                                                            GC-33          14,007                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-34           1,302                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-35           2,100                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-4           21,701                  12/01/08   03/03/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-41          18,626                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-42           9,914                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-43           1,626                  03/23/09   10/02/09    NIKKO CONSTRUCTION CORP             
                                                            GC-5           38,261                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-8           12,075                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-9            1,719                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GS-1           83,500                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-2          128,000                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-3           21,300                  03/25/09   04/13/09    DANT CLAYTON                        
                                                            GS-4           46,200                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-5            8,022                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-7            6,200                  03/25/09   04/13/09    DANT CLAYTON                        
                                                            M-1             6,966                  06/10/09   01/24/13    PEARL RIVER PLUMBING, HEATING, ELEC.
                                                            M-2               415                  06/10/09   01/23/12    PEARL RIVER PLUMBING, HEATING, ELEC.
                                                            P-1            48,658                  03/25/09   01/23/12    VARDON INC.                         
                                                            P-2            13,253                  03/25/09   04/23/09    VARDION INC.                        
                                                            P-3            13,561                  01/15/10   03/01/10    VARDON INC                          
                                                            R-1             4,619                  06/10/09   07/15/09    WEATHERMASTER ROOFING CO. INC       
                                                            S-10            1,725                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-29           19,000                  08/14/09   09/02/09    WALTECH CONSTRUCTION CORP           
                                                            S-30              690                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-31            4,411                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-5             4,278                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-6             7,808                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-7            16,810                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-8             2,432                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-9            16,300                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            W-1            17,629                  03/25/09   04/13/09    AJAY GLASS CO.                      
                                                            W-2            -1,237                  07/29/09   08/11/09    AJAY GLASS CO                       
 
06-1150   Additions and Alterations    0-002-021  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            96,900                  12/01/08   01/23/12    WALTECH CONSTRUCTION CORP.          
                                                            S-11           19,845                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-12           19,792                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-13           19,810                  08/14/09   12/23/09    WALTECH CONSTRUCTION CORP           
                                                            S-14           19,859                  08/14/09   12/23/09    WALTECH CONSTRUCTION CORP           
                                                            S-15           19,090                  08/14/09   12/23/09    WALTECH CONSTRUCTION CORP           
                                                            S-16           13,199                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-17           18,276                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-18           18,144                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-19           18,564                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-2            13,900                  12/01/08   03/03/09    WALTECH CONSTRUCTION CORP.          
                                                            S-20           19,068                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-21           18,648                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-22           19,824                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-23           18,816                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-24           18,228                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-25           19,572                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-26           47,500                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-27            7,500                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-28            4,639                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-3            91,532                  12/01/08   04/07/09    WALTECH CONSTRUCTION CORP.          
                                                            S-32           12,447                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-33           17,592                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-34           19,820                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-35           19,940                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-36            4,349                  03/15/10   05/03/10    WALTECH                             
                                                            SE-1           47,198                  06/10/09   07/09/19    PANTEL ELECTRIC                     
 
07-1819   Reconstruction               0-002-022  06/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1514   Additions and Alterations    0-002-023  06/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1183   Reconstruction               0-002-024  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,849                  05/18/12   11/30/12    KEY INTERIORS LLC                   
 
11-1126   Reconstruction               0-002-025  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0996   Reconstruction               0-002-026  12/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-001        -10,000                  12/07/15   01/07/16    Key Construction Services, LLC      
                                                            MHSEC001        8,900                  06/13/16   09/30/16    HARRY F ROTOLO & SONS               
 
15-0283   Additions and Alterations    0-002-027  03/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  09/19/16   10/27/16    Harry F. Rotolo & Son, Inc.         
                                                            EC-002          2,829                  09/19/16   10/27/16    Harry F. Rotolo & Son, Inc.         
                                                            EC-003          6,530                  12/15/16   01/06/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-004          9,560                  12/15/16   01/06/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-005          2,216                  03/10/17   04/13/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-006         14,424                  02/03/17   02/16/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-007         29,770                  06/19/17   07/14/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-008          4,667                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-009         11,163                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-010          9,888                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-011          1,880                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-012          8,956                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-013          3,723                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-014          1,004                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-015          3,198                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-016          3,165                  07/31/17   09/07/17    Harry F. Rotolo & Son, Inc.         
                                                            EC-017          3,473                  01/25/18   03/08/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-018          1,145                  01/25/18   03/08/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-019          3,285                  01/25/18   03/08/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-020          5,579                  01/25/18   03/08/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-021          1,280                  01/25/18   03/08/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-022-R        1,922                  03/05/18   03/29/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-023            966                  03/05/18   03/29/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-024          3,136                  03/05/18   03/29/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-025         31,195                  03/05/18   03/29/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-026         19,034                  03/05/18   03/29/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-027          4,446                  03/28/18   03/29/18    Harry F. Rotolo & Son, Inc.         
                                                            EC-028          1,776                  10/29/18   11/28/18    HARRY F ROTOLO & SON INC            
                                                            EC-029          4,295                  11/13/18   01/10/19    HARRY F. ROTOLO & SON, INC.         
                                                            EC-030         17,048                  10/29/18   11/28/18    HARRY F ROTOLO & SON INC            
                                                            GC-001        320,000                  09/06/16   10/27/16    Piazza, Inc.                        
                                                            GC-002          9,140                  09/06/16   10/27/16    Piazza, Inc.                        
                                                            GC-003          3,925                  09/19/16   10/27/16    Piazza, Inc.                        
                                                            GC-004         26,028                  09/19/16   10/27/16    Piazza, Inc.                        
                                                            GC-005         22,391                  09/19/16   10/27/16    Piazza, Inc.                        
                                                            GC-006         32,308                  09/19/16   01/23/17    Piazza, Inc.                        
                                                            GC-007         49,500                  12/15/16   01/06/17    Piazza, Inc.                        
                                                            GC-008          5,932                  10/29/18   11/09/18    PIAZZA INC                          
                                                            GC-009          7,804                  10/29/18   11/09/18    PIAZZA INC                          
                                                            GC-010         46,625                  10/29/18   11/09/18    PIAZZA INC                          
                                                            GC-011         12,348                  03/05/18   03/22/18    Piazza, Inc.                        
                                                            GC-012         96,608                  03/05/18   03/22/18    Piazza, Inc.                        
                                                            GC-013         22,581                  03/05/18   03/22/18    Piazza, Inc.                        
                                                            GC-014         45,000                  03/05/18   03/22/18    Piazza, Inc.                        
                                                            GC-015          7,295                  03/05/18   03/22/18    Piazza, Inc.                        
                                                            GC-016          1,365                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-017          2,253                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-018         20,618                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-019         27,578                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-020         98,289                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-021         12,803                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-022         16,042                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-023         33,486                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-024         22,423                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-025         17,817                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-026         25,670                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-027         13,520                  07/31/17   08/22/17    Piazza, Inc.                        
                                                            GC-028         40,273                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-029         24,926                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-030        -12,243                  01/22/19   02/11/19    PIAZZA, INC.                        
                                                            GC-031         48,750                  06/19/17   08/24/17    Piazza, Inc.                        
                                                            GC-032         46,515                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-033         17,603                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-034         19,436                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-035          6,515                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-036          1,165                  03/05/18   03/13/18    Piazza, Inc.                        
                                                            GC-037          2,153                  03/28/18   04/03/18    Piazza, Inc.                        
                                                            GC-038          5,126                  03/28/18   04/03/18    Piazza, Inc.                        
                                                            GC-039         40,435                  03/28/18   04/03/18    Piazza, Inc.                        
                                                            GC-040          1,994                  03/28/18   04/03/18    Piazza, Inc.                        
                                                            GC-041          1,845                  03/28/18   06/08/18    Piazza, Inc.                        
                                                            GC-042         37,983                  03/28/18   04/03/18    Piazza, Inc.                        
                                                            GC-043         14,717                  03/28/18   04/03/18    Piazza, Inc.                        
                                                            GC-044          5,028                  03/28/18   04/03/18    Piazza, Inc.                        
                                                            GC-045          9,347                  10/29/18   11/15/18    PIAZZA INC                          
                                                            GC-046         11,059                  10/29/18   11/15/18    PIAZZA INC                          
                                                            GC-047          5,776                  10/29/18   11/15/18    PIAZZA INC                          
                                                            GC-048            859                  10/29/18   11/15/18    PIAZZA INC                          
                                                            GC-049          8,288                  10/29/18   11/15/18    PIAZZA INC                          
                                                            GC-050          6,317                  06/12/20   07/14/20    PIAZZA, INC.                        
                                                            MC-001              0                  09/06/16   10/27/16    Pearl River Plumbing & Heating      
                                                            MC-002         11,954                  03/10/17   04/13/17    Pearl River Plumbing & Heating      
                                                            MC-003          1,886                  03/10/17   04/13/17    Pearl River Plumbing & Heating      
                                                            MC-004          8,423                  03/28/18   03/29/18    Pearl River Plumbing & Heating d/b/a
                                                            MC-005          4,516                  10/29/18   11/28/18    PEARL RIVER PLUMBING & HEATING DBA  
                                                            MC-006          2,017                  06/12/20   07/20/20    PEARL RIVER PLUMBING & HEATING      
                                                            MC-007          5,723                  06/12/20   07/20/20    PEARL RIVER PLUMBING & HEATING      
                                                            MC-008         15,210                  06/12/20   07/20/20    PEARL RIVER PLUMBING & HEATING      
                                                            PC-001            462                  12/15/16   01/06/17    Thomas J. Kempton, Jr.              
                                                            PC-002          6,168                  12/15/16   01/06/17    Thomas J. Kempton, Jr.              
                                                            PC-003          4,821                  12/15/16   01/06/17    Thomas J. Kempton, Jr.              
                                                            PC-004          3,176                  12/15/16   01/06/17    Thomas J. Kempton, Jr.              
                                                            PC-005         37,552                  12/15/16   01/06/17    Thomas J. Kempton, Jr.              
                                                            PC-006          1,169                  06/19/17   07/14/17    Thomas J. Kempton, Jr.              
                                                            PC-007         12,889                  02/28/18   03/06/18    Thomas J. Kempton, Jr.              
                                                            PC-008         10,218                  01/31/18   03/08/18    Thomas J. Kempton, Jr.              
                                                            PC-009          5,407                  01/31/18   03/08/18    Thomas J. Kempton, Jr.              
                                                            PC-010         40,836                  03/05/18   03/29/18    Thomas J. Kempton, Jr.              
                                                            SC-001        268,250                  09/06/16   01/23/17    Tilcon New York Inc.                
                                                            SC-002          5,500                  09/06/16   10/27/16    Tilcon New York Inc.                
                                                            SC-003         17,829                  09/19/16   01/23/17    Tilcon New York, Inc.               
                                                            SC-004         24,197                  09/19/16   01/23/17    Tilcon New York, Inc.               
                                                            SC-005         28,145                  12/15/16   01/06/17    Tilcon New York, Inc.               
                                                            SC-006          8,598                  12/15/16   01/06/17    Tilcon New York, Inc.               
                                                            SC-007         16,042                  06/19/17   08/24/17    Tilcon New York Inc.                
                                                            SC-008         27,562                  03/28/18   04/03/18    Tilcon New York Inc.                
                                                            SC-009              0                  10/29/18   11/09/18    TILCON NEW YORK INC                 
                                                            SC-010         61,980                  05/16/19   05/28/19    TILCON NEW YORK, INC.               
                                                            TC-001         27,500                  01/31/18   02/28/18    Sport Tech Construction             
                                                            TC-002         27,500                  01/31/18   03/08/18    Sport Tech Construction             
                                                            TC-003          8,585                  03/05/18   03/22/18    Sport Tech Construction             
                                                            TC-004          3,316                  03/05/18   03/22/18    Sport Tech Construction             
                                                            TC-005          9,243                  03/05/18   03/22/18    Sport Tech Construction             
                                                            TC-006          7,000                  03/05/18   03/22/18    Sport Tech Construction             
                                                            TC-007          1,500                  03/05/18   03/22/18    Sport Tech Construction             
                                                            TC-008              0                  10/29/18   11/09/18    SPORT TECH CONSTRUCTION             
 
17-0081   Reconstruction               0-002-028  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1679   Reconstruction               0-002-030  03/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0051   Reconstruction               0-002-031  06/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,591                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-002         12,379                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-003         12,575                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-004         34,239                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-005         11,535                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-006         18,863                  05/16/19   05/21/19    PRHP&E, INC                         
                                                            GC-007         37,822                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-008         18,106                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-009         17,727                  05/16/19   05/21/19    PRHP&E, INC.                        
                                                            GC-010         -4,880                  06/24/19   07/01/19    PRHP&E, INC.                        
                                                            MC-001          2,362                  05/16/19   05/21/19    MDS HVAC-R, INC.                    
                                                            PC-001          5,200                  05/16/19   05/21/19    AERO PLUMBING & HEATING CO.,INC.    
 
18-0859   Reconstruction               0-002-032  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,975                  01/27/20   02/19/20    COLLIER CONSTRUCTION, LLC           
                                                            GC-002         -1,626                  01/27/20   02/19/20    COLLIER CONSTRUCTION, LLC           
                                                            GC-003          2,446                  01/27/20   02/19/20    COLLIER CONSTRUCTION, LLC           
                                                            GC-004          3,045                  07/14/20   09/04/20    COLLIER CONSTRUCTION, LLC           
                                                            GC-05           4,078                  08/13/20   09/29/20    COLLIER CONSTRUCTION, LLC           
                                                            GC-06           3,015                  01/22/21   04/06/21    COLLIER CONSTRUCTION, LLC           
 
18-1956   Additions and Alterations    0-002-033  11/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,221                  07/14/20   09/02/20    HARRY F. ROTOLO & SON, INC.         
                                                            EC-002          3,221                  07/14/20   09/02/20    HARRY F. ROTOLO & SON, INC.         
                                                            EC-003          1,521                  08/28/20   11/03/20    HARRY F. ROTOLO & SON, INC.         
                                                            EC-004          4,198                  09/28/20   11/06/20    HARRY F. ROTOLO & SON, INC.         
                                                            EC-005          3,967                  10/27/20   01/08/21    HARRY F. ROTOLO & SON, INC.         
                                                            EC-006         42,458                  11/23/20   02/04/21    HARRY F. ROTOLO & SON, INC.         
                                                            EC-007          3,450                  12/09/20   02/23/21    HARRY F. ROTOLO & SON, INC.         
                                                            EC-010            582                  01/26/21   04/08/21    HARRY F. ROTOLO & SON, INC.         
                                                            EC-011          3,964                  03/02/21   04/19/21    HARRY F. ROTOLO & SON, INC.         
                                                            EC-012          9,754                  03/02/21   04/19/21    HARRY F. ROTOLO & SON, INC.         
                                                            EC-013          2,613                  03/30/21   05/12/21    HARRY F. ROTOLO & SON, INC.         
                                                            EC-014         21,892                  06/01/21   09/02/21    HARRY F ROTOLO                      
                                                            EC-015          9,007                  06/01/21   09/02/21    HARRY F. ROTOLO                     
                                                            EC-016          1,260                  08/23/21   05/24/22    HARRY ROTOLO&SON, INC               
                                                            EC-017         11,328                  10/04/21   11/22/22    Harry Rotolo& Son, Inc              
                                                            EC-018          5,502                  11/01/21   09/13/22    Harry Rotolo&Sons, Inc              
                                                            EC-019          8,855                  11/01/21   12/08/22    Harry Rotolo&Sons, Inc              
                                                            GC-001         30,598                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-002         25,581                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-003         19,933                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-004          7,197                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-005         21,803                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-006          1,695                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-007         28,717                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC. 
                                                            GC-008          6,397                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-009         10,322                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-010          4,768                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-011          4,259                  07/14/20   09/04/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-012          9,867                  08/13/20   09/29/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-013         16,044                  08/13/20   09/29/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-014          4,760                  09/28/20   11/27/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-015        -10,794                  09/28/20   11/27/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-016          1,693                  09/28/20   11/27/20    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-017         11,713                  10/27/20   02/08/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-018          5,165                  10/27/20   02/08/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-019          3,693                  10/27/20   02/08/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-020          6,607                  10/27/20   02/08/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-021        124,201                  11/23/20   02/25/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-024          5,334                  01/22/21   04/01/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-025          3,526                  01/22/21   04/01/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-026          1,865                  01/22/21   04/01/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-027         11,684                  01/22/21   04/01/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-028          6,153                  01/22/21   04/01/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-029         69,444                  01/22/21   04/01/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-030         18,332                  03/02/21   04/20/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-031          2,199                  03/02/21   04/20/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-032          5,211                  03/02/21   04/20/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-033         28,329                  03/02/21   04/20/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-034         36,427                  03/02/21   04/20/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-035         16,491                  03/02/21   04/20/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-036          3,255                  03/02/21   04/20/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-037         10,800                  03/30/21   05/06/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-038         13,979                  03/30/21   05/06/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-039         26,011                  03/30/21   05/06/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-040          2,252                  03/30/21   05/06/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-041          3,862                  03/30/21   05/06/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-042          3,065                  04/26/21   05/18/21    STANDBAK GENERAL CONTRACTORS, LLC   
                                                            GC-043         35,999                  04/26/21   05/19/21    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-044         22,290                  06/01/21   01/25/22    STANDBACK GENERAL CONSTRUCTION, LLC 
                                                            GC-045          6,583                  06/01/21   01/25/22    STANDBACK GENERAL CONSTRUCTION, LLC 
                                                            GC-046          6,232                  06/01/21   01/25/22    STANDBACK GENERAL                   
                                                            GC-047          6,706                  06/01/21     /  /      STANDBACK GENERAL                   
                                                            GC-048         25,634                  06/18/21   03/11/22    Standback General Contractors       
                                                            GC-049          8,415                  06/18/21   03/15/22    Standback General Contractors       
                                                            GC-050          8,999                  08/23/21   05/24/22    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            GC-051          8,450                  10/04/21   12/02/22    Standback Gen Contractors, LLC      
                                                            GC-052          7,644                  10/04/21   12/02/22    Standback Gen Contractors, LLC      
                                                            GC-053          3,987                  10/04/21   12/02/22    Standback Gen Contractors, LLC      
                                                            GC-054         10,098                  11/15/21   12/08/22    Standback Gen Contr                 
                                                            GC-055          3,942                  11/15/21   12/08/22    Standback Gen Contr                 
                                                            GC-056          2,194                  11/15/21   12/08/22    Standback General Contr, LLC        
                                                            GC-057          2,078                  02/14/22   02/14/23    Standback Gen Contrs LLC            
                                                            GC-058         18,170                  02/14/22   02/14/23    Standback Gen Contr LLC             
                                                            GC-059          4,908                  02/14/22   02/14/23    Standback Gen Contrs LLC            
                                                            GC-060          2,054                  02/14/22   02/14/23    Standback Gen Contrs LLC            
                                                            GC-061            836                  02/14/22   02/14/23    Standback Gen Contrs LLC            
                                                            GC-062         22,211                  03/28/22   02/13/23    Standback Gen Contrs LLC            
                                                            GC-063          4,850                  03/28/22     /  /      Standback Gen Contrs LLC            
                                                            GC-064          3,815                  03/28/22   02/13/23    Standback Gen Contrs LLC            
                                                            MC-001          6,330                  08/13/20   09/25/20    ECHELON SERVICES, LLC               
                                                            MC-002          1,207                  08/13/20   09/25/20    ECHELON SERVICES, LLC               
                                                            MC-003         15,259                  12/09/20   02/23/21    ECHELON SERVICES, LLC               
                                                            MC-004         14,926                  12/09/20   02/23/21    ECHELON SERVICES, LLC               
                                                            MC-005         34,415                  04/26/21   07/02/21    ECHELON SERVICES, LLC               
                                                            MC-006          6,257                  04/26/21   07/02/21    ECHELON SERVICES, LLC               
                                                            MC-007          2,723                  04/26/21   07/02/21    ECHELON SERVICES, LLC               
                                                            MC-008         39,105                  04/26/21   07/02/21    ECHELON SERVICES, LLC               
                                                            MC-009          2,579                  09/17/21   06/16/22    Echelon Services, LLC               
                                                            MC-010          4,332                  09/17/21   06/16/22    Echelon Services, LLC               
                                                            PC-001         31,417                  07/14/20   09/02/20    AERO PLUMBING & HEATING CO.,INC.    
                                                            PC-002          2,795                  07/14/20   09/02/20    AERO PLUMBING & HEATING CO.,INC.    
                                                            PC-003          9,191                  07/14/20   09/02/20    AERO PLUMBING & HEATING CO.,INC.    
                                                            PC-004          2,867                  09/28/20   11/06/20    AERO PLUMBING & HEATING CO.,INC.    
                                                            PC-005          5,453                  12/09/20   02/23/21    ACRO PLUMBING & HEATING CO.,INC.    
                                                            PC-006          4,793                  03/02/21   04/19/21    AERO PLUMBING & HEATING CO., INC.   
 
19-0509   Reconstruction               0-002-034  11/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006          9,780                  03/01/21   04/19/21    HARRY R. ROTOLO & SON, INC.         
                                                            EC003-HS        1,276                  07/27/20   10/27/20    HARRY R. ROTOOLO & SON, INC.        
                                                            GC-009         12,351                  03/01/21   04/20/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-011HS      119,637                  03/09/21   04/07/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-012         15,539                  04/26/21   08/06/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-013        -17,000                  04/26/21   08/06/21    BERTUSSI CONTRACTING, INC.          
                                                            GC003-HS       22,888                  07/14/20   09/04/20    BERTUSSI CONTRACTING, INC.          
                                                            GC005-HS        5,731                  08/13/20   09/29/20    BERTUSSI CONTRACTING, INC.          
                                                            GC006-HS       11,921                  08/13/20   09/29/20    BERTUSSI CONTRACTING, INC.          
                                                            MC001-HS       30,435                  07/14/20   09/02/20    BERTUSSI CONTRACTING, INC.          
                                                            MC003-HS       15,846                  08/13/20   09/25/20    BERTUSSI CONTRACTING, INC.          
 
20-0923   Reconstruction               0-002-035  03/03/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-01TM       54,683                  07/26/21   04/05/22    TOTAL CONTRUCTION CORP              
                                                            ACM-02TM        3,405                  08/20/21   05/17/22    TOTAL CONSTRUCTION CORP             
                                                            ACM-04TM       23,970                  09/07/21   11/23/22    TOTAL CONSTRUCTION CORP             
                                                            ACM-05TM       74,013                  09/07/21   11/23/22    TOTAL CONSTRUCTION CORP             
                                                            T1-04TM        15,809                  05/26/22   01/30/23    Trane US Inc                        
 
21-1535   Reconstruction               0-002-036  05/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,611                  10/17/22   12/19/23    Argenio Bros Inc                    
 
22-0296   Reconstruction               0-002-038  12/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -30,000                  10/18/23   02/09/24    MUSCO SPORTS LIGHTING LLC           
 
22-0931   Reconstruction               0-002-039  12/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01-HS       12,953                  10/19/23   01/19/24    NIKO K. CONSTRUCTION CORP.          
 
22-1736   Reconstruction               0-002-040  03/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AF-01-HS       19,004                  09/29/23   02/09/24    Athletic Fields                     
                                                            AF-02-HS       72,709                  01/10/24   03/06/24    Athletic Fields of America          
                                                            AF-03-HS       60,250                  01/05/24   03/20/24    Athletic Fields of America          
                                                            AF-04-HS        7,208                  01/05/24   03/08/24    Athletic Fields of America          
                                                            AF-05-HS       10,101                  01/05/24   03/08/24    Athletic Fields of America          
                                                            AF-06-HS        7,096                  10/19/23   01/19/24    ATHLETIC FIELDS OF AMERICA          
                                                            AF-07-HS      112,008                  02/29/24   04/25/24    Athletic Fields of America          
                                                            AF-08-HS        8,321                  02/29/24   04/25/24    Athletic Fields America             
                                                            AF-09-HS       13,859                  04/23/24   05/14/24    Athletic Fields of America          
                                                            EC-01-HS        6,484                  10/19/23   02/09/24    HARRY F. ROTOLO & SON INC           
                                                            EC-01-HS        6,484                  04/18/24   05/10/24    Harry F Rotolo & Son                
                                                            EC-02-HS       34,723                  11/16/23   03/01/24    Harry F Rotolo & Sons Inc           
                                                            EC-02-HS       34,723                  04/18/24   05/10/24    Harry F Rotolo & Son                
                                                            EC-03-HS       34,336                  04/18/24   05/10/24    Harry F Rotolo & Son                
                                                            EC-04-HS       16,744                  04/10/24   05/09/24    Harry F Rotolo & Son                
                                                            GC-01-HS        6,487                  01/16/24   01/19/24    UNIMAK LLC                          
                                                            GC-02-HS        6,440                  02/15/24   04/24/24    UniMak                              
                                                            GC-03-HS        1,553                  04/10/24   05/08/24    UniMak                              
 
02-2309FP Reconstruction               0-002-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1544SC Visual Structural Inspection 0-002-SC1  08/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1316SC Visual Structural Inspection 0-002-SC2  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Academy Avenue School:
90-0920   Reconstruction               0-003-002  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0456   Reconstruction               0-003-003  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0959   Reconstruction               0-003-004  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1209   Reconstruction               0-003-005  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMemorial Elementary (sold 2017):
93-0960   Reconstruction               0-004-003  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albert Street School:
91-0457   Reconstruction               0-005-001  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0458   Reconstruction               0-005-002  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Liberty Street Elementary:
90-0919   Reconstruction               0-006-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0459   Reconstruction               0-006-004  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0961   Reconstruction               0-006-005  05/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chorley Elementary School:
90-0921   Reconstruction               0-009-004  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1169   Reconstruction               0-009-006  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1033   Reconstruction               0-009-008  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0962   Reconstruction               0-009-009  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1211   Reconstruction               0-009-010  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1177   Reconstruction               0-009-012  04/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-01         -93,000                  04/23/02   04/23/02    TM Brennan                          
                                                            M-03           10,330                  04/23/02   04/23/02    TM Brennan                          
                                                            M-04              975                  02/26/02   05/06/02    TM Brennan                          
                                                            M-05            3,900                  04/01/03   04/21/03    TM Brennan                          
 
00-1332   Reconstruction               0-009-014  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              6,300                  10/23/02   12/02/02    Profex, Inc                         
 
01-1490   Additions and Alterations    0-009-015  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1126   Reconstruction               0-009-017  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2239   Reconstruction               0-009-018  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1          -107,593                  02/16/10   04/14/10    HENDERSON JOHNSON CO INC            
 
07-2228   Reconstruction               0-009-019  12/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1314SC Visual Structural Inspection 0-009-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Truman Moon Elementary School:
90-0922   Reconstruction               0-010-007  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1042   Reconstruction               0-010-008  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1170   Reconstruction               0-010-009  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0963   Reconstruction               0-010-010  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1212   Reconstruction               0-010-012  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0088   Reconstruction               0-010-013  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1384   Reconstruction               0-010-014  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1196   Reconstruction               0-010-017  04/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1330   Reconstruction               0-010-019  12/01/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1491   Additions and Alterations    0-010-020  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1127   Reconstruction               0-010-021  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2240   Reconstruction               0-010-022  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-3            28,206                  06/28/10   09/02/10    WEATHERMASTER ROOFING               
                                                            R-4             4,200                  03/15/10   05/03/10    WEATHERMASTER ROOFING               
 
07-2229   Reconstruction               0-010-023  12/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1127   Reconstruction               0-010-024  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0997   Reconstruction               0-010-025  12/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,900                  06/13/16   09/30/16    HARRY F ROTOLO & SON                
                                                            TM-001        -10,000                  12/07/15   01/07/16    Key Construction Services, LLC      
                                                            TM-001          1,500                  06/13/16   09/30/16    MDS-HVAC-R                          
                                                            TM-002          8,444                  01/11/16   01/21/16    KEY CONSTRUCTION SERVICES,LLC       
                                                            TMEC-002          768                  09/06/16   10/27/16    Harry F. Rotolo & Son, Inc.         
 
13-1426   Reconstruction               0-010-026  03/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1457   Reconstruction               0-010-027  07/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TMES-001        2,695                  09/06/16   10/27/16    GTS Construction Corp.              
 
15-2013   Reconstruction               0-010-028  01/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC3-001        15,897                  03/28/18   04/03/18    Butler Construction Group, Inc.     
                                                            BC3-002        16,182                  03/28/18   04/03/18    Butler Construction Group, Inc.     
 
17-0082   Reconstruction               0-010-029  08/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2TM-001      -15,618                  05/16/19   05/20/19    JOE LOMBARDO PLUMBING & HEATING OF R
 
19-0510   Reconstruction               0-010-031  11/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          6,075                  09/14/20   11/06/20    HARRY R. ROTOLO & SON, INC.         
                                                            EC001-TM       14,901                  07/14/20   09/02/20    HARRY R. ROTOLO & SON, INC.         
                                                            GC-010          2,805                  03/01/21   04/20/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-015        -11,981                  04/26/21   08/06/21    BERTUSSI CONTRACTING, INC.          
                                                            GC002-TM       49,071                  07/14/20   09/04/20    BERTUSSI CONTRACTING, INC.          
                                                            GC004-TM        2,917                  08/13/20   09/29/20    BERTUSSI CONTRACTING, INC.          
                                                            GC007-TM        3,366                  08/13/20   09/29/20    BERTUSSI CONTRACTING, INC.          
                                                            MC002-TM        3,327                  08/13/20   09/25/20    BERTUSSI CONTRACTING, INC.          
                                                            MC004-TM        8,658                  08/13/20   09/25/20    BERTUSSI CONTRACTING, INC.          
                                                            MC005-TM       25,257                  08/13/20   09/25/20    BERTUSSI CONTRACTING, INC.          
                                                            MC006-TM        1,514                  09/28/20   11/06/20    BERTUSSI CONTRACTING, INC.          
                                                            MC008TM         8,927                  07/13/21   12/16/21    Bertussi Contracting Inc            
 
19-1875   Reconstruction               0-010-032  08/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08-TM        3,822                  09/07/21   05/24/22    ARGENIO BROTHERS, INC               
                                                            GC-10-TM        9,670                  09/07/21   05/24/22    ARGENIO BROTHERS, INC               
                                                            GC-11-TM       16,380                  09/07/21   05/24/22    ARGENIO BROTHERS, INC               
                                                            GC-17-TM        7,354                  11/01/21   02/23/23    Argenio Bros, Inc                   
                                                            GC-19-TM       34,844                  11/01/21   03/03/23    Argenio Bros, Inc                   
                                                            GC-20-TM       24,108                  11/01/21   02/23/23    Argenio Brothers, Inc               
                                                            GC-21-TM       42,775                  10/27/21     /  /      Argenio Brothers, Inc               
                                                            GC-27-TM       23,018                  12/23/21   03/03/23    Argenio Bros Inc                    
                                                            GC-30TM           962                  02/02/22   12/01/22    Argenio Bros Inc                    
                                                            GC-31         -24,300                  02/02/22   02/06/23    Argenio Bros Inc                    
                                                            GC24-TM             0                  11/15/21   02/23/23    Argenio Bros Inc                    
 
20-0924   Reconstruction               0-010-033  03/03/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06R-TM         -6,697                  06/05/23   12/29/23    TOTAL CONSTRUCTION CORP             
                                                            ACM-05TM       -6,000                  12/23/21   10/25/22    Total Const Corp                    
                                                            T1-03-TM       53,191                  12/23/21   10/25/22    Trane US Inc                        
                                                            T1-05-TM      -20,970                  11/25/22   10/24/23    SAVIN ENGINEERS PC                  
 
20-1220   Reconstruction               0-010-034  03/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FA-01           1,514                  01/06/23   11/15/23    FIRE SECURITY & SOUND SYSTEMS       
                                                            FA-02           3,756                  08/12/21   04/19/22    SAVIN ENGINEERS, PC                 
                                                            FA-03             675                  12/23/21   10/04/22    Fire Sec&Sound Systems              
                                                            FA-03             675                  01/06/23     /  /      FIRE SECURITY & SOUND SYSTEMS       
 
21-1736   Reconstruction               0-010-035  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-01          15,561                  01/13/22   12/12/23    Barrett Inc                         
                                                            GC-02          19,405                  02/16/23   12/15/23    BARRETT INC.                        
                                                            GC-03         -38,000                  02/16/23   12/15/23    BARRETT INC                         
 
02-2308FP Reconstruction               0-010-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1315SC Visual Structural Inspection 0-010-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          William A. Carter Elementary School:
91-0402   Additions and Alterations    0-012-002  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0965   Additions and Alterations    0-012-003  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0964   Reconstruction               0-012-004  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1213   Reconstruction               0-012-005  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1195   Reconstruction               0-012-008  04/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1331   Reconstruction               0-012-009  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              7,075                  10/23/02   12/02/02    Profex, Inc                         
 
01-1508   Additions and Alterations    0-012-010  01/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-001       -20,000                  03/04/05   03/24/05    Suburban Restoration Co             
                                                            EC-002           -584                  03/04/05   03/24/05    Harry Rotolo and Son inc            
                                                            EC-01         -14,604                  03/02/05   05/02/05    Harry rotolo and Son Inc            
                                                            EC-03           7,698                  03/14/05   05/02/05    Harry Rotolo and Son Inc            
                                                            GC-001         -5,961                  03/04/05   03/24/05    waltech Construction                
                                                            GC-01          21,523                  03/04/05   03/24/05    Eugene Di Lorenzo                   
                                                            MC-001        -20,460                  03/04/05   03/24/05    David Kempton                       
                                                            PC-001          1,974                  03/04/05   03/17/05    TM Brennan inc                      
 
04-1128   Reconstruction               0-012-011  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2241   Reconstruction               0-012-012  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            18,769                  09/23/09   10/19/09    WEATHERMASTER ROOFING               
                                                            R-2            23,586                  01/13/10   02/26/10    WEATHERMASTER ROOFING               
                                                            R-6            15,284                  03/15/10   05/03/10    WEATHERMASTER ROOFING               
 
11-1128   Reconstruction               0-012-015  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0998   Reconstruction               0-012-016  12/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            KEYWC002            0                  09/06/16   10/27/16    Key Construction Services, LLC      
                                                            WC-001        -10,000                  12/07/15   01/07/16    Key Construction Services, LLC      
                                                            WC-002              0                  01/11/16   01/21/16    KEY CONSTRUCTION SERVICES,LLC       
                                                            WC-EC-01        8,900                  06/13/16   07/27/16    Harry F. Rotolo & Son, Inc.         
 
14-1458   Reconstruction               0-012-017  07/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WCES-002       -6,724                  03/05/18   03/22/18    GTS Construction Corp.              
 
15-2014   Reconstruction               0-012-018  01/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC9001WC          425                  01/25/18   03/08/18    Harry F. Rotolo & Son, Inc.         
                                                            EC9005WC        5,133                  03/28/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9006WC          384                  03/28/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9010WC        3,130                  03/28/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9012WC        6,085                  03/28/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            GC6005WC       24,433                  01/25/18   02/09/18    Pearl River Plumbing, Heating & Elec
                                                            GC6007WC       21,523                  01/25/18   02/09/18    Pearl River Plumbing & Heating d/b/a
                                                            GC6008WC       20,640                  01/25/18   02/09/18    Pearl River Plumbing & Heating d/b/a
                                                            GC6023WC       10,800                  03/28/18   04/03/18    Pearl River Heating, Plumbing & Elec
                                                            MC8001WC        2,586                  03/05/18   03/29/18    Joseph Lombardo Plumbing & Heating  
 
17-0083   Reconstruction               0-012-019  08/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1WC-001       -4,660                  05/16/19   05/20/19    JOE LOMBARDO PLUMBING & HEATING OF R
 
17-0223   Reconstruction               0-012-020  06/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         12,998                  09/26/19   09/30/19    HARRY F. ROTOLO & SON, INC.         
                                                            EC-002         37,273                  09/26/19   09/30/19    HARRY F. ROTOLO & SON, INC.         
                                                            EC-003         32,976                  09/26/19   09/30/19    HARRY F. ROTOLO & SON, INC.         
                                                            EC-004         41,715                  09/26/19   09/30/19    HARRY F. ROTOLO & SON, INC.         
                                                            EC-005          2,813                  09/26/19   09/30/19    HARRY F. ROTOLO & SON, INC.         
                                                            EC-006          7,324                  09/26/19   09/30/19    HARRY F. ROTOLO & SON, INC.         
                                                            EC-007         13,558                  01/13/20   02/04/20    HARRY F. ROTOLO & SONS, INC.        
                                                            EC-008          9,126                  01/13/20   02/04/20    HARRY F. ROTOLO & SONS, INC.        
                                                            EC-009            709                  01/13/20   02/19/20    HARRY F. ROTOLO & SONS, INC.        
                                                            EC-010          2,010                  01/24/20   02/19/20    HARRY F. ROTOLO & SONS, INC.        
                                                            EC-011         10,346                  01/27/20   02/19/20    HARRY F. ROTOLO & SONS, INC.        
                                                            EC-012         21,488                  01/13/20   02/04/20    HARRY F. ROTOLO & SONS, INC.        
                                                            GC-001R           947                  08/12/19   09/30/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-002         -4,000                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-003          4,554                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-004          1,159                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-005          1,886                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-006          5,000                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-007          9,000                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-008          3,382                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-009          6,055                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-010            993                  01/13/20   02/18/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-011          7,000                  01/27/20   02/28/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-012          3,200                  01/27/20   02/28/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-013          5,118                  01/27/20   02/28/20    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            SITE-001        4,004                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-002       34,495                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-003       47,977                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-004       26,916                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-005       47,086                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-006       25,871                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-007       38,619                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-008       21,717                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-009       49,394                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-010       21,100                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-011       37,595                  08/12/19   09/30/19    ARGENIO BROTHERS, INC.              
                                                            SITE-012       26,448                  09/26/19   12/31/19    ARGENIO BROTHERS, INC.              
                                                            SITE-013       49,617                  09/26/19   03/03/20    ARGENIO BROTHERS, INC.              
                                                            SITE-014        8,055                  09/26/19   12/31/19    ARGENIO BROTHERS, INC.              
                                                            SITE-015       43,896                  01/13/20   02/28/20    ARGENIO BROTHERS, INC.              
                                                            SITE-016       23,461                  01/13/20   02/18/20    ARGENIO BROTHERS, INC.              
 
19-0511   Reconstruction               0-012-023  11/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC002-WC       21,441                  07/14/20   09/02/20    HARRY R. ROTOLO & SON, INC.         
                                                            GC-008          2,715                  03/01/21   04/20/21    BERTUSSI CONTRACTING, INC.          
                                                            GC-014         -8,879                  04/26/21   08/06/21    BERTUSSI CONTRACTING, INC.          
                                                            GC001-WC       20,196                  07/14/20   09/04/20    BERTUSSI CONTRACTING, INC.          
                                                            MC-010          9,240                  03/30/21   05/12/21    BERTUSSI CONTRACTING, INC.          
                                                            MC-011WC        3,590                  06/18/21   03/22/22    Bertussi Contracting Inc            
                                                            MC007-WC        3,341                  01/22/21   04/09/21    BERTUSSI CONTRACTING, INC.          
                                                            MC009-WC       14,001                  03/01/21   04/19/21    BERTUSSI CONTRACTING, INC.          
 
19-1609   Reconstruction               0-012-024  05/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         107,683                  08/17/22   12/11/23    Trane US Inc                        
 
20-0925   Reconstruction               0-012-025  03/03/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-03         22,211                  08/20/21   05/17/22    TOTAL CONSTRUCTION CORP             
                                                            T2-01-WC      107,683                  07/01/22   05/15/23    Trane US Inc                        
 
22-0932   Reconstruction               0-012-027  12/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2310FP Reconstruction               0-012-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1311SC Visual Structural Inspection 0-012-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Monhagen Middle School:
94-1252   New Construction             0-030-001  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0024   Additions and Alterations    0-030-003  07/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              7,188                  05/20/03   05/21/03    BML Stage Lighting                  
 
04-1129   Reconstruction               0-030-004  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2242   Reconstruction               0-030-005  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            1,677                  01/22/10   03/03/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            H-1             5,133                  01/22/10   03/03/10    PEARL RIVER PLUMB/HEAT/ELECT        
                                                            R-7            -9,035                  03/15/10   05/14/10    WEATHERMASTER ROOFING               
                                                            S-1            26,422                  09/23/09   10/19/09    MCCAREY LANDSCAPING                 
                                                            S-6             1,058                  02/16/10   04/14/10    MCCAREY LANDSCAPING                 
 
09-0588   Reconstruction               0-030-006  12/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R - 1          52,041                  10/23/12   07/24/13    Hudson Valley Roofing & Sheet Metal 
                                                            R - 2           4,413                  10/24/12   06/05/13    Hudson Valley Roofing & Sheet Metal 
 
10-1185   Additions and Alterations    0-030-007  08/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1129   Reconstruction               0-030-008  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0999   Reconstruction               0-030-009  12/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,900                  06/13/16   09/30/16    HARRY F ROTOLO & SONS               
                                                            MMS-001       -10,000                  12/07/15   01/07/16    Key Construction Services, LLC      
 
14-1535   Reconstruction               0-030-010  03/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC001MMS       -7,500                  03/05/18   03/09/18    PRPHE dba: Bertussi's               
                                                            GC001MMS       -7,500                  10/29/18   11/13/18    PRPHE DBA BERTUSSI'S                
                                                            MMSEC001        2,189                  12/15/16   02/14/17    Harry F. Rotolo & Son, Inc.         
                                                            MMSEC002          454                  06/19/17   10/30/17    Harry F. Rotolo & Son, Inc.         
                                                            MMSEC003        3,680                  06/19/17   10/30/17    Harry F. Rotolo & Son, Inc.         
                                                            MMSEC004        3,168                  07/31/17   10/25/17    Harry F. Rotolo & Son, Inc.         
                                                            MMSEC005        1,931                  01/25/18   05/17/19    Harry F. Rotolo & Son, Inc.         
                                                            MMSEC006        2,016                  01/25/18   04/11/18    Harry F. Rotolo & Son, Inc.         
                                                            MMSEC007        1,709                  03/05/18   05/21/18    Harry F. Rotolo & Son, Inc.         
 
15-2015   Reconstruction               0-030-011  01/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-MMS        21,299                  02/28/18   03/07/18    Pearl River P/H/E Inc dba Bertussi's
                                                            003-MMS        22,926                  01/31/18   03/08/18    Consorti Bros. Paving & Sealcoating 
                                                            006-MMS        25,652                  02/28/18   03/07/18    Consorti Bros. Paving & Sealcoating 
                                                            007-MMS        48,074                  02/28/18   03/07/18    Consorti Bros. Paving & Sealcoating 
                                                            008-MMS        45,276                  02/28/18   03/07/18    Consorti Bros. Paving & Sealcoating 
                                                            011-MMS        32,832                  03/05/18   03/22/18    Pearl River Heating, Plumbing & Elec
                                                            014-MMS         2,545                  05/16/19   05/20/19    HARRY F. ROTOLO & SON, INC.         
                                                            6-012MMS       35,568                  03/05/18   06/08/18    Pearl River Heating, Plumbing & Elec
                                                            GC6006MM        4,003                  01/25/18   03/08/18    Pearl River Plumbing & Heating d/b/a
 
17-0084   Reconstruction               0-030-012  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1298   Reconstruction               0-030-014  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2001MMS       59,155                  08/12/19   08/19/19    BARRETT ROOFS, INC.                 
                                                            C2002MMS       24,555                  10/10/19   11/05/19    BARRETT ROOFS, INC.                 
                                                            C2003MMS       24,555                  09/26/19   10/07/19    BARRETT ROOFS, INC.                 
                                                            C2004MMS       24,555                  09/26/19   10/08/19    BARRETT ROOFS, INC.                 
                                                            C2005MMS       15,427                  09/26/19   10/08/19    BARRETT ROOFS, INC.                 
                                                            C2006MMS            0                  09/26/19   10/02/19    BARRETT ROOFS, INC.                 
                                                            C2007MMS       41,563                  09/26/19   10/02/19    BARRETT ROOFS, INC.                 
                                                            C2008MMS        2,692                  01/27/20   02/19/20    BARRETT ROOFS, INC.                 
                                                            C2009MMS      -42,100                  07/27/20   10/26/20    BARRETT ROOFS, INC.                 
                                                            C2010MMS        4,809                  07/27/20   10/26/20    BARRETT ROOFS, INC.                 
                                                            C2011MMS        3,196                  07/27/20   10/26/20    BARRETT ROOFS, INC.                 
                                                            C2012MMS       12,454                  07/14/20   09/04/20    BARRETT ROOFS, INC.                 
 
19-1876   Reconstruction               0-030-015  08/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-MMS          3,720                  05/26/21   06/29/21    Argenio Brothers INC                
                                                            EC-01-MM        8,639                  07/26/21   04/05/22    HARRY ROTOLO&SONS INC               
                                                            GC-03R         82,350                  07/19/21     /  /      Argenio Brothers Inc                
                                                            GC-06R          8,225                  09/07/21   05/24/22    ARGENIO BROTHERS, INC               
                                                            GC-09MMS        4,704                  09/07/21   05/24/22    ARGENIO BROTHERS, INC               
                                                            GC-12MMS       49,745                  09/07/21   05/24/22    ARGENIO BROTHERS, INC               
                                                            GC-15MMS       29,350                  11/01/21   03/03/23    Argenio Brothers, Inc               
                                                            GC22-MMS       23,912                  11/15/21   12/01/22    Argenio Bros, Inc                   
 
19-1636   Reconstruction               0-030-016  05/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,620                  05/26/22   01/30/23    Siemens Industry Inc                
 
22-1737   Reconstruction               0-030-018  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2331FP Reconstruction               0-030-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1313SC Visual Structural Inspection 0-030-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Hill Elementary School:
95-0660   New Construction             0-032-001  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0390   Reconstruction               0-032-002  12/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1130   Reconstruction               0-032-004  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2243   Reconstruction               0-032-005  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-3            28,206                  01/13/10   02/26/10    WEATHERMASTER ROOFING               
 
07-2230   Reconstruction               0-032-006  12/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -15,000                  01/13/10   02/19/10    EUGENE DILORENZO                    
 
08-1382   Reconstruction               0-032-007  04/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0346   Reconstruction               0-032-008  07/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1130   Reconstruction               0-032-009  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0995   Reconstruction               0-032-010  11/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001          6,927                  01/11/16   01/21/16    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-002         12,724                  01/11/16   01/21/16    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-01           8,900                  06/13/16   09/30/16    HARRY F ROTOLO & SONS               
                                                            GC-001         25,683                  11/23/15   12/21/15    Tilcon New York, Inc.               
                                                            GC-002          6,550                  11/23/15   12/21/15    Tilcon New York, Inc.               
                                                            GC-003         17,304                  11/23/15   12/21/15    Tilcon New York, Inc.               
                                                            GC-004            921                  11/23/15   12/21/15    Tilcon New York, Inc.               
                                                            GC-005          3,857                  11/23/15   12/21/15    Tilcon New York, Inc.               
                                                            GC-006          7,200                  11/23/15   12/21/15    Tilcon New York, Inc.               
                                                            GC-007        253,262                  11/23/15   01/23/17    Tilcon New York, Inc.               
                                                            GC-008          7,385                  06/13/16   09/30/16    TILCON NEW YORK INC                 
                                                            GC-009          5,631                  06/13/16   09/30/16    TILCON NEW YORK INC                 
                                                            GC-011         -2,576                  06/13/16   09/30/16    TILCON NEW YORK INC                 
                                                            GC-10          17,000                  06/13/16   09/30/16    TILCON NEW YORK INC                 
                                                            MH-001        -10,000                  12/07/15   01/07/16    Key Construction Services, LLC      
                                                            MHS-001         2,500                  01/11/16   01/21/16    MDS HVAC-R                          
 
15-2016   Reconstruction               0-032-011  01/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005-MH         80,170                  01/31/18   03/08/18    Consorti Bros. Paving & Sealcoating 
                                                            006-MMS        25,652                  01/31/18   03/08/18    Consorti Bros. Paving & Sealcoating 
                                                            007-MMS        48,074                  01/31/18   03/08/18    Consorti Bros. Paving & Sealcoating 
                                                            EC9-002           923                  01/25/18   03/07/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9-003        14,802                  03/05/18   03/29/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9004MH          397                  03/28/18   04/03/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9007MH          710                  03/28/18   04/05/18    Harry F. Rotolo & Sons, Inc.        
                                                            EC9008MH        1,095                  03/28/18   04/05/18    Harry F. Rotolo & Sons, Inc.        
                                                            GC6001MH        3,107                  07/31/17   08/02/17    Pearl River Heating, Plumbing & Elec
                                                            GC6013MH       39,600                  03/05/18   06/08/18    Pearl River Heating, Plumbing & Elec
                                                            GC6014MH       48,240                  03/05/18   06/08/18    Pearl River Heating, Plumbing &  Ele
                                                            GC6015MH       27,360                  03/05/18   06/08/18    Pearl River Heating, Plumbing & Elec
                                                            GC6016MH       33,120                  03/05/18   06/08/18    Pearl River Heating, Plumbing & Elec
                                                            GC6017MH       30,060                  03/05/18   06/08/18    Pearl River Heating, Plumbing & Elec
                                                            GC6018MH       28,980                  03/05/18   06/08/18    Pearl River Heating, Plumbing & Elec
                                                            GC6021MH        1,941                  03/05/18   03/22/18    Pearl River Heating, Plumbing & Elec
                                                            GC6022MH        2,578                  03/05/18   03/22/18    Pearl River Heating, Plumbing & Elec
                                                            SITE14MH        8,845                  03/28/18   04/03/18    Consorti Bros. Paving & Sealcoating 
 
17-0085   Reconstruction               0-032-012  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0244   Reconstruction               0-032-014  12/19/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1299   Reconstruction               0-032-015  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-001         98,261                  08/12/19   08/13/19    BARRETT ROOFS, INC.                 
                                                            C1-002        -40,000                  09/26/19   10/02/19    BARRETT ROOFS, INC.                 
                                                            C1-003          2,604                  01/27/20   02/19/20    BARRETT ROOFS, INC.                 
                                                            C1-004          4,692                  07/27/20   10/26/20    BARRETT ROOFS, INC.                 
                                                            C1-005       -143,000                  07/27/00   10/26/20    BARRETT ROOFS, INC.                 
                                                            C1-006         12,639                  07/27/20   10/26/20    BARRETT ROOFS, INC.                 
                                                            C1-007         27,533                  07/27/20   10/26/20    BARRETT ROOFS, INC.                 
                                                            C1-008          2,833                  07/14/20   09/04/20    BARRETT ROOFS, INC.                 
 
19-0374   Reconstruction               0-032-016  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TRANE-01       12,229                  04/26/21   07/02/21    TRANE COMMERCIAL SYSTEMS & SERVICE  
 
19-1637   Reconstruction               0-032-017  05/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0926   Reconstruction               0-032-018  03/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1738   Reconstruction               0-032-019  03/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-02         1,100                  10/04/23   02/27/24    Malum Enterprises                   
                                                            SITE-03         9,799                  10/20/23   01/19/24    MALUM CONSTRUCTION LLC              
                                                            SITE-07         6,132                  02/08/24   05/02/24    MALUM ENTERIPRISES LLC              
                                                            SITE09MH       15,276                  05/23/24     /  /      MALUM ENTERPRISES LLC               
                                                            SITE10MH       11,889                  05/23/24     /  /      MALUM ENTERPRISES                   
                                                            SITE11MH       18,819                  05/23/24     /  /      MALUM ENTERPRISES                   
                                                            Site-01        24,223                  09/25/23   01/18/24    Malum Enterprises LLC               
                                                            Site-04         5,131           5,131  01/05/24   Disapproved Malum Enterprises LLC               
                                                            Site-05        20,162                  11/17/23   02/29/24    Malum Enterprises LLC               
                                                            Site-06         1,888                  01/10/24   03/11/24    Malum Enterprises LLC               
                                                            Site-08        29,268                  04/23/24   05/14/24    Triton Construction                 
 
02-2311FP Reconstruction               0-032-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1312SC Visual Structural Inspection 0-032-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Presidential Park Elementary School:
09-0373   New Construction             0-041-001  01/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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                                                                                0                    /  /       /  /                                          
                                                            E-1             1,456                  10/26/11   01/23/13    HARRY F ROTOLO & SON INC            
                                                            E-10            9,556                  01/11/13   03/26/13    HARRY F ROTOLO & SON INC            
                                                            E-12            3,282                  04/15/13   07/08/13    HARRY F ROTOLO & SON INC            
                                                            E-13           10,203                  04/15/13   07/08/13    HARRY F ROTOLO & SON INC            
                                                            E-14          -18,078                  05/06/13   12/18/13    Harry F. Rotolo & Son,. Inc.        
                                                            E-15              759                  05/24/13   07/17/13    Harry F. Rotolo & Son, Inc.         
                                                            E-16            3,859                  05/24/13   07/17/13    Harry F. Rotolo & Son, Inc.         
                                                            E-17              594                  06/14/13   07/09/13    Harry F. Rotolo & Sin, Inc.         
                                                            E-18            8,956                  06/14/13   12/04/13    Harry F. Rotolo & Son, Inc.         
                                                            E-19                0                  07/17/13     /  /                                          
                                                            E-19           12,673                  07/17/13   07/22/13    Harry F. Rotolo & Son, Inc.         
                                                            E-2             3,746                  02/13/12   05/18/12    HARRY F ROTOLO & SON INC            
                                                            E-20            3,800           3,800  07/17/13   Disapproved Harry F. Rotolo & Son, Inc.         
                                                            E-21           17,987          17,987  07/17/13   07/22/13    Harry F. Rotolo & Son, Inc.         
                                                            E-22            2,190                  07/17/13   07/22/13    Harry F. Rotolo & Son, Inc.         
                                                            E-23           19,406                  08/30/13   09/04/13    Harry F. Rotolo & Son, Inc.         
                                                            E-24             -315                  10/18/13   11/08/13    HARRY F ROTOLO & SON INC            
                                                            E-3           -13,871                  07/20/12   01/15/13    HARRY F ROTOLO & SON INC            
                                                            E-4           -43,505                  07/20/12   01/15/13    HARRY F ROTOLO & SON INC            
                                                            E-5            13,312                  07/20/12   01/15/13    HARRY F. ROTOLO & SON, INC.         
                                                            E-6            16,540                  07/20/12   01/15/13    HARRY F ROTOLO & SON INC            
                                                            E-7            10,910                  09/14/12   01/08/13    HARRY  ROTOLO & SON INC             
                                                            E-8            21,605          16,605  01/11/13   11/28/14    HARRY F ROTOLO & SON INC            
                                                            E-9             8,410                  01/11/13   03/26/13    HARRY F ROTOLO & SON INC            
                                                            FP-1            1,190                  01/12/12   04/30/12    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            FP-2           11,054                  01/14/13   04/15/13    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            FP-3              976                  01/14/13   04/15/13    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            FP-5              403                  05/30/13   07/17/13    Allied Fire Protection Systems, Inc.
                                                            FP-6            1,011                  05/30/13   07/17/13    Allied Fire Protection Systems Inc. 
                                                            FP-7            2,309                  05/30/13   07/15/13    Allied Fire Protection Systems Inc. 
                                                            FP-8            3,529                  10/18/13   12/16/13    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            GC-1           20,269                  10/26/11   07/23/12    MASTERCRAFT MASONRY INC             
                                                            GC-10         578,574                  03/28/12   11/26/12    MASTERCRAFT MASONRY INC             
                                                            GC-100         31,850                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-101          1,963                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-102         10,993                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-103         18,199                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-104          5,154                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-107          7,168                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-108          1,703                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-109          1,090                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-11          32,694                  02/13/12   06/01/12    MASTERCRAFT MASONRY INC             
                                                            GC-110          4,542                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-111         23,497                  03/04/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-112         -2,730                  03/04/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-113          7,677                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-114          3,180                  03/04/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-117          2,586                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-118          1,488                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-12          20,300                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-120          3,320                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-121          1,203                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-122          1,073                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-123          2,294                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-124          3,879                  04/15/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-125          1,676                  05/06/13   07/03/13    Mastercraft Masonry, Inc.           
                                                            GC-126          2,974                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-128         11,367                  04/15/13   07/03/13    MASTERCRAFT MASONRY                 
                                                            GC-129          3,143                  05/06/13   07/03/13    Mastercraft Masonry, Inc.           
                                                            GC-13           9,555                  02/13/12   05/29/12    MASTERCRAFT MASONRY                 
                                                            GC-130          1,104                  05/23/13   07/15/13    Mastercraft Masonry, Inc.           
                                                            GC-131          1,119                  05/24/13   04/30/14    Mastercraft Masonry, Inc.           
                                                            GC-132          3,410                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-134          3,602                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-135          2,626                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-136          3,859                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-137         -2,271                  08/01/13   08/21/13    Mastercraft Masnory                 
                                                            GC-138          2,320                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-139          4,214                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-14          11,068                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-140          1,588                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-141          1,850                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-142            871                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-143              0                  08/01/13   08/21/13    1352                                
                                                            GC-144          1,514                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-145          3,092                  09/23/13   10/21/13    Mastercraft Masonry                 
                                                            GC-146         64,723                  09/23/13   10/21/13    Mastercraft Masonry, Inc.           
                                                            GC-147         17,500                  04/14/14   05/05/14    Mastercraft Masonry                 
                                                            GC-148         -2,000                  04/14/14   05/05/14    Mastercraft Masonry                 
                                                            GC-149        -16,207                  04/14/14   05/05/14    Mastercraft Masonry                 
                                                            GC-15           2,266                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-150         -3,094                  04/14/14   05/05/14    Mastercraft Masonry                 
                                                            GC-16           4,700                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-17             848                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-18          24,910                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-19          24,580                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-2           11,439                  10/26/11   12/28/11    MASTERCRAFT MASONRY INC             
                                                            GC-20          10,628                  03/28/12   08/14/12    MASTERCRAFT MASONRY INC             
                                                            GC-21           3,351                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-22           7,540                  03/28/12   08/14/12    MASTERCRAFT MASONRY INC             
                                                            GC-23          12,865                  03/28/12   08/14/12    MASTERCRAFT MASONRY INC             
                                                            GC-24          12,706                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-25             900                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-26           4,542                  06/15/12     /  /      MASTERCRAFT MASONRY INC             
                                                            GC-27          15,520                  03/28/12     /  /      MASTERCRAFT MASONRY INC             
                                                            GC-28           4,241                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-29          29,822                  06/15/12     /  /      Mastercraft Masorny, Inc.           
                                                            GC-3            2,146                  12/14/11   02/28/12    MASTERCRAFT MASONRY INC             
                                                            GC-30          27,275                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-31          -4,346                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-32          26,400                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-33           5,491                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-34           3,420                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-35          10,770                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-36             936                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-37          11,603                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-38             969                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-39             486                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-4            1,651                  12/14/11   05/17/12    MASTERCRAFT MASONRY INC             
                                                            GC-40         -68,744                  06/15/12   10/20/22    Mastercraft Masonry, Inc.           
                                                            GC-41          49,946                  06/15/12   07/20/12    Mastercraft Masonry, Inc.           
                                                            GC-42          47,917                  06/15/12   10/20/22    Mastercraft Masonry, Inc.           
                                                            GC-43          40,821                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-44           4,536                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-45           1,705                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-46             308                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-47             560                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-49          18,845                  06/15/12   01/07/13    Mastercraft Masonry, Inc.           
                                                            GC-5           47,198                  12/14/11   05/17/12    MASTERCRAFT MASONRY INC             
                                                            GC-50         -34,146                  05/21/14   06/16/14    Mastercraft Masnory                 
                                                            GC-51           1,567                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-52             484                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-53           4,510                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-54           4,935                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-55          30,558                  09/17/12   01/17/13    MASTERCRAFT MASONRY                 
                                                            GC-56           2,056                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-57           3,926                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-58           6,417                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-59           5,073                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-6            1,135                  12/14/11   03/19/12    MASTERCRAFT MASONRY INC             
                                                            GC-60          21,538                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-61          13,994                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-62             700                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-63             847                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-64             565                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-65          17,740                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-66             955                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-67          24,261                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-68           2,895                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-69           7,564                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-7            4,919                  12/14/11   03/19/12    MASTERCRAFT MASONRY INC             
                                                            GC-70           2,649                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-71           3,279                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-71           3,279                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-72           2,543                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-73           5,264                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-74           2,176                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-75           2,048                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-76           4,937                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-77          13,312                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-78           6,934                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-79          48,777           7,317  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-8            5,425                  12/14/11   03/19/12    MASTERCRAFT MASONRY INC             
                                                            GC-80           3,525                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-81           2,475                  09/14/12   01/07/13    MASTERCRAFT MASONRY INC             
                                                            GC-82           1,222                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-83           8,809                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-84           7,516                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-85         -17,500                  01/24/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-86           6,987                  01/24/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-87           3,889                  01/24/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-88          18,480                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-89           2,483                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-9           16,615                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-90           1,206                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-91           1,060                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-92          -2,025                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-93           2,165                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-94          13,694                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-95           6,624                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-96         -21,731                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-97         -14,089                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-98           3,278                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-99          29,898                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            H-1            -4,300                  10/26/11   12/19/11    ARMISTEAD MECHANICAL INC            
                                                            H-10           -2,900                  09/17/12   01/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-11            4,050                  09/17/12   01/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-12           21,767                  09/17/12   01/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-13           41,398                  09/17/12   07/09/19    ARMISTEAD MECHANICAL INC            
                                                            H-14           10,169                  09/24/12   07/09/19    ARMISTEAD MECHANICAL INC            
                                                            H-15           10,616                  12/23/12   09/03/13    Armistead Mechanical Inc.           
                                                            H-16           27,810          22,810  12/23/12   11/28/14    Armistead Mechanical Inc.           
                                                            H-17            3,380                  12/23/12   03/15/13    Armistead Mechancial Inc.           
                                                            H-18            9,692                  12/23/12   03/15/13    Armistead Mechancial Inc.           
                                                            H-19            3,900                  07/16/14   08/27/14    Armistead Mechanical Inc.           
                                                            H-2            -8,000                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-20                0                  04/15/13   07/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-21           14,373                  05/06/13   07/08/13    Armistead Mechanical Inc.           
                                                            H-22            7,448                  05/30/13   07/17/13    Armistead Mechanical Inc.           
                                                            H-23            5,410                  05/30/13   07/17/13    Armistead Mechanical Inc.           
                                                            H-24              536                  06/24/13   07/22/13    ARMISTEAD MECHANICAL INC            
                                                            H-25            1,780                  08/01/13   08/05/13    Armistead Mechanical Inc.           
                                                            H-26           37,837          37,837  09/23/13   Disapproved Armistead Mechanical Inc.           
                                                            H-27            3,745                  10/18/13   11/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-28            1,283                  10/18/13   11/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-29           14,485                  11/15/13   11/25/13    Armistead Mechanical Inc.           
                                                            H-3            -2,000                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-4           -25,976                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-5            12,780                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-6            29,075                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            H-7           130,071                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            H-8           111,461                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            H-9            14,537                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            KE-1          141,060                  12/14/11   08/07/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KE-2            4,939                  03/04/13   05/14/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            MW-1           12,090                  03/28/12   08/14/12    WOOD ETC                            
                                                            MW-2            1,380                  01/14/13   04/15/13    WOOD ETC                            
                                                            MW-4              660                  08/01/13   08/05/13    Wood Etc.                           
                                                            MW-5            7,000                  09/23/13   10/21/13    Wood Etc.                           
                                                            P-1           -29,075                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-10             -955                  09/14/12   01/24/13    DAVIDSON AND HOWARD INC             
                                                            P-2           -49,946                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-3           -47,917                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-4           -40,821                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-5          -130,071                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-6          -111,461                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-7           -14,537                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-8           -20,029                  07/20/12   01/15/13    DAVIDSON AND HOWARD INC             
                                                            P-9            34,146                  09/14/12   01/24/13    DAVIDSON AND HOWARD INC             
                                                            P2-1            3,317                  09/24/12   01/18/13    VARDON INC                          
                                                            P2-2            4,996                  01/14/13   12/01/14    VARDON INC                          
                                                            P2-3            1,170                  03/04/13   05/13/13    VARDON INC                          
                                                            P2-4                0                  04/15/13   07/08/13    VARDON INC                          
                                                            P2-5            4,649                  05/28/13   07/17/13    Vardon Inc.                         
                                                            P2-6            1,182                  08/01/13   08/05/13    Vardon, Inc.                        
                                                            P2-7            5,204                  03/12/14     /  /      Vardon Inc.                         
                                                            R-1           -36,000                  07/23/12   01/17/13    WEATHERMASTER ROOFING               
                                                            R-2            44,000                  01/14/13   04/15/13    WEATHERMASTER ROOFING               
                                                            R-3               715                  09/17/12   01/07/13    WEATHERMASTER ROOFING               
                                                            R-4                 0                  04/15/13   07/10/13    WEATHERMASTER ROOFING               
                                                            R-5            21,471                  05/06/13   07/03/13    Weathermaster Roofing               
                                                            S-1          -241,817                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-10           17,500                  12/14/11   03/19/12    BOYCE EXCAVATING                    
                                                            S-11           24,917                  02/13/12   05/29/12    BOYCE EXCAVATING                    
                                                            S-12            4,395                  05/21/12   10/09/12    BOYCE EXCAVATING                    
                                                            S-13            2,655                  05/21/12   10/09/12    BOYCE EXCAVATING                    
                                                            S-14           29,732                  05/21/12   10/09/12    BOYCE EXCAVATING                    
                                                            S-15            3,015                  07/23/12   01/18/13    BOYCE EXCAVATING                    
                                                            S-16            3,289                  07/23/12   01/17/13    BOYCE EXCAVATING                    
                                                            S-17           20,409                  07/23/12   01/18/13    BOYCE EXCAVATING                    
                                                            S-18           20,029                  07/23/12   01/17/13    BOYCE EXCAVATING                    
                                                            S-19           26,703                  04/22/13   07/09/13    BOYCE EXCAVATING                    
                                                            S-2             2,234                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-20            8,918                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-21              774                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-23            2,405                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-24            5,769                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-25          -48,052                  05/06/13   07/03/13    Boyce Excavating                    
                                                            S-26          -11,960                  06/13/13   07/26/13    BOYCE EXCAVATING                    
                                                            S-27            3,755                  10/18/13   04/24/14    BOYCE EXCAVATING                    
                                                            S-28            2,318                  10/18/13   12/16/13    BOYCE EXCAVATING                    
                                                            S-29            9,375                  11/12/13   11/25/13    Boyce Excavating                    
                                                            S-3                 0                  10/26/11   03/16/12    BOYCE EXCAVATING                    
                                                            S-30           23,941                  12/09/13   04/30/14    Boyce Excavating                    
                                                            S-31           27,517                  12/09/13   04/30/14    Boyce Excavating                    
                                                            S-32           32,041                  02/27/14   03/24/14    Boyce Excavating                    
                                                            S-33            8,192                  02/27/14   03/24/14    Boyce Excavating                    
                                                            S-34           10,945                  02/27/14   03/24/14    Boyce Excavating                    
                                                            S-35          -32,041                  07/15/14   08/29/14    Boyce Excavating                    
                                                            S-4           117,000                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-5            18,000                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-6               862                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-7             2,002                  10/26/11   12/28/11    BOYCE EXCAVATING INC                
                                                            S-8             2,250                  12/14/11   03/19/12    BOYCE EXCAVATING                    
                                                            S-9            22,500                  12/14/11   03/19/12    BOYCE EXCAVATING                    
                                                            SE-1            8,875                  07/16/12   07/09/19    RONDOUT ELECTRIC                    
                                                            SE-2            6,386                  09/17/12   01/08/13    RONDOUT ELECTRIC                    
                                                            SE-3            1,364                  09/17/12   01/08/13    RONDOUT ELECTRIC                    
                                                            SE-4            4,296                  01/14/13   12/31/13    RONDOUT ELECTRIC                    
                                                            SE-5            1,628                  01/14/13   12/01/14    RONDOUT ELECTRIC                    
                                                            SE-6            3,440                  01/14/13   03/29/13    RONDOUT ELECTRIC                    
                                                            SE-7            1,632                  05/06/13   07/03/13    Roundout Electric                   
                                                            SE-8            5,033                  06/18/14   07/30/14    Roundout Electric                   
                                                            SIEMENS1       16,229                  09/17/12   01/08/13    SIEMENS INDUSTRIES INC              
                                                            SIEMENS2       47,429                  09/17/12   01/08/13    SIEMENS INDUSTRIES INC              
                                                            Siemens3        9,160                  05/06/13   12/31/13    Siemens Industries, Inc.            
                                                            W-1             4,894                  02/13/12   05/29/12    BASEC                               
                                                            W-2               -84                  03/28/12   08/14/12    BASEC                               
                                                            W-3             3,697                  07/20/12   01/18/13    BASEC                               
                                                            W-6            29,990                  01/14/13   04/15/13    BASEC                               
                                                            W-8             4,844                  03/04/13   05/14/13    BASEC                               
 
15-2017   Reconstruction               0-041-002  01/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-PP         33,719                  01/31/18   03/08/18    Consorti Brothers Paving & Sealcoati
                                                            SITE01PP       13,200                  12/07/17   02/13/18    Consorti Bros Paving & Sealcoating  
 
17-0086   Reconstruction               0-041-003  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1877   Reconstruction               0-041-005  08/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01-PP       80,431                  04/06/21   05/24/21    ARGENIO BROTHERS, INC.              
                                                            GC-04R        -80,431                  08/12/21   05/24/22    ARGENIO BROS, INC                   
                                                            GC-05 PP       12,985                  07/23/21   05/24/22    Argenio Brothers Inc                
                                                            GC-07-PP        4,704                  09/07/21   05/24/22    ARGENIO BROTHERS, INC               
                                                            GC-16-PP       47,595                  11/01/21     /  /      Argenio Bros, Inc                   
                                                            GC-18-PP       22,511                  11/01/21   02/23/23    Argenio Brothers, Inc               
                                                            GC-25-PP        7,033                  11/15/21   02/23/23    Argenio Brothers, Inc               
                                                            GC-26-PP       32,207                  11/15/21   02/23/23    Argenio Bros Inc                    
                                                            GC-28-PP       23,632                  01/24/22   02/22/23    Argenio Bros Inc                    
                                                            GC-29-PP        2,869                  01/24/22     /  /      Arginio Bros Inc                    
                                                            GC23-PP         9,884                  11/15/21   02/23/23    Argenio Bros Inc                    
 
22-1116   Reconstruction               0-041-006  10/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,756                  10/26/23   01/19/24    Harry F. Rotolo & Sons Inc          
                                                            GC-02          21,805                  02/29/24   05/09/24    Harry F Rotolo & Sons               
                                                            GC-03R        -60,000                  05/23/24     /  /      HARRY F. ROTOLO & SONS INC          
 
22-1739   Reconstruction               0-041-007  03/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05-PP       71,073                  05/23/24     /  /      UNIMAK LLC                          
 

          Administration Building:
94-1214   Reconstruction               1-016-002  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0341   Reconstruction               1-016-004  11/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1131   Reconstruction               1-016-006  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2244   Reconstruction               1-016-007  12/31/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-2018   Reconstruction               1-016-008  01/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC2-001         2,070                  03/28/18   04/03/18    Butler Construction Group, Inc.     
                                                            BC2-002         3,551                  03/28/18   04/03/18    Butler Construction Group, Inc.     
 
17-0087   Reconstruction               1-016-009  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clemson Park House:
17-0088   Reconstruction               1-043-002  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1328   Reconstruction               1-043-003  05/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Food Storage Building:
10-1184   Additions and Alterations    2-021-005  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              28,000                  05/18/12   10/09/12    KEY INTERIORS LLC                   
                                                            2               9,250                  05/18/12   10/09/12    KEY INTERIORS LLC                   
 
15-2019   Reconstruction               2-021-006  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage:
15-2020   Reconstruction               2-025-002  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bulk Material Storage Shed:
21-1692   New Construction             2-044-001  12/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg.:
94-1676   New Construction             3-031-001  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1300   Reconstruction               3-031-002  03/29/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Public Library:
92-1035   New Construction             6-027-001  05/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1166   Reconstruction               6-027-002  05/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Teachers Center:
90-0923   Reconstruction               7-014-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Special Services Bldg:
92-0751   Reconstruction               7-015-003  03/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Concession Stand:
06-1151   New Construction             7-038-001  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
15-2021   Reconstruction               7-038-002  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0089   Reconstruction               7-038-003  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Field House:
06-1152   New Construction             7-040-001  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12          17,387                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-13           3,820                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-14          10,209                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-15           6,286                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-36           4,071                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-37           4,071                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-38          15,716                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-39          19,502                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-44          10,281                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-6           17,738                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-7            2,320                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
 
15-2022   Reconstruction               7-040-002  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0090   Reconstruction               7-040-003  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1740   Reconstruction               7-040-004  03/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternate HS - leased:
94-0242   Reconstruction               8-029-001  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE





MINISINK VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-11-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Slate Hill ES/MS:
90-1425   Reconstruction               0-001-002  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0646   Reconstruction               0-001-004  03/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-1          -13,554                  05/23/02   06/17/02    Tenavision, Inc                     
                                                            14-8           -3,940                  05/23/02   06/17/02    All Bright Electric                 
                                                            5-13           54,393                  08/01/02   08/16/02    Darlind Construction                
                                                            5-14            2,735                  11/12/03   11/20/03    Darlind Construction                
                                                            6-6            21,090                  05/06/02   05/13/02    Armistead Mechanical                
                                                            6-7            24,000                  10/22/02   10/28/02    Armistead Mechanical                
 
05-1067   Reconstruction               0-001-005  07/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          27,315                  07/17/08   08/26/08    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            EC-05           2,880                  12/04/08   09/12/12    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            PC-02         -15,000                  11/17/08   07/07/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-05           2,165                  08/18/08   11/12/08    PEARL RIVER PLUMBING, HEATING & ELEC
 
08-0523   Reconstruction               0-001-006  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           5,515                  04/09/12   09/07/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-03           4,316                  05/11/12   12/12/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-05          20,000                  09/29/10   10/12/10    ALLSTAR ELECTRIC CORP               
                                                            EC-07          13,208                  09/29/10     /  /      ALLSTAR ELECTRIC CORP               
                                                            EC-08           9,093                  09/29/10   10/12/10    ALLSTAR ELECTRIC CORP               
                                                            GC-01           4,830                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-03           5,449                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-04           9,960                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-05           3,030                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-07             907                  04/11/10   04/15/10    AARK CONTRACTORS, INC.              
                                                            GC-09             991                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-12           4,186                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-15          13,953                  08/02/10   09/07/10    AARK CONTRACTORS, INC.              
                                                            GC-16          16,014                  08/02/10   09/07/10    AARK CONTRACTORS, INC.              
                                                            GC-17          16,560                  09/10/10   09/14/10    AARK CONTRACTORS, INC.              
                                                            GC-20          -2,298                  03/17/11   09/21/11    AARK CONTRACTORS INC                
                                                            GC-21           9,453                  04/22/11   05/13/11    AARK CONTRACTORS INC                
                                                            GC-22         -22,000                  06/17/11   07/01/11    AARK CONTRACTORS INC                
                                                            GC-23         -25,630                  02/01/12   04/27/12    AARK CONTRACTORS INC                
                                                            GC-25         -17,846                  04/30/12   10/05/12    AARK CONTRACTORS INC                
                                                            GC-26          -3,983                  05/11/12   09/14/12    AARK CONTRACTORS INC                
                                                            HC-01           3,713                  03/22/10   06/14/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-02           8,166                  03/22/10   06/14/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-03           3,523                  03/22/10   06/14/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-05           5,654                  06/23/10   08/25/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-08          10,237                  09/10/10   09/22/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-09           2,565                  11/15/10   11/17/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-10          13,548                  01/31/11   03/03/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-12           2,367                  03/17/11   08/16/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-13           2,298                  03/31/11   04/22/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-14          -2,893                  04/22/11   05/13/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-02          12,775                  12/14/09   02/04/10    JAC MECHANICAL SERVICES INC         
                                                            PC-03           8,200                  02/09/10   04/30/10    PAC MECHANICAL SERVICES INC         
                                                            PC-05          22,612                  09/29/10   10/12/10    JAC MECHANICAL SERVICES INC         
                                                            PC-08           5,477                  11/15/10   11/17/10    JAC MECHANICAL SERVICES INC         
                                                            PC-09           7,946                  12/23/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            PC-10          17,800                  12/23/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            PC-11          32,487                  02/14/11   03/01/11    JAC MECHANICAL SERVICES INC         
                                                            PC-12          23,928                  02/14/11   03/01/11    JAC MECHANICAL SERVICES INC         
                                                            PC-13          13,000                  06/17/11   06/24/11    JAC MECHANICAL SERVICES INC         
                                                            PC-15          13,555                  10/14/11   12/22/11    JAC MECHANICAL SERVICES INC         
                                                            PC-17           4,619                  04/30/12   09/07/12    JAC MECHANICAL SERVICES INC         
                                                            SC-17         -64,641                  05/03/10   07/21/10    SISCA NORTHEAST INC                 
                                                            SC-18          26,860                  05/03/10   07/21/10    SISCA NORTHEAST INC                 
                                                            SC-19          14,884                  05/03/10   07/21/10    SISCA NORTHEAST INC                 
                                                            SC-20           1,510                  01/21/11   03/18/11    SISCA NORTHEAST INC                 
                                                            SC-22         -44,077                  10/31/11   01/06/12    SISCA NORTHEAST INC                 
 
08-0900   Reconstruction               0-001-007  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0830   Reconstruction               0-001-008  04/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -9,366                  12/11/14   12/22/14    Key Construction Services, LLC      
                                                            SC-02           1,664                  12/01/14   02/06/15    Boyce Excavating Co., Inc.          
 
17-1072   Reconstruction               0-001-009  03/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           9,200                  09/28/18   01/25/19    TOTAL CONSTRUCTION CORP             
                                                            GC-02           4,830                  09/28/18   01/25/19    TOTAL CONSTRUCTION CORP             
                                                            GC03           29,000                  03/07/19   03/12/19    TOTAL CONSTRUCTION CORPORATION      
                                                            GC04           -3,200                  03/07/19   03/12/19    TOTAL CONSTRUCTION CORPORATION      
 
18-0862   Reconstruction               0-001-010  02/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,093                  02/04/20   06/09/20    TOTAL CONSTRUCTION CORP.            
                                                            02              2,800                  02/04/20   06/09/20    TOTAL CONSTRUCTION CORP.            
                                                            03              5,750                  02/04/20   06/09/20    TOTAL CONSTRUCTION CORP.            
                                                            04              9,860                  02/04/20   06/09/20    TOTAL CONSTRUCTION CORP.            
 
19-0256   Reconstruction               0-001-011  01/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -15,858                  03/05/21   04/29/21    RAY S. PANTEL, INC.                 
                                                            GC-05         -21,625                  03/15/22   03/30/23    Butler Const Group Inc              
                                                            SC-01          35,000                  03/15/22   03/30/23    Butler Const Group Inc              
                                                            SC-02          -5,675                  03/15/22   03/30/23    Butler Const Group Inc              
 
22-2020FC Reconstruction               0-001-012  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0445EP Energy Project               0-001-E01  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2078FP Reconstruction               0-001-FP1  10/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Otisville Elementary School:
99-0647   Reconstruction               0-004-006  03/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0698   Reconstruction               0-004-007  01/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0257   Reconstruction               0-004-008  01/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1868FC Reconstruction               0-004-009  09/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
96-1556   Reconstruction               0-005-002  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0644   Additions and Alterations    0-005-003  03/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-1          -18,469                  10/02/01   01/08/02    Buffalo Hotel Supply                
                                                            11-2           11,465                  10/02/01   01/08/02    Buffalo Hotel Supply Co.            
                                                            11-3           -6,265                  08/13/02   10/28/02    Buffalo Hotel Supply Co             
                                                            13-10           1,979                  02/04/02   03/22/02    J&J Sass Elec.                      
                                                            13-11          48,096                  08/15/02   10/28/02    J&J Sass Elec.                      
                                                            13-2            7,701                  09/21/01   01/08/02    J&J Sass Elec.                      
                                                            13-4           16,929                  09/21/01   01/08/02    J&J Sass Elec.                      
                                                            14-4            1,750                  09/21/01   01/08/02    All Bright Elec.                    
                                                            2-3           -44,965                  08/15/02   10/28/02    Waltech Const.                      
                                                            2-4           127,968                  11/12/02   01/13/03    Waltech Const.                      
                                                            20-1           23,925                  02/04/02   04/05/02    Joseph Hamilton Const.              
                                                            20-2           10,000                  02/04/02   04/05/02    Joseph Hamilton Const.              
                                                            3-2            -4,245                  02/04/02   03/22/02    STS Steel                           
                                                            3-3            10,732                  04/01/02   05/01/02    STS Steel                           
                                                            4-3            -5,036                  08/15/02   10/28/02    KOKO Contracting                    
                                                            5-10           32,280                  01/09/02   03/27/02    Darlind Const.                      
                                                            5-11           22,922                  04/01/02   05/01/02    Darlind Const.                      
                                                            5-12           11,600                  04/01/02   05/01/02    Darlind Const.                      
                                                            6-5            24,947                  12/05/01   02/28/02    Armistead Mech.                     
                                                            7-1           -13,198                  04/01/02   05/01/02    CB Strain & Son                     
                                                            9-2             9,453                  08/15/02   10/28/02    Northeast Interior Systems          
                                                            GC-1          -79,910                  05/30/02   06/25/02    Waltech Const.                      
                                                            GC-2           76,575                  05/30/02     /  /      Waltech Const.                      
                                                            GC-3          -15,200                  05/30/02   06/17/02    Waltech Const.                      
                                                            WT3-1            -847                  12/05/01   02/28/02    Tri-Elec.                           
 
04-0033   Reconstruction               0-005-004  10/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04          24,977                  09/19/06   10/19/06    Morris Park Contracting             
                                                            GC-05          10,020                  04/04/07   05/16/07    Morris park Contracting             
 
05-1216   Reconstruction               0-005-005  09/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          33,249                  02/04/08   07/30/08    all dright electric                 
                                                            EC-04           7,094                  04/23/08   01/27/09    ALL BRIGHT ELECTRIC                 
                                                            EC-05          39,301                  06/19/08     /  /      All Bright Electric                 
                                                            GC-05          20,880                  01/09/08   01/28/08    POLEY PAVING CORP                   
                                                            GC-06          12,500                  02/04/08   04/08/08    Poley Paving Corp                   
                                                            GC-08          19,000                  02/04/08   04/08/08    Poley Paving                        
 
08-0524   Reconstruction               0-005-006  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,075                  04/30/12   09/07/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-04           7,805                  09/29/10   10/12/10    ALLSTAR ELECTRIC CORP               
                                                            GC-08           5,545                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-10             460                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-13             600                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-18           2,435                  12/02/10   12/28/10    AARK CONTRACTORS INC                
                                                            GC-19          17,590                  12/02/10   12/28/10    AARK CONTRACTORS INC                
                                                            GC-24          -2,000                  04/30/12   10/05/12    AARK CONTRACTORS INC                
                                                            HC-04           3,868                  06/01/10   08/04/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-07           9,099                  09/10/10   09/14/10    PEARL RIVER PLUMBING, HEATING       
                                                            HC-11           9,248                  03/10/11   05/25/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-15         -15,280                  10/14/11   12/22/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-06           5,999                  09/29/10   10/12/10    JAC MECHANICAL SERVICES INC         
                                                            PC-07           3,500                  09/29/10   10/12/10    JAC MECHANICAL SERVICES INC         
                                                            PC-14          17,500                  06/17/11   07/01/11    JAC MECHANICAL SERVICES INC         
                                                            PC-16           2,552                  02/21/12   07/17/12    JAC MECHANICAL SERVICES INC         
 
08-1139   Reconstruction               0-005-007  04/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0901   Reconstruction               0-005-008  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0831   Reconstruction               0-005-009  04/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -3,367                  10/31/11   01/06/12    PIAZZA INC                          
                                                            SC-01           8,050                  12/01/14   02/06/15    Boyce Excavating Co., Inc.          
 
13-1023   Reconstruction               0-005-010  07/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05         -31,461                  12/02/15   01/08/16    RAY S. PANTEL. INC                  
                                                            GC-01          35,000                  02/13/15   02/27/15    Total Construction Corp.            
 
16-0699   Reconstruction               0-005-011  01/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,055                  10/11/17   10/19/17    Napp Electric Contractor Co., Inc.  
                                                            EC-02          26,792                  10/11/17     /  /      Napp Electric Contractor Co., Inc.  
                                                            GC-02          33,010                  10/11/17   10/19/17    Key Construction Services LLC       
                                                            GC-04           3,450                  11/07/17   11/16/17    Key Construction Services, LLC.     
                                                            GC-05          27,130                  11/07/17   11/16/17    Key Construction Services, LLC      
                                                            GC-06         -44,231                  08/26/19   09/25/19    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-07         -10,000                  08/26/19   09/25/19    KEY CONSTRUCTION SERVICES LLC       
                                                            SC-01          12,027                  10/11/17   10/19/17    Boyce Excavating Co., Inc.          
                                                            SC-02           9,744                  10/11/17   10/19/17    Boyce Excavating Co., Inc.          
                                                            SC-03          10,457                  10/11/17   10/19/17    Boyce Excavating Co., Inc.          
                                                            SC-04          14,048                  10/11/17   10/19/17    Boyce Excavating Co., Inc.          
                                                            SC-05         -61,619                  10/11/17   10/19/17    Boyce Excavating Co., Inc.          
 
17-1001   Reconstruction               0-005-013  11/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01            -101                  12/10/19   12/27/19    DEROSA SPORTS CONSTRUCTION, INC.    
 
21-1869FC Reconstruction               0-005-014  09/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1298FC Reconstruction               0-005-015  02/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0446EP Energy Project               0-005-E01  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2079FP Reconstruction               0-005-FP1  12/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0924   Reconstruction               0-012-003  03/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0645   Reconstruction               0-012-004  03/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0034   Additions and Alterations    0-012-005  10/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          16,006                  09/07/05   09/13/05    Insititional systems                
                                                            EC-03           8,500                  10/04/05   10/17/05    Institutional Systems Service       
                                                            EC-04          -4,142                  02/28/06     /  /      Institutional Systems Service       
                                                            EC-05           3,689                  09/15/06   12/18/06    Lisco Electric                      
                                                            GC-01          24,551                  01/25/06   05/23/06    MORRIS PARK CONTRACTING CORPORATION 
                                                            GC-02         114,821                  02/28/06   06/02/06    Morris Park contracting             
                                                            GC-03          46,046                  04/19/06   06/02/06    Morris Park Contracting             
                                                            PC-01          38,623                  09/07/05   09/13/05    TM Brennan Contractors              
                                                            PC-02          13,139                  03/27/06   01/30/12    Tm brennan Contractors              
                                                            PC-03           9,605                  06/15/06   07/14/06    TM Brennan Contractors              
 
05-1217   Reconstruction               0-012-006  09/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          31,349                  12/05/07   04/03/08    ALL BRIGHT ELECTRIC                 
                                                            EC-02           3,627                  02/04/08   08/08/08    all bright electric                 
                                                            GC-01          85,518                  01/09/08   03/19/08    POLEY PAVING CORP                   
                                                            GC-02          67,136                  01/09/08   03/19/08    POLEY PAVING CORP                   
                                                            GC-03          66,518                  01/09/08   03/19/08    POLEY PAVING CORP                   
                                                            GC-04          71,281                  01/09/08   01/28/08    POLEY PAVING CORP                   
 
08-0525   Reconstruction               0-012-007  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          13,594                  05/11/12   12/12/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-05            -364                  11/08/13   07/10/14    Argonaut Insurance Company          
                                                            EC-06        -342,945                  11/12/13   11/25/13    Argonaut Insurance Company          
                                                            GC-06          14,092                  03/11/10   04/15/10    AARK CONTRACOTRS, INC.              
                                                            GC-11             970                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            SC-10          13,004                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
 
08-0902   Reconstruction               0-012-008  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0832   Reconstruction               0-012-009  04/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1024   Reconstruction               0-012-010  07/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          17,468                  08/27/15   11/28/16    Ray S. Pantel Inc.                  
                                                            EC-03           5,000                  12/02/15   01/12/16    RAY S. PANTEL,INC                   
                                                            EC-04           3,327                  12/02/15   01/08/16    RAY S. PANTEL, INC                  
                                                            GC-02          20,972                  02/13/15   02/27/15    Total Construction Corp.            
                                                            GC-03          -2,812                  10/15/15   11/17/15    Total Construction Corp.            
 
15-1712   Reconstruction               0-012-011  06/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,067                  06/15/17   06/23/17    HVS, LLC                            
 
16-0700   Reconstruction               0-012-012  01/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03         -13,924                  10/11/17   10/19/17    Napp Electric Contractor Co., Inc.  
                                                            GC-01         -35,484                  10/11/17   10/19/17    Key Construction Services LLC       
                                                            GC-03          -3,816                  10/11/17   10/19/17    Key Construction Services LLC       
 
19-0258   Reconstruction               0-012-013  01/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01         -26,092                  03/13/23   12/13/23    TRANE US INC.                       
                                                            GC-02          -1,714                  03/15/22   03/30/23    Butler Const Group Inc              
                                                            GC-03          -5,200                  03/15/22   03/30/23    Butler Const Group Inc              
                                                            GC-04            -800                  03/15/22   03/30/23    Butler Const Group Inc              
                                                            MC-01         -32,692                  03/28/22   04/04/23    MDS HVAC-R Inc                      
                                                            PC-01          34,983                  09/09/20   11/05/20    TOTAL CONSTRUCTION CORP.            
                                                            PC-02          -3,614                  12/28/20   03/02/21    TOTAL CONSTRUCTION CORP.            
                                                            PNE-01         37,188                  03/10/23   12/13/23    TRANE US INC                        
 
02-2080   Reconstruction               0-012-FP1  12/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewer Treatmnt Bldg(frmr7-018):
13-1025   Reconstruction               0-018-002  07/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Otisville Elementary School:
05-1068   New Construction             0-021-001  07/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -25,553                  07/17/08   08/26/08    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            EC-03          13,320                  12/04/08   07/14/09    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            EC-04          55,730                  12/04/08   07/14/09    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            GC-01           7,357                  06/28/07   07/17/07    Rok-Built Construction              
                                                            GC-02         -29,000                  10/20/08   12/01/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-03          34,703                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-04          20,517                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-05          -6,629                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-06         193,429                  10/20/08   12/02/08    ROK - BUIOLT CONSTRUCTION, INC.     
                                                            GC-07          30,395                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-08          13,601                  01/08/09   04/21/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            GC-09           8,213                  03/12/12   04/06/12    ROK-BUILT CONSTRUCTION              
                                                            GC-10         -27,804                  02/02/09   07/02/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            GC-11          -5,912                  12/14/09   02/16/10    ROK-BUILT CONSTRUCTION INC          
                                                            HC-01           7,279                  04/23/08   08/06/08    C.B. STRAIN & SON, INC.             
                                                            HC-02         122,478                  06/25/08     /  /      C.B. Strain & Son, Inc              
                                                            HC-02         122,478                  03/12/12   06/19/19    CB STRAIN & SON INC                 
                                                            HC-03          15,263                  07/31/08   09/29/08    C. B. STRAIN & SON, INC.            
                                                            HC-04             911                  01/08/09   07/09/09    C.B. STRAIN & SON, INC.             
                                                            PC-01         -32,441                  04/04/07   04/27/07    Pearl River Plumbing Heating        
                                                            PC-03          22,154                  12/04/08   07/14/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-04           3,885                  08/18/08   11/12/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-06           8,143                  01/08/09   07/09/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-07           1,122                  03/04/09   06/25/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-08           6,885                  05/11/09   07/30/09    PEARL RIVER PLUMBING HEATINGELECTRIC
 

          New Pole Barn #2:
05-0584   New Construction             2-022-001  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,700                  09/03/08   11/12/08    CHESSARI CONSTRUCTION CORPORATION   
 
19-0259   Reconstruction               2-022-002  01/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -42,000                  03/15/22   03/30/23    Butler Const Group Inc              
 

          Bus Garage:
96-1557   Reconstruction               5-002-002  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0526   Additions and Alterations    5-002-003  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          47,614                  11/19/09   02/26/10    ALLSTAR ELECTRIC CORP               
                                                            EC-02        -284,000                  05/19/10   07/20/10    ALLSTAR ELECTRIC CORP               
                                                            EC-03          46,000                  06/23/10   08/26/10    ALLSTAR ELECTRIC CORP               
                                                            EC-06           4,733                  09/29/10   10/29/10    ALLSTAR ELECTRIC CORP               
                                                            GC-02           2,490                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-14        -640,000                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            HC-06         -39,332                  06/23/10   08/25/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-01          27,256                  11/19/09   01/21/10    JAC MECHANICAL SERVICES INC         
                                                            PC-04        -165,000                  05/19/10   07/20/10    JAC MECHANICAL SERVICES INC         
                                                            SC-01          18,549                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-02           7,051                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-03           8,839                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-04           7,509                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-05           6,209                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-06          10,896                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-07           7,567                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-08           6,523                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-09          22,025                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-11          64,374                  11/04/09   02/05/10    SISCA NORTHEAST INC                 
                                                            SC-12             862                  11/04/09   01/22/10    SISCA NORTHEAST                     
                                                            SC-13          38,253                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-14          16,056                  02/09/10   04/30/10    SISCA NORTHEAST INC                 
                                                            SC-15          56,736                  02/09/10   04/30/10    SISCA NORTHEAST INC                 
                                                            SC-16          16,781                  02/09/10   04/30/10    SISCA NORTHEAST INC                 
                                                            SC-21          19,828                  12/23/10   02/11/11    SISCA NORTHEAST INC                 
 
08-0903   Reconstruction               5-002-004  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
09-1048   New Construction             5-025-001  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,717                  04/22/11   05/13/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-02           5,864                  05/12/11   06/03/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-03           3,576                  09/12/11   11/09/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-04           4,950                  11/23/11   02/21/12    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-05          12,133                  12/12/11   10/05/12    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            GC-004         14,203                  10/14/11   12/02/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-005          6,976                  10/14/11   12/02/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-01           1,955                  04/07/11   04/29/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-02          22,823                  05/11/11   06/03/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-03          53,455                  08/25/11   09/07/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-06           5,623                  10/14/11   12/02/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-07          -3,057                  11/10/11   02/03/12    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-08           1,144                  11/23/11   02/27/12    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-09          -4,950                  01/25/12   04/13/12    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            HC-01          -5,800                  10/14/11   05/15/12    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-01           3,938                  08/25/11   11/09/11    THOMAS J KEMPTON JR INC             
                                                            PC-02           4,989                  08/25/11   11/09/11    THOMAS J KEMPTON JR INC             
                                                            PC-03          17,227                  11/10/11   05/15/12    THOMAS J KEMPTON JR INC             
                                                            PC-04          -6,573                  03/19/12   01/10/13    THOMAS J KEMPTON JR INC             
 
19-0260   Reconstruction               5-025-002  01/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewer Treatmnt Bldg(now 0-018):
99-0537   New Construction             7-018-001  03/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,161                  08/27/15   08/31/15    Ray S. Pantel Inc.                  
                                                            WT 2-1          1,024                  08/15/02   09/05/02    Waltech Const.                      
                                                            WT1-1           1,324                  08/15/02   09/05/02    Waltech Const.                      
 

          Field House/Bleachers:
99-0692   New Construction             7-019-001  03/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Sewer Treatment Facility:
20-1897   New Construction             7-047-001  08/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,000                  05/18/22   03/28/23    Barone Const Group Inc              
                                                            PC-01         -14,785                  04/19/24   05/10/24    TAM Enterprises                     
 

          District Wide:
90-1211   Reconstruction               7-999-001  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0468   Reconstruction               7-999-002  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0858   Reconstruction               7-999-003  05/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2021FC Reconstruction               7-999-004  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE





MONROE-WOODBURY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-12-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          North Main St. School:
92-1379   Reconstruction               0-002-003  07/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0318   Reconstruction               0-002-007  01/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-M         -28,240                  06/12/09   07/28/09    PRECISION ROOFING                   
                                                            001-R         -10,000                  05/13/09   07/30/09    BEST ROOFING INC                    
                                                            002-M         -10,000                  06/12/09   07/28/09    PRECISION ROOFING                   
 
09-0692   Reconstruction               0-002-008  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Valley Elem.(fmly Middle):
94-1377   Reconstruction               0-004-003  04/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0269   Reconstruction               0-004-004  10/03/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0371-1        -10,000                  05/09/03   05/12/03    Argenio Bros.                       
                                                            0371-31             0                  05/09/03   05/12/03    Pantel Contracting                  
                                                            0371-32R        1,630                  05/09/03   05/12/03    Pantel Contracting                  
 
04-1178   Reconstruction               0-004-006  05/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            35,210                  01/10/07   01/16/07    Frank Stevens & Sons Roofing        
                                                            002            19,000                  01/10/07   01/16/07    Frank Stevens & Sons Roofing        
                                                            003             2,730                  01/10/07   01/16/07    Frank Stevens & Sons Roofing        
 
09-0693   Reconstruction               0-004-009  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1839   Reconstruction               0-004-011  01/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harriman Kindergarten Center:
04-0819   Reconstruction               0-005-003  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0694   Reconstruction               0-005-004  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Tree Elementary:
02-1496   Reconstruction               0-006-003  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0319   Reconstruction               0-006-005  02/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,500                  05/13/09   07/30/09    Marfi Contracting Corp.             
 
09-0695   Reconstruction               0-006-007  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1268   Reconstruction               0-006-009  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -4,600                  07/17/15   08/31/15    Fourmen Construction Inc.           
                                                            MC-001          3,525                  07/17/15   08/14/15    Pearl River Plumbing Heating & Elec 
                                                            MC-002         -7,500                  07/17/15   08/14/15    Pearl River Plumbing & Heating      
                                                            MC-003         -5,000                  07/17/15   08/14/15    Pearl River Plumbing & Heating      
                                                            MC-004        -37,500                  07/17/15   08/14/15    Pearl River Plumboing & Heating     
                                                            MC-005        -21,200                  07/17/15   08/14/15    Pearl River Plumbing & Elec         
 
16-1840   Reconstruction               0-006-010  01/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School (fmly Sr. High):
00-1273   Additions and Alterations    0-009-004  06/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                816                  06/16/03   07/11/03    Napp Elec.                          
                                                            01              4,678                  06/16/03   07/11/03    Herman H. Braun                     
                                                            02             -8,678                  06/16/03   07/11/03    Herman H. Braun                     
                                                            1              -2,000                  06/16/03   07/11/03    NEP Glass                           
                                                            1              -5,000                  06/16/03   07/11/03    NEI Naber Elec.                     
                                                            1              -1,282                  06/16/03   07/11/03    Koko Contracting                    
                                                            1              -3,435                  06/16/03   07/11/03    H&E Equipment                       
                                                            2              -2,098                  06/16/03   07/11/03    Napp Elec.                          
                                                            3               4,027                  06/16/03   07/11/03    Vardon                              
                                                            3              -9,132                  06/16/03   07/11/03    Orange Carpet and Linoleum          
                                                            3             -18,517                  06/16/03   07/11/03    Napp Elec.                          
                                                            3             -10,256                  06/16/03   07/11/03    Herman H.Braun                      
                                                            4                 842                  06/16/03   07/11/03    Vardon                              
                                                            4               4,290                  06/16/03   07/11/03    Orange Carpet and Linoleum          
                                                            4                 324                  06/16/03   07/11/03    Herman H.Braun                      
                                                            4               3,936                  06/19/03   06/19/03    Napp Elec.                          
                                                            5              -5,000                  06/16/03   07/11/03    Vardon                              
                                                            5               3,000                  06/16/03   07/11/03    Orange Carpet and Linoleum          
                                                            5              -1,220                  06/16/03   07/11/03    Napp Elec.                          
                                                            GC-02        -121,123                  08/31/05   09/02/05    Zitone Construction Supply Co       
                                                            HE-02          -1,532                  09/13/04   10/04/04    H&E Equipment                       
                                                            NEI-2          -1,400                  05/06/04   05/17/04    NEI Naber Elec.                     
                                                            VAR-6            -225                  05/06/04   05/17/04    Vardon Inc                          
 
00-1876   Reconstruction               0-009-006  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               760                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            002            16,563                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            003            -1,398                  02/26/03   02/26/03    Fellenzer Eng.                      
 
01-0979   Reconstruction               0-009-007  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,800                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            001            29,760                  03/04/03     /  /      Fellenzer Eng.                      
                                                            002            15,700                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            002            18,055                  03/04/03   03/11/03    Fellenzer Eng.                      
                                                            002            16,563                  03/04/03     /  /      Fellenzer Eng.                      
                                                            003             5,500                  02/26/03   02/26/03    Fellenzer Eng.                      
 
03-1529   Reconstruction               0-009-009  05/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            35,210                  09/12/06     /  /      Frank Stevens Sons                  
                                                            002            19,000                  09/12/06   10/30/06    Frank Steven and Sons               
                                                            003             2,730                  09/12/06   10/30/06    Frank Stevens Sons                  
 
07-0298   Reconstruction               0-009-011  01/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1552   Reconstruction               0-009-012  06/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-CW        -10,000                  05/13/09   07/28/09    Mesco Glass                         
                                                            002-CW          6,900                  05/13/09   07/28/09    Mesco Glass                         
                                                            1              11,120                  10/01/07   10/23/07    PRECISION ROOFING INC.              
                                                            1              11,120                  10/01/07   10/23/07    PRECISION ROOFING, INC.             
                                                            2              15,500                  10/01/07   10/23/07    PRECISION ROOFING, INC.             
 
09-0696   Reconstruction               0-009-014  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1269   Reconstruction               0-009-015  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003         -8,000                  07/17/15   08/14/15    Fourman Construction Inc.           
 
23-0257FA Reconstruction               0-009-016  10/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2293FP Reconstruction               0-009-FP1  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Smith Clove Elem.(fmly Cent.Valley):
00-0088   Reconstruction               0-012-003  10/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0485   Reconstruction               0-012-005  05/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0697   Reconstruction               0-012-007  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1270   Reconstruction               0-012-008  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -2,000                  07/17/15   08/14/15    Fourman Construction Inc.           
 

          Sapphire Lake Elementary School:
94-0041   New Construction             0-015-001  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0390   Reconstruction               0-015-004  06/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -5,500                  11/29/07   01/28/08    Waltech Construction Co.            
                                                            002            -5,000                  03/20/08   08/18/08    Waltech Construction Comp.          
 
07-0122   Reconstruction               0-015-005  01/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1553   Reconstruction               0-015-006  06/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-CW        -10,000                  05/15/09     /  /      C&M DOOR CONTROLS                   
                                                            001-E         -10,000                  06/15/09   08/10/09    ALL BRIGHT ELECTRIC                 
                                                            001-H         -10,000                  05/13/09   07/23/09    THOMAS KEMPTON                      
                                                            001-P         -10,000                  06/04/09   07/14/09    JAC MECHANICAL SERVICES             
                                                            002-H          38,240                  05/13/09   07/23/09    THOMAS KEMPTON                      
 
09-0698   Reconstruction               0-015-007  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Monroe-Woodbury High School:
96-0586   New Construction             0-021-001  01/31/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            024           150,000                  02/21/07   04/02/07    Rondout Electric, Inc.              
                                                            080             2,020                  02/21/07   04/02/07    Martin Surfacing, Inc.              
                                                            086             7,900                  02/21/07   04/02/07    Martin Surfacing, Inc.              
                                                            120             3,053                  02/21/07   04/02/07    Rondout Electric, Inc.              
                                                            121            -4,114                  02/21/07   04/02/07    Schumacher Systems, Inc.            
                                                            122             9,322                  02/21/07   04/02/07    Apollo Painting Corp.               
                                                            123             1,566                  12/20/02   12/23/02    Albany Specialties                  
                                                            124            -7,002                  02/21/07   04/02/07    Maines Paper & Food Service         
                                                            125            18,931                  02/21/07   04/02/07    Nicholas J. Bouras                  
                                                            126            -1,708                  02/21/07   04/02/07    STS Steel, Inc.                     
                                                            127            11,841                  02/21/07   04/02/07    Albany Specialties, Inc.            
                                                            128            -5,000                  02/21/07   04/02/07    Facilities Equipment and Service    
                                                            129               550                  02/21/07   04/02/07    Nicholas J. Bouras                  
                                                            133               -78                  12/20/02   12/23/02    O'Kane Assoc.                       
                                                            135            -4,921                  02/21/07   04/02/07    Tri-State Folding Partitions, Inc.  
                                                            136             8,760                  12/20/02   12/23/02    Rondout Elec.                       
                                                            137            13,455                  12/20/02   12/23/02    Nicholas Burns                      
                                                            138             2,434                  12/20/02   12/23/02    Albany Specialties                  
                                                            139            -1,566                  12/20/02   12/23/02    Albany Specialties                  
                                                            140            -2,027                  12/20/02   12/23/02    P. Germinario & Sons                
                                                            141            -2,715                  12/20/02   12/23/02    Thomas Kempton Jr.                  
                                                            142-R           8,142                  11/26/02   12/23/02    Nicholas Bouras                     
                                                            143            -2,750                  12/20/02   12/23/02    Health & Education Equip.           
                                                            144            -5,000                  12/20/02   12/23/02    Health & Education Equip.           
                                                            145            -5,000                  12/20/02   12/23/02    Dover Elevator                      
                                                            146              -129                  12/20/02   12/23/02    Rondout Elec.                       
                                                            147           -24,615                  12/20/02   12/23/02    Rondout Elec.                       
                                                            148            -6,000                  12/20/02   12/23/02    Rondout Elec.                       
                                                            149            13,780                  02/21/07   04/02/07    Albany Specialties, Inc.            
                                                            150           -13,080                  12/20/02   12/23/02    P. Germinario                       
                                                            151-R          -3,510                  11/26/02   12/19/02    Health & Educ. Equip.               
                                                            152            -5,000                  12/20/02   12/23/02    Landmark Flooring                   
                                                            153           -25,699                  12/20/02   01/24/03    A. Servidone, Inc.                  
                                                            154            10,000                  12/20/02   01/24/03    P. Germinario                       
                                                            155            -3,640                  11/26/02   12/19/02    Southwest Recreational Industries   
                                                            156            -2,000                  11/26/02   11/27/02    Pook Diemont & Ohl                  
                                                            157           -99,902                  11/26/02   11/27/02    Apollo Painting                     
                                                            158             6,000                  03/28/03   03/28/03    Thomas Kempton                      
                                                            159           -12,600                  06/26/03   06/26/03    Rondout Elec.                       
                                                            160            12,600                  10/16/03   11/05/03    Rondout Elec.                       
                                                            161             5,088                  10/16/03   11/05/03    Rondout Elec.                       
 
99-1728   Reconstruction               0-021-002  06/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1336   Additions and Alterations    0-021-003  11/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016            -3,000                  03/21/06     /  /      Glomar Construction                 
                                                            016            -3,000                  03/22/06     /  /      glomar construction                 
                                                            1               1,482                  07/09/03   07/24/03    H&E Equipment                       
                                                            1               2,298                  07/09/03   07/24/03    Schumacher Systems                  
                                                            AE-02          -3,000                  08/31/05   09/01/05    Nickerson Corp                      
                                                            AF-01           3,474                  01/31/05   03/18/05    JJ Curran and Son Inc               
                                                            AF-01          13,995                  01/31/05   04/01/05    Nickerson Corp                      
                                                            CA-02          -1,990                  08/31/05   09/01/05    H and E Equipment Corp              
                                                            E1-01           4,286                  09/10/03   12/11/03    Napp Elec.                          
                                                            EL-02           5,445                  12/15/03   12/26/03    Napp Elec.                          
                                                            EL-03           2,751                  12/15/03   12/26/03    Napp Elec.                          
                                                            EL-04           3,356                  12/15/03   12/27/07    Napp Elec.                          
                                                            EL-05           2,690                  02/18/04     /  /      Napp Elec.                          
                                                            EL-06           2,676                  04/29/04   05/11/04    Napp Elec.                          
                                                            EL-08           1,286                  04/29/04   05/11/04    Napp Elec.                          
                                                            EL-09           5,799                  08/18/04   09/23/04    Napp Elec.                          
                                                            EL-10           2,119                  01/31/05   03/18/05    Napp Electric Contractor            
                                                            EL-11           2,772                  01/31/05   03/18/05    Napp Electric Contractors           
                                                            EL-12           1,374                  01/31/05   03/18/05    Napp Electric Contractor            
                                                            EL-13            -260                  08/31/05   09/01/05    Napp Electric Contractors           
                                                            FH-10              15                  04/29/04     /  /      Paceline Const.                     
                                                            FL-01           2,921                  04/29/04   05/11/04    Tuxedo Flooring                     
                                                            FL-02           7,522                  01/31/05   03/18/05    Tuxedo Flooring Inc                 
                                                            FL-03             500                  08/31/05   09/01/05    Tuxedo Flooring Inc                 
                                                            FS-01          -3,000                  08/31/05   09/01/05    Maines Paper and Food Service       
                                                            GC-01          16,398                  10/30/03   11/18/03    Glomar Const.                       
                                                            GC-02           2,420                  10/30/03   12/04/03    Glomar Const.                       
                                                            GC-03           4,619                  10/30/03   11/18/03    Glomar Const.                       
                                                            GC-04          67,935                  12/15/03   12/27/07    Glomar Const.                       
                                                            GC-05           6,560                  02/18/04   03/03/04    Glomar Const.                       
                                                            GC-06           4,730                  02/18/04   03/03/04    Glomar Const.                       
                                                            GC-07           3,619                  04/29/04   05/11/04    Glomar Construction                 
                                                            GC-09           3,224                  08/18/04   09/23/04    Glomar Const.                       
                                                            GC-10           2,948                  08/18/04   09/23/04    Glomar Const.                       
                                                            GC-11           2,500                  08/18/04   09/23/04    Glomar Const.                       
                                                            GC-12          -1,500                  01/31/05   03/18/05    Glomar Construction                 
                                                            GC-13         -35,000                  08/31/05   09/01/05    Glomar Construction                 
                                                            GC-14            -278                  08/31/05   09/01/05    glomar Construction                 
                                                            GF-01          -3,000                  08/31/05   09/01/05    Monticello Wood Flooring            
                                                            HV-01           5,187                  12/15/03   01/20/06    Pearl River Plumbing                
                                                            HV-03           3,194                  08/18/04   09/23/04    Pearl River Plumbing                
                                                            HV-04          -1,331                  08/31/05   09/01/05    Pearl River Plumbing Heating        
                                                            IF-02           1,213                  12/15/03   12/26/03    Schumacher Systems                  
                                                            IF-03           1,491                  08/18/04   09/23/04    Schumacher Systems                  
                                                            IF-04           4,615                  08/18/04   09/23/04    Schumacher Systems                  
                                                            IF-05           2,823                  08/18/04   09/23/04    Schumacher Systems                  
                                                            IF-06             988                  01/31/05   03/18/05    Schumacher Systems Inc              
                                                            IF-07           2,775                  01/31/05   03/18/05    Schumacher Systems Inc              
                                                            LO-01          18,936                  12/15/03   12/27/07    Nickerson Corp.                     
                                                            PA-01            -507                  08/31/05   09/01/05    Greenshire Painting Inc             
                                                            PCC-19         52,290                  04/29/04   05/11/04    Napp Elec.                          
                                                            PCC-21          4,526                  04/29/04   05/11/04    Pearl River Plumbing                
                                                            PCC-22          2,678                  04/29/04   05/11/04    Glomar Const.                       
                                                            PL-03          18,478                  09/10/03   12/11/03    Pearl River Plumbing                
                                                            PL-04           3,843                  12/15/03   12/26/03    Pearl River Plumbing                
                                                            PL-05          14,880                  12/15/03   01/20/06    Pearl River Plumbing                
                                                            PL-06           3,876                  02/18/04   03/18/04    Pearl River Plumbing                
                                                            PL1             5,171                  07/09/03   07/24/03    Pearl River Plumbing                
                                                            PL2             5,840                  07/09/03   07/24/03    Pearl River Plumbing                
                                                            TE-01           6,170                  09/10/03   12/11/03    Interface Cable Assemblies          
                                                            TE-02           5,865                  08/18/04   09/23/04    Interface Cable Assemblies Service  
                                                            TE-08          -3,029                  08/31/05   09/01/05    Interface Cable Assemblies Services 
 
09-0699   Reconstruction               0-021-006  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0912   Reconstruction               0-021-008  02/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             3,095                  11/07/19   11/08/19    FANSHAWE, INC.                      
                                                            1               9,292                  08/05/19   08/06/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            1               4,131                  09/11/19   09/13/19    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            1              71,705                  09/11/19   09/13/19    FANSHAWE, INC.                      
                                                            10              2,875                  09/11/19   09/25/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            11                866                  09/11/19   09/25/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            12              1,692                  09/11/19   09/25/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            13              9,864                  09/11/19   09/25/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            14              5,519                  09/11/19   09/24/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            15              9,736                  09/11/19   09/24/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            16               -930                  09/11/19   09/24/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            17              3,795                  09/11/19   09/24/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            18                276                  11/07/19   12/12/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            19              1,419                  03/02/20   06/30/20    APPLIED LANDSCAPING TECHNOLOGIES    
                                                            2             118,631                  08/05/19   08/06/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            20              3,129                  03/02/20   06/30/20    Applied Landscaping Technologies    
                                                            21              8,250                  03/02/20   06/30/20    APPLIED LANDSCAPING TECHNOLOGIES    
                                                            22              8,835                  03/02/20   06/30/20    APPLIED LANDSCAPING TECHNOLOGIES    
                                                            23            -15,175                  03/02/20   06/30/20    APPLIED LANDSCAPING TECHNOLOGIES    
                                                            24             -1,261                  03/02/20   06/30/20    APPLIED LANDSCAPING TECHNOLOGIES    
                                                            3              38,493                  08/05/19   08/06/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            3              -1,418                  10/09/20   12/21/20    FANSHAWE, INC.                      
                                                            4                 616                  08/05/19   08/06/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            5               2,636                  08/05/19   08/06/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            6              28,052                  08/05/19   08/06/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            7              23,267                  08/05/19   08/06/19    APPLIED LANDSCAPE TECHNOLOGIES      
                                                            8             -23,267                  09/11/19   09/25/19    APPLIED LENDSCAPE TECHNOLOGIES      
                                                            9               3,357                  09/11/19   09/25/19    APPLIED LANDSCAPE TECHNOLOGIES      
 
06-0694FP Alterations                  0-021-FP1  01/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1852SC Visual Structural Inspection 0-021-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Center:
94-0183   Reconstruction               1-001-001  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0820   Reconstruction               1-001-002  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0700   Reconstruction               1-001-003  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dormitory/Admin. Bldg:
04-0075   Reconstruction               1-018-002  07/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,652                  04/10/06   06/23/06    S and M  Management                 
                                                            002               600                  04/19/06   06/30/06    s and M Mangement                   
                                                            003            10,245                  04/19/06   08/25/06    s and M Management                  
                                                            004            -5,013                  04/19/06   06/30/06    S and M Mangement                   
                                                            005           -10,000                  04/19/06   06/30/06    s and M Management                  
                                                            006            -1,432                  04/19/06   06/30/06    S and M management                  
 
06-1233   Reconstruction               1-018-003  05/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0701   Reconstruction               1-018-004  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage/ Utility Bldg.:
09-0702   Reconstruction               2-019-002  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maint. Bldg.:
93-1447   Reconstruction               5-003-001  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0704   Reconstruction               5-003-003  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-0344   Reconstruction               7-999-001  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0173   Reconstruction               7-999-002  02/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             853,544                  07/18/02   07/07/03    Select Energy                       
                                                            2             157,378                  12/04/01   07/07/03    Select Energy                       
                                                            3              18,855                  07/18/02   07/07/03    Select Energy                       
                                                            4              86,891                  07/18/02   07/07/03    Select Energy                       
                                                            5            -181,230                  07/30/03   07/31/03    NYPA                                
 
16-1358   Reconstruction               7-999-003  06/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  03/11/19   03/14/19    ALL BRIGHT ELECTRIC                 
                                                            002                 0                  03/11/19   03/14/19    ALL BRIGHT ELECTRIC                 
                                                            003            25,819                  03/11/19   03/14/19    ALL BRIGHT ELECTRIC                 
                                                            006             9,829                  05/02/19   05/03/19    ALL BRIGHT ELECTRIC                 
                                                            018             3,772                  12/23/19   01/07/20    ALL BRIGHT ELECTRIC                 
                                                            024             1,913                  03/19/20   07/03/20    ALL BRIGHT ELECTRIC                 
                                                            025             1,245                  03/19/20   07/03/20    ALL BRIGHT ELECTRIC                 
                                                            10              4,952                  05/31/19   06/03/19    ALL BRIGHT ELECTRIC                 
                                                            11             11,459                  09/06/19   09/13/19    ALL BRIGHT ELECTRIC                 
                                                            12             16,078                  09/06/19   09/13/19    ALL BRIGHT ELECTRIC                 
                                                            13              3,717                  09/06/19   09/13/19    ALL BRIGHT ELECTRIC                 
                                                            14              3,406                  09/06/19   09/13/19    ALL BRIGHT ELECTRIC                 
                                                            15              2,507                  09/06/19   09/13/19    ALL BRIGHT ELECTRIC                 
                                                            16              8,128                  09/06/19   09/13/19    ALL BRIGHT ELECTRIC                 
                                                            17                  0                  11/07/19   11/08/19    ALL BRIGHT ELECTRIC                 
                                                            19              3,888                  01/21/20   02/25/20    ALL BRIGHT ELECTRIC                 
                                                            20              1,173                  01/21/20   02/25/20    ALL BRIGHT ELECTRIC                 
                                                            21              1,173                  01/21/20   02/25/20    ALL BRIGHT ELECTRIC                 
                                                            22              1,464                  03/02/20   06/29/20    ALL BRIGHT ELECTRIC                 
                                                            23              3,128                  03/02/20   06/29/20    ALL BRIGHT ELECTRIC                 
                                                            26               -703                  11/25/20   02/05/21    ALL BRIGHT ELECTRIC                 
                                                            4               6,348                  05/02/19   05/03/19    ALL BRIGHT ELECTRIC                 
                                                            5              32,049                  05/02/19   05/03/19    ALL BRIGHT ELECTRIC                 
                                                            7              16,960                  05/02/19   05/03/19    ALL BRIGHT ELECTRIC                 
                                                            8               8,059                  08/05/19   08/06/19    ALL BRIGHT ELECTRIC                 
                                                            9              24,052                  05/31/19   06/03/19    ALL BRIGHT ELECTRIC                 
                                                            9              26,379                  08/05/19   08/06/19    ALL BRIGHT ELECTRIC                 
 

          Micro Computer Center (former lease0:
09-0705   Reconstruction               8-017-002  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE





KIRYAS JOEL VILLAGE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-12-02-02
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXKiryas Joel Publ Schl(see 8-012):
09-1223   Reconstruction               0-012-001  10/07/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (lease):
01-0760   Reconstruction               5-010-L01  02/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Therapy Van #1:
23-1391FA New Construction             7-017-001  01/29/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Therapy Van #2:
23-1392FA New Construction             7-018-001  01/29/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kiryas Joel Public School (leased):
22-0203FC Reconstruction               8-012-001  10/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1413FA Reconstruction               8-012-002  05/09/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0771FA Additions and Alterations    8-012-003  02/27/24  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2142   Reconstruction               8-012-L02  05/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kiryas Joel Early Childhood Edu. Cnt:
22-2274FA Reconstruction               8-015-003  12/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1414FA Reconstruction               8-015-004  05/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE





VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-13-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Maybrook ES-AltEd-NoFutureAid 010417:
91-0476   Reconstruction               0-002-005  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1106   Reconstruction               0-002-006  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0720   Reconstruction               0-002-007  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0089   Reconstruction               0-002-009  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             45,930                  12/04/01   02/21/02    Poley Paving                        
                                                            10                647                  02/18/03   02/25/03    Interworks Systems                  
                                                            12              1,904                  12/04/01   02/21/02    Poley Paving                        
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            2              -5,474                  08/16/01   04/01/02    Napp Elec. Contractor               
                                                            2             -22,000                  02/25/05     /  /      Travlers Caulaty Property           
                                                            3               3,710                  05/14/02   06/04/02    Napp Elec. Contractor               
                                                            3                   0                  05/22/02   06/04/02    Interworks Systems                  
                                                            4               5,334                  01/30/03   02/11/03    Napp Elec. Contractor               
                                                            5               1,842                  05/22/02   06/04/02    Interworks Systems                  
                                                            5               1,544                  01/30/03   02/11/03    Napp Elec. Contractor               
                                                            6               2,500                  05/22/02   06/04/02    Interworks Systems                  
                                                            6              -2,984                  01/30/03   02/11/03    Napp Elec. Contractor               
                                                            9               2,722                  12/04/01   02/21/02    Poley Paving                        
 
05-1000   Reconstruction               0-002-010  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001            -500                  11/05/07   11/08/07    Guardian Gym Equipment              
                                                            1-01                0                  08/13/08   10/31/08    NAC INDUSTERIES, INC.               
                                                            1-02          -14,975                  07/28/10   09/08/10    NAC INDUSTRIES INC                  
                                                            2-01                0                  08/13/08   10/31/08    TM BRENNAN CONTRACTORS, INC.        
                                                            2-01            3,638                  06/04/09   08/03/09    T.M. BRENNAN CONTRACTORS            
                                                            2-02            5,426                  07/10/09   08/27/09    TM BRENNAN CONTRACTORS INC          
                                                            2-03             -487                  08/26/09   10/09/09    TM BRENNAN CONTRACTORS INC          
                                                            3-001           4,806                  10/13/06   02/21/07    Thomas Kempton                      
                                                            3-002         -12,326                  11/05/07   11/08/07    Thomas J. Kempton                   
                                                            3-003           6,000                  11/05/07   11/08/07    Thomas J. Kempton                   
                                                            3-01                0                  08/13/08   10/31/08    ALLIED ELECTRICAL SERVICES, INC.    
                                                            3-02           -6,775                  07/27/10   09/08/10    ALLIED ELECTRICAL SERVICES INC      
                                                            4-005           3,310                  05/23/07   08/01/07    Napp Electric                       
                                                            5-001           4,968                  10/10/06   12/18/06    Glomar Construction                 
                                                            5-001         -20,844                  01/25/08   04/03/08    MILCON CONSTRUCTION CORPORATION     
                                                            5-002           3,752                  10/25/06   12/14/06    Glomar Construction                 
                                                            5-003           4,756                  02/13/07   03/14/07    Glomar Construction                 
 
08-1011   Reconstruction               0-002-011  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  09/01/10   09/30/10    PRECISE LANDSCAPING INC             
                                                            1-06           66,101                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
                                                            1-09           11,260                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
 
11-0606   Reconstruction               0-002-012  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-10           -4,180                  12/02/13   12/30/13    Fourmen Construction                
                                                            4-01             -820                  06/04/13   07/26/13    Hudson Valley EC&M, Inc.            
 

          Montgomery Elementary:
91-0477   Alterations                  0-004-006  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1518   Reconstruction               0-004-009  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0090   Additions and Alterations    0-004-011  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                  0                  03/25/05   03/16/05    Hr Resnick and Co                   
                                                            11             14,787                  01/10/02   03/26/02    HR Resnick                          
                                                            12             -2,000                  11/28/01   02/22/02    HR Resnick                          
                                                            13              7,150                  11/28/01   02/22/02    HR Resnick                          
                                                            14              7,924                  12/12/01   09/04/02    HR Resnick                          
                                                            15                358                  08/23/02   09/04/02    HR Resnick                          
                                                            16              4,413                  08/23/02   09/04/02    HR Resnick                          
                                                            17              9,847                  08/23/02   09/04/02    HR Resnick                          
                                                            18              1,089                  08/23/02   09/04/02    HR Resnick                          
                                                            18                  0                  03/04/03     /  /      Interworks Systems                  
                                                            19              1,760                  08/23/02   09/04/02    HR Resnick                          
                                                            2                   0                  10/01/01   04/16/02    Pantel Contracting                  
                                                            2               6,087                  02/25/05   03/16/05    HR Resnick Co                       
                                                            20              1,511                  08/23/02   09/04/02    HR Resnick                          
                                                            21              3,585                  08/23/02   09/04/02    HR Resnick                          
                                                            22              3,263                  08/23/02   09/04/02    HR Resnick                          
                                                            23              3,407                  08/23/02   09/04/02    HR Resnick                          
                                                            24             38,903                  08/23/02   09/04/02    HR Resnick                          
                                                            25              1,512                  08/23/02   09/04/02    HR Resnick                          
                                                            27             -3,013                  01/30/03   02/11/03    HR Resnick                          
                                                            28              3,732                  01/30/03   02/11/03    HR Resnick                          
                                                            29            -14,000                  01/30/03   02/11/03    HR Resnick                          
                                                            3              29,878                  02/25/05   03/16/05    HR Resnick and Co                   
                                                            3               3,675                  02/25/05   03/16/05    Weisburgh Mechanical Elect Corp     
                                                            3              -1,141                  02/25/05   03/16/05    Pantel Contracting                  
                                                            3                   0                  02/25/05     /  /      HR Resnick and Co                   
                                                            30              3,003                  01/30/03   02/11/03    HR Resnick                          
                                                            4                   0                  02/25/05   03/16/05    Weisburgh Mechanical Electrical     
                                                            4               8,508                  02/25/05   03/16/05    HR Resnick and Co                   
                                                            4               5,705           5,705  02/25/05     /  /      CB Strain and Son Inc               
                                                            4              -5,654                  02/25/05   03/16/05    Pantel Contracting Corp             
                                                            5                   0                  01/24/02   03/04/02    Weisburgh Mech.                     
                                                            5              -2,919                  02/18/03   03/04/03    CB Strain & Son                     
                                                            6                 845                  10/17/01   04/16/02    Weisburgh Mech.                     
                                                            6              45,828          45,828  07/19/02     /  /      Pantel Contracting                  
                                                            6              -1,937                  07/11/03   07/24/03    CB Strain & Son                     
                                                            6              45,828                  02/25/05     /  /      Pantel Contracting Corp             
                                                            7               1,787                  02/18/03   02/25/03    Interworks Systems                  
                                                            7                -900                  02/18/03   02/25/03    Weisburgh Mech.                     
                                                            9               3,332                  02/18/03   02/25/03    Interworks Systems                  
                                                            9               1,685                  02/18/03   02/25/03    Interworks Systems                  
 
05-1001   Reconstruction               0-004-012  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-001         -60,090                  07/24/08   08/26/08    Best Roofing of New Jersey, Inc.    
                                                            4-001         -13,100                  07/24/08   08/26/08    James A. Edgar Company              
 
11-0607   Reconstruction               0-004-013  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           12,744                  10/01/13   10/10/13    Fourmen Construction                
                                                            1-12            1,210                  12/24/13   01/21/14    Fourmen Construction                
                                                            100-04              0                  12/16/13   06/27/14    Fourmen Construction                
                                                            100-04              0                  12/16/13     /  /      Fourmen Construction                
                                                            2-04            2,084                  11/22/13   01/27/14    DJ Heating & AC                     
                                                            300-02              0                  12/16/13   01/30/14    S&L Plumbing & Heating              
                                                            4-04            1,278                  12/24/13   01/30/14    Hudson Valley EC&M, Inc.            
                                                            400-03              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
 
15-0155   Reconstruction               0-004-014  04/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-01         10,808                  12/15/16   01/06/17    Fanshawe, Inc. dba Rockland Electric
 

          Walden Elementary School:
91-0478   Alterations                  0-009-006  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1157   Reconstruction               0-009-007  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1519   Reconstruction               0-009-008  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0091   Reconstruction               0-009-010  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11              2,343                  02/18/03   02/25/03    Interworks Systems                  
                                                            18                  0                  03/05/03   03/19/03    Interworks Systems                  
                                                            2               4,555                  02/25/05   03/16/05    S and L Roofing                     
                                                            2               3,000                  02/25/05   03/16/05    CB Strain and Son inc               
                                                            3              -5,000                  02/25/05   03/16/05    S and L Roofing                     
                                                            6               1,891                  02/18/03   02/25/03    Interworks Systems                  
 
99-0499   Reconstruction               0-009-011  12/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2212   Reconstruction               0-009-013  08/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,350                  01/17/06   03/02/06    Sun Up Enterprises                  
                                                            1                 405                  05/09/06   07/24/06    Tech Electrical Contractors         
                                                            2              -5,000                  07/18/08   08/22/08    Tech Elec Electrical Contractor's Co
 
05-1002   Reconstruction               0-009-014  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -24,800                  09/07/11     /  /      GTS CONSTRUCTION CORPORATION        
                                                            4-002           2,978                  10/16/06   02/22/07    Napp Electric                       
                                                            4-004           6,203                  11/08/06   08/12/08    Napp Electric                       
 
10-1305   Reconstruction               0-009-015  06/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0608   Reconstruction               0-009-017  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02            2,358                  10/01/13   10/10/13    Fourmen Construction                
                                                            100-02              0                  12/16/13   06/27/14    Fourmen Construction                
                                                            300-03              0                  12/16/13   02/04/14    S&L Plumbing & Heating              
                                                            400-05              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
 
15-0156   Reconstruction               0-009-018  04/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-001          22,000                  05/22/17   09/07/17    MDS HVAC-R, Inc.                    
                                                            6-002          -5,819                  08/10/18     /  /      MDS HVAC-R INC                      
                                                            600-1               0                  10/13/17   11/08/17    MDS HVAC-R Inc.                     
                                                            600-2               0                  09/25/17   11/28/17    MDS HVAC-R Inc.                     
                                                            600-3               0                  09/25/17   11/28/17    MDS HVAC-R Inc.                     
 
21-0695   Reconstruction               0-009-019  04/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1272FC Reconstruction               0-009-020  02/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         29,995                  12/20/23   03/12/24    BEAM ENTERPRISES INC                
                                                            01-003          5,000                  12/20/23   03/12/24    BEAM ENTERPRISES INC                
                                                            01-004          1,289                  12/20/23   03/12/24    BEAM ENTERPRISES INC                
                                                            AD01-001      -15,000                  07/17/23   12/22/23    BEAM ENTERPRISES                    
                                                            CO01-001        7,962                  07/17/23   12/22/23    BEAM ENTERPRISES                    
 

          East Coldenham Elementary:
94-0722   Reconstruction               0-013-007  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1520   Reconstruction               0-013-008  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0092   Reconstruction               0-013-010  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12                622                  02/18/03   02/25/03    Interworks Systems                  
                                                            13             -9,560                  02/18/03   02/25/03    Interworks Systems                  
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            3                -359                  01/14/03   01/23/03    Travelers Casualty Property         
 
03-1653   Reconstruction               0-013-011  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,200                  09/30/04   10/25/04    Mason Builders of Orange County     
                                                            1              13,815                  11/09/05   12/09/05    Ira conklin and Sons                
                                                            2              34,515                  12/06/05     /  /      Mason Builders of Orange COunty     
                                                            2               5,617                  03/02/06     /  /      Ira Conklin and Sons                
                                                            3              10,000                  12/06/05   12/09/05    Mason Builders of Orange County     
                                                            3              23,335                  02/02/06     /  /      Ira Conklin and Sons                
                                                            4              -1,760                  02/02/06     /  /      Ira Conklin and Sons                
 
04-1392   Reconstruction               0-013-013  07/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,903                  02/03/06   05/25/06    Marfi Contracting                   
                                                            1               6,880                  03/29/06   07/24/06    Mid Orange Mechanical Corp          
                                                            2             -62,086                  06/01/06   07/24/06    Marfi Contracting                   
 
05-1003   Reconstruction               0-013-014  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-001           9,587                  10/13/06   02/21/07    Napp Electric                       
 
08-1662   Reconstruction               0-013-015  07/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -7,500                  04/29/10   07/16/10    WARD PAVEMENTS INC                  
 
11-0609   Reconstruction               0-013-016  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-09             -510                  12/02/13   12/30/13    Fourmen Construction                
                                                            400-04              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
 
12-1188   Reconstruction               0-013-017  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           20,488                  09/09/13     /  /      New American Restoration            
                                                            100-01              0                  08/21/13     /  /      New American Restoration            
                                                            2-01             -211                  01/30/14   03/04/14    J&J SASS ELECTRIC                   
                                                            200-01         -3,439                  01/30/14   03/04/14    J&J SASS ELECTRIC                   
                                                            200-02         -4,349                  01/30/14   03/04/14    J&J SASS ELECTRIC                   
 
15-0157   Reconstruction               0-013-018  04/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Valley Central High School:
90-1241   Reconstruction               0-015-007  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0721   Reconstruction               0-015-010  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0221   Reconstruction               0-015-011  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1599   Reconstruction               0-015-012  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0012   Reconstruction               0-015-013  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1116   Reconstruction               0-015-014  04/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1579   Additions and Alterations    0-015-015  12/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10              5,928                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            10                  0                  02/25/05   03/16/05    Plato General Construction          
                                                            11              1,017                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            12              2,601                  06/14/02   11/04/02    Travelers Casualty Property         
                                                            14               -800                  04/16/02   05/30/02    Poley Paving                        
                                                            14              2,220                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            15               -450                  04/16/02   05/30/02    Poley Paving                        
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            2                   0                  09/18/01   01/10/02    Poley Paving                        
                                                            2                   0                  02/25/05   03/16/05    Poley Paving Corp                   
                                                            3                   0                  09/25/01   01/08/02    Poley Paving                        
                                                            3                   0                  01/24/02   03/29/02    Weisburgh Mech.                     
                                                            3                   0                  02/25/05   03/16/05    Interworks Systems Inc              
                                                            3                   0                  02/25/05     /  /      Interworks Systems Inc              
                                                            4              40,468                  01/09/02   02/08/02    Interworks Systems                  
                                                            4                   0                  01/24/02   03/29/02    Weisburgh Mech.                     
                                                            4               9,338                  11/20/01   05/28/02    Weisburgh Mech                      
                                                            5             -10,066                  05/10/02   05/14/02    CB Strain and Son                   
                                                            5               6,345                  11/20/01   05/28/02    Weisburgh Mech                      
                                                            5               2,202                  02/18/03   04/03/03    Interworks systems                  
                                                            6               2,512                  11/20/01   05/28/02    Weisburgh Mech                      
                                                            6               4,048                  07/11/02   10/30/02    CB Strain and Son                   
                                                            6               4,048                  02/25/05   03/16/05    CB Strain and Son                   
                                                            7              37,177                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            8               2,259                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            8             -10,000                  02/18/03   02/25/03    Interworks Systems                  
                                                            8               6,951                  02/18/03   04/03/03    Interworks Systems                  
                                                            9                 709                  12/18/01   03/29/02    Weisburgh Mech.                     
 
97-1540   Reconstruction               0-015-016  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1004   Reconstruction               0-015-017  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          41,735                  10/10/06   12/18/06    James Edgar Co                      
                                                            1-002          43,332                  10/10/06   12/18/06    James Edgar Co                      
                                                            1-002         -20,152                  07/24/08   08/26/08    Best Roofing of New Jersey, Inc.    
                                                            1-003          11,996                  10/10/06   12/18/06    James Edgar Co                      
                                                            1-005          -6,828                  11/21/06   01/12/07    James Edgar Com                     
                                                            1-006         -93,050                  11/21/06   01/12/07    James Edgar Co                      
                                                            1-007          -6,314                  11/24/06   01/12/07    James Edgar Co                      
 
08-1012   Reconstruction               0-015-018  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           22,630                  01/05/10   02/25/10    THOMAS J KEMPTON JR INC             
                                                            1-02            3,966                  01/04/10   02/25/10    THOMAS J KEMPTON JR INC             
                                                            1-03          -10,000                  08/03/10   09/01/10    THOMAS J. KEMPTON, JR., INC.        
                                                            1-03                0                  09/01/10   09/30/10    PRECISE LANDSCAPING INC             
                                                            1-05            5,411                  07/26/11   08/09/11    PRECISE LANDSCAPING INC             
                                                            1-06           24,373                  08/31/10   09/28/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-07           14,058                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
                                                            1-08            6,833                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
                                                            2-02                0                  09/28/10   11/05/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-04                0                  10/25/10   11/16/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            4-01                0                  11/29/10   12/21/10    HARRY F ROTOLO & SON INC            
                                                            FO 3-01             0                  05/23/12   11/20/12    JAC MECHANICAL SERVICES             
                                                            FO 4-04             0                  05/23/12   07/03/13    HARRY F ROTOLO & SON INC            
 
10-1214   Reconstruction               0-015-020  05/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01           56,330                  11/23/11   02/27/12    ARRIS CONTRACTING COMPANY           
                                                            1-02             -680                  12/14/11   02/28/12    ARRIS CONTRACTING COMPANY           
                                                            100-01              0                  08/02/13   08/09/13    ARRIS Contracting Company           
                                                            100-02              0                  08/02/13   08/09/13    ARRIS Contracting Company           
                                                            100-03              0                  08/02/13   08/09/13    ARRIS Contracting Company           
 
10-1204   Reconstruction               0-015-021  10/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            9,426                  06/28/11   07/15/11    JAMES A EDGAR CO INC                
 
11-0610   Reconstruction               0-015-022  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01           35,647                  09/06/13   09/13/13    Fourmen Construction                
                                                            1-05           60,041                  10/17/13   11/13/13    FOURMEN CONSTRUCTION                
                                                            1-06           70,622                  10/17/13   11/13/13    FOURMEN CONSTRUCTION                
                                                            1-07           33,248                  10/17/13   11/13/13    FOURMEN CONSTRUCTION                
                                                            1-08           -5,826                  11/22/13   02/07/14    Fourmen Construction                
                                                            1-11           -2,840                  12/24/13   01/21/14    Fourmen Construction                
                                                            100-05              0                  12/16/13   06/27/14    Fourmen Construction                
                                                            2-01            1,168                  10/15/13   02/20/14    DJ HEATING & AC                     
                                                            2-02            1,753                  11/22/13   01/27/14    DJ Heating & AC                     
                                                            200-01              0                  12/16/13   07/21/16    DJ Heating & AC                     
                                                            300-04              0                  12/16/13   02/04/14    S&L Plumbing & Heating              
                                                            300-05              0                  12/16/13   01/30/14    S&L Heating & Plumbing              
                                                            300-06              0                  12/16/13   07/21/16    S&L Heating & Plumbing              
                                                            4-02            2,226                  11/22/13   01/27/14    Hudson Valley EC&M, Inc.            
                                                            4-03              -37                  12/09/13   06/27/14    Hudson Valley EC&M, Inc.            
                                                            400-02              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
                                                            5-01           37,649                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-02           40,391                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-03           16,438                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-04           16,900                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-05           32,435                  11/06/13   12/04/13    FOURMEN CONSTRUCTION                
                                                            5-06           42,092                  12/17/13   06/27/14    Fourmen Construction                
                                                            500-01              0                  12/16/13   02/04/14    Fourmen Construction                
                                                            500-02              0                  12/16/13   06/27/14    Fourmen Construction                
                                                            6-02            8,669                  10/08/13   12/09/13    EASTERN BUILDING & RESTORATION      
                                                            600-01              0                  09/17/13   11/25/13    Eastern Building & Restoration      
 
11-0531   Reconstruction               0-015-023  03/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -6,464                  12/04/12   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            1-02              558                  01/30/13   06/27/13    ARRIS CONTRACTING COMPANY INC       
                                                            1-03              754                  01/30/13   06/27/13    ARRIS CONTRACTING COMPANY INC       
                                                            1-04           -1,000                  04/25/13   07/16/13    ARRIS CONTRACTING COMPANY INC       
                                                            100-02              0                  01/14/13   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            100-03              0                  01/14/13   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            100-04              0                  01/14/13   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            2-01           29,104                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            2-02            9,600                  02/21/14   04/15/14    MDS HVAC-R Inc.                     
                                                            2-03            9,240                  05/27/14   06/30/14    MDS HVAC-R Inc.                     
                                                            200-01              0                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            200-02              0                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            200-03              0                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            3-01          -10,875                  06/10/13   08/15/13    MAIN LINE COMMERCIAL POOLS          
                                                            4-01            2,483                  01/30/13   06/27/13    HARRY F ROTOLO & SON                
                                                            4-02              898                  02/19/13   06/27/13    HARRY F ROTOLO & SON                
                                                            4-03            5,283                  03/20/13   06/27/13    HARRY F ROTOLO & SON                
                                                            400-01              0                  01/22/13   06/27/13    Harry F. Rotolo & Son               
 
13-0820   Reconstruction               0-015-024  04/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8-01           -1,115                  01/05/15   01/13/15    Vardon, Inc.                        
                                                            800-01              0                  01/05/15   01/13/15    Vardon Inc.                         
 
14-1252   Reconstruction               0-015-025  05/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1448   Reconstruction               0-015-026  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            3,729                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-02            1,396                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-03            3,351                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-04            1,120                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-05            3,078                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-06            6,082                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-07            1,812                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-08            2,503                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-09           12,832                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-10           17,414                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-11              588                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-12              941                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-13           -2,336                  05/13/19   05/17/19    PROFEX, INX.                        
                                                            1-14            2,193                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-15            6,167                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-16           15,034                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-17              805                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-18            1,552                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-19            6,269                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-20            1,529                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            1-21            1,818                  05/13/19   05/17/19    Profex, Inc.                        
                                                            1-22              240                  05/13/19   05/17/19    PROFEX, INC.                        
                                                            100-01              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-02              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-03              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-04              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-05              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-06              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-07              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-08              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-09              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-10              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-11              0                  04/05/19   04/15/19    PROFEX, INC.                        
                                                            100-12              0                  04/05/19   04/11/19    PROFEX, INC.                        
                                                            100-13              0                  04/05/19   04/15/19    PROFEX,INC.                         
                                                            100-14              0                  04/05/19   04/15/19    PROFEX,INC.                         
                                                            100-15              0                  06/17/19   06/20/19    PROFEX, INC.                        
                                                            2-01           55,891                  05/17/19   05/28/19    NIRAM, INC.                         
                                                            200-01              0                  02/04/19   02/27/19    NIRAM,INC.                          
                                                            200-02              0                  02/04/19   02/27/19    NIRAM,INC.                          
                                                            200-03              0                  02/04/19   02/27/19    NIRAM,INC.                          
                                                            200-04              0                  02/04/19   02/27/19    NIRAM,INC.                          
                                                            200-05              0                  05/17/19   05/28/19    NIRAM, INC.                         
                                                            3-01           -5,000                  05/17/19   05/20/19    MDS HVAC-R INC.                     
                                                            3-02           30,111                  06/17/19   06/19/19    MDS HVAC-R, INC.                    
                                                            300-01              0                  10/15/18   10/25/18    MDS HVAC-R INC                      
                                                            300-02              0                  10/15/18   10/25/18    MDS HVAC-R INC                      
                                                            300-03              0                  10/15/18   10/25/18    MDS HVAC-R INC                      
                                                            300-04              0                  10/09/18   11/13/18    MDS HAVAC-R INC                     
                                                            300-05              0                  10/15/18   10/25/18    MDS HVAC-R INC                      
                                                            300-06              0                  10/09/18   11/13/18    MDS HVAC R INC                      
                                                            300-07              0                  10/15/18   10/25/18    MDS HVAC-R INC                      
                                                            300-08              0                  01/23/19   02/11/19    MDS HVAC-R, INC.                    
                                                            300-09              0                  01/23/19   02/08/19    MDS HVAC-R, INC.                    
                                                            300-10              0                  01/23/19   02/12/19    MDS HVAC-R, INC                     
                                                            300-11              0                  05/17/19   05/20/19    MDS HVAC-R, INC.                    
                                                            300-12              0                  05/17/19   05/20/19    MDS HVAC-R, INC.                    
                                                            300-13              0                  06/17/19   06/19/19    MDS HVAC-R, INC.                    
                                                            400-1               0                  09/25/17   10/12/17    Southeast Plumbing Corp.            
                                                            400-10              0                  02/07/18   04/13/18    Southeast Plumbing Corp.            
                                                            400-2               0                  09/25/17   10/12/17    Southeast Plumbing Corp.            
                                                            400-3               0                  09/25/17   10/12/17    Southeast Plumbing Corp.            
                                                            400-4               0                  09/25/17   10/12/17    Southeast Plumbing Corp.            
                                                            400-5               0                  09/25/17   10/12/17    Southeast Plumbing Corp.            
                                                            400-6               0                  10/27/17   11/16/17    Southeast Plumbing Corp.            
                                                            400-7               0                  10/27/17   11/16/17    Southeast Plumbing Corp.            
                                                            400-8               0                  11/07/17   12/14/17    Southeast Plumbing Corp.            
                                                            400-9               0                  11/07/17   12/14/17    Southeast Plumbing Corp.            
                                                            5-03 EC3        9,186                  08/10/18   08/28/18    HVS LLC                             
                                                            5-04 EC4        3,517                  08/10/18   08/28/18    HVS LLC                             
                                                            5-05 EC5        1,385                  08/10/18   08/28/18    HVS LLC                             
                                                            5-06 EC6        1,138                  08/10/18   08/28/18    HVS LLC                             
                                                            5-07 EC7        1,883                  08/10/18   08/28/18    HVS LLC                             
                                                            5-08 EC8        5,057                  08/10/18   08/28/18    HVS LLC                             
                                                            5-42             -268                  05/17/19   05/20/19    HVS, LLC                            
                                                            500-1               0                  09/25/17   12/14/17    HVS, LLC                            
                                                            500-2               0                  02/07/18   04/13/18    HVS LLC                             
                                                            500-3               0                  05/17/19   05/20/19    HVS, LLC                            
                                                            6-01          -10,632                  01/18/19   02/11/19    NIRAM, INC.                         
                                                            6-02           -4,537                  01/04/19   02/12/19    NIRAM, INC.                         
                                                            600-1               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            600-2               0                  10/13/17   10/31/17    Niram, Inc.                         
                                                            600-3               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            EC-01          17,625                  05/07/18   06/04/18    HVS, LLC                            
                                                            EC-02          22,377                  05/07/18   06/04/18    HVS, LLC                            
                                                            EC-11           5,284                  10/15/18   10/25/18    HVS LLC                             
                                                            EC-12           2,615                  10/15/18   10/25/18    HVS LLC                             
                                                            EC-13           2,118                  10/15/18   10/25/18    HVS LLC                             
                                                            EC-14          10,632                  10/15/18   10/25/18    HVS LLC                             
                                                            EC-15           6,746                  10/15/18   10/25/18    HVS LLC                             
                                                            EC-33           1,023                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-34           1,323                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-35           4,073                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-36             613                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-37             408                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-38             204                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-39           1,166                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-40             508                  04/05/19   04/11/19    HVS,LLC                             
                                                            EC-41           4,088                  05/13/19   05/14/19    HVS, LLC                            
                                                            EC095-09        3,555                  10/15/18   10/25/18    HVS LLC                             
                                                            EC10            3,622                  10/15/18   10/25/18    HVS LLC                             
                                                            EC16           10,634                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC17           -2,460                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC18            3,706                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC19            1,394                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC20              866                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC21            2,489                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC22            2,529                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC23            1,104                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC24            2,165                  03/07/19   03/14/19    HGVS,LLC                            
                                                            EC25            1,829                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC26            1,732                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC27            1,195                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC28              408                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC29              842                  03/07/19     /  /      HVS,LLC                             
                                                            EC30            1,864                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC31            1,082                  03/07/19   03/14/19    HVS,LLC                             
                                                            EC32            2,345                  03/07/19   03/14/19    HVS,LLC                             
                                                            PC4-01          1,103                  02/07/18   04/13/18    Southeast Plumbing Corp.            
 
20-0758   Reconstruction               0-015-029  01/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-05-1        1,673                  11/10/21   12/12/22    Harry Rotolo &Son, Inc              
 
21-0696   Reconstruction               0-015-030  04/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-001        -52,914                  11/16/22   07/25/23    HARRY F ROTOLO & SON INC            
                                                            04-001        -52,914                  03/14/24   05/09/24    Harry F Rotolo & Son                
                                                            04-002          8,045                  11/16/22   07/25/23    HARRY F ROTOLO & SON INC            
                                                            04-002          8,045                  03/14/24   05/09/24    Harry F Rotolo & Son                
                                                            04-003          2,063                  11/16/22   07/25/23    HARRY F ROTOLO & SON INC            
                                                            04-003          2,063                  03/14/24   05/09/24    Harry F Rotolo & Son                
                                                            04-004          1,182                  07/17/23   12/28/23    HARRY F. ROTOLO & SON               
                                                            05-001              0                  09/16/22   11/13/23    Butler Const Group Inc              
                                                            05-001          2,233                  09/16/22   11/13/23    Butler Const Group Inc              
                                                            05-003         29,960                  09/16/22   11/13/23    Butler Const Group Inc              
                                                            05-004         23,909                  09/16/22   11/13/23    Butler Const Group Inc              
                                                            05-005         29,960                  11/16/22   12/06/23    BUTLER CONSTRUCTION GROUP INC       
                                                            05-006          3,465                  11/16/22   12/06/23    BUTLER CONSTRUCTION GROUP INC       
                                                            05-006        -15,230                  03/14/24     /  /      Butler Construction                 
                                                            05-007         13,907                  11/16/22   12/06/23    BUTLER CONSTRUCTION GROUP INC       
                                                            05-007              0                  01/10/24   04/24/24    Butler Construction Group Inc       
                                                            05-009        -29,960                  11/16/22   12/06/23    BUTLER CONSTRUCTION GROUP INC       
                                                            05-012         16,807                  07/17/23   01/18/24    BULEER CONSTRUCTION GROUP           
                                                            05-013         24,552                  08/15/23   12/22/23    BUTLER CONST GROUP INC              
                                                            05-016          4,350                  01/16/24   02/20/24    BUTLER CONSTRUCTION GROUP INC       
                                                            06-001              0                  01/10/24   04/24/24    Amit Construction Corp              
                                                            AD01-001            0                  11/16/22   12/06/23    PROFEX INC                          
                                                            AD05-002            0                  11/16/22   12/06/23    BUTLER CONSTRUCTION GROUP INC.      
                                                            AD05-003            0                  11/16/22   12/06/23    BUTLER CONSTRUCTION GROUP INC       
                                                            AD05-004            0                  11/16/22     /  /      BUTLER CONSTRUCTION GROUP INC       
                                                            AD05-005            0                  11/16/22   12/06/23    BUTLER CONSTRUCTION GROUP INC       
                                                            AD06-002       -2,297                  01/23/24   04/24/24    Amity Construction                  
                                                            AD06-003            0                  01/23/24     /  /      Amity Construction                  
                                                            CO04-005       92,310                  07/17/23   12/28/23    HARRY F. ROTOLO                     
                                                            CO05-010       14,513                  07/17/23   12/27/23    BUTLER CONSTRUCTION GROUP           
                                                            CO05-011        8,935                  07/17/23   12/27/23    BUTLER CONSTRUCTION GROUP           
                                                            HS06-001      -11,497                  01/23/24   04/24/24    Amity Construction                  
 
22-1271FC Reconstruction               0-015-031  04/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1266   Reconstruction               0-015-032  03/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Valley Middle School:
95-0222   Reconstruction               0-016-010  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1600   Reconstruction               0-016-011  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1117   Reconstruction               0-016-012  04/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1580   Additions and Alterations    0-016-013  12/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             -4,206                  02/18/03   04/03/03    Weisburgh Mech.                     
                                                            11             12,355                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            12              2,367                  02/18/03   04/03/03    Weisburgh Mech.                     
                                                            12              2,602                  04/26/02   05/30/02    Travelers Casualty Property         
                                                            13             16,141                  04/16/02   05/30/02    Travelers Casualty Property         
                                                            13             16,141                  06/14/02   11/04/02    Travelers Casualty Property         
                                                            13              7,007                  02/05/03   02/10/03    Weisburgh Mechanical                
                                                            13              8,608                  12/04/01   02/21/02    Poley Paving                        
                                                            14              1,925                  08/30/02   01/08/03    Travelers Casualty Property         
                                                            15              1,363                  02/05/03   02/10/03    Weisburgh Mechanical                
                                                            16                671                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            16            -10,814                  04/16/02   05/30/02    Poley Paving                        
                                                            17                923                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            17                425                  04/16/02   05/30/02    Poley Paving                        
                                                            18             16,557                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            18                550                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            18             -7,140                  04/16/02   05/30/02    Poley Paving                        
                                                            19              2,921                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            19                256                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            20              2,275                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            20                514                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            21              2,200                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            21              2,217                  02/18/03   04/03/03    Weisburgh Mech.                     
                                                            22             -4,646                  02/25/05   03/16/05    Weisburgh Mech electric Corp        
                                                            23             12,029                  01/14/03   09/05/03    Travelers Casualty Property         
                                                            23             26,000                  07/11/03   07/24/03    Weisburgh Mech.                     
                                                            24             17,800                  04/24/03   05/05/03    Travelers Casualty Property         
                                                            25              8,170                  04/24/03   05/05/03    Travelers Casualty Property         
                                                            26             19,478                  04/24/03   05/05/03    Travelers Casualty Property         
                                                            3             -17,988                  10/17/01   02/28/02    Weisburgh Mech.                     
                                                            3                   0                  02/25/05   03/16/05    Weisburgh Mech/Elec Corp            
                                                            4                 -40                  10/24/01   02/28/02    CB Strain & Son                     
                                                            4             -20,943                  02/25/05   03/16/05    Travlers Caualty Property           
                                                            5               6,582                  10/17/01   02/28/02    Weisburgh Mech.                     
                                                            5                 330                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            5             -10,000                  02/25/05   03/16/05    Travlers Caualty Property           
                                                            5               1,283                  12/04/01   02/21/02    Poley Paving                        
                                                            6               6,417                  12/04/01   02/21/02    Poley Paving                        
                                                            6               1,237                  10/17/01   02/28/02    Weisburgh Mech.                     
                                                            6             -15,000                  02/25/05   03/16/05    Travlers Caulaty property           
                                                            6             -13,000                  03/16/05   03/25/05    Travelers Casualty Property         
                                                            7              63,701                  12/04/01   02/21/02    Poley Paving                        
                                                            7             -25,000                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            7              20,929                  11/20/01   05/28/02    Weisburgh Mechanical                
                                                            8              -5,000                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            8               2,109                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            8             -10,000                  02/18/03   02/25/03    Interworks Systems                  
                                                            8             -18,619                  02/25/05   03/15/05    C.B. Strain                         
                                                            8               6,343                  12/04/01   02/21/02    Poley Paving                        
                                                            9               5,476                  02/25/05   03/16/05    Weisburgh Mech Elec Corp            
                                                            9              -5,000                  01/22/03   02/05/03    Travelers Casualty Property         
 
97-1542   Reconstruction               0-016-014  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1864   Reconstruction               0-016-015  11/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1005   Reconstruction               0-016-016  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-004           6,368                  11/21/06   01/12/07    James Edgar Co                      
                                                            1-01          -15,000                  02/25/09   07/07/09    JAMES A. EDGAR COMPANY              
                                                            4-01          -24,659                  09/02/11     /  /      BEST ROOFING OF NEW JERSEY INC      
 
08-1013   Reconstruction               0-016-017  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01            2,485                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-02           10,124                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-02                0                  09/01/10   09/30/10    PRECISE LANDSCAPING INC             
                                                            1-03           14,666                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-04           13,291                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-04                0                  05/04/11   05/19/11    PRECISE LANDSCAPING INC             
                                                            1-05           19,808                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-07            2,696                  08/31/10   09/28/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-08           14,025                  08/31/10   09/28/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-09           11,653                  10/05/10   10/21/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-10           14,175                  10/25/10   11/16/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-11           12,222                  11/18/10   11/30/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-12          -22,452                  12/15/10   01/06/11    ARRIS CONTRACTING COMPANY INC       
                                                            1-13          -16,866                  05/04/11   05/19/11    ARRIS CONTRACTING COMPANY           
                                                            1-14           -1,420                  06/28/11   07/18/11    ARRIS CONTRACTING COMPANY INC       
                                                            2-01           36,936                  09/28/10   11/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-03             -450                  10/05/10   10/21/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-04            3,698                  10/25/10   11/16/10    GENERAL MECHANICAL SYTEMS INC       
                                                            2-05           20,986                  10/25/10   11/16/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-06           11,952                  12/14/10   02/07/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-07             -225                  03/16/11   05/20/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-08          -18,575                  09/27/11   11/04/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-09          -16,998                  10/28/11   02/23/12    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-10           -1,000                  07/18/12   07/03/13    GENERAL MECHANICAL SYSTEMS INC      
                                                            3-01            2,843                  10/25/10   11/16/10    JAC MECHANICAL SERVICES             
                                                            3-02             -476                  01/18/11   02/11/11    JAC MECHANICAL SERVICES             
                                                            3-03            1,522                  02/15/11   03/03/11    JAC MECHANICAL SERVICES             
                                                            3-04            6,723                  11/16/11   05/08/12    JAC MECHANICAL SERVICES             
                                                            3-05            3,994                  11/23/11   02/21/12    JAC MECHANICAL SERVICES             
                                                            4-02            1,805                  02/15/11   03/03/11    HARRY F ROTOLO & SON INC            
                                                            FO 1-01             0                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-02             0                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-03R            0                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-04             0                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-05             0                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-06             0                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-07             0                  05/23/12     /  /      ARRIS CONTRACTING COMPANY           
                                                            FO 2-01             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-02             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-03             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-04             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-05             0                  05/23/12   11/20/12    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-06             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-07             0                  05/23/12   11/20/12    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-08             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 3-02             0                  05/23/12   11/20/12    JAC MECHANICAL SERVICES             
                                                            FO 3-03             0                  05/23/12   11/20/12    JAC MECHANICAL SERVICES             
                                                            FO 4-01         4,387                  11/29/10   12/21/10    HARRY F ROTOLO & SON INC            
                                                            FO 4-02             0                  05/23/12   07/03/13    HARRY F ROTOLO & SON INC            
                                                            FO 4-03             0                  05/23/12   11/20/12    HARRY F ROTOLO & SON INC            
 
11-0611   Reconstruction               0-016-018  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04              451                  10/01/13   10/10/13    Fourmen Construction                
                                                            100-01              0                  12/16/13   06/27/14    Fourmen Construction                
                                                            2-03              664                  11/22/13   01/27/14    DJ Heating & AC                     
                                                            2-05              432                  12/09/13   01/27/14    DJ Heating & AC                     
                                                            300-01              0                  12/16/13   01/30/14    S&L Plumbing & Heating              
                                                            400-01              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
                                                            6-01           27,388                  10/08/13   12/09/13    EASTERN BUILDING & RESTORATION      
                                                            6-03            8,174                  10/28/13   12/06/13    Eastern Building & Resetoration     
                                                            600-02              0                  09/17/13   11/25/13    Eastern Building & Restoration      
                                                            600-03              0                  09/17/13   11/25/13    Eastern Building & Restoration      
                                                            7-01          -87,439                  10/16/14   10/22/14    Tilcon New York                     
                                                            7-02           -6,211                  11/05/14   11/17/14    Tilcon New York                     
 
15-1449   Reconstruction               0-016-019  01/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0697   Reconstruction               0-016-020  04/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-001        -15,000                  03/14/24   05/09/24    MDS HVAC-R                          
                                                            05-002          7,932                  09/16/22   11/13/23    Butler Const Group Inc              
                                                            05-008          1,459                  11/16/22   07/25/23    BUTLER CONSTRUCTION GROUP INC       
                                                            05-008        -27,148                  03/14/24     /  /      Butler Construction                 
                                                            05-009              0                  01/10/24   04/24/24    Butler Construction Group Inc       
                                                            05-014        199,995                  08/15/23   01/18/24    BUTLER CONSTRUCTION GROUP INC       
                                                            05-015         16,524                  08/15/23   12/28/23    BUTLER CONSTRUCTION GROUP INC       
                                                            05-017         25,201                  01/16/24   02/20/24    BUTLER CONSTRUCTION GROUP           
                                                            CO01-001        8,268                  07/17/23   12/27/23    PROFEX                              
 
22-1505FC Reconstruction               0-016-021  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Berea Elementary:
99-0093   Additions and Alterations    0-017-007  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00015          12,775                  04/24/03   06/10/03    Plato General Const..               
                                                            00017           7,814                  04/24/03     /  /      Plato General Const..               
                                                            1              -4,281                  03/25/05     /  /      Travlers Property Casulaty          
                                                            11            -12,000                  12/04/01   02/21/02    Poley Paving                        
                                                            14             12,775                  05/27/03   06/10/03    Travelers Property Casualty         
                                                            15             10,438                  05/27/03   06/10/03    Travelers Property Casualty         
                                                            18                  0                  03/04/03     /  /      Interworks Systems                  
                                                            2                   0                  02/25/05   03/16/05    Pantel Contracting                  
                                                            2              -5,000                  02/25/05   03/16/05    Travlers Property Casualty          
                                                            3                   0                  01/24/02   03/04/02    Weisburgh Mech.                     
                                                            3              -1,504                  06/07/02   06/14/02    Plato General Const.                
                                                            3             -10,000                  02/25/05   03/16/05    Traveler Property Casualty          
                                                            3 revise       -1,504                  01/30/03   02/11/03    Travelers Property Casualty         
                                                            4               4,263                  12/04/01   02/21/02    Poley Paving                        
                                                            4               1,249                  02/18/03   02/25/03    Interworks Systems                  
                                                            4               1,453                  02/25/05   03/16/05    CB Strain and Son                   
                                                            4              -3,383                  02/25/05     /  /      Weisburgh Mech Electric Corp        
                                                            4-rev           2,414                  01/22/03   02/10/03    Travelers Property Casualty         
                                                            5                 991                  10/17/01   04/16/02    Pantel Contracting                  
                                                            5             -10,774                  02/18/03   02/25/03    CB Strain & Sons                    
                                                            5 revise      -10,000                  01/30/03   02/11/03    Travelers Property Casualty         
                                                            6                -124                  07/11/03   07/24/03    Pantel                              
                                                            6 revise       -3,000                  01/30/03   02/11/03    Travelers Property Casualty         
                                                            7                 331                  02/18/03   02/25/03    Interworks Systems                  
                                                            7              -3,900                  02/25/05   03/16/05    Plato General Construction          
                                                            8                   0                  03/25/05   03/16/05    Plato General Construction          
                                                            9              -2,000                  02/25/05   03/16/05    Plato General Construction Corp     
 
02-2213   Reconstruction               0-017-008  08/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,882                  08/11/04   09/09/04    Roof Aid                            
                                                            2              -4,988                  08/11/04   09/09/04    Roof Aid                            
                                                            3              -4,087                  10/27/04     /  /      Roof Aid                            
 
05-1006   Reconstruction               0-017-009  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-003           1,130                  10/17/06   02/22/07    Napp Electric                       
                                                            4-004           6,203                  06/20/08     /  /      Napp Electric                       
 
08-1664   Reconstruction               0-017-010  06/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0612   Reconstruction               0-017-011  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            3-01          -18,620                  12/17/13   11/05/14    S & L Plumbing & Heating            
 
11-0613   Reconstruction               0-017-012  05/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0158   Reconstruction               0-017-013  04/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                  0                  02/07/18   03/08/18    Fanshawe Inc dba Rockland Electric  
                                                            100-1               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-10              0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-11              0                  01/18/18   01/31/18    Niram, Inc.                         
                                                            100-2               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-3               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-4               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-5               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-6               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-7               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-8               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            100-9               0                  10/13/17   11/08/17    Niram, Inc.                         
                                                            11                  0                  02/07/18   03/08/18    Fanshawe Inc dba Rockland Electric  
                                                            12                  0                  02/07/18   03/08/18    Fanshawe Inc dba Rockland Electric  
                                                            13                  0                  02/07/18   03/08/18    Fanshawe Inc dba Rockland Electric  
                                                            200-1               0                  11/07/17   12/14/17    Two Brother Contracting. Inc.       
                                                            3-001          -2,092                  08/10/18   02/04/19    FANSHAWE, INC.                      
                                                            300-1               0                  10/13/17   11/08/17    Fanshawe, Inc.                      
                                                            300-14              0                  03/02/18   03/29/18    Fanshawe, Inc. dba Rockland Electric
                                                            300-15              0                  03/02/18   03/29/18    Fanshawe, Inc. dba Rockland Electric
                                                            300-16              0                  08/10/18     /  /      FANSHAWE INC DBA ROCKLAND ELECTRIC  
                                                            300-2               0                  10/13/17   11/08/17    Fanshawe, Inc.                      
                                                            300-3               0                  10/13/17   11/08/17    Fanshawe, Inc.                      
                                                            300-4               0                  11/01/17   11/30/17    Fanshawe, Inc                       
                                                            300-5               0                  11/01/17   11/30/17    Fanshawe, Inc.                      
                                                            300-6               0                  11/01/17   11/30/17    Fanshawe, Inc.                      
                                                            300-7               0                  11/01/17   11/30/17    Fanshawe, Inc.                      
                                                            300-8               0                  11/01/17   11/30/17    Fanshawe, Inc.                      
                                                            5-001           6,352                  08/10/18     /  /      MDS HVAC-R INC                      
                                                            5-002          -2,210                  08/10/18   03/27/20    MDS HVAC-R INC                      
                                                            500-1               0                  02/07/18   03/08/18    MDS HVAC-R Inc.                     
                                                            500-2               0                  02/07/18   03/08/18    MDS HVAC-R Inc.                     
                                                            500-3               0                  06/20/18   07/06/18    MDS HVAC-R INC.                     
                                                            500-4               0                  06/20/18   07/06/18    MDS HVAC-R INC.                     
                                                            500-5               0                  06/20/18   07/06/18    MDS HVAC-R INC.                     
                                                            500-6               0                  06/20/18   07/06/18    MDS HVAC-R INC.                     
                                                            500-7               0                  06/20/18   07/06/18    MDS HVAC-R INC.                     
                                                            500-8               0                  06/20/18   07/06/18    MDS HVAC-R INC.                     
                                                            500-9               0                  06/20/18   07/06/18    MDS HVAC-R INC.                     
                                                            7-001           2,049                  11/01/17   11/30/17    Pearl River Heating & Electric, Inc 
                                                            7-002           2,090                  12/12/18   01/18/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            9                   0                  02/07/18   03/08/18    Fanshawe, Inc dba Rockland Electric 
                                                            AAC2-01       -30,446                  11/07/17   02/05/18    Two Brothers Contracting, Inc.      
                                                            GC1-01         -5,175                  11/21/16   12/13/16    Niram, Inc.                         
                                                            GC1-02         -6,809                  11/07/17   02/13/18    Niram, Inc.                         
                                                            GC1-03         35,942                  11/07/17   02/05/18    Niram, Inc.                         
                                                            GC1-04          1,426                  01/18/18   01/31/18    Niram, Inc.                         
 

          Main Admin. Bldg.:
97-1621   Reconstruction               1-005-002  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0118   Reconstruction               1-005-003  08/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            3,991                  03/03/08   03/19/08    FRANK STEVENS & SONS ROOFING, INC.  
                                                            1-02           -2,812                  03/03/08   03/19/08    FRANK STEVENS & SONS ROOFING, INC.  
 
22-1267   Reconstruction               1-005-005  03/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn at MS:
97-1541   New Construction             2-020-001  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
14-1253   New Construction             7-023-001  05/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet-Concession Building:
21-0698   New Construction             7-024-001  04/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         16,000                  07/17/23   01/18/24    PROFEX                              
                                                            01-002         -3,200                  07/17/23   01/08/24    PROFEX                              
                                                            01-003         -1,550                  07/17/23   12/27/23    PROFEX                              
                                                            02-001           -650                  03/14/24   05/09/24    Songer Contracting                  
                                                            02-002        -17,550                  03/14/24   05/09/24    Conger Contracting                  
                                                            02-002         -1,800                  03/14/24   05/09/24    Songer Contracting                  
                                                            04-001        -30,000                  07/17/23   12/28/23    HARRY F. ROTOLO                     
                                                            CO02-001       16,000                  07/17/23   01/18/24    SONGER CONTRACTING                  
                                                            CO04-006        7,042                  07/17/23   12/28/23    HARRY F. ROTOLO & SON               
 

          Pavilion @ Walden Elementary School:
22-1057FC New Construction             7-025-001  02/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Middle School:
22-1273FC New Construction             7-026-001  02/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Mongomery ES:
22-1274FC New Construction             7-027-001  02/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Maybrook ALC:
22-1275FC New Construction             7-028-001  02/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Berea Elementary School:
22-1276FC New Construction             7-029-001  02/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ High School:
22-1277FC New Construction             7-030-001  02/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ East Coldenham ES:
22-1278FC New Construction             7-031-001  02/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trinity Lutheran Church Lease:
97-0468   Reconstruction               8-018-L01  10/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1343   Reconstruction               8-018-L02  08/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1344   Reconstruction               8-018-L03  08/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1345   Reconstruction               8-018-L04  08/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1346   Reconstruction               8-018-L05  08/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0110   Reconstruction               8-018-L06  03/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0162   Reconstruction               8-018-L10  08/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE





NEWBURGH CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-16-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Newburgh Free Academy:
91-0621   Reconstruction               0-001-006  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0951   Reconstruction               0-001-007  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0767   Additions and Alterations    0-001-008  08/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1104   Reconstruction               0-001-009  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1635   Additions and Alterations    0-001-010  06/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1720   Additions and Alterations    0-001-011  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02               -400                  03/05/04   03/17/04    Northeast Interiors Systems         
                                                            AC-01          -2,500                  02/13/02   04/01/02    Schumacher Systems                  
                                                            AC-02         -18,832                  08/19/03   09/16/03    Schumacher Systems                  
                                                            EL-04          19,150                  11/19/01   04/19/02    Tri-Co Elec.                        
                                                            EL-05          11,603                  03/15/07   03/20/07    Tri Co Electric Corp                
                                                            EL-06          10,109                  03/15/07   03/20/07    Tri Co Electric                     
                                                            EL-07          -5,000                  02/13/02   04/01/02    Tri-Co Elec.                        
                                                            EL-08          11,814                  06/19/02   07/12/02    Tri-Co Elec.                        
                                                            GC-05           6,285                  03/15/07   03/20/07    UW Marx Inc                         
                                                            GC-06        -117,416                  02/13/02   04/01/02    UW Marx                             
                                                            GC-08           3,053                  07/09/02   07/12/02    UW Marx                             
                                                            GC-10         155,000                  08/11/03   11/05/03    UW Marx                             
                                                            GC-7            1,846                  03/16/07   03/20/07    UW Marx                             
                                                            HVAC-02         7,133                  12/18/01     /  /      Mechanical Construction             
                                                            HVAC-03       -10,000                  02/13/02   04/01/02    Mechanical Construction             
                                                            HVAC-04        44,000                  12/09/02   03/19/03    Mechanical Construction             
                                                            HVAC-05        -2,398                  01/20/04   01/28/04    Mechanical Construction             
                                                            HVAC-06        40,222                  01/20/04   11/03/04    Mechanical Construction             
                                                            LO-01          -2,500                  02/13/02   04/01/02    All-State Pallet and Equipment      
                                                            MR-01          -1,000                  03/05/02   04/18/02    Debrino Caulking Assoc.             
                                                            MR-02             660                  06/19/02   07/12/02    DeBrino Caulking Assoc              
                                                            PA-02           7,500                  11/19/01   05/22/02    Dutchess Tel-Audio                  
                                                            PE-01          -1,000                  02/13/02   04/01/02    Mid-Orange Mech.                    
                                                            PL-02           8,891                  03/15/07   03/20/07    CB strain and Sons                  
                                                            PL-03          -5,000                  02/13/02   04/01/02    CB Strain and Son                   
                                                            PL-04          11,650                  06/19/02   07/12/02    CB Strain and Son                   
                                                            PL-05           9,532                  06/14/04   07/09/04    CB Strain and Son                   
                                                            PS-01          -1,000                  03/15/07   03/20/07    Longo Associates                    
                                                            PW-02          -5,000                  02/13/02   04/01/02    Sun-Up Ent.                         
                                                            PW-03           3,500                  07/09/02   07/12/02    Sun-Up Ent.                         
                                                            RO-02         -21,800                  02/13/02   04/01/02    RS Roofing & Sheet Metal            
                                                            RO-03             792                  02/25/02   04/17/02    RS Roofing & Sheet Metal            
                                                            SAACE-01       -7,500                  02/13/02   04/01/02    Northeast Interiors Systems         
                                                            TC-01          -7,460                  03/15/07   03/20/07    Encon Sales Services                
                                                            TC-02          -2,500                  02/13/02   04/01/02    Encon Sales and Services            
                                                            TIS-01         -2,500                  02/13/02   04/01/02    Tri-Co Elec.                        
                                                            TIS-02         -5,000                  02/13/02   04/01/02    LeClair Communications              
                                                            TIS-03            667                  06/19/02   07/12/02    LeClair Communications              
                                                            TIS-04          8,112                  01/20/04   01/28/04    LeClair Communication               
 
05-1125   Reconstruction               0-001-013  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           9,450                  04/02/07   04/06/07    Vardon Mechanical                   
                                                            00001           1,853                  04/20/07   05/03/07    Napp Electric                       
                                                            00001           1,599                  04/20/07   05/15/07    Summit Construction                 
                                                            00001             964                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00001          -1,434                  05/07/07   05/16/07    DSA Services                        
                                                            00002           2,417                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00002           1,354                  04/20/07   05/03/07    Napp Electric                       
                                                            00002           7,380                  04/20/07   05/15/07    Summit Construction                 
                                                            00002             366                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00003             497                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00003           2,642                  04/20/07   05/15/07    Summit Construction                 
                                                            00003             402                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00003           1,354                  05/07/07   06/11/07    Napp Electric                       
                                                            00004             716                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00004             168                  04/20/07   05/15/07    Summit Construction                 
                                                            00004           2,851                  05/07/07   06/11/07    Dutchess Mechanical                 
                                                            00004             263                  05/07/07   06/11/07    Napp Electric                       
                                                            00005           1,042                  04/20/07   05/15/07    Summit Construction                 
                                                            00005           1,888                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00005             315                  05/07/07   06/11/07    Vardon Mechanical                   
                                                            00005           2,343                  05/25/07   07/27/07    Napp Electric                       
                                                            00006           9,144                  04/20/07   05/15/07    Summit Construction                 
                                                            00006           3,318                  05/25/07   07/27/07    Napp Electric                       
                                                            00006            -735                  07/20/07   08/07/07    Vardon Mechanical                   
                                                            00007             762                  04/20/07   05/15/07    Summit Construction                 
                                                            00007             493                  05/25/07   07/27/07    Napp Electric                       
                                                            00008           1,096                  05/07/07   05/16/07    Summit Construction                 
                                                            00008           1,163                  05/25/07   07/27/07    Napp Electric                       
                                                            00009              80                  05/07/07   05/16/07    summit Construction                 
                                                            00010             160                  05/07/07   05/16/07    Summit Construction                 
                                                            00011             548                  05/07/07   05/16/07    Summit Construction                 
                                                            00012             817                  05/07/07   05/16/07    Summit Construction Services        
                                                            00013             828                  05/07/07   05/16/07    Summit Construction                 
                                                            00014             444                  05/07/07   05/16/07    Summit Construction                 
                                                            00015           2,029                  05/07/07   05/16/07    Summit Construction                 
                                                            00016             487                  05/07/07   05/16/07    Summit Construction                 
                                                            00017           1,645                  05/07/07   05/16/07    Summit Construction Services        
                                                            00018           1,644                  05/07/07   05/16/07    Summit Construction Services        
                                                            00019             236                  05/25/07   06/20/07    Summit Construction                 
                                                            00020           9,686                  05/25/07   06/20/07    Summit Construction                 
                                                            00021           2,010                  05/25/07   06/20/07    Summit Construction                 
                                                            00022           1,153                  05/25/07   06/20/07    Summit Construction                 
                                                            00023           6,625                  08/17/07   08/21/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00024         -15,525                  08/17/07   08/20/07    SUMMIT CONSTRUCTION SERVICE GROUP   
                                                            00025          -2,000                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
05-0670   Reconstruction               0-001-014  04/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,200                  04/02/07   04/04/07    Clean Air Quality                   
                                                            00001           5,880                  04/02/07   04/04/07    FC and C Construction               
                                                            00001             558                  04/02/07   04/23/07    Vardon mechanical                   
                                                            00001          -1,600                  04/02/07   04/04/07    VMG Group                           
                                                            00001           5,228                  02/01/10   05/28/10    MILCON CONSTRUCTION CORP            
                                                            00002           7,000                  04/02/07   04/04/07    Clean Air Quality Systems           
                                                            00002             924                  04/02/07   04/23/07    Vardon mechanical                   
                                                            00002           2,268                  04/02/07   04/04/07    TRi Co Electric Corp                
                                                            00002           6,171                  04/20/07   05/15/07    FC and C Construction               
                                                            00002           4,885                  05/07/07   08/07/07    VMG Group                           
                                                            00002           3,431                  05/14/10   08/27/10    MILCON CONSTRUCTION CORP            
                                                            00003           3,900                  04/02/07   04/04/07    Clean Air Quality                   
                                                            00003           2,532                  04/02/07   04/23/07    Vardon Mechanical                   
                                                            00003          40,350                  04/20/07   05/15/07    FC and C Construction               
                                                            00003           1,814                  04/20/07   05/29/07    Tri Co Electric Corp                
                                                            00003         -10,049                  07/20/07   10/24/07    VMG Group                           
                                                            00003          -3,000                  04/12/10   05/28/10    Milcon Construction                 
                                                            00004           1,600                  04/02/07   04/04/07    Clean air Quality                   
                                                            00004          -3,000                  04/20/07   05/15/07    FC and C Construction               
                                                            00004             700                  04/20/07   05/29/07    Vardon mechanical                   
                                                            00004             611                  04/20/07   05/29/07    Tri Co Electric                     
                                                            00005           1,327                  04/20/07   05/29/07    Clean Air Quality                   
                                                            00005           1,077                  04/20/07   05/15/07    FC and C Construction               
                                                            00005             681               3  04/20/07   05/29/07    Vardon mechanicl                    
                                                            00005          -1,534                  07/20/07   10/24/07    VMG Group                           
                                                            00006            -293                  04/20/07   05/29/07    Clean Air Quality                   
                                                            00006         -19,269                  04/20/07   05/15/07    FC and C Construction               
                                                            00006            -595                  04/20/07   05/29/07    Vardon mechanical                   
                                                            00006          -2,238                  07/20/07   10/24/07    VMG Group                           
                                                            00007           2,183                  05/07/07   08/07/07    Vardon Mechanical                   
                                                            00007          -2,098                  07/20/07   10/24/07    VMG Group                           
                                                            00009           4,089                  01/22/08   04/03/08    VMG Group                           
                                                            0004             -809                  07/20/07   10/23/07    VMG Group                           
 
07-0674   Reconstruction               0-001-015  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,137                  12/15/08   05/18/09    AJAY GLASS CO.                      
                                                            00001          15,000                  12/15/08   05/11/09    FOURMEN CONSTRUCTION                
                                                            00002           4,560                  12/15/08   05/18/09    AJAY GLASS CO.                      
                                                            00002          13,329                  12/15/08   05/11/09    FOURMEN CONSTRUCTION                
                                                            00003           1,060                  12/15/08   05/11/09    FOURMEN CONSTRUCTION                
                                                            00003           5,319                  03/02/09   05/26/09    AJAY GLASS CO.                      
                                                            00004           7,279                  04/16/09   07/21/09    AJAY GLASS CO                       
                                                            00004           1,201                  05/04/09   07/29/09    FOURMEN CONSTRUCTION                
                                                            00005          -1,770                  04/30/10   08/06/10    FOURMEN CONSTRUCTION                
                                                            00007          -7,500                  04/30/10   08/06/10    AJAY GLASS CO                       
                                                            00008          -7,279                  04/30/10   08/06/10    AJAY GLASS CO                       
                                                            00009          -7,178                  07/23/10   09/14/10    AJAY GLASS CO                       
                                                            0005            1,637                  05/04/09   07/29/09    AJAY GLASS CO.                      
                                                            0006            2,072                  05/04/09   07/29/09    AJAY GLASS CO.                      
 
07-0676   Reconstruction               0-001-016  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,750                  12/15/08   05/20/09    ETRE ASSOCIATES, LTD.               
                                                            00001           4,455                  12/15/08   03/05/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00001         -10,540                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00001           1,010                  01/26/09   03/03/09    VARDON INC.                         
                                                            00001           9,859                  03/02/09   08/05/09    SIGN HERE SIGN COMPANY              
                                                            00002          39,900                  12/15/08     /  /      ETRE ASWSOCIATES, LTD.              
                                                            00002           1,594                  12/15/08   07/06/09    FRAN CORP DBA ALL BRIGHT ELECTRIC   
                                                            00002           4,990                  03/02/09   08/05/09    SIGN HERE SIGN COMPANY              
                                                            00003            -373                  12/15/08   07/06/09    FRAN CORP DBA ALL BRIGHT ELECTRIC   
                                                            00003           8,926                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00003          14,692                  01/26/09   03/03/09    ETRE ASSOCIATES, LTD.               
                                                            00003           7,300                  03/02/09   08/05/09    SIGN HERE SIGN COMPANY, INC.        
                                                            00004           1,711                  12/15/08   07/06/09    FRAN CORP DBA ALL BRIGHT ELECTRIC   
                                                            00004           2,182                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00004           8,665                  03/02/09     /  /      ETRE ASSOCIATES, LTD.               
                                                            00004          15,745                  10/16/09   11/06/09    SIGN HERE SIGN COMPANY INC          
                                                            00005         -62,554                  01/26/09   03/03/09    NIKKO CONSTRUCTION CORP             
                                                            00006           1,847                  01/26/09   04/07/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00006           1,657                  03/02/09   05/26/09    ETRE ASSOCIATES, LTD.               
                                                            00006          14,676                  05/04/09   07/29/09    NIKKO CONSTRUCTION                  
                                                            00007           2,496                  01/26/09   03/11/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00007           8,475                  07/23/10   09/14/10    NIKKO CONSTRUCTION CORP             
                                                            00008          26,990                  01/26/09   04/07/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00009           1,194                  01/26/09   03/11/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00009           5,320                  03/02/09   06/17/09    ETRE ASSOCIATES, LTD.               
                                                            00010           5,493                  03/02/09   06/25/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00010           1,733                  03/02/09   06/17/09    ETRE ASSOCIATES, LTD.               
                                                            00011           6,711                  03/02/09   06/24/09    FRAN CORP. ALL BRIGHT ELECTRIC      
                                                            00011           2,015                  03/02/09   06/17/09    ETRE ASSOCIATES, LTD.               
                                                            00012            -250                  03/02/09   07/07/09    ETRE ASSOCIATES, LTD.               
                                                            00013            -750                  04/16/09   07/21/09    ETRE ASSOCIATES LTD                 
                                                            00014         -12,000                  04/16/09   07/21/09    ETRE ASSOCIATES LTD                 
                                                            00018           3,745                  01/25/10   03/05/10    ETRE ASSOCIATES LTD                 
 
08-1602   Reconstruction               0-001-017  08/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-019          2,097                  10/25/10   11/04/10    TM BRENNAN CONTRACTORS INC          
                                                            01-020        -13,918                  10/25/10   11/04/10    TM BRENNAN CONTRACTORS INC          
                                                            01-021          1,417                  10/25/10   12/02/10    TM BRENNAN CONTRACTORS INC          
                                                            01-022          2,852                  10/25/10   12/02/10    TM BRENNAN CONTRACTORS INC          
                                                            01-023          2,672                  10/25/10   11/19/10    TM BRENNAN CONTRACTORS INC          
                                                            01-024         -6,750                  10/25/10     /  /      TM BRENNAN CONTRACTORS INC          
                                                            01-025          6,300                  10/25/10   11/19/10    T.M. BRENNAN CONTRACTORS INC        
                                                            01-026          4,167                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-027            420                  11/22/10   11/30/10    TM BRENNAN CONTRACTOR INC           
                                                            01-028          1,683                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-029          5,713                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-030          3,165                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-031          6,583                  03/18/11   09/21/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-032          6,961                  03/18/11   09/21/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-033          8,012                  03/18/11   09/21/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-034          5,602                  05/16/11   06/03/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-035          2,504                  05/16/11   06/03/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-036        -46,736                  05/16/11   06/03/11    T.M. BRENNAN CONTRACTORS INC        
                                                            03-007          4,727                  07/23/10   08/23/10    J&J SASS ELECTRIC INC               
                                                            03-008         35,380                  07/23/10   08/23/10    J&J SASS ELECTRIC INC               
                                                            03-009            985                  10/25/10   11/04/10    J&J SASS ELECTRIC INC               
                                                            1-0001              0                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0002          8,017                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0003            873                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0004          7,373                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0005          5,563                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0006            401                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0007          1,563                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0008            577                  04/12/10   05/28/10    TM BRENNAN                          
                                                            1-009           6,702                  07/23/10   08/23/10    TM BRENNAN                          
                                                            1-010           3,780                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-011           2,861                  07/23/10     /  /      TM BRENNAN                          
                                                            1-012           1,750                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-013             382                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-014           2,709                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-015           1,424                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-016            -142                  07/23/10     /  /      TM BRENNAN                          
                                                            1-017             431                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-018             552                  07/23/10   09/14/10    TM BRENNAN                          
                                                            2-0001          2,645                  04/12/10   05/24/10    JOSEPH LOMBARDO PLUMBING            
                                                            2-0002          5,139                  04/12/10   05/24/10    JOSEPH LOMBARDO PLUMBING            
                                                            2-0003          1,869                  04/12/10   05/24/10    JOSEPH LOMBARDO PLUMBING            
                                                            2-0004            803                  06/09/10   08/16/10    JOSEPH LOMBARDO PLUMBING            
                                                            3-0001            890                  04/12/10   05/24/10    J&J SASS ELECTRIC                   
                                                            3-0002          5,637                  04/12/10   05/24/10    J&J SASS ELECTRIC                   
                                                            3-0003          2,238                  04/12/10   05/24/10    J&J SASS ELECTRIC                   
                                                            3-0004          2,833                  07/23/10   09/14/10    J&J SASS ELECTRIC                   
                                                            3-0005            727                  07/23/10   09/14/10    J&J SASS ELECTRIC                   
                                                            3-006             683                  07/23/10   08/23/10    J&J SASS ELECTRIC                   
 
07-1184   Reconstruction               0-001-018  01/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,500                  02/01/10   05/13/10    LKM LTD                             
 
08-1641   Reconstruction               0-001-019  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          32,000                  02/01/10   04/15/10    TILCON NEW YORK INC                 
                                                            00004           7,461                  02/01/10   04/15/10    TILCON NEW YORK INC                 
                                                            00005           2,527                  02/01/10   04/15/10    TILCON NEW YORK INC                 
                                                            00006           2,300                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00007           7,276                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00008           7,608                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00009           1,112                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00010             840                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00012           4,865                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00013          -3,500                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00014          -5,400                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00015             577                  05/14/10   07/27/10    TILCON NEW YORK INC                 
 
10-0319   Reconstruction               0-001-020  02/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0000019          -300                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            0000037         2,647                  12/31/14   02/05/15    Key Interiors, LLC                  
                                                            00001           5,617                  11/13/12   03/08/13    D. S. A. Services, Inc.             
                                                            00001           8,199                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            000014          6,382                  11/13/12   11/22/13    Key Interiors, LLC.                 
                                                            000015          2,609                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            000017         -2,198                  11/13/12   03/08/13    key interiors, llc                  
                                                            000018           -314                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            00002           5,136                  08/17/12     /  /      NAPP ELECTRIC                       
                                                            00002           5,466                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00003           2,754                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00003           8,626                  11/13/12   11/22/13    D. S. A. Services, Inc.             
                                                            00003           5,466                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00004           3,052                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00004           2,535                  02/15/13   11/26/13    D.S.A. SERVICES INC                 
                                                            00005             383                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00005           1,000                  02/15/13   11/26/13    D.S.A. SERVICES INC                 
                                                            00006          10,082                  08/17/12   12/07/12    AERO PLUMBING & HEATING CO INC      
                                                            00006             969                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00006           6,500                  02/15/13   11/22/13    D.S.A. SERVICES INC                 
                                                            00007          16,150                  08/17/12   12/07/12    VARDON INC                          
                                                            00007           6,416                  08/17/12     /  /      AERO PLUMBING AND HEATING CO INC    
                                                            00007          46,784                  09/07/12   08/02/13    NAPP ELECTRIC                       
                                                            00007           1,513                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00008           2,926                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00008           1,750                  02/15/13   07/16/13    NAPP ELECTRIC                       
                                                            00009           6,500                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00009           3,658                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00010           9,960                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00011           7,251                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00011           9,900                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00012           2,354                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00022           5,753                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00024             353                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00027           8,177                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00028           7,750                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00029           6,883                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00030          19,851                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00031           7,220                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00032          13,633                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00033           1,788                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00034           3,622                  02/15/13     /  /      KEY INTERIORS LLC                   
                                                            001            97,000                  11/18/11   01/25/13    NAPP ELECTRIC CONTRACTOR COMPANY    
                                                            001             2,363                  02/02/12   05/23/12    KEY INTERIORS LLC                   
                                                            001               894                  02/02/12   07/03/12    VARDON INC                          
                                                            001               518                  02/02/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            002            12,602                  02/02/12   05/23/12    KEY INTERIORS LLC                   
                                                            002             5,700                  02/02/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            002             5,252                  02/02/12   07/03/12    VARDON INC                          
                                                            003            10,000                  02/02/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            003               945                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            003            26,395                  02/06/12   01/25/13    VARDON INC                          
                                                            003            26,395                  01/07/15   01/29/15    Vardon Inc.                         
                                                            004             8,579                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            004             1,856                  02/06/12   07/03/12    VARDON INC                          
                                                            004             2,350                  02/06/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            005               845                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            005             3,621                  02/06/12   07/03/12    VARDON INC                          
                                                            005             4,627                  02/06/12   07/03/12    AERO PLUMBING & HEATING INC         
                                                            005             3,621                  01/07/15   01/29/15    Vardon Inc.                         
                                                            006             2,310                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            006               992                  02/06/12   07/03/12    VARDON INC                          
                                                            007             1,392                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            008               565                  02/06/12   07/03/12    KEY INTERIORS LLC                   
                                                            GC-011          1,435                  12/31/14   02/05/15    Key Construction Services LLC       
                                                            GC-012          3,492                  12/31/14   02/05/15    Key Construction Services LLC       
                                                            GC-013          3,852                  12/31/14   02/05/15    Key Constructon Serivces LLC        
 
12-0758   Reconstruction               0-001-021  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,900                  04/01/15     /  /      Key Construction Services LLC       
                                                            GC-002          4,323                  04/01/15   04/21/15    Key Construction Serivces LLC       
                                                            GC-003          6,818                  04/01/15   04/21/15    Key Construction Services LLC       
                                                            GC-004         -1,642                  04/01/15   04/21/15    Key Construction Services, Inc.     
                                                            GC-005          1,803                  04/01/15   04/21/15    Key Construction Services LLC       
                                                            GC-006          1,490                  04/01/15   04/21/15    Key Construction Services LLC       
                                                            GC-007            382                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-008          1,610                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-009          1,154                  02/12/15   03/09/15    Key Construction Services, LLC      
                                                            GC-010            456                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-011          1,435                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-012          3,492                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-013          3,852                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-014         -5,000                  06/11/15   08/05/15    Key Construcrion Services, LLC      
                                                            GC-015          2,500                  06/11/15   08/05/15    Key Construction Services LLC       
 
14-0599   Reconstruction               0-001-023  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         33,180                  09/26/16   10/17/16    Profex, Inc.                        
 
16-1848   Reconstruction               0-001-025  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1342   Reconstruction               0-001-026  03/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          25,000                  12/09/20   02/23/21    SUBURBAN RESTORATION CO.,INC.       
                                                            EC-01          50,700                  10/26/21   12/09/22    Fanshawe, Inc                       
                                                            EC-02          11,113                  10/26/21   12/09/22    Fanshawe, Inc dba Rockland Elec     
                                                            EC-03           5,938                  10/26/21   12/09/22    Fanshawe, Inc                       
                                                            GC-01         343,750                  10/26/21   12/14/23    Profex, Inc                         
                                                            GC-02          23,010                  10/26/21   12/06/22    Profex, Inc                         
                                                            GC-03          13,705                  10/26/21   12/06/22    Profex, Inc                         
                                                            MC-01         279,986                  10/26/21   09/29/22    MDS HVAC-R, Inc                     
                                                            MC-02           1,550                  10/26/21   12/09/22    MDS HVAC-R, Inc                     
                                                            PC-02        -165,000                  12/09/20   02/23/21    S&P CONSTRUCTION SERVICES, INC.     
                                                            PC-03         110,627                  10/26/21   10/11/22    S&O Const Services, Inc             
                                                            PC-04           3,177                  10/26/21   12/09/22    S&O Const Services, Inc             
                                                            PC-05           6,767                  10/26/21   12/09/22    S&O Const Services, Inc             
                                                            PC-06          20,843                  10/26/21   12/09/22    S&O Construction Services, Inc      
 
02-1004FP Reconstruction               0-001-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1562SC Visual Structural Inspection 0-001-SC1  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1563SC Visual Structural Inspection 0-001-SC2  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Junior High School:
91-0619   Reconstruction               0-002-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0952   Reconstruction               0-002-005  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1105   Additions and Alterations    0-002-006  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1143   Reconstruction               0-002-007  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0923   Reconstruction               0-002-008  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-03          -8,335                  05/10/04   05/19/04    Handex                              
 
04-0731   Reconstruction               0-002-009  02/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           2,800                  03/23/07   05/16/07    Best Roofing                        
                                                            00001           5,851                  04/20/07   05/16/07    KOKO Contracting                    
                                                            00002          -2,295                  03/23/07   05/16/07    Best Roofing                        
                                                            00002           5,000                  05/07/07   05/09/07    KOKo Contracting                    
                                                            00003          14,158                  03/23/07   05/16/07    Best Roofing                        
                                                            00003           3,105                  05/07/07   05/09/07    KOKO Contracting                    
                                                            00004            -500                  04/25/06   05/25/06    Best Roofing of NJ                  
                                                            00004           8,082                  05/07/07   05/09/07    KOKO Contracting                    
                                                            00005          -5,846                  05/07/07   05/15/07    KOKO Contracting                    
                                                            00006           2,291                  06/22/07   06/25/07    KOKO Contracting                    
                                                            00007         -14,509                  06/22/07   06/25/07    KOKO Contracting                    
 
05-0696   Reconstruction               0-002-010  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             348                  01/22/08   08/05/08    Vardon Inc                          
                                                            00001           3,441                  02/05/08   03/08/08    WHISPERING PINES DEVELOPMENT CORP   
                                                            00002         -14,000                  09/24/07   01/16/08    UNITY MECHANCIAL CORP.              
                                                            00003           9,800                  09/24/07   01/16/08    UNITY MECHANCIAL CORP.              
                                                            00004           3,075                  11/30/07   12/27/07    Tilcon New York                     
                                                            00005           2,520                  01/22/08   04/14/08    Tilcon                              
                                                            00008          13,752                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICE GROUP   
                                                            00008          -7,950                  02/29/08   03/08/08    TILCON NEW YORK                     
                                                            00010          29,106                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00011           7,772                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00020          -4,000                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00026            -750                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
07-2225   Additions and Alterations    0-002-011  10/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00000049        1,383                  12/31/14     /  /      Napp Electric Contractor Co., Inc.  
                                                            00001               0                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00001               0                  09/14/09   10/09/09    TM BRENNAN CONTRACTORS INC          
                                                            00001               0                  09/14/09   10/09/09    VARDON INC                          
                                                            00001               0                  09/14/09   10/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00001           9,000                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00001           5,900                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00002           1,624                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00002           3,081                  09/14/09   10/09/09    TM BRENNAN CONTRACTORS INC          
                                                            00002             303                  09/14/09   10/09/09    VARDON INC                          
                                                            00002             242                  09/14/09   10/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00002             980                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00003             779                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00003           4,745                  09/14/09   10/09/09    VARDON INC                          
                                                            00003             688                  09/14/09   10/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00003           1,024                  09/21/09   10/19/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00003           3,000                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00004          -1,876                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00004           1,031                  09/14/09   10/09/09    VARDON INC                          
                                                            00004             627                  09/14/09   10/14/09    CARTER CONTRACTING COMPANY CORP     
                                                            00004           3,774                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00004             800                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00005           2,200                  09/21/09   10/19/09    CARTER CONTRACTING COMPANY CORP     
                                                            00005           1,934                  09/21/09   10/19/09    VARDON INC                          
                                                            00005             600                  09/21/09   10/19/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00005             811                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00005           5,500                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00006           2,413                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00006           1,166                  10/16/09   11/09/09    VARDON INC                          
                                                            00006           2,576                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00006           1,319                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00006           6,521                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00007          12,087                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00007           2,515                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00007           3,600                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00007               0                  01/25/10   03/08/10    VARDON INC                          
                                                            00007             100                  03/04/11   05/23/11    SUN UP ENTERPRISES                  
                                                            00008           1,214                  10/16/09   11/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00008           1,453                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00008               0                  01/25/10   03/08/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00008           3,046                  01/25/10   03/08/10    VARDON INC                          
                                                            00009           8,236                  10/16/09   05/05/16    CARTER CONTRACTING COMPANY CORP     
                                                            00009           3,538                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00009           1,892                  01/25/10   03/08/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00009           4,702                  01/25/10   03/08/10    VARDON INC                          
                                                            00010             834                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00010           2,349                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00010             504                  01/25/10   03/08/10    VARDON INC                          
                                                            00010           4,428                  02/01/10   03/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00011            -730                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00011           1,214                  10/16/09   11/12/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00011           6,905                  01/25/10   03/08/10    VARDON INC                          
                                                            00011           3,597                  02/01/10   03/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00012             631                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00012             465                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00012           1,190                  02/01/10   03/16/10    VARDON INC                          
                                                            00012           1,195                  02/01/10   03/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00013             712                  10/16/09   11/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00013               0                  01/25/10   03/08/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00013           1,143                  02/01/10   03/16/10    VARDON INC                          
                                                            00013           2,318                  04/12/10   06/07/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00014           1,024                  10/16/09   11/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00014           2,124                  01/25/10   03/08/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00014             710                  02/01/10   03/16/10    VARDON INC                          
                                                            00014           3,892                  04/12/10   06/07/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00015           5,125                  01/25/10   03/08/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00015               0                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00015             163                  02/01/10   03/16/10    VARDON INC                          
                                                            00015           4,619                  06/09/10   08/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00016           3,722                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00016           5,546                  02/01/10   03/16/10    VARDON INC                          
                                                            00016           4,769                  04/12/10   01/30/12    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00016           8,039                  06/09/10   08/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00017           1,606                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00017           8,881                  02/01/10   03/16/10    VARDON INC                          
                                                            00017             879                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00017          19,555                  06/09/10   05/05/16    T.M. BRENNAN CONTRACTORS INC        
                                                            00018           3,740                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00018           1,989                  04/12/10   06/07/10    VARDON INC                          
                                                            00018             956                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00018           1,620                  06/09/10   08/13/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00019           2,200                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00019             797                  04/12/10   06/07/10    VARDON INC                          
                                                            00019           1,565                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00019             698                  06/09/10   08/13/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00020          -1,975                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00020           3,474                  04/12/10   06/07/10    VARDON INC                          
                                                            00020           1,538                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00020           2,852                  06/09/10   08/13/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00021             258                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00021           4,995                  04/12/10   06/07/10    VARDON INC                          
                                                            00021           4,596                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00022          17,832                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00022           7,256                  06/09/10   08/16/10    VARDON INC                          
                                                            00022             547                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00023           1,236                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00023           3,222                  06/09/10   08/16/10    VARDON INC                          
                                                            00023           4,627                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00024           3,822                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00024           8,387                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00024           1,296                  07/23/10   09/13/10    VARDON INC                          
                                                            00025           3,588                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00025           4,340                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00025           3,503                  07/23/10   09/13/10    VARDON INC                          
                                                            00026           4,970                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00026             676                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00026           2,205                  03/04/11     /  /      VARDON INC                          
                                                            00027           4,240                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00027             734                  06/09/10   08/13/10    NAPP ELECTRIC CO INC                
                                                            00028           2,126                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00028           2,832                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00029           1,173                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00029             970                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00030           1,689                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00030             886                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00031           1,502                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00031             544                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00032          -2,500                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00032           2,775                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00033           2,513                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00033             871                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00034           5,960                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00034           1,503                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00035           9,473                  02/01/10   03/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00035             461                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00036           5,264                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00036          15,978                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00037          70,434                  02/01/10   03/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00037             475                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00038           2,303                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00038             776                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00039             516                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00039          15,240                  07/23/10   08/23/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00040           7,080                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00040           4,528                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00041           4,015                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00041           2,285                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00042           3,022                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00042             336                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00043          -2,877                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00043           3,082                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00044           9,455                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00044           1,266                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00045           4,872                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00045          23,977                  04/17/15   06/19/15    Napp Electric Contractor Co., Inc.  
                                                            00046           2,302                  04/30/10   07/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00046          14,250                  04/01/15   04/20/15    Napp Electric Contractor Co Inc.    
                                                            00047           2,167                  04/30/10   07/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00047           9,000                  04/01/15   04/20/15    Napp Electric Contractor Co Inc     
                                                            00048           1,312                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00048           2,162                  12/31/14   01/21/16    Napp Electric Contractor Co Inc.    
                                                            00049           5,098                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00049           5,725                  02/12/15   02/26/15    Napp Electric Contractor Co., Inc.  
                                                            00050           2,132                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00050           1,071                  12/31/14   01/13/15    Napp Electric Contractor Co., Inc.  
                                                            00051           4,118                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00051           3,484                  12/31/14   02/05/15    Napp Electric Contractor Co., Inc.  
                                                            00052           9,381                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00052           1,328                  12/31/14   02/05/15    Napp Electric Contractor Co., Inc.  
                                                            00053           1,988                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00053             901                  12/31/14   02/05/15    Napp Electric Contractor Co., Inc.  
                                                            00054             989                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00055           6,965                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00056           6,590                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00057           1,135                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00058           5,889                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00059           1,000                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00060              85                  04/30/10   07/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00061           1,256                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00062             944                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00063           4,024                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00064             500                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00065           1,796                  06/09/10   05/05/16    CARTER CONTRACTING COMPANY CORP     
                                                            00066           7,353                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00067           6,614                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00068           6,013                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00069           5,352                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00070             332                  07/23/10   09/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00071           2,000                  07/23/10   09/30/10    CARTER CONTRACTING COMPANY CORP     
                                                            00072           4,919                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00073           1,101                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00074           4,964                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00075           5,449                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00076           7,981                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00077           2,274                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00078           2,484                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00079          -6,500                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00080            -257                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00081             730                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00082             586                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00083             687                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00084             855                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00085           1,329                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00086             484                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00087             539                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00088           1,085                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00089             578                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00090             634                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00091             262                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00092             746                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00093             978                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00094           2,292                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00095             391                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00096           1,019                  02/02/12   05/03/12    CARTER CONTRACTING CO CORP          
                                                            00097           4,697                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00098           2,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00099           2,286                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00100           1,466                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00101           7,623                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00102             669                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00103           1,398                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00104             992                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00105           5,184                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00106           9,000                  02/02/12   05/03/12    CARTER CONTRACTING CO CORP          
                                                            00107           3,497                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00108          -3,219                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00109          -1,140                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00110          -2,497                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00111          -2,582                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00112          30,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00113        -129,340                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00114         -40,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00115           3,631                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00116          19,500                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00117          20,875                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00118          -2,400                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00119          -6,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00120           5,161                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00121          -2,575                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00122          10,892                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00123           3,072                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00124         -15,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            EC-001            451                  04/17/15   06/18/15    Napp Electric Contractor Co., Inc. 4
                                                            EC-002          1,454                  04/17/15   06/19/15    Napp Electric Contractor Co., Inc.  
                                                            EC-003            306                  04/17/15   06/19/15    Napp Electric Contractor Co., Inc.  
                                                            EC-004            229                  04/17/15   06/19/15    Napp Electric Contractor Co., Inc.  
                                                            GC-001          8,141                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-001          5,900                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-002         15,930                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-002          4,323                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-003         16,000                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-003          6,818                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-004         13,478                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-004         -1,642                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-005         22,648                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-005          1,803                  02/12/15   02/26/15    Key Construction Services, Inc.     
                                                            GC-006          4,800                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-006          1,490                  02/12/15   02/26/15    Key Construction Services, LLC      
                                                            GC-007          3,900                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-008          2,850                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-009          1,250                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-01           5,250                  02/15/13   05/17/13    PROFEX INC                          
                                                            GC-010          1,753                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-011          2,194                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-012         -3,000                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-013         -5,180                  04/11/11   10/03/11    PROFEX INC                          
                                                            GC-014            442                  08/17/12   11/30/12    PROFEX INC                          
                                                            GC-015            650                  08/17/12   11/30/12    PROFEX INC                          
                                                            GC-016            375                  08/17/12   11/30/12    PROFEX INC                          
                                                            GC-02           3,627                  02/15/13   05/17/13    PROFEX INC                          
                                                            GC-03             793                  05/22/14   06/16/14    Profex, Inc.                        
                                                            GC-04           1,134                  05/22/14   06/16/14    Profex, Inc.                        
                                                            GC-05           2,800                  05/22/14   06/16/14    Profex, Inc.                        
                                                            GC-06             597                  05/22/14   09/03/14    Profex, Inc.                        
                                                            GC-07           1,848                  05/22/14   06/16/14    Profex, Inc.                        
                                                            GC-08             327                  05/22/14   06/16/14    Profex, Inc.                        
                                                            GC-09             552                  05/22/14   06/16/14    Profex, Inc.                        
                                                            GC-10             792                  04/01/15   04/20/15    Profex Inc.                         
                                                            GC-11           6,808                  04/01/15   04/20/15    Profex Inc.                         
                                                            GC-12          10,031                  04/01/15   04/20/15    Profex Inc.                         
                                                            GC-13             642                  04/01/15   04/20/15    Profex Inc.                         
                                                            GC-14             985                  04/01/15   04/20/15    Profex Inc.                         
                                                            GC-15          -1,080                  04/01/15   04/20/15    Profex Inc.                         
                                                            GC-16           1,489                  04/01/15   04/20/15    Profex Inc.                         
                                                            GC-17           2,056                  04/01/15   04/21/15    Profex Inc.                         
                                                            GC-18           1,100                  04/01/15   04/21/15    Profex Inc.                         
                                                            GC-19          10,655                  04/01/15   04/21/15    Profex Inc.                         
                                                            GC-20           1,168                  04/01/15   04/21/15    Profex Inc.                         
                                                            GC-21           1,393                  04/01/15   04/21/15    Profex Inc.                         
                                                            GC-22             880                  04/01/15   04/21/15    Profex Inc.                         
                                                            MC2-001           382                  03/04/11   05/20/11    JOE LOMBARDO PLUMBING AND HEATING   
 
07-0675   Reconstruction               0-002-012  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0677   Reconstruction               0-002-013  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           9,382                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00005           1,590                  12/15/08   03/05/09    FRAN CORP. DBA  ALL BRIGHT ELECTRIC 
                                                            00005           3,025                  03/02/09   05/26/09    ETRE ASSOICATES, LTD.               
                                                            00007           6,173                  03/02/09   05/26/09    ETRE ASSOCIATES, LTD.               
                                                            00008           3,097                  03/02/09   05/26/09    ETRE ASSOCIATES, LTD.               
                                                            00012           2,852                  05/04/09     /  /      FRAN CORP d/b/a ALL BRIGHT ELECTRIC 
                                                            00015          22,629                  09/21/09   11/18/09    ETRE ASSOCIATES LTD                 
                                                            00016           4,324                  09/21/09   11/18/09    ETRE ASSOCIATES LTD                 
                                                            00017           1,223                  01/25/10   03/05/10    ETRE ASSOCIATES LTD                 
 
16-1849   Reconstruction               0-002-014  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Junior High School:
91-0620   Reconstruction               0-003-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0953   Reconstruction               0-003-005  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1106   Reconstruction               0-003-006  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1144   Reconstruction               0-003-007  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0924   Reconstruction               0-003-010  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-04          -8,205                  05/10/04   05/19/04    Handex                              
 
05-0282   Reconstruction               0-003-011  10/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0697   Reconstruction               0-003-012  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             451                  11/30/07   12/27/07    Summit Construction Services Group  
                                                            00003             700                  11/30/07   01/28/08    Tilcon New York                     
                                                            00003          -3,577                  01/22/08   04/14/08    Summit Construction Services        
                                                            00025           4,836                  04/18/08   04/24/08    SUMMIT CONTRUCTION SERVICES GROUP   
 
05-0693   Reconstruction               0-003-013  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -79,174                  04/20/07   05/15/07    VMG Group                           
                                                            00001         -20,000                  01/26/09   05/18/09    BEST ROOFING OF NJ INC.             
                                                            00002           9,843                  04/20/07   05/15/07    VMG Group                           
                                                            00002           6,930                  01/26/09   05/18/09    BEST ROOFING OF NJ INC.             
                                                            00003           1,500                  04/20/07   05/15/07    VMG Group                           
 
08-1484   Additions and Alterations    0-003-014  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,218                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00001           3,907                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00002           3,726                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00002           6,983                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00003           3,006                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00003           7,873                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00004           7,188                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00004           6,779                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00005           5,182                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00005           4,850                  07/23/10   09/13/10    KEY INTERIORS                       
                                                            00006           1,625                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00006           5,799                  07/23/10   09/13/10    KEY INTERIORS                       
                                                            00007           1,233                  04/12/10   05/26/10    FANSHAWE INC                        
                                                            00008           9,897                  04/12/10   05/26/10    FANSHAWE INC                        
 
09-0736   Reconstruction               0-003-015  05/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            32,382                  03/04/11   03/28/11    PROFEX INC                          
                                                            001               379                  04/29/11   05/20/11    VARDON INC                          
                                                            001             5,178                  07/25/11   08/23/11    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            001             4,822                  07/25/11   09/02/11    PROFEX INC                          
                                                            001               818                  01/17/12   04/02/12    AERO PLUMBING & HEATING CO INC      
                                                            002             3,900                  04/29/11   05/20/11    PROFEX INC                          
                                                            002               914                  04/29/11   05/20/11    VARDON INC                          
                                                            002            18,500                  07/25/11   08/23/11    A.G.V. ELECTRICAL CONTRACTING INC   
                                                            002             7,329                  01/17/12   04/02/12    AERO PLUMBING & HEATING CO INC      
                                                            003             3,454                  04/29/11   05/20/11    PROFEX INC                          
                                                            003             3,430                  07/25/11   08/23/11    VARDON INC                          
                                                            003            17,217                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            004            29,000                  03/04/11   03/28/11    NIRAM INC                           
                                                            004            16,349                  04/29/11   05/20/11    PROFEX INC                          
                                                            004               667                  07/25/11   08/23/11    VARDON INC                          
                                                            004            16,128                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            005             5,500                  04/11/11   05/10/11    NIRAM INC                           
                                                            005             2,002                  04/29/11   05/20/11    PROFEX INC                          
                                                            005             2,623                  07/25/11   08/23/11    VARDON INC                          
                                                            005            12,056                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            006            27,000                  04/11/11   05/10/11    NIRAM INC                           
                                                            006            22,309          13,840  07/25/11   09/02/11    PROFEX INC                          
                                                            006            30,598                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            006            23,400                  11/18/11   07/13/12    VARDON INC                          
                                                            007            14,400                  04/11/11     /  /      NIRAM INC                           
                                                            007             9,347           9,347  07/25/11   09/02/11    PROFEX INC                          
                                                            007            14,107                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            007             8,400                  11/18/11   07/13/12    VARDON INC                          
                                                            008             1,272                  04/29/11   05/20/11    NIRAM INC                           
                                                            008            17,402                  07/25/11   09/02/11    PROFEX INC                          
                                                            008            18,050                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING INC   
                                                            008             8,050                  11/18/11   07/13/12    VARDON INC                          
                                                            009            13,484                  07/25/11   09/02/11    PROFEX INC                          
                                                            009            32,000                  09/02/11   10/24/11    NIRAM INC                           
                                                            009             8,050                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            009             7,826                  11/18/11   07/13/12    VARDON INC                          
                                                            010            24,750                  09/02/11   10/24/11    NIRAM INC                           
                                                            010            17,440                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            010            27,004                  11/18/11   03/30/12    PROFEX INC                          
                                                            011             4,900                  09/02/11   10/24/11    NIRAM INC                           
                                                            011            13,216                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            011            10,950                  11/18/11   03/30/12    PROFEX INC                          
                                                            012             2,400                  11/18/11   03/30/12    PROFEX INC                          
                                                            012            15,800                  11/18/11   03/30/12    NIRAM INC                           
                                                            012            13,216                  01/17/12   11/29/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            013            30,633                  11/18/11   03/30/12    PROFEX INC                          
                                                            013             8,250                  11/18/11   03/30/12    NIRAM INC                           
                                                            013             7,986                  01/17/12   11/29/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            014             4,725                  11/18/11   03/30/12    PROFEX INC                          
                                                            014            16,500                  11/18/11   03/30/12    NIRAM INC                           
                                                            014            18,083                  01/17/12   11/29/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            015             3,795                  11/18/11   03/30/12    PROFEX INC                          
                                                            015             1,224                  11/18/11   03/30/12    NIRAM INC                           
                                                            016            16,709                  11/18/11   03/30/12    PROFEX INC                          
                                                            016             2,903                  11/18/11   03/30/12    NIRAM INC                           
                                                            017             5,025                  11/18/11   03/30/12    PROFEX INC                          
                                                            017             3,333                  11/18/11   03/30/12    NIRAM INC                           
                                                            018             7,533                  11/18/11   03/30/12    PROFEX INC                          
                                                            018            10,981                  11/18/11   03/30/12    NIRAM INC                           
                                                            019             2,200                  02/06/12   05/16/12    PROFEX INC                          
                                                            020             2,000                  02/06/12   05/16/12    PROFEX INC                          
                                                            021             1,150                  02/06/12   05/16/12    PROFEX INC                          
                                                            022             2,045                  02/06/12   05/16/12    PROFEX INC                          
                                                            023             1,565                  02/06/12   05/15/12    PROFEX INC                          
                                                            024             1,708                  02/06/12   05/16/12    PROFEX INC                          
                                                            025             4,571                  02/06/12   05/16/12    PROFEX INC                          
                                                            026             9,500                  02/06/12   05/16/12    PROFEX INC                          
                                                            027             2,500                  02/06/12   05/16/12    PROFEX INC                          
                                                            028             5,200                  02/06/12   05/16/12    PROFEX INC                          
                                                            029             7,533                  02/06/12   05/16/12    PROFEX INC                          
                                                            030             4,676                  02/06/12   05/15/12    PROFEX INC                          
                                                            AC-01           2,752                  11/22/10   11/26/10    NIRAM INC                           
                                                            AC-02           6,332                  11/22/10   11/26/10    NIRAM INC                           
                                                            AC-03           3,059                  11/22/10   11/26/10    NIRAM INC                           
                                                            EC-15          25,352                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-16          37,625                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-17           2,000                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-18           3,000                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-19         -26,069                  12/14/12     /  /      AGV ELECTRICAL CONTRACTING INC      
                                                            EC-20          -6,676                  06/24/15   11/18/15    AGV Electrical Contracting, Inc.    
                                                            GC-31           2,936                  08/17/12   11/29/12    PROFEX INC                          
                                                            GC-32           4,374                  08/17/12   11/29/12    PROFEX INC                          
                                                            GC-33           5,959                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-34           1,022                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-35           4,134                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-36           1,384                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-37           1,448                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-38           2,314                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-39           2,627                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-40           1,471                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-41           5,286                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-42           3,658                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-43           2,867                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-44           1,713                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-45             789                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-46           4,494                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-47           1,103                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-48           2,684                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-49          13,462                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-50          12,279                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-51           9,988                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-52           6,043                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-53           8,492                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-54           5,590                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-55          13,496                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-56           4,439                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-57           7,178                  11/20/13   12/18/13    Profex Inc.                         
                                                            MC - 18         3,225                  11/13/12   02/28/13    Vardon Mechanical Inc.              
                                                            MC - 19         5,273                  11/13/12   02/28/13    Vardon Inc.                         
                                                            MC-10             570                  08/17/12   12/11/12    VARDON MECHANICAL INC               
                                                            MC-11             428                  08/17/12   12/11/12    VARDON MECHANICAL INC               
                                                            MC-12           5,336                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-13           2,035                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-14           1,204                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-15           2,970                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-16           2,338                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-17             658                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            PC-03           5,748                  08/17/12   12/11/12    AERO PLUMBING AND HEATING CO        
                                                            PC2-01         -1,220                  02/15/13     /  /      ACKERMAN PLUMBING                   
                                                            SC-02           3,329                  02/12/15   02/17/15    Profex Inc.                         
                                                            SC-03          23,544                  02/12/15   02/17/15    Profex, Inc.                        
 
16-1850   Reconstruction               0-003-017  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          NFA Auto Body Shop:
10-0320   Reconstruction               0-004-003  02/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000015         2,609                  07/24/14   10/29/14    Key Interiors, LLC                  
                                                            000009            978                  01/07/15   01/29/15    Vardon Inc.                         
 

          Chestnut Street:
94-1107   Reconstruction               0-005-003  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0457   Additions and Alterations    0-005-004  12/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,772                  07/23/10   08/23/10    BEST ROOFING OF NEW JERSEY          
 
05-1328   Reconstruction               0-005-005  09/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -27,750                  01/22/08   04/04/08    Sum Up Enterprises                  
                                                            GC-02          64,175                  03/24/08   04/01/08    SUN UP ENTERPRISES, INC.            
 

          Gidney Ave Memorial School:
90-1844   Additions and Alterations    0-006-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1446   Reconstruction               0-006-004  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,400                  03/23/07   05/16/07    Forno Enterprises                   
 
02-1927   Reconstruction               0-006-006  05/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01          657,237                  02/18/04     /  /      Milcon Sonstruction Corp            
 
04-1370   Reconstruction               0-006-007  07/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             596                  03/23/07   04/03/07    JJ Curan and Son                    
                                                            00002           3,614                  03/23/07   04/03/07    JJ Curran and Son                   
 
08-0973   Reconstruction               0-006-008  06/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               546                  11/22/10   11/30/10    SUN UP ENTERPRISES INC              
                                                            001             2,475                  08/29/11   09/20/11    SUCATO BUILDERS INC                 
                                                            002             7,500                  11/22/10   11/30/10    SUN UP ENTERPRISES INC              
                                                            002            14,734                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            003             3,497                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            004             4,494                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            005             3,634                  11/28/11     /  /      SUCATE BUILDERS INC                 
                                                            006            18,725                  11/28/11   02/13/12    SUCATO BROTHERS INC                 
                                                            007            12,355                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            008             4,080                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            009              -800                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
 
09-0399   Reconstruction               0-006-009  04/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -81,000                  08/29/11   09/20/11    THOMAS J KEMPTON JR INC             
                                                            001             2,812                  11/28/11   05/15/12    KEY INTERIORS LLC                   
                                                            001            28,693                  11/28/11   06/28/13    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            002            40,641                  11/28/11     /  /      NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            002             3,674                  11/28/11   05/15/12    THOMAS J KEMPTON JR INC             
                                                            002            30,923                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            003            10,295                  11/28/11   05/15/12    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            003             5,720                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            004             3,724                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            004            19,837                  03/02/12   10/14/16    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            005            13,767                  03/02/12   08/06/12    KEY INTERIORS INC                   
                                                            005            19,990                  03/02/12   10/14/16    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            006            13,548                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            006            19,552                  03/02/12   10/14/16    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            007             8,910                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            007            11,521                  03/02/12   01/31/14    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            008            14,779                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            009            11,558                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            010            12,232                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            011             4,310                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            AC-01          -1,113                  08/17/12   12/21/12    NIRAM INC                           
                                                            AC-02          23,916                  12/14/12   04/26/13    NIRAM INC                           
                                                            EC - 11         1,687                  11/13/12   07/16/13    Napp Electric                       
                                                            EC - 12         2,410                  11/13/12   07/16/13    Napp Electric                       
                                                            EC - 13         2,244                  11/13/12   07/16/13    Napp Electric                       
                                                            EC - 14         5,667                  11/13/12   08/16/13    Napp Electric                       
                                                            EC-08             533                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            EC-09          -3,675                  09/07/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-10             787                  09/07/12   07/03/13    NAPP ELECTRIC                       
                                                            EC-15           1,275                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-16           2,519                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-17           5,387                  12/14/12   08/16/13    NAPP ELECTRIC                       
                                                            EC-18           2,302                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-19           1,950                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-20          19,835                  12/14/12   08/16/13    NAPP ELECTRIC                       
                                                            EC-21          16,151                  12/31/14   02/05/15    Napp Electric                       
                                                            GC - 18         4,656                  11/13/12   11/22/13    Key Interiors, LLC                  
                                                            GC - 19        19,321                  11/13/12   11/22/13    Key Interiors, LLC.                 
                                                            GC-12           1,319                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            GC-13           1,427                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-14             709                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-15           2,350                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-16           2,085                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-17          10,349                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-20           1,229                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-21           2,105                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-22           2,401                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-23          12,633                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-24           4,224                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-25          15,173                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-26          12,174                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-27          12,795                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-28          10,091                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-29          10,250                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-30          19,815                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-31           2,899                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-32           4,662                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-33          18,900                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-34           2,250                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-35           3,241                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-36           6,003                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-37           2,062                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-38           2,829                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-39           4,155                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            MC-003        -46,910                  11/13/12   09/19/13    THOMAS J KEMPTON JR INC             
                                                            MC-04           5,870                  12/14/12   08/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-05          10,341                  12/14/12   10/22/21    THOMAS J KEMPTON JR INC             
                                                            MC-06          17,500                  12/14/12   08/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-07          13,500                  12/14/12   08/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-08           2,627                  02/15/13   07/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-09           1,894                  02/15/13   07/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-10             860                  11/20/13   12/18/13    Thomas J. Kempton Jr. Inc.          
                                                            MC-11           6,460                  11/20/13   02/03/14    Thomas J. Kempton Jr. Inc.          
                                                            PC-01           1,113                  08/17/12   12/07/12    AERO PLUMBING AND HEATING CO INC    
                                                            PC-02          10,023                  12/14/12   08/16/13    AERO PLUMBING AND HEATING CO INC    
                                                            PC-03           3,325                  12/14/12   10/22/21    AERO PLUMBING AND HEATING CO INC    
 
10-1330   Reconstruction               0-006-010  08/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,270                  11/20/13   12/10/13    Key Interiors, LLC                  
                                                            GC-02           3,568                  11/20/13   12/10/13    Key Interiors LLC                   
                                                            GC-03          21,400                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-04           4,541                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-05           7,275                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-06           9,901                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-07             881                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-08          13,614                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-09          10,051                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-10           1,176                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-11           2,158                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-12          25,318                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-13          21,734                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-14          25,512                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            GC-15          13,277                  11/06/14   11/24/14    Key Interiors, LLC                  
                                                            PC2 - 03        2,230                  11/13/12   06/28/13    Joseph Lombardo Heating & Cooling In
                                                            PC2-01        -13,700                  09/07/12   06/28/13    JOSEPH LOMBARDO HEATING & COOLING   
                                                            PC2-02          5,120                  11/13/12   06/28/13    Joseph Lombardo Heating & Cooling In
 
12-0917   Alterations                  0-006-011  05/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0039   Reconstruction               0-006-012  07/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1851   Reconstruction               0-006-013  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1005FP Reconstruction               0-006-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXThe Primary School(sold 2-24-2022):
02-0926   Reconstruction               0-009-004  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-06          -8,225                  04/10/04   05/19/04    Handex                              
 
05-0691   Reconstruction               0-009-005  07/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,600                  01/26/09   02/26/09    HUDSON VALLEY ROOFING & SHEET MTL   
                                                            00002          -1,037                  03/02/09   05/27/09    HUDSON VALLEY ROOFING & SHEET METAL 
 

          West Street School:
02-0927   Reconstruction               0-010-004  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-07          -8,225                  05/10/04   05/19/04    Handex                              
 
05-1378   Reconstruction               0-010-005  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -20,000                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00001         -20,000                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00001         -25,000                  01/26/09   02/27/09    DSA SERVICES, INC                   
                                                            00001         -20,000                  01/26/09   04/22/09    NAPP ELECTRIC                       
                                                            00002           8,400                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00002           9,650                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00002          18,339                  01/26/09   04/22/09    DSA SERVICES, INC.                  
                                                            00002           1,950                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00003           7,100                  01/26/09     /  /      MID ORANE MECHANICAL CORP.          
                                                            00003           2,495                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00004           2,660                  12/15/08   06/25/09    FOURMEN CONSTRUCTION                
                                                            00004           1,285                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00005           1,349                  12/15/08   06/25/09    FOURMEN CONSTRUCTION                
                                                            00005           5,350                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00006           2,756                  12/15/08   06/25/09    FOURMEN CONSTRUCTION                
                                                            00006           9,717                  03/02/09     /  /      NAPP ELECTRIC                       
                                                            00007           9,015                  01/26/09   04/22/09    FOURMEN CONSTRUCTION                
                                                            00007             548                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00008           1,157                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00008             700                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00009           1,658                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00009           9,943                  03/02/09     /  /      NAPP ELECTRIC                       
                                                            0001          -25,000                  12/15/08     /  /      FOURMEN CONSTRUCTION                
                                                            0001          -10,000                  05/04/09   07/30/09    BEST ROOFING OF NJ INC.             
                                                            00010           1,442                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00010           9,490                  03/02/09     /  /      NAPP ELECTRIC                       
                                                            00011           2,857                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00011             575                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00012           4,731                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00012         -10,300                  03/02/09   06/25/09    NAPP ELECTRIC                       
                                                            00013             987                  05/04/09   07/30/09    FOURMEN CONSTRUCTION                
                                                            00013             725                  09/14/09   10/13/09    NAPP ELECTRIC                       
                                                            00014               0                  05/04/09   07/30/09    FOURMEN CONSTRUCTION 1266           
                                                            00015           8,999                  05/04/09   07/30/09    FOURMEN CONSTRUCTION                
                                                            0002            2,688                  12/15/08   04/13/09    FOURMEN CONSTRUCTION                
                                                            0003           11,160                  12/15/08   02/27/09    FOURMEN CONSTRUCTION                
                                                            GC-16           8,940                  03/01/10   05/26/10    FOURMEN CONSTRUCTION                
 
16-1852   Reconstruction               0-010-007  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Horizons on the Hudson:
92-0954   Reconstruction               0-017-004  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1108   Additions and Alterations    0-017-005  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1820   Additions and Alterations    0-017-007  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0694   Reconstruction               0-017-009  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,850                  04/20/07   05/15/07    VMG Group                           
 
05-0698   Reconstruction               0-017-010  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,800                  09/24/07   01/16/08    UNITY MECHANCIAL CORP.              
                                                            00002           1,170                  04/20/07     /  /      JJ Curan and Son                    
                                                            00002          -3,000                  04/20/07   05/15/07    JJ Curran and Sons Inc              
                                                            00004           7,500                  09/24/07   01/16/08    UINITY MECHANCIAL CORP.             
                                                            00006           4,900                  02/29/08   04/14/08    SUMMITT CONSTRUCTION SERVICES GROUP 
                                                            00009          32,808                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00012           2,807                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00013           1,556                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00022           1,919                  03/24/08   04/02/08    BBL CONSTRUCTION SERVICES, LLC.     
                                                            00023           2,164                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00024           7,454                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
07-2105   Reconstruction               0-017-011  02/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,482                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00002           3,914                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00003           2,687                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00004           8,010                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00005           2,874                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00006          -2,311                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00007           6,288                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
 
10-0321   Reconstruction               0-017-012  02/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00000035          643                  12/31/14   02/05/15    Key Interiors, LLC                  
                                                            000001          5,617                  07/24/14   10/29/14    D.S.A. Services, Inc.               
                                                            0000036         2,622                  12/31/14   02/05/15    Key Interiors, LLC                  
                                                            00001           7,155                  02/15/13   09/19/13    PCC CONTRACTING INC                 
                                                            000016          5,592                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            00002           1,987                  11/13/12   11/22/13    D. S. A. Services, Inc.             
                                                            000020            172                  11/13/12   03/08/13    Key Interiors, LLC                  
                                                            00004             447                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00005             855                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00006             350                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00008           7,403                  08/17/12   12/07/12    VARDON INC                          
                                                            00009             978                  11/20/13   12/18/13    Vardon Inc.                         
                                                            00010           5,232                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00013           1,716                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00021          -1,415                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00023          -3,659                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00026           6,450                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            004             8,759                  07/24/14   10/29/14    Key Interiors, LLC                  
                                                            008               565                  07/24/14   10/29/14    Key Interiors, LLC                  
                                                            MC-04           1,856                  01/07/15   02/05/15    Vardon Inc.                         
 
16-1853   Reconstruction               0-017-013  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1384   Reconstruction               0-017-014  03/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1006FP Reconstruction               0-017-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vails Gate Elementary:
02-0531   Reconstruction               0-018-002  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1821   Additions and Alterations    0-018-003  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1928   Reconstruction               0-018-004  05/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01          -26,890                  02/18/04     /  /      Keystone Construction               
 
08-0972   Reconstruction               0-018-005  10/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             2,109                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            001            33,778                  02/06/12   07/17/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            001             4,620                  03/02/12   09/07/12    UNITY MECHANICAL CORP               
                                                            002             2,175                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            002            25,344                  03/02/12   09/07/12    UNITY MECHANICAL CORP               
                                                            003            27,629                  01/20/12   05/29/12    PROFEX INC                          
                                                            003             8,469                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            003              -700                  11/13/12   06/28/13    Unity Mechancial Corp.              
                                                            004               479                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            004             1,932                  11/13/12   06/28/13    Unity Mechancial Corp.              
                                                            005            11,174                  01/20/12   05/17/12    PROFEX INC                          
                                                            006            44,384                  01/20/12   05/17/12    PROFEX INC                          
                                                            006             1,500                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            007             7,223                  01/20/12   05/17/12    PROFEX INC                          
                                                            007             6,425                  02/06/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            008            17,544                  03/02/12   09/07/12    PROFEX INC                          
                                                            009             2,479                  11/13/12   06/28/13    Power with Prestige                 
                                                            011             6,906                  09/07/12   06/28/13    PROFEX INC                          
                                                            011               481                  02/15/13   06/28/13    POWER WITH PRESTIGE                 
                                                            012             2,548                  11/20/13   02/10/14    Power With Prestige                 
                                                            013               700                  11/13/12   03/04/13    Profex, Inc.                        
                                                            014             4,158                  11/13/12   06/28/13    Profex, Inc.                        
                                                            015             4,502                  11/13/12   06/28/13    Profex, Inc.                        
                                                            016             5,989                  11/13/12   06/28/13    Profex, Inc.                        
                                                            018             3,279                  11/13/12   06/28/13    Profex, Inc.                        
                                                            020             1,500                  12/14/12   03/19/13    PROFEX INC                          
                                                            021            15,384                  02/15/13   05/17/13    PROFEX INC                          
                                                            022             5,980                  11/20/13   12/24/13    Profex Inc.                         
 
10-0668   Reconstruction               0-018-007  02/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,405                  01/20/12   05/29/12    PROFEX INC                          
                                                            002            35,502                  01/20/12   05/29/12    PROFEX INC                          
                                                            002             2,500                  02/06/12   05/17/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            003             2,500                  09/07/12   12/17/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            004            19,850                  01/20/12   05/29/12    PROFEX INC                          
                                                            005               977                  01/20/12   05/17/12    POWER WITH PRESTIGE INC             
                                                            008            16,821                  11/13/12   06/28/13    Power With Prestige                 
                                                            009            17,544                  03/02/12   03/09/12    Profex Inc.                         
                                                            010            35,904                  09/07/12   12/17/12    PROFEX INC                          
                                                            012             6,910                  11/13/12   03/04/13    Profex, Inc.                        
                                                            017             3,459                  11/13/12   06/28/13    Profex, Inc.                        
                                                            019            -2,125                  12/14/12   03/19/13    PROFEX INC                          
                                                            025            17,169                  03/18/14   02/02/16    Profex, Inc.                        
                                                            026             4,829                  03/18/14   02/02/16    Profex, Inc.                        
                                                            027             6,969                  03/18/14   02/02/16    Profex, Inc.                        
 
16-1854   Reconstruction               0-018-008  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1474   Additions and Alterations    0-018-009  09/07/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-12          690                  11/10/23   02/27/24    J&J Sass Electric Inc               
                                                            CO-EC-19       -5,366                  11/13/23   02/09/24    J&J Sass Electric Inc               
                                                            CO-EC-20        1,973                  11/10/23   02/21/24    J&J Sass Electric Inc               
                                                            CO-EC-21        3,089                  11/13/23   02/09/24    J&J Sass Electric Inc               
                                                            CO-EC-22         -150                  11/13/23   02/09/24    J&J Sass Electric Inc               
                                                            CO-GC-09       -5,367                  11/10/23   04/22/24    Ferrari & Sons inc                  
                                                            CO-GC-11        4,087                  11/13/23     /  /      Ferrari & Sons Inc                  
                                                            CO-GC-12        1,352                  11/13/23     /  /      Ferrari & Sons inc                  
                                                            CO-SC-03       14,965                  11/10/23   04/22/24    Argenio Bros inc                    
                                                            CO-SC-04       16,147                  11/10/23     /  /      Argenio Bros Inc                    
                                                            CO-SC-06        1,973                  11/13/23     /  /      Argenio Bros Inc                    
                                                            CO-SC-07         -580                  11/10/23   04/22/24    Argenio Bros Inc                    
                                                            CO-Sc-12          590                  11/10/23     /  /      J&J Sass Electric Inc               
                                                            CO_GC-10        8,439                  11/13/23     /  /      Ferrari & Sons inc                  
                                                            EC-01            -609                  11/04/22     /  /      J&J SASS ELECTRIC, INC.             
                                                            EC-01             609                  11/04/22   11/13/23    J&J SASS                            
                                                            EC-02          15,167                  01/24/23     /  /      J&J SASS ELEC INC                   
                                                            EC-03          43,085                  06/07/23   12/27/23    J&J SASS ELECTRIC                   
                                                            EC-04           6,046                  09/12/23   12/28/23    J&J SASS ELEC INC                   
                                                            EC-05           5,269                  09/12/23   12/28/23    J&J SASS ELEC INC                   
                                                            EC-06          25,314                  09/12/23   12/28/23    J&J SASS ELEC INC                   
                                                            EC-07            -408                  09/12/23   12/28/23    J&J SASS ELEC INC                   
                                                            EC-08           2,319                  09/25/23   01/19/24    J&J Sass Electric In                
                                                            EC-09          14,477                  09/25/23   01/19/24    J&J Sass Electric Inc               
                                                            EC-10           2,395                  09/25/23   01/19/24    J&J Sass Electric Inc               
                                                            EC-11          28,538                  10/17/23   01/19/24    J&J SASS ELECTRIC INC               
                                                            EC-13           2,221                  10/17/23   01/19/24    J&J SASS ELECTRIC INC               
                                                            EC-14           1,568                  10/17/23   01/19/24    J&J SASS ELECTRIC INC               
                                                            EC-15           1,089                  10/17/23   01/19/24    J&J SASS ELECTRIC INC               
                                                            EC-16           2,179                  10/17/23   01/19/24    J&J SASS ELECTRIC INC               
                                                            EC-17             917                  10/17/23   01/19/24    J&J SASS ELECTRIC INC               
                                                            EC-18           3,761                  10/17/23   01/19/24    J&J SASS ELECTRIC                   
                                                            GC-02          -1,490                  09/12/23   12/18/23    FERRARI & SONS INC                  
                                                            GC-03          18,347                  09/12/23   12/18/23    FERRARI & SONS INC                  
                                                            GC-04           3,979                  09/12/23   12/18/23    FERRARI & SONS INC                  
                                                            GC-05           3,204                  09/12/23   12/18/23    FERRARI & SONS INC                  
                                                            GC-06           8,128                  09/25/23   03/20/24    J&J Sass Electric Inc               
                                                            GC-08          13,737                  10/17/23   03/21/24    FERRARI & SONS INC                  
                                                            MC-01            -504                  02/16/23   12/11/23    MDS HVAC-R INC                      
                                                            MC-02          14,152                  09/25/23   01/19/24    MDS HVAC-R Inc                      
                                                            PC-01          14,963                  09/12/23   12/28/23    AERO PLUMB & HEAT CO INC            
                                                            SC-01           5,309                  01/17/23   09/19/23    ARGENIO BROS INC                    
                                                            SC-05           4,016                  10/17/23   01/19/24    ARGENIO BROS INC                    
 
02-1007FP Reconstruction               0-018-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gardnertown Elementary:
91-0622   Reconstruction               0-019-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1818   Additions and Alterations    0-019-006  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1829   Reconstruction               0-019-007  05/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0971   Reconstruction               0-019-008  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,350                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00003               0                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00004          24,354                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00005           5,093                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00006           1,876                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00007          10,207                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00008           6,699                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00009               0                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00010               0                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            010            -6,200                  02/15/13   06/28/13    POWER WITH PRESTIGE                 
                                                            013               891                  11/20/13   02/12/14    Power With Prestige                 
                                                            014             1,979                  11/20/13   02/12/14    Power With Prestige                 
                                                            015             1,923                  11/20/13   02/12/14    Power With Prestige                 
                                                            023             2,000                  11/20/13   12/24/13    Profex Inc.                         
                                                            024             2,412                  03/18/14     /  /      Profex, Inc.                        
                                                            028            -1,000                  05/22/14   06/16/14    Profex, Inc.                        
 
16-1855   Reconstruction               0-019-010  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1008FP Reconstruction               0-019-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Windsor School:
04-1254   Reconstruction               0-022-004  06/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -5,000                  03/23/07   05/16/07    EMLO Corp                           
 
05-0076   Reconstruction               0-022-005  11/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,740                  03/23/07   05/16/07    Armistead mechanical                
                                                            00001            -497                  03/23/07   05/16/07    Best Roofing                        
                                                            00001           9,900                  03/23/07   05/16/07    Napp Electric                       
                                                            00001           3,396                  03/23/07   05/16/07    Profex inc                          
                                                            00001             150                  04/02/07   04/04/07    Vardon Mechanical                   
                                                            00002           6,825                  03/23/07     /  /      Profex Inc                          
                                                            00002          14,230                  03/23/07   05/16/07    Armistead Mchanical                 
                                                            00002           1,672                  03/23/07   05/16/07    Best Roofing                        
                                                            00002           4,358                  04/02/07   04/04/07    Napp Electric                       
                                                            00002           3,074                  04/20/07     /  /      Vardon Mechanical 0                 
                                                            00002           4,461                  03/23/07   05/16/07    Profex inc                          
                                                            00003           1,088                  03/23/07   05/16/07    Armistead Mechanical                
                                                            00003           7,565                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00003            -497                  04/02/07   05/16/07    Profex Inc                          
                                                            00003           2,372                  04/02/07   04/04/07    Napp Electric                       
                                                            00003           2,529                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00004            -994                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00004           2,900                  04/02/07   05/16/07    Profex inc                          
                                                            00004           2,337                  04/02/07   04/04/07    Napp Electric                       
                                                            00004           3,209                  04/02/07   04/04/07    Armistead Mechanical                
                                                            00004           3,404                  04/20/07   05/16/07    Best Roofing                        
                                                            00005           6,294                  04/02/07   05/16/07    Profex inc                          
                                                            00005           2,720                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00005           4,670                  04/02/07   04/04/07    Napp Electric                       
                                                            00005            -536                  05/04/07   05/09/07    Best Roofing                        
                                                            00005           1,120                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00006           1,523                  04/02/07   05/16/07    Profex Inc                          
                                                            00006             625                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00006          10,920                  04/20/07   05/03/07    Napp Electric                       
                                                            00006             650                  05/07/07   05/09/07    Best Roofing                        
                                                            00006             627                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00007           1,366                  04/02/07   08/07/07    Armistead Mechanical                
                                                            00007             483                  04/02/07   05/16/07    TM Brennan Contractors              
                                                            00007           2,445                  04/20/07   05/03/07    Napp Electric                       
                                                            00008          10,970                  04/20/07   05/16/07    Profex Inc                          
                                                            00008          18,770                  04/20/07   05/03/07    Armistead mechanical                
                                                            00008           3,728                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00008             625                  05/07/07   05/16/07    Napp Electric                       
                                                            00008          -9,619                  05/25/07   06/11/07    Best Roofing of NJ                  
                                                            00009             647                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00009           1,100                  04/20/07   05/03/07    Armistead Mechanical                
                                                            00009             789                  05/07/07   05/16/07    Vardon mechancial                   
                                                            00009             230                  05/07/07   05/16/07    Napp Electric                       
                                                            00009           8,878                  05/25/07   06/11/07    Best Roofing of NJ                  
                                                            00009           2,033                  05/25/07   06/11/07    Profex inc                          
                                                            00010           1,581                  04/20/07   05/03/07    Armistead Mechancial                
                                                            00010           1,140                  05/07/07   05/16/07    Napp Electric                       
                                                            00011           8,303                  04/02/07   05/16/07    Tm Brennan Mechanical               
                                                            00011           1,250                  04/20/07   05/03/07    Armistead mechanical                
                                                            00011           2,230                  05/07/07   05/16/07    Napp Electric                       
                                                            00011           2,139                  07/20/07   08/07/07    Profex inc                          
                                                            00012           3,277                  04/20/07   08/07/07    Armistead Mechanical                
                                                            00012           2,907                  05/07/07   05/16/07    Napp Electric                       
                                                            00012           2,400                  07/20/07   08/07/07    Profex Inc                          
                                                            00012           1,262                  01/22/08   03/19/08    Vardon Mechanical                   
                                                            00013           5,345                  05/07/07   05/16/07    Napp Electric                       
                                                            00013             536                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00014           2,330                  05/07/07   05/16/07    Napp Electric                       
                                                            00014           3,319                  05/07/07   05/09/07    TM brennan Contractors              
                                                            00015           1,450                  05/07/07   05/16/07    Armistead Mechanical                
                                                            00015             458                  05/07/07   05/16/07    Napp Electric                       
                                                            00015             467                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00016             733                  05/07/07   05/16/07    Napp Electric                       
                                                            00017           2,299                  05/25/07   08/01/07    Armistead Mechanical                
                                                            00018           3,402                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00019           2,793                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00019            -750                  05/25/07   08/01/07    Armistead Mechanical                
                                                            00020           5,345                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00020             232                  05/25/07   08/01/07    Napp Electric                       
                                                            00021           3,560                  05/07/07   05/09/07    TM Brennan Contractrors             
                                                            00021           1,620                  05/25/07     /  /      Napp Electric                       
                                                            00021           3,665                  01/22/08   03/19/08    Armistead Mechanical                
                                                            00022           4,015                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00022           3,498                  05/25/07   08/01/07    Napp Electric                       
                                                            00023           4,514                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00023           2,731                  03/24/08   03/31/08    ARMISTEAD MECHANICAL                
                                                            00024             790                  05/25/07     /  /      Napp Electric                       
                                                            00024           2,509                  03/24/08   03/31/08    ARMISTEAD MECHANICAL                
                                                            00025          10,310                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00026          28,551                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00026           3,100                  07/20/07   08/07/07    Napp Electric                       
                                                            00027           6,334                  05/25/07   06/11/07    Tm Brennan Contractors              
                                                            00027           1,158                  07/20/07   08/07/07    Napp Electric                       
                                                            00028           1,212                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00028             430                  07/20/07   08/07/07    Napp Electric                       
                                                            00029            -847                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00030           1,394                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00030           1,700                  07/20/07   08/07/07    Napp Electric                       
                                                            00031            -390                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00031           4,675                  07/20/07     /  /      Napp Electric                       
                                                            00034           1,068                  08/17/07   08/20/07    NAPP ELECTRIC                       
                                                            00036             444                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00037             485                  11/30/07   12/12/07    Napp Electric                       
                                                            00037           1,214                  07/20/07   08/07/07    TM brennan Contractors              
                                                            00038           2,963                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00038           3,164                  11/30/07   12/12/07    Napp Electric                       
                                                            00039           9,605                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00039           3,280                  11/30/07   12/12/07    Napp Electric                       
                                                            00040           2,089                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00041           1,032                  07/20/07   08/07/07    TM Brennan contractors              
                                                            00042             800                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00043           2,227                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00045             360                  11/30/07   12/14/07    T.M. Brennan Contractors, Inc.      
                                                            00048             703                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00049           7,993                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00050           1,745                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00051           1,230                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00052           1,245                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00053           7,500                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00054           1,492                  03/24/08   03/31/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00055           7,525                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00056             728                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00057           2,105                  03/24/08   05/16/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00058           4,077                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00059           4,928                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTOS INC.       
                                                            00060           1,088                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
 
08-1165   Reconstruction               0-022-006  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,100                  01/25/10   03/08/10    TILCON NEW YORK INC                 
                                                            00003           5,472                  01/25/10   03/08/10    TILCON NEW YORK INC                 
                                                            1-00001         8,053                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00002         1,450                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00003         3,094                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00004         2,245                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00005           265                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00006           440                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00007         2,372                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
 
16-1856   Reconstruction               0-022-007  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1333   Additions and Alterations    0-022-008  05/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -10,000                  10/26/21   12/06/22    Beam Enterpises, Inc                
                                                            GC-01         -23,320                  02/16/22   02/16/23    Profex Inc                          
 
02-0529   Reconstruction               0-022-009  11/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-01         -15,284                  12/16/03   12/31/03    Ira D Conklin                       
 
21-1653   Additions and Alterations    0-022-010  05/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1009FP Reconstruction               0-022-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Balmville School:
94-1109   Reconstruction               0-023-004  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0530   Reconstruction               0-023-005  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1819   Additions and Alterations    0-023-006  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0204   Reconstruction               0-023-007  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0077   Reconstruction               0-023-009  11/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,416                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00002           2,702                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00002           4,641                  03/23/07     /  /      Profex Inc                          
                                                            00002           6,825                  03/23/07   05/16/07    Profex inc                          
                                                            00003           8,800                  04/02/07   05/16/07    Best Roofing of NJ                  
                                                            00004           2,190                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00005           4,372                  04/02/07   04/04/07    Armistead Mechanical                
                                                            00006               0                  04/02/07   04/04/07    Armistead Mechanical                
                                                            00007           9,887                  04/02/07   05/16/07    Profex Inc                          
                                                            00007           4,379                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00007           4,328                  05/07/07   05/09/07    Best Roofing of NJ                  
                                                            00008               0                  04/02/07   05/16/07    TM Brennan Contractors              
                                                            00010           3,096                  04/02/07   05/16/07    TM Brennan Contractors              
                                                            00010           1,577                  07/20/07   08/07/07    Profex inc                          
                                                            00010           1,220                  08/17/07   08/23/07    BEST ROFFING OF N.J. INC.           
                                                            00011             588                  07/20/07   08/07/07    Vardon mechanical                   
                                                            00011           2,693                  11/30/07   12/14/07    Best Roofing of New Jersey, Inc.    
                                                            00013             426                  05/07/07   05/16/07    Armistead mechanical                
                                                            00013           1,564                  10/22/07   12/13/07    PROFEX INC.                         
                                                            00013           1,300                  01/22/08   03/19/08    Vardon Mechanical                   
                                                            00014           9,601                  05/07/07   05/16/07    Armistead Mechanical                
                                                            00014           1,308                  11/30/07   12/14/07    Profex Inc.                         
                                                            00015           6,000                  03/24/08   03/31/08    PROFEX INC.                         
                                                            00016          14,985                  05/07/07   05/08/15    Armistead Mechanical                
                                                            00016           1,811                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00016           2,285                  04/18/08   08/08/08    PROFEX INC.                         
                                                            00017           1,727                  05/07/07   05/16/07    Napp Electric                       
                                                            00017           2,397                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00017           6,484                  05/05/08   08/06/08    PROFEX INC.                         
                                                            00018             690                  05/07/07   05/16/07    Napp Electric                       
                                                            00018          -1,610                  05/25/07   08/01/07    Armistead Mechanical                
                                                            00019             604                  05/25/07   08/01/07    Napp Electric                       
                                                            00020             330                  07/20/07   08/07/07    Armistead Mechanical                
                                                            00022          12,198                  03/24/08   01/30/12    ARMISTEAD MECHANCIAL                
                                                            00023           1,820                  05/25/07   08/01/07    Napp Electric                       
                                                            00024          21,448                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00025          12,733                  05/25/07   08/01/07    Napp Electric                       
                                                            00029             390                  07/20/07   08/07/07    Napp Electric                       
                                                            00032             917                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00032           5,570                  07/20/07   08/07/07    Napp Electric                       
                                                            00033             564                  05/25/07   06/11/07    Tm Brennan Contractors              
                                                            00033           4,330                  08/17/07     /  /      NAPP ELETRIC                        
                                                            00034             644                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00035             707                  07/20/07   08/07/07    Tm Brennan Contractors              
                                                            00035             480                  08/17/07   08/20/07    NAPP ELECTRIC                       
                                                            00036             535                  11/30/07   12/12/07    Napp Electric                       
                                                            00040           9,800                  11/30/07   12/12/07    Napp Electric                       
                                                            00041           1,975                  03/24/08   11/27/12    NAPP ELECTRIC                       
                                                            00042             742                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00042           1,549                  07/20/07   08/07/07    TM Brennan Construction             
                                                            00043          11,966                  07/20/07   08/07/07    TM brennan Contractors              
                                                            00044           1,567                  08/17/07   08/23/07    T.M. BRENNAN CONTRACTORS INC.       
                                                            00044           3,085                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00045           2,010                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00046             360                  11/30/07   12/14/07    T.M. Brennan Contractors, Inc.      
                                                            00046          15,500                  03/24/08   11/27/12    NAPP ELECTRIC                       
                                                            00047           5,748                  11/30/07   12/14/07    T.M. Brennan Contractors, Inc.      
                                                            00061          -2,000                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00062             679                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS, INC.      
                                                            00063             286                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00064             270                  04/18/08   08/08/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00065           2,830                  04/18/08   08/08/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00066           3,294                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS            
                                                            00067           2,871                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00068             692                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00069           5,132                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS, INC.      
                                                            00070            -900                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00071           1,673                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS            
                                                            00072             623                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00073           7,500                  04/18/08   02/19/09    T.M. BRENNAN CONTRACTORS INC.       
 
08-1166   Reconstruction               0-023-010  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00011           3,197                  02/01/10   04/13/10    TILCON NEW YORK INC                 
                                                            1-00001         4,233                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00002           912                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00003           622                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
 
16-1857   Reconstruction               0-023-011  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Old Balmville School Demolition:
21-0887   Reconstruction               0-024-002  02/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,725                  05/18/22   04/03/23    Gorlok Const Co Inc                 
 

          Fostertown School:
05-0695   Reconstruction               0-026-006  03/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0699   Reconstruction               0-026-007  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          11,845                  10/22/07   11/08/07    TILCON NEW YORK                     
                                                            00005           2,316                  03/24/08   01/27/09    SAUSTO CONTRACTING, INC.            
                                                            00006             620                  01/22/08   04/14/08    Tilcon New York                     
                                                            00007          14,288                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00021             521                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
12-0604   Reconstruction               0-026-008  04/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            67,473                  11/20/13   12/10/13    Key Interiors LLC                   
                                                            001            -4,316                  05/22/14   06/27/14    Total Facilty Solutions, Inc.       
                                                            002             7,641                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            003             5,991                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            004             4,498                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            005             3,009                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            006             1,732                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            007               841                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            008             2,180                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            009             7,433                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            010             5,308                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            011             1,612                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            012               466                  03/18/14   05/29/14    Key Interiors LLC                   
                                                            013             6,865                  05/22/14   06/27/14    Key Interiors, LLC                  
                                                            014             2,610                  02/27/17   07/14/17    Key Interiors, LLC                  
 
09-1322   Reconstruction               0-026-009  06/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         13,466                  02/28/11   03/25/11    MID-STATE INDUSTRIES LTD            
                                                            GC-002          6,347                  03/18/11   09/21/11    MID-STATE INDUSTRIES LTD            
                                                            GC-003          4,562                  04/11/11   06/10/11    MID-STATE INDUSTRIES LTD            
                                                            GC-004          6,972           6,972  08/29/11   09/13/11    MID-STATE INDUSTRIES LTD            
 
10-1308   Reconstruction               0-026-010  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -7,179                  12/14/12   03/14/13    PROFEX INC                          
 
16-1858   Reconstruction               0-026-011  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1010FP Reconstruction               0-026-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meadow Hill School:
91-0623   Reconstruction               0-035-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0928   Reconstruction               0-035-007  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-02          12,224                  05/10/04   05/19/04    Handex                              
 
04-0732   Reconstruction               0-035-008  02/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          18,897                  03/23/07   05/16/07    Milcon Construction                 
                                                            00001          29,598                  03/23/07   05/16/07    Tilcon NY                           
                                                            00001          48,620                  03/23/07   05/16/07    Tilcon NY                           
                                                            00002          -7,500                  03/23/07   05/16/07    Tilcon NY                           
                                                            00002           3,518                  03/23/07   05/16/07    Tilcon NY                           
 
05-0700   Reconstruction               0-035-009  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,000                  04/02/07   04/04/07    Merrit Construction                 
                                                            00001           2,598                  04/02/07   04/04/07    Merritt Construction                
                                                            00001           1,469                  04/20/07   05/15/07    JJ Curran and Son                   
                                                            00001           1,764                  08/31/07   10/22/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00001            -500                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00002           7,497                  04/02/07   04/04/07    Merritt Construction                
                                                            00002           7,446                  09/24/07   01/16/08    VARDON INC.                         
                                                            00002            -382                  02/05/08   02/23/08    VARDON INCORPORATED                 
                                                            00003           7,293                  04/02/07   04/04/07    Merritt Construction                
                                                            00003           5,263                  04/02/07   04/04/07    Merritt Construction                
                                                            00003             683                  01/22/08   08/05/08    Vardon Inc                          
                                                            00003            -643                  03/24/08   04/01/08    VARDON INC.                         
                                                            00003          -2,000                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00004           1,179                  04/02/07   04/04/07    Merritt Construction                
                                                            00004          -2,104                  05/07/07   05/16/07    Merritt Construction                
                                                            00004           1,925                  02/05/08   02/23/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00005           6,558                  04/02/07   04/04/07    Merritt Construction                
                                                            00005           5,693                  02/05/08   03/06/08    VARDON INC.                         
                                                            00006          24,211                  04/20/07   05/15/07    Merritt Construction                
                                                            00007           8,473                  04/20/07   05/15/07    Merritt Construction                
                                                            00007           7,263                  01/22/08   08/05/08    Tilcon New York                     
                                                            00008          -5,506                  05/07/07   05/16/07    Merritt Construction                
                                                            00014           2,043                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00016          16,000                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00018          -4,000                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            EC-6           -1,250                  07/28/08   10/07/08    SAUSTO CONTRACTING, INC.            
                                                            d0002           8,513                  04/02/07   04/04/07    Merritt Construction                
 
08-1261   Reconstruction               0-035-010  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,400                  01/20/12   04/06/12    MARQUISE DEVELOPMENT                
                                                            AC-03           2,752                  05/20/11     /  /      BOJAN DEVELOPMENT LLC               
                                                            AC-04          13,945                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-05           1,316                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-13-R        -8,195                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            EC-01           1,000                  09/03/10   09/24/10    J&J SASS ELECTRIC INC               
                                                            EC-05           5,717                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-06           3,785                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-07             670                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-09             393                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-11           5,469                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-12           1,066                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-16           2,332                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-17           9,727                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-20           5,969                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-21             740                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-24             772                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-25             498                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-26             288                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-27             746                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-28           1,005                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-29             393                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-30             627                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-31             904                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-32             670                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-33             414                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-34             810                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-35           1,287                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-36             850                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-37           1,247                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-38             693                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-39             865                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-40             926                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-41             556                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-42           1,383                  03/04/11   03/28/11    JJ SASS ELECTRIC                    
                                                            EC-68           5,740                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-70          24,575                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-71           6,073                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-74           3,217                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-75            -866                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-78          -2,752                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-79           7,825                  05/16/11   07/14/11    JJ SASS ELECTRIC INC                
                                                            EC-80           1,605                  05/16/11   07/14/11    JJ SASS ELECTRIC INC                
                                                            GC-01           3,549                  09/03/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-05           1,830                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-07           1,454                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-10             481                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-12             727                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-14          26,759                  03/04/11   03/28/11    SISCA NORTHEAST, INC                
                                                            GC-18           1,677                  03/04/11   03/28/11    SISCA NORTHEAST INC                 
                                                            GC-21           7,985                  03/04/11   03/28/11    SISCA NORTHEAST INC                 
                                                            GC-22           2,331                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-24          21,655                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-26           3,640                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-32           3,820                  04/11/11   05/10/11    SISCA NROTHEAST INC                 
                                                            GC-34           9,672                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-36          10,833                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-38           4,338                  02/06/12   05/16/12    SISCA NORTHEAST INC                 
                                                            MC-05             631                  03/04/11   03/28/11    VARDON MECHANICAL                   
                                                            MC-06             745                  03/18/11   04/08/11    VARDON MECHANICAL                   
                                                            MC-08             990                  03/18/11   04/08/11    VARDON MECHANICAL                   
                                                            MC-10           3,404                  04/29/11   05/20/11    VARDON MECHANICAL                   
                                                            MC-13           1,352                  08/17/12   12/07/12    VARDON MECHANICAL                   
                                                            PC-03             898                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-04           2,553                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-05             373                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-07             632                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-08           6,294                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-09           2,232                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-15           1,561                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-16             555                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-20           1,396                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-22           2,136                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-23             124                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-27           2,942                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-28           1,818                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-29           3,315                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-30           4,498                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-34           2,584                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
                                                            PC-37          -3,155                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
 
07-1125   Reconstruction               0-035-011  01/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,875                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-03            -722                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-05           3,372                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-08           3,495                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-10             647                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-11           3,355                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-14             500                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-15          16,737                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-18           9,709                  11/22/10     /  /      T.M. BRENNAN CONTRACTING INC        
                                                            GC-20           1,952                  11/22/10   11/30/10    T.M. BRENNAN CONTRACTING INC        
 
16-1859   Reconstruction               0-035-013  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1011FP Reconstruction               0-035-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temple Hill School:
91-0624   Reconstruction               0-036-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0929   Reconstruction               0-036-007  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-05          -8,235                  05/10/04   05/19/04    Handex                              
 
04-0733   Reconstruction               0-036-008  02/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,500                  03/23/07     /  /      Hudson Valley Roofing               
 
05-0701   Reconstruction               0-036-009  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,000                  03/23/07   04/03/07    Consorti Brothers Paving            
                                                            00001           7,445                  09/24/07   07/16/09    BBL CONSTRUCTION SERVICES, LLC.     
                                                            00002           2,900                  03/23/07   04/03/07    Consorti Brothers paving            
                                                            00002            -500                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00003          78,500                  03/23/07   04/03/07    Consorti Brothers Paving            
                                                            00004          49,500                  03/23/07   04/03/07    Consorti Brothers Paving            
                                                            00004             683                  01/22/08   04/14/08    Vardon Inc.                         
                                                            00004          -2,000                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00005           4,800                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00005           1,925                  02/05/08   02/23/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00006           3,350                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00006           5,693                  02/05/08   08/12/08    VARDON, INC                         
                                                            00007           2,090                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00007            -643                  03/24/08   04/01/08    VARDON INC.                         
                                                            00008           5,755                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00008            -382                  03/24/08   04/01/08    VARDON INC.                         
                                                            00009             809                  04/20/07   05/15/07    Consorti brothers                   
                                                            00010          15,000                  05/07/07   05/16/07    Consorti brothers                   
                                                            00011          13,521                  05/07/07   05/16/07    Consorti brothers                   
                                                            00015           1,072                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00017          16,000                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00019          -4,000                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            EC-7           -1,250                  08/25/08   06/18/09    Sausto Contracting, Inc.            
 
08-1262   Reconstruction               0-036-010  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-06           1,029                  04/29/11   05/20/11    BOJAN DEVELOPMENT LLC               
                                                            AC-07          14,109                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-08          11,597                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-09           3,249                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-10           2,961                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-11          24,503                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-12-R       -11,806                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            EC-02           1,000                  09/03/10   09/24/10    J&J SASS ELECTRIC                   
                                                            EC-08             670                  11/22/10   11/26/10    JJ SASS ELECTRIC                    
                                                            EC-10             426                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-13           1,066                  11/22/10   11/26/10    JJ SASS ELECTRIC                    
                                                            EC-14           3,834                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-15           1,624                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-18          11,116                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-19           6,292                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-22             575                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-23             193                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-43             772                  03/04/11   03/30/11    JJ SASS ELECTRIC                    
                                                            EC-44             444                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-45             193                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-46             514                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-47             197                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-48             477                  03/30/11     /  /      JJ SASS ELECTRIC INC                
                                                            EC-49           1,529                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-50             393                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-51             332                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-52             459                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-53             850                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-54             483                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-55             341                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-56             334                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-57             769                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-58             356                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-59             213                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-60             104                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-61             333                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-62           3,785                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-63             338                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-64           1,648                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-65           1,068                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-66             663                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-67           6,044                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-69          20,417                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-72             862                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-73           5,976                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-76            -866                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-77            -300                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-81           2,396                  05/16/11   07/14/11    JJ SASS ELECTRIC INC                
                                                            EC-82           6,759                  07/25/11   09/30/11    JJ SASS ELECTRIC INC                
                                                            GC-02           3,549                  09/03/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-06           1,830                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-08           1,454                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-09           5,877                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-11             481                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-13             727                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-15           2,351                  03/04/11   03/30/11    SISCA NORTHEAST INC                 
                                                            GC-16           3,705                  03/04/11   03/30/11    SISCA NORTHEAST INC                 
                                                            GC-17           1,677                  03/04/11   03/30/11    SISCA NORTHEAST INC                 
                                                            GC-19           1,861                  03/04/11   03/28/11    SISCA NORTHEAST, INC                
                                                            GC-20           7,985                  03/04/11   03/30/11    SISCA NORTHEAST, INC                
                                                            GC-23           2,331                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-25          14,990                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-27           3,640                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-28          25,544                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-29          -5,618                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-30           3,937                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-31           1,853                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-33           3,820                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-35           6,105                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-37           1,620                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-39           4,338                  02/06/12   05/16/12    SISCA NORTHEAST INC                 
                                                            MC-03           1,841                  12/23/10   01/13/11    VARDON MECHANICAL                   
                                                            MC-04             631                  03/04/11   03/30/11    VARDON MECHANICAL                   
                                                            MC-07             990                  03/18/11   04/08/11    VARDON MECHANICAL                   
                                                            MC-09           3,404                  04/29/11   05/20/11    VARDON MECHANICAL                   
                                                            MC-11          28,057                  04/29/11   05/20/11    VARDON MECHANICAL                   
                                                            MC-12           1,137                  08/17/12   12/07/12    VARDON MECHANICAL                   
                                                            PC-06             373                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-10           2,232                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-11           1,024                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-12             388                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-13             255                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-14           2,914                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-17           1,078                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-18             706                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-19             966                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-21             812                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-24           3,366                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-25             382                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-26             719                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-31           1,057                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-32           5,170                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-33          10,360                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-35           8,338                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
                                                            PC-36             534                  01/17/12     /  /      AERO PLUMBING & HEATING CO INC      
                                                            PC-38          -4,420                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
 
07-1126   Reconstruction               0-036-011  01/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -2,875                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-04            -722                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-06           3,372                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-07           3,495                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-09            -480                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-12           3,355                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-13             500                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-16          11,690                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-17           3,176                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-19           9,709                  11/22/10   11/30/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-21           1,952                  11/22/10   11/30/10    T.M. BRENNAN CONTRACTING INC        
 
08-1263   Reconstruction               0-036-012  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          12,000                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
                                                            SC-02          10,750                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
                                                            SC-03           4,500                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
                                                            SC-04          12,500                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
 
16-1860   Reconstruction               0-036-014  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1012FP Reconstruction               0-036-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heritage Junior High School:
94-0788   New Construction             0-039-001  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0148   Reconstruction               0-039-002  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0692   Reconstruction               0-039-005  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0612   Reconstruction               0-039-007  12/16/13  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1083   Reconstruction               0-039-008  12/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -10,000                  01/26/09   04/03/09    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            00002           6,500                  01/26/09   04/03/09    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            0002           20,000                  01/26/09   04/03/09    NUA construction Corp.              
                                                            GC-03          14,000                  09/21/09   11/18/09    NUA CONSTRUCTION CORP               
                                                            GC-04          12,000                  09/21/09   11/18/09    NUA CONSTRUCTION CORP               
                                                            RC-01         -20,000                  01/26/09   03/06/09    NUA CONSTRUCTION CORP.              
                                                            RC-03             750                  01/26/09   04/03/09    HUDSON VALLEY ROOFING & SHEET METAL 
 
11-0005   Reconstruction               0-039-009  08/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,683                  12/14/12   04/26/13    RS ROOFING                          
                                                            GC-01             788                  02/15/13   05/13/13    TRANSITIONAL BUILDERS               
                                                            GC-01           4,500                  05/09/14   05/21/14    Sucato Builders, Inc.               
 
16-1861   Reconstruction               0-039-010  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1273   Additions and Alterations    0-039-011  06/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-05        2,622                  11/10/23   02/27/24    J&J Sass Electric Inc               
                                                            EC-01             396                  01/17/23   11/16/23    J&J SASS ELEC INC                   
                                                            EC-03            -396                  02/16/23     /  /      J&J SASS ELEC INC                   
                                                            GC-01         -45,738                  05/19/23   12/27/23    PROFEX                              
                                                            GC-02          16,068                  09/26/23   03/20/24    PROFEX INC                          
                                                            MC-01           3,812                  02/15/23     /  /      MDS HVAC-R INC.                     
                                                            MC-01           3,812                  02/15/23   12/11/23    MDS HVAC-R INC                      
 
22-2073   Reconstruction               0-039-012  03/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1013FP Reconstruction               0-039-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Construction Career Academy:
05-1293   Additions and Alterations    0-044-002  06/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         273,900                  05/10/07   05/16/07    Summit Construction                 
                                                            00001          14,300                  05/10/07   05/16/07    Hauser Brothers                     
                                                            00001           6,050                  05/10/07   05/16/07    CB Strain and son                   
                                                            00001          10,450                  05/10/07   07/27/07    Napp Electric                       
                                                            00002            -936                  08/17/07   11/08/07    SUMMIT CONSTRUCTIONO SERVICES GROUP 
                                                            00002             595                  11/30/07   01/28/08    Napp Electric                       
                                                            00002           1,549                  11/30/07   01/28/08    CB Strain & Son, Inc.               
                                                            00002             382                  01/22/08   04/02/08    Hauser Brothers                     
                                                            00003           3,059                  08/17/07   11/08/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00003             865                  11/30/07   01/28/08    CB Strain & Son, Inc.               
                                                            00003           1,376                  01/22/08   04/02/08    Napp Electric                       
                                                            00003           1,782                  02/05/08   02/23/08    HAUSER BROTHERS INCORPORATED        
                                                            00004           2,121                  08/31/07   09/14/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00004           3,577                  01/22/08   04/04/08    CB Strain & Son                     
                                                            00004             130                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00005           1,982                  09/24/07   01/15/08    WATER LINE REVISIONS                
                                                            00005           2,761                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00006           3,870                  10/22/07   11/08/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00006           2,280                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00007           1,746                  10/22/07   11/08/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00007          13,382                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00008           1,064                  10/22/07   06/19/13    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00009           1,747                  11/30/07   01/28/08    Summit Construction Services Group  
                                                            00010         -33,778                  01/22/08   04/03/08    Summit Construction Services Group  
                                                            00011           1,860                  01/22/08   04/04/08    Summit Construction Services        
                                                            00012           1,235                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00013           1,614                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00014           1,386                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00015             992                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00016           2,358                  03/24/08   08/07/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00017          -3,440                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00018          -1,000                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00019         -12,000                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            0005            2,810                  05/05/08   08/04/08    CB STRAIN & SON, INC.               
                                                            0006            2,065                  05/05/08   08/04/08    CB STRAIN & SON, INC.               
                                                            0007             -581                  05/05/08   06/12/08    CB STRAIN & SON, INC.               
 

          CTE Building:
20-1421SR New Construction             0-053-001  06/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-01            -455                  08/17/22   12/11/23    Beam Entrps Inc                     
                                                            SC-01         301,500                  08/17/22   12/14/23    LandVscape Incdba Nikky Diggs       
                                                            SC-02               0                  08/17/22   12/11/23    LandVscape Inc dba Nikky Diggs      
                                                            SC-03         -77,998                  01/17/23   09/19/23    LANDVSCAPE INC                      
 
22-2392   New Construction             0-053-001  04/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chestnut St. Admin. Bldg.:
16-1862   Reconstruction               1-005-005  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bd of Ed/Public Library:
91-0625   Reconstruction               1-007-002  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1379   Reconstruction               1-007-005  06/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1863   Reconstruction               1-007-006  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1531   Reconstruction               1-007-007  08/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -3,965                  06/12/19   06/14/19    NAPP ELECTRIC CONTRACTORS CO.,INC.  
 
21-0243   Reconstruction               1-007-009  08/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-003         3,874                  06/28/23   04/22/24    NORTHEASTERN INTERIOR SERVICES      
                                                            01-002          4,270                  06/28/23   04/22/24    NORTHEASTERN INTERIOR SERVICES      
                                                            1-01-001        2,886                  11/14/22   12/08/23    NORTHEASTERN INTERIOR SERVICES LLC  
                                                            1-04-001        2,316                  11/15/22   07/25/23    HARRY F ROTOLO & SON INC            
                                                            1-04-002        1,749                  12/30/22     /  /      Harry Rotolo&Son Inc                
                                                            1-04-003        2,037                  05/12/23   12/29/23    CALGI CONSTRUCTION COMPANY          
                                                            1-04-004        2,005                  05/12/23   12/29/23    CALGI CONSTRUCTION COMPANY          
 

          O'Dell Office Building (Demolition):
20-1422   Reconstruction               1-016-002  06/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
00-0004   New Construction             2-047-001  07/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMaintenance Shop (Demo- 2/2023):
00-0003   Reconstruction               3-011-001  07/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1423   Reconstruction               3-011-002  06/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
97-1091   Reconstruction               7-999-001  03/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1614   Reconstruction               7-999-002  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  09/26/16   10/17/16    Profex, Inc.                        
                                                            GC-002              0                  09/26/16   10/17/16    Profex, Inc.                        
                                                            GC-003          4,966                  09/26/16   10/17/16    Profex, Inc.                        
                                                            GC004R            -72                  10/07/16   10/17/16    Profex, Inc.                        
 

          Gateway Building:
91-0604   New Construction             8-037-001  01/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stewart Airport Bldg. 105:
06-1654   Reconstruction               8-042-L02  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          St. Francis of Assisi School:
06-1534   Reconstruction               8-050-L02  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE





PORT JERVIS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-18-00-05
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sullivan Ave ES (demolition):
91-1562   Reconstruction               0-004-005  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1766   Reconstruction               0-004-007  07/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0317   Reconstruction               0-004-008  09/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School 7-8:
93-1388   Reconstruction               0-005-001  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0828   Reconstruction               0-005-003  02/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0591   Reconstruction               0-005-004  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1621   Reconstruction               0-005-007  11/04/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003r            2,104                  07/28/05   08/16/05    TM Brennan Contractors, Inc.        
                                                            1               5,687                  12/17/04   12/28/04    Jd Parella Electric                 
                                                            1              23,653                  05/01/05   12/15/05    Glomar Construction                 
                                                            1               3,127                  10/25/04   10/27/04    TM Brennan plumbing                 
                                                            1               1,315                  10/25/04   10/27/04    TM brennan                          
                                                            2               4,565                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            2              -4,127                  05/01/05   06/21/05    Glomar Construction                 
                                                            2               1,293                  10/25/04   10/27/04    TM Brennan Plumbing                 
                                                            2               1,265                  10/25/04   10/27/04    TM brennan                          
                                                            3               6,216                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            3               5,240                  10/25/04   10/27/04    TM Brennan Plumbing                 
                                                            4               3,030                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            4               2,250                  07/28/05   08/05/05    Tm Brennan                          
                                                            5               5,249                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            6               1,205                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            7                -421                  02/03/06   05/09/06    Jd Parella Electric                 
 
07-0511   Reconstruction               0-005-009  03/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          77,000                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00001           4,875                  03/21/10   04/26/12    HEKMER-CRONIN CONSTRCTION,INC.      
                                                            00001          -3,708                  04/25/12   04/26/12    ROCKLAND MECHANICAL,INC             
                                                            00001          19,955                  04/25/12   04/26/12    HIGGINS MECHANICAL,INC              
                                                            00002           9,340                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00002            -158                  06/21/10   04/26/12    MCGOEY,HAUSER&EDSALL,CONSULTING ENG 
                                                            00003           9,878                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00003          16,000                  03/29/12   04/26/12    MCGOEY,HAUSER&EDSALL CONSULTING ENG 
                                                            00004           5,500                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00004          15,470                  04/25/12   04/26/12    HELMER-CRONIN CONSTRUCTION,INC.     
                                                            00005          10,000                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00005           5,333                  04/25/12   04/26/12    HELMER-CRONING CONSTRUCTION,INC.    
                                                            00006          10,000                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00006           1,820                  04/25/12   04/26/12    GELMER-CRONIN CONSTRUCTION,INC.     
                                                            00007          14,880                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00007           1,236                  04/25/12   04/26/12    HELMER-CRONIN CONSTRUCTIONI,INC.    
                                                            00008           3,861                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00009          10,088                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00010          14,400                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00011          13,328                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00012           6,920                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00013           3,201                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00014          15,300                  01/06/10   05/10/10    NSC Abatement                       
 
06-0918   Reconstruction               0-005-010  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
10-0523   Reconstruction               0-005-012  03/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P4-EC02        -2,079                  09/15/11   01/25/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-EC05         3,738                  03/14/12   08/24/12    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-MC01        17,419                  09/15/11   11/23/11    THOMAS J KEMPTON JR INC             
                                                            P4-MC03         5,793                  11/08/11   07/17/12    THOMAS J KEMPTON JR INC             
                                                            P4-MC04         3,196                  11/08/11   07/17/12    THOMAS J KEMPTON JR INC             
                                                            P4-MC05         2,975                  05/11/12   10/24/12    THOMAS J. KEMPTON JR INC            
                                                            P4-MC06         3,407                  05/11/12   10/24/12    THOMAS J KEMPTON JR INC             
                                                            P4-MC07        11,500                  05/11/12   10/24/12    THOMAS J KEMPTON JR INC             
 
11-0762   Reconstruction               0-005-013  06/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P2-01         -11,618                  06/28/13   06/03/14    PEARL RIVER dba BERTUSSI'S          
                                                            P2-04           1,754                  06/28/13   06/03/14    PEARL RIVER dba BERTUSSI'S          
                                                            R1-01         -49,000                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
                                                            R1-02           5,703                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
                                                            R1-03           2,086                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
                                                            R1-04           3,480                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
 
15-1258   Reconstruction               0-005-014  05/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          14,625                  09/28/16   10/18/16    Pearl River Plumbing, Heating & Elec
 
20-1052   Reconstruction               0-005-015  03/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           20,060                  03/18/22   03/29/23    PCC Contr Inc                       
                                                            1-02           14,379                  03/18/22   03/29/23    PCC Contr Inc                       
                                                            101-01AA            0                  03/18/22   03/29/23    PCC Contrg Inc                      
 
21-0111   Additions and Alterations    0-005-016  12/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01          -14,936                  03/28/23   12/21/23    UNIMAK LLC                          
                                                            1-02           -2,666                  03/28/23   12/21/23    UNIMAK LLC                          
                                                            1-03          -18,417                  05/11/23   12/22/23    UNIMAK                              
                                                            1-04           43,557                  05/11/23   12/22/23    THE PALOMBO GROUP                   
                                                            1-05           18,652                  05/11/23   12/27/23    UNIMAK                              
                                                            1-06            9,991                  05/22/23   12/27/23    UNIMAK                              
                                                            1-07           22,103                  05/22/23   12/27/23    UNIMAK                              
                                                            1-08           -6,564                  05/22/23   12/27/23    UNIMAK                              
                                                            1-09            9,642                  05/22/23   12/27/23    UNIMAK                              
                                                            1-11R1              0                  06/21/23   12/26/23    UNIMAK                              
                                                            1-12            4,335                  06/21/23   12/22/23    UNIMAK                              
                                                            1-13            3,568                  06/21/23   12/26/23    UNIMAK                              
                                                            1-14            3,325                  06/21/23   12/22/23    UNIMAK                              
                                                            1-15            5,900                  06/21/23   12/22/23    UNIMAK                              
                                                            1-16            6,510                  06/21/23   12/22/23    UNIMAK                              
                                                            1-17            6,510                  06/21/23   12/22/23    UNIMAK                              
                                                            1-18           -5,200                  06/21/23   12/22/23    UNIMAK                              
                                                            1-19            3,591                  06/21/23   12/22/23    UNIMAK                              
                                                            1-20           -9,589                  06/21/23   12/22/23    UNIMAK                              
                                                            1-21R1         27,725                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-22R1          5,000                  09/21/23   01/18/24    UNIMAK LLC                          
                                                            1-23           41,686                  09/21/23   01/18/24    UNIMAK LLC                          
                                                            1-24           41,670                  09/21/23   01/18/24    UNIMAK LLC                          
                                                            1-25           98,067                  09/21/23   01/18/24    UNIMAK LLC                          
                                                            1-26           57,431                  09/21/23   01/18/24    UNIMAK LLC                          
                                                            1-27            7,309                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-28            3,719                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-29           10,556                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-30            7,612                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-31            6,510                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-32            6,510                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-33            6,510                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-34           30,933                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-35           12,156                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-36            8,981                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-37            9,375                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-38            5,000                  09/21/23   12/18/23    UNIMAK LLC                          
                                                            1-39           17,764                  09/21/23   01/18/24    UNIMAK LLC                          
                                                            1-40R1         56,700                  09/21/23   01/18/24    UNIMAK LLC                          
                                                            1-42           54,068                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-43            6,510                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-44            6,510                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-45           13,455                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-46            6,756                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-47           17,228                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-48            2,980                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-49            5,355                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-50           15,355                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-51            6,079                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-52              783                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-53                0                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-54                0                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-55            1,189                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-56            6,198                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-57            4,599                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-58            2,614                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-59            3,375                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-60           28,482                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-61            3,968                  12/19/23   05/03/24    UNIMAK LLC                          
                                                            1-62           75,634                  12/19/23   05/15/24    UNIMAK LLC                          
                                                            1-63            9,035                  03/27/24   05/09/24    UniMak                              
                                                            1-64            1,285                  03/27/24   05/09/24    UniMak                              
                                                            1-65          -54,068                  03/27/24   05/09/24    UniMak                              
                                                            1-66           11,645                  03/27/24   05/09/24    UniMak                              
                                                            1-67            5,263                  03/27/24   05/09/24    UniMak                              
                                                            1-68           26,071                  03/27/24   05/09/24    UniMak                              
                                                            1-69           22,354                  03/27/24   05/09/24    UniMak                              
                                                            1-70            5,009                  03/27/24   05/09/24    UniMak                              
                                                            1-71          -17,228                  03/27/24   05/09/24    UniMak                              
                                                            1-72            1,221                  03/27/24   05/09/24    UniMak                              
                                                            1-73            3,084                  03/27/24   05/09/24    UniMak                              
                                                            1-74            5,110                  03/27/24   05/09/24    UniMak                              
                                                            1-75           24,993                  03/27/24   05/09/24    UniMak                              
                                                            1-76           11,730                  03/27/24   05/09/24    UniMak                              
                                                            1-77           18,311                  03/27/24   05/09/24    UniMak                              
                                                            1-78            2,063                  03/27/24   05/09/24    UniMak                              
                                                            1-79            2,468                  03/27/24   05/09/24    UniMak                              
                                                            1-80           30,213                  03/27/24   05/09/24    UniMak                              
                                                            1-81           14,369                  03/27/24   05/09/24    UniMak                              
                                                            1-82            1,964                  03/27/24   05/09/24    UniMak                              
                                                            101-01         -8,027                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-02        -30,810                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-03        -18,982                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-04       -108,963                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-05        -52,000                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-06           -346                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-07        -20,992                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-08        -40,227                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-09        -34,962                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-10        -79,567                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-11        -10,218                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-12         -2,090                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-13         -6,920                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-14         -7,955                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-15        -29,510                  03/28/23   12/19/23    UniMak LLc                          
                                                            101-16         -2,045                  03/28/23   12/19/23    UniMak LLC                          
                                                            101-17              0                  04/25/23   01/08/24    UNIMAK                              
                                                            101-18              0                  05/22/23   12/27/23    UNIMAK                              
                                                            101-19              0                  05/22/23     /  /      UNIMAK                              
                                                            101-20              0                  05/22/23   12/27/23    UNIMAK                              
                                                            101-21              0                  05/22/23   12/27/23    UNIMAK                              
                                                            101-22              0                  05/22/23   12/27/23    UNIMAK                              
                                                            101-23              0                  05/22/23     /  /      UNIMAK                              
                                                            101-24              0                  06/21/23   12/22/23    UNIMAK                              
                                                            201-01        -12,401                  03/28/23   12/19/23    Consorti Bros. Paving & Sealcoating 
                                                            201-01              0                  04/06/23   12/21/23    CONSORTI BROS.PAVING SEALCOATING    
                                                            201-02        -13,863                  03/28/23   12/19/23    Consorti Bros. Paving & Sealcoating 
                                                            201-02              0                  04/06/23   12/21/23    CONSORTI BROS. PAVING & SEALCOATING 
                                                            201-03              0                  04/06/23   12/21/23    CONSORTI BROS. PAVING & SEALCOATING 
                                                            201-04              0                  04/25/23   01/08/24    CONSORTI BROS. PAVING & SEALCOATING 
                                                            201-05              0                  07/12/23   01/08/24    CONSORTI BROS PAVING & SEALCOATING  
                                                            201-06              0                  07/12/23   01/08/24    CONSORTI BROS PAVING & SEALCOATING  
                                                            201-07              0                  10/11/23   02/12/24    Consorti Bros Paving & Sealcoating  
                                                            201-08              0                  12/19/23   05/03/24    CONSORTI BRO PAVING & SEALCOATING IN
                                                            201-09              0                  12/19/23   05/03/24    CONSORTI BRO PAVING & SEALCOATING IN
                                                            201-10              0                  12/19/23   05/03/24    CONSORTI BROS PAVING & SEALCOATING  
                                                            301-01        -41,595                  03/28/23     /  /      Unity Electric.. INC                
                                                            301-01         -1,404                  03/28/23     /  /      C.B. Strain                         
                                                            301-01              0                  04/06/23   12/21/23    C.B STRAIN                          
                                                            301-02              0                  04/06/23   12/21/23    C.B STRAIN                          
                                                            301-03              0                  12/19/23   03/12/24    CB STRAIN                           
                                                            301-04              0                  03/27/24   05/09/24    CB Strain                           
                                                            301-05              0                  03/27/24   05/09/24    CB Strain                           
                                                            301-06              0                  03/27/24   05/09/24    CB Strain                           
                                                            301-07              0                  03/27/24   05/08/24    CB Strain                           
                                                            4-01           17,932                  03/27/24   05/08/24    Unity Electric                      
                                                            4-02           35,442                  03/27/24   05/08/24    Unity Electric                      
                                                            401-01         -2,170                  03/28/23   12/19/23    Unity Electric Co INC               
                                                            401-02        -36,687                  03/28/23   12/19/23    Unity Electic Co .. INC             
                                                            401-03         -2,666                  03/28/23   12/19/23    Unity Electric Co... INC            
                                                            401-04              0                  03/28/23   12/19/23    UNITY ELECTRIC CO.                  
                                                            401-05              0                  06/21/23   12/28/23    UNITY ELECTRIC CO                   
                                                            401-06              0                  06/21/23   12/27/23    UNITY ELECTRIC CO                   
                                                            401-07              0                  03/27/24   05/08/24    Unity Electric                      
                                                            401-08              0                  03/27/24   05/08/24    Unity Electric                      
                                                            401-09              0                  03/27/24   05/08/24    Unity Electric                      
                                                            5-01            7,602                  03/27/24   05/08/24    CB Strain                           
                                                            501-01              0                  03/28/23   12/19/23    C.B STRAIN                          
                                                            501-02           -930                  05/11/23   12/29/23    C.B STRAIN                          
                                                            501-03R1            0                  12/19/23   03/12/24    CB STRAIN                           
                                                            501-04              0                  12/19/23   03/12/24    CB STRAIN                           
                                                            501-05              0                  03/27/24   05/08/24    CB Strain                           
                                                            6-01           17,388                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-02           16,889                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-03           21,600                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-04           19,898                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-05          400,000                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-06           84,336                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-07           23,000                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-08           64,000                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-09           33,048                  03/28/23   12/21/23    UNITED SAFETY GROUP                 
                                                            6-10            2,267                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-11           33,639                  03/28/23   12/21/23    UNITED SAFETY GROUP                 
                                                            6-12           34,988                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-13           35,988                  03/28/23   12/21/23    UNITED SAFETY,LLC                   
                                                            6-14           28,839                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-15           15,113                  03/28/23     /  /      UNITED SAFETY LLC                   
                                                            6-16           75,000                  03/28/23   12/21/23    UNITED SAFETY LLC                   
                                                            6-17           17,250                  03/28/23   12/21/23    UNITED SAFTEY LLC                   
                                                            6-18            7,095                  05/22/23   12/27/23    UNITED SAFETY                       
                                                            6-19           21,756                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-20            7,920                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-21           34,986                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-22           34,986                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-23           34,986                  07/12/23   12/27/23    UNITED SAFETY                       
                                                            6-24           34,986                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-25           34,898                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-26           26,894                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-27           17,721                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-28           18,082                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-29           13,282                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-30           15,113                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-31           19,406                  07/12/23   01/08/24    UNITED SAFETY                       
                                                            6-32           25,866                  09/21/23   12/18/23    UNITED SAFETY LLC                   
                                                            6-33           34,344                  09/21/23   12/18/23    UNITED SAFETY LLC                   
                                                            6-34           11,723                  09/21/23   12/18/23    UNITED SAFETY LLC                   
                                                            6-35           10,462                  09/21/23   12/18/23    UNITED SAFETY LLC                   
                                                            6-36                0                  12/19/23   05/03/24    UNITED SAFETY LLC                   
                                                            6-37           38,000                  03/27/24   05/09/24    Unnited Safety                      
                                                            6-38            6,778                  03/27/24   05/09/24    United Safety                       
                                                            6-39          180,000                  03/27/24   05/09/24    United Safety                       
                                                            6-40          320,000                  03/27/24   05/09/24    Untied Safety                       
                                                            6-41          220,000                  03/27/24   05/09/24    United Safety                       
                                                            6-42          105,374                  03/27/24   05/09/24    Untied Safety                       
                                                            601-01       -150,000                  03/28/23   12/19/23    United Safety LLc                   
                                                            801-01           -444                  03/28/23   12/19/23    SRI fire Sprinkler                  
                                                            801-02              0                  03/27/24   05/09/24    SRI Fire Sprinkler                  
                                                            9-01           15,698                  12/19/23   05/03/24    ARROW STEEL WINDOW CORP             
                                                            901-01        -46,201                  03/28/23   12/19/23    Arrow Steel Window Corp             
                                                            901-01              0                  10/11/23     /  /      Arrow Steel Window                  
                                                            901-02              0                  10/11/23   02/12/24    Arrow Steel Window                  
                                                            901-03              0                  12/19/23   05/03/24    ARROW STEEL WINDOW CORP             
 
21-0684   Reconstruction               0-005-017  10/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0798   Reconstruction               0-005-018  05/21/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2042FP Reconstruction               0-005-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamilton Bicentennial ES K-6:
06-1110   Reconstruction               0-011-005  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -755                  01/07/08     /  /      HUDSON VALLEY ROOFING & SHEET METAL 
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet Meta
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet Meta
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet meta
                                                            00001         -17,560                  01/07/08   03/19/08    TFC Flooring Incorp.                
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet Meta
                                                            00001            -755                  01/07/08   03/19/08    Hudson Valley Roofing and Sheet     
                                                            00001           5,933                  01/07/08   03/19/08    Tri - County                        
                                                            00001           8,280                  05/06/08   08/05/08    N.A.C. INDUSTRIES                   
                                                            00001          -2,000                  03/08/10   05/25/10    PEARL RIVER                         
                                                            00002         -11,951                  04/11/08   04/18/08    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            00002           1,104                  04/11/08   04/18/08    N.A.C. INDUSTERIES                  
                                                            00003            -315                  03/08/10   05/25/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            0001          159,408                  01/07/08     /  /      Tri-County                          
                                                            CO-002         -1,600                  03/08/10   05/25/10    TRI-COUNTY                          
 
06-0919   Reconstruction               0-011-006  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
08-1482   Reconstruction               0-011-007  08/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0524   Reconstruction               0-011-008  03/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P4-EC06         4,043                  03/14/12   06/06/14    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-GC06         6,750                  09/30/11   11/18/11    EUGENE DILORENZO INC                
 
09-1327   Reconstruction               0-011-009  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0681   Reconstruction               0-011-010  05/10/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0434   Reconstruction               0-011-011  03/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02          16,794                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-03           1,111                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-04           2,468                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-05           3,011                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-07           3,085                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-08           2,547                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            G1-01          20,686                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            G1-02          33,800                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            G1-03           2,600                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            G1-04          17,998                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            M1-01         -37,920                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-02           6,147                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-03          13,906                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-04          19,206                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-06           5,200                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-07           3,263                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-08             646                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-09           5,000                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
 
11-0763   Reconstruction               0-011-012  06/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-03           4,300                  06/28/13   06/03/14    J&J SASS ELECTRIC INC               
                                                            E2-04           1,500                  06/28/13   06/03/14    J&J SASS ELECTRIC INC               
                                                            E2-05           3,790                  06/28/13   06/03/14    J&J SASS ELECTRIC INC               
                                                            G2-02           4,812                  06/28/13   07/26/13    RENU CONTRACTING & RESTORATION      
                                                            P2-02           2,051                  06/28/13   06/03/14    PEARL RIVER dba BERTUSSI'S          
                                                            P2-05             565             565  06/28/13   07/19/16    PEARL RIVER dba BERTUSSI'S          
                                                            P2-06             494                  06/28/13   06/03/14    PEARL RIVER dba BERTUSSI'S          
 
14-0461   Reconstruction               0-011-013  04/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0781   Reconstruction               0-011-014  12/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1259   Reconstruction               0-011-015  05/26/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0119   Reconstruction               0-011-016  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01A          8,460                  06/28/19   07/05/19    J&J SASS ELECTRIC, INC.             
                                                            GC-002            623                  06/28/19   07/09/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-003          7,851                  06/28/19   07/09/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-005         20,000                  06/28/19   07/09/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-007            773                  06/28/19   07/09/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-008         20,335                  06/28/19   07/09/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-013          6,061                  06/28/19   07/09/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-015          1,046                  06/28/19   07/09/19    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            MC-002A         5,500                  06/28/19   07/05/19    PEARL RIVER PLUMB, HEAT & ELEC, INC.
                                                            MC-004A         6,640                  06/28/19   07/05/19    PEARL RIVER PLUMB, HEAT & ELEC,INC. 
                                                            PC-002          1,227                  06/28/19   07/05/19    AERO PLUMBING & HEATING CO.,INC.    
                                                            PC-003          2,000                  06/28/19   07/05/19    AERO PLUMBING & HEATING CO.,INC.    
 
17-1419   Reconstruction               0-011-017  09/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         26,129                  02/20/20   06/09/20    J&J SASS ELECTRIC, INC.             
                                                            EC-005          3,218                  02/20/20   06/09/20    J&J SASS ELECTRIC, INC.             
 
17-1010   Reconstruction               0-011-019  06/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,192                  02/20/20   06/09/20    GRACE CONTRACTING & DEVELOPMENT,LLC 
                                                            GC-004         14,561                  02/20/20   06/09/20    GRACE CONTRACTING & DEVELOPMENT,LLC 
 
02-2041FP Reconstruction               0-011-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kuhl ES K-6/PJHS 9-12:
91-1432   Reconstruction               0-012-008  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1389   Reconstruction               0-012-009  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0460   Reconstruction               0-012-011  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0184   Reconstruction               0-012-012  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1589   Additions and Alterations    0-012-014  11/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12             55,430                  06/15/04   06/22/04    Zitone Const.                       
                                                            13             43,939                  06/15/04   06/22/04    Zitone Const.                       
                                                            E-1             7,480                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-2             3,000                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-3            53,500                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-4             1,260                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-5             9,066                  06/15/04   06/22/04    Ray Pantel                          
                                                            G-1             6,787                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-10           11,600                  06/15/04   06/22/04    Zitone Const.                       
                                                            G-11           26,089                  06/15/04   06/22/04    Zitone Const.                       
                                                            G-2             4,047                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-3            -2,161                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-4            55,280                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-5            17,711                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-6            26,243                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-7             6,895                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-8            15,000                  06/15/04   06/22/04    Zitone Const.                       
                                                            G-9            17,523                  09/17/01   01/10/02    Zitone Const.                       
                                                            M-1            -1,380                  06/15/04   06/22/04    Envirocon                           
                                                            P-1            12,641                  09/17/01   01/15/02    Plumbing Const.                     
                                                            P-2            26,511                  09/17/01   01/10/02    Mid-Orange Mech.                    
                                                            P-3             3,950                  09/17/01   01/10/02    Mid-Orange Mech.                    
                                                            P-4             2,922                  09/17/01   01/10/02    Zitone Const.                       
                                                            P-5            -5,500                  09/17/01   01/10/02    Mid-Orange Mech.                    
                                                            P-6              -392                  06/15/04   06/22/04    Mid-Orange Mech.                    
                                                            P-7             1,229                  06/15/04   06/22/04    Mid-Orange Mech.                    
                                                            S-1            44,600                  09/17/01   01/10/02    Poley Paving                        
                                                            S-2                 0                  09/17/01   01/10/02    Poley Paving                        
                                                            S-3            10,000                  09/17/01   01/10/02    Poley Paving                        
                                                            S-4             1,700                  09/17/01   01/10/02    Poley Paving                        
                                                            S-5            29,800                  09/17/01   01/10/02    Poley Paving                        
                                                            S-6             3,492                  09/17/01   01/10/02    Poley Paving                        
                                                            S-7            21,800                  09/17/01   01/10/02    Poley Paving                        
                                                            S-8            57,951                  09/17/01   01/10/02    Poley Paving                        
                                                            S-9            28,700                  06/15/04   06/22/04    Poley Paving                        
 
99-0731   Reconstruction               0-012-015  02/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1480   Reconstruction               0-012-016  07/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0920   Reconstruction               0-012-019  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          29,500                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            00001         -23,280                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            00002          31,500                  01/06/10     /  /      POWER WITH PRESTIGE INC             
                                                            00002         -17,590                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            00003         -17,590                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            EC-015          5,100                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-016         49,500                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-03          11,563                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-04           4,800                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-05           2,600                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-06          35,320                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-07           1,050                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-08           2,200                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-09          11,000                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-10           7,200                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-11           9,325                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-12          15,500                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-13          16,950                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-14           4,450                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-17           2,500                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            EC-18           1,200                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            EC-19           4,000                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            EC-20           2,788                  01/06/10   02/12/10    POWER WITH PRESTIGE INC