ROCKLAND COUNTY

CLARKSTOWN 500101
EAST RAMAPO 500402
HAVERSTRAW-ST 500201
LAKESIDE-RAMAP 500414
NANUET 500108
NYACK 500304
PEARL RIVER 500308
RAMAPO 500401
ROCKLAND BOCES 509000
S. ORANGETOWN 500301

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:21




CLARKSTOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-01-01-06
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
__________________________________________________________________________________________________________________________________________

          Congers Elem - Community Learning:
91-0774   Reconstruction               0-001-002  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1196   Reconstruction               0-001-003  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0416   Reconstruction               0-001-006  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1214   Reconstruction               0-001-007  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            3              43,525                  01/16/07     /  /      Institutional Systems               
 
04-0386   Reconstruction               0-001-009  12/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0036   Additions and Alterations    0-001-010  02/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0627   Reconstruction               0-001-011  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-15               0                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-2            7,726                  10/30/09   12/29/09    AARK CONTRACTORS INC                
 
07-1363   Reconstruction               0-001-012  07/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0801   Reconstruction               0-001-014  10/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0120   Reconstruction               0-001-015  09/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -16,830                  01/15/16   01/28/16    Fanshawe, Inc.                      
                                                            GC-01          39,951                  09/29/15   10/07/15    Niram, Inc.                         
                                                            GC-01          39,951                  04/05/16   12/28/16    Niram, Inc.                         
                                                            GC-02           8,572                  09/29/15   10/07/15    Niram, Inc.                         
                                                            GC-02           8,572                  04/05/16   12/28/16    Niram, Inc.                         
                                                            GC-03          24,356                  09/29/15   10/07/15    Niram, Inc.                         
                                                            GC-03          24,356                  04/05/16   04/13/16    Niram, Inc.                         
                                                            GC-04          18,002                  09/29/15   10/07/15    Niram, Inc.                         
                                                            GC-04          18,002                  04/05/16   12/28/16    Niram, Inc.                         
                                                            GC-05          28,195                  09/29/15   10/07/15    Niram, Inc.                         
                                                            GC-05          28,195                  04/05/16   04/13/16    Niram, Inc.                         
                                                            GC-06           6,462                  02/08/16   04/12/16    Niram, Inc.                         
                                                            GC-07          12,165                  02/08/16   02/18/16    Niram, Inc.                         
                                                            GC-08          16,304                  02/08/16   02/18/16    Niram, Inc.                         
                                                            GC-09           3,080                  02/08/16   02/17/16    Niram, Inc.                         
                                                            MC-01         -14,219                  01/15/16   01/28/16    Joe Lomabardo Plumbing & Heating    
                                                            PC-01           7,207                  01/15/16   01/28/16    Bertussi's                          
                                                            PC-02           3,709                  01/15/16   01/28/16    Bertussi's                          
                                                            PC-03           5,105                  01/15/16   01/28/16    Bertussi's                          
 
19-0171   Reconstruction               0-001-016  12/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Birchwood School:
92-1227   Reconstruction               0-002-002  05/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0417   Reconstruction               0-002-007  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0469   Reconstruction               0-002-008  01/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0628   Reconstruction               0-002-009  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1074   Reconstruction               0-002-010  09/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1893   Reconstruction               0-002-011  11/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B-002        -5,000                  10/12/17   11/10/17    Pearl River Plumbing Heating & Elect
                                                            BWES-001            0                  10/12/17   11/10/17    Fanshawe, Inc.                      
                                                            BWES-002            0                  10/12/17   11/10/17    Fanshawe, Inc.                      
                                                            BWES-02             0                  10/12/17   11/10/17    Pearl River Plumbing Heating & Elect
                                                            BWES-02         3,008                  10/12/17   11/10/17    Fanshawe Inc.                       
                                                            C-01B-02      -23,182                  10/12/17   11/10/17    Pearl River Plumbing Heating & Elect
                                                            EC01B001       14,653                  10/12/17   11/10/17    Fanshawe, Inc.                      
 
16-1220   Reconstruction               0-002-012  03/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1921   Reconstruction               0-002-013  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC0301            0                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            EC07-006       -1,500                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            GC03-003       -4,298                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            MC05-013       -1,500                  02/09/21   03/30/21    JOE LOMBARDO PLUMBING & COOLING OF R
 
19-0172   Reconstruction               0-002-014  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            05-003            287                  05/20/21   08/13/21    JOE LOMBARDO PLUMBING               
                                                            ADGC0301            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0302            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0303            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0304            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            EC06-005        1,819                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-006        1,059                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-009        1,390                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            GC03-003         -886                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            PC05017         1,514                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
 
20-1781   Reconstruction               0-002-015  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0047   Reconstruction               0-002-016  01/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          New City Elementary:
92-0768   Reconstruction               0-003-003  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0863   Reconstruction               0-003-005  11/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0418   Reconstruction               0-003-006  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0806   Reconstruction               0-003-007  06/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1215   Reconstruction               0-003-008  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              43,525                  01/16/07     /  /      Institutional Systems               
 
06-0625   Additions and Alterations    0-003-010  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,335                  05/21/15   06/10/15    Bertussi Plumbing Heating & Cooling 
                                                            007            40,788                  05/21/15   06/10/15    Eastland Construction Inc.          
                                                            1               7,015                  05/21/15   06/10/15    Eastland Construction Inc.          
                                                            4              16,722                  05/21/15   06/10/15    Eastland Construction Inc.          
                                                            EC-1            2,091                  05/21/15   06/10/15    Fanshawe Inc.                       
                                                            EC-2            2,000                  05/21/15   06/10/15    Fanshawe Inc.                       
                                                            EC-3              251                  05/21/15   06/10/15    Fanshawe Inc.                       
 
05-0678   Reconstruction               0-003-011  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,053                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            003             1,053                  05/21/15     /  /      Betrussi Plumbing Heating & Cooling 
                                                            004             2,812                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            005            -4,522                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            02              1,090                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            02              1,090                  05/21/15   05/29/15    Bertussi Plumbing Heating & Cooling 
                                                            1               9,165                  02/13/09   06/09/09    ALL BRIGHT ELECTRIC                 
                                                            1             123,878                  05/22/09   02/02/11    PEARL RIVER PLUMBING HEATING & ELEC 
 
07-0629   Reconstruction               0-003-012  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADT-3             731                  05/12/10   12/22/10    ADT SECURITY SERVICES               
                                                            GC-8            7,012                  10/30/09   12/29/09    AARK CONTRACTORS INC                
 
11-1041   Reconstruction               0-003-013  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0175   Reconstruction               0-003-014  11/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02-003            0                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            AD02-004            0                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            AD04-002            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            AD04-004            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            AD05-003            0                  11/06/18   01/02/19    ROCKLAND ELECTRIC                   
                                                            EC05-008       -1,992                  07/23/19   07/24/19    FANSHAWE, INC.                      
                                                            GC02-001       -2,349                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            GC02-010      -13,000                  07/23/19   07/24/19    TITAN ROOFING, INC.                 
                                                            GC02-013      -14,766                  07/23/19   07/24/19    TITAN ROOFING, INC.                 
                                                            MC03-006       -4,500                  07/23/19   07/23/19    JOE LOMBARDO PLUMBING,HEAT & COOLING
                                                            PC04-007         -726                  07/23/19   07/23/19    JOSEPH LOMBARDO PLUMBING,HEAT & COOL
 
19-0173   Reconstruction               0-003-015  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC05011         1,488                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
 
20-1782   Reconstruction               0-003-016  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1213FP Reconstruction               0-003-FP1  09/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little Tor Elementary School:
91-0106   Reconstruction               0-004-002  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1317   Reconstruction               0-004-004  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1630   Reconstruction               0-004-006  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0370   Reconstruction               0-004-007  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0419   Reconstruction               0-004-009  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1216   Reconstruction               0-004-010  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              43,525                  01/16/07     /  /      Institutional Systems               
 
05-0679   Reconstruction               0-004-011  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,090                  05/22/09   06/05/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            003             5,472                  05/22/09   06/05/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            1               1,551                  02/13/09   06/09/09    ALL BRIGHT ELECTRIC                 
                                                            1              81,432                  05/22/09   06/05/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            4              -4,522                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
 
07-0630   Reconstruction               0-004-013  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1042   Reconstruction               0-004-014  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0176   Reconstruction               0-004-015  11/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD01-001            0                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            AD03-002            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            AD06-003            0                  11/28/18   01/07/19    FANSHWE, INC.                       
                                                            EC05-003       -5,823                  11/06/18   01/02/19    ROCKLAND ELECTRIC                   
                                                            EC05-004       -9,963                  11/06/18   01/02/19    ROCKLAND ELECTRIC                   
                                                            EC05-006       -2,500                  07/23/19   07/24/19    FANSHAWE, INC.                      
                                                            EC06-001      -31,653                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            EC06-007       -3,748                  07/23/19   07/23/19    FANSHAWE, INC.                      
                                                            EC06-011       -2,500                  07/23/19   07/23/19    FANSHAWE, INC.                      
                                                            GC01-003       -2,032                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            GC01-006      -37,774                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            GC01-007      -14,000                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            GC01-009      -17,774                  07/23/19   07/24/19    GTS CONSTRUCTION CORP.              
                                                            GC01-011       -7,000                  07/23/19   07/24/19    GTS CONSTRUCTION CORP.              
                                                            MC03-004       -5,767                  07/23/19   07/23/19    JOE LOMBARDO PLUMBING,HEAT & COOLING
 
19-0174   Reconstruction               0-004-016  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-005            696                  05/20/21   08/13/21    JOE LOMBARDO PLUMBING               
                                                            PC05012         1,755                  05/20/21   08/13/21    Joe Lomardo Plumbing And Heating    
 
20-1783   Reconstruction               0-004-017  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chestnut Grove(Data Center):
91-1073   Reconstruction               0-005-003  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1550   Reconstruction               0-005-004  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1561   Reconstruction               0-005-006  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0420   Reconstruction               0-005-009  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1043   Reconstruction               0-005-011  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1922   Reconstruction               0-005-012  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC0201            0                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            ADGC0202            0                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            ADMC0502            0                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            EC07-004       -2,500                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            GC02-003      -14,859                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            GC04-001       -5,000                  11/23/20   01/29/21    MACE CONTRACTING CORP.              
                                                            MC05-004        3,440                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            PC06-002       -2,500                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
 
19-0175   Reconstruction               0-005-013  12/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2340FP Reconstruction               0-005-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Nyack Elementary School:
92-0769   Reconstruction               0-006-003  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0864   Reconstruction               0-006-007  11/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0421   Reconstruction               0-006-008  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1217   Reconstruction               0-006-010  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              43,525                  01/16/07     /  /      Institional systems                 
 
02-0196   Reconstruction               0-006-012  03/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0680   Reconstruction               0-006-014  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             3,719                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            004            -4,522                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            005             3,205                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            006             3,745                  02/13/09   06/10/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            1              65,736                  02/13/09   06/10/09    PEARL RIVER PLUMBING HEATING & ELECT
                                                            1              15,116                  02/13/09   06/10/09    ALL BRIGHT ELECTRIC                 
                                                            2               4,448                  02/13/09   04/03/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            7              10,000                  02/13/09   06/10/09    BERTUSSI PLUMBING HEATING & COOLING 
 
07-0631   Reconstruction               0-006-015  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0802   Reconstruction               0-006-017  10/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0177   Reconstruction               0-006-018  11/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02-002            0                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            AD02-005            0                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            ADEC0604            0                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            ADMC0304            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            EC05-010       -2,500                  07/23/19   07/24/19    FANSHAWE, INC.                      
                                                            EC06-002       -8,123                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            EC06-003          834                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            EC06-005      -10,000                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            EC06-013       -2,500                  07/23/19   07/23/19    FANSHAWE, INC.                      
                                                            EC06004        -8,026                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            GC02-002       -2,349                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            GC02-004       -1,639                  07/23/19   07/24/19    TITAN ROOFING, INC.                 
                                                            GC02-005       -4,350                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            GC02-011      -13,000                  07/23/19   07/24/19    TITAN ROOFING, INC.                 
                                                            GC02-014      -12,858                  07/23/19   07/24/19    TITAN ROOFING, INC.                 
                                                            MC03-007       -4,360                  07/23/19   07/23/19    JOE LOMBARDO PLUMB,HEAT & COOLING OF
                                                            PC04-008         -810                  07/23/19   07/23/19    LOE LOMBARO PLUMB,HEAT & COOLING,INC
 
19-0176   Reconstruction               0-006-019  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC05009         1,385                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
 
20-1784   Reconstruction               0-006-020  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bardonia Elementary School:
92-0284   Reconstruction               0-007-003  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0732   Reconstruction               0-007-005  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0422   Reconstruction               0-007-007  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1218   Reconstruction               0-007-008  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,959           2,959  01/16/07   12/28/07    Institutional Systems               
                                                            3              43,525                  01/16/07   12/28/07    Institional Systems                 
 
06-0564   Reconstruction               0-007-011  05/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0681   Reconstruction               0-007-012  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            10,131                  02/13/09   04/03/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            004            -4,522                  02/13/09   04/03/09    BETRUSSI PLUMBING HEATING & COOLING 
                                                            005             3,744                  02/13/09   04/03/09    BETUSSI PLUMBING HEATING & COOLING  
                                                            006             6,774                  02/13/09   04/03/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            1              75,771                  02/13/09   04/03/09    PEARL RIVER PLUMBING                
                                                            1               7,174                  02/13/09   06/09/09    ALL BRIGHT ELECTRIC                 
                                                            2               7,390                  02/13/09     /  /      BERTUSSI PLUMBING HEATING & COOLING 
 
07-0632   Reconstruction               0-007-014  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,558                  10/23/09   12/28/09    FANSHAWE INC d/b/a ROCKLAND ELECTRIC
 
07-1364   Reconstruction               0-007-015  07/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1044   Reconstruction               0-007-017  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1894   Reconstruction               0-007-018  11/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1221   Reconstruction               0-007-019  03/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COEC-001       -5,000                  12/20/17   02/13/18    HVS, LLC                            
 
17-1923   Reconstruction               0-007-020  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC0203            0                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            EC07-001        2,348                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            GC02-001        6,858                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            GC02-002        3,190                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            GC02-004         -200                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            MC05-003       10,371                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
 
19-0177   Reconstruction               0-007-021  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ADGC0301            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADSC7001            0                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
                                                            ADSC7002            0                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
                                                            EC06-014        5,899                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            GC03-001        1,883                  04/26/21   08/06/21    VINCO BUILDER, LLC                  
                                                            GC03-004         -284                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            PC05018         1,513                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
                                                            SC07-003       -1,731                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
 
20-1785   Reconstruction               0-007-022  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1212FP Reconstruction               0-007-FP1  09/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School North Annex:
00-1317   Reconstruction               0-009-003  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,542                  04/12/02   04/26/02    Pearl River PH&E                    
 
04-0158   Reconstruction               0-009-004  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School North:
91-1074   Reconstruction               0-010-002  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0775   Reconstruction               0-010-003  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0975   Reconstruction               0-010-005  05/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1255   Reconstruction               0-010-007  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1130   Reconstruction               0-010-011  04/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0756   Additions and Alterations    0-010-012  06/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001A         896,291                  10/24/05   04/03/07    darlind Construction                
                                                            003             5,132                  04/06/09     /  /      VARDON, INC.                        
                                                            003            11,672                  04/06/09     /  /      J.D. PARRELLA ELECTRIC, INC.        
                                                            005            13,355                  04/06/09     /  /      J.D. PARRELLA ELECTRIC, INC.        
                                                            006            65,000                  04/06/09     /  /      J.D. PARRELLA ELECTRIC, INC.        
                                                            1              52,000                  12/23/05   04/12/06    Vardon Inc                          
                                                            1              71,395                  12/23/05     /  /      thomas Kempton                      
                                                            1              15,041                  12/23/05   01/19/06    JD parrella electric                
                                                            2              20,995                  10/24/05   03/23/07    Darlind Construction                
                                                            2              36,421                  12/23/05     /  /      Vardon Inc                          
                                                            2A             46,776                  10/24/05   04/03/07    darlind Construction                
                                                            3              16,901                  10/24/05   04/03/07    darlind Construction                
                                                            4               2,216                  10/24/05   12/07/05    darlind Construction                
                                                            5              41,529                  12/23/05   06/26/06    Darlind Construction                
 
03-0423   Reconstruction               0-010-013  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1259   Reconstruction               0-010-014  12/11/12  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0626   Additions and Alterations    0-010-015  03/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4            2,085                  05/21/15   06/10/15    Fanshawe Inc.                       
 
07-0633   Reconstruction               0-010-017  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-7            1,897                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            PC-2            8,050                  08/07/09   09/18/09    JAC MECHANICAL SERVICES INC         
 
07-0641   Reconstruction               0-010-018  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SGC-1         -22,327                  10/23/09   12/28/09    ETRE ASSOCIATES LTD                 
                                                            SGC-3           5,750                  10/23/09   12/28/09    ETRE ASSOCIATES LTD                 
 
12-0065   Additions and Alterations    0-010-019  03/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1895   Reconstruction               0-010-020  11/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A-001         6,352                  10/12/17   11/10/17    Pearl River Plumbing Heating & Elect
                                                            01BNHS01        2,302                  10/12/17   11/10/17    Fanshawe Inc.                       
                                                            AD-MC-01            0                  10/12/17   11/10/17    Pearl River Plumbing Heating & Elect
                                                            C-01B-01            0                  10/12/17   11/10/17    Pearl River Plumbing Heating & Elect
                                                            EC01B001            0                  10/12/17   11/10/17    Fanshawe, Inc.                      
                                                            EC01B001            0                  10/12/17   11/10/17    Fanshawe, Inc.                      
                                                            NHS-003             0                  10/12/17   11/10/17    Fanshawe, Inc.                      
 
16-0519   Reconstruction               0-010-021  12/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-NHS        10,237                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            001-NHS             0                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            002-NHS        -2,405                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            002-NHS             0                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            003-NHS        -4,703                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            003-NHS             0                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            004-NHS       -23,142                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            005-NHS       -23,267                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            006-NHS        -8,000                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            EC01A001            0                  10/12/17   10/19/17    Fanshawe, Inc.                      
                                                            EC01A001          608                  10/12/17   10/19/17    Fanshawe, Inc.                      
                                                            EC01A002            0                  10/12/17   10/19/17    Fanshawe, Inc.                      
                                                            EC01A002        3,481                  10/12/17   10/19/17    Fanshawe, Inc.                      
                                                            NHS-001        10,355                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            NHS-002         1,946                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            NHS-003           630                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            NHS-004           778                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            NHS-005         1,714                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            NHS-006         1,397                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            NHS-007         6,071                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
 
16-0263   Reconstruction               0-010-022  09/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1222   Reconstruction               0-010-023  03/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0178   Reconstruction               0-010-024  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-007          1,996                  05/21/21   08/13/21    JOE LOMBARDO PLUMBING               
                                                            ADGC8001            0                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            ADGC8002            0                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            ADGC8003            0                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            ADSC01-3            0                  07/12/22   05/09/23    Landscape Unlimited Inc             
                                                            ADSC0101            0                  04/26/21   08/06/21    LANDSCAPE UNLIMITED, INC.           
                                                            GC08-001        3,444                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            GC08-002        2,306                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            GC08-003        2,355                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            GC08-004        1,200                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            GC08-005        3,313                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            GC08-006          498                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            GC08-007        3,640                  04/26/21   08/06/21    WALLKILL GROUP, INC.                
                                                            SC-01-04      -13,394                  12/20/22   12/06/23    Landscape Unlimited Inc             
                                                            SC-01-05      -43,326                  12/20/22   12/06/23    Landscape Unlimited Inc             
                                                            SC01-001       21,000                  04/26/21   08/06/21    LANDSCAPE UNLIMIED, INC.            
                                                            SC01-002          787                  04/26/21   08/06/21    LANDSCAPE UNLIMITED, INC.           
 
22-0698   Reconstruction               0-010-025  01/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03001       14,900                  02/06/24   05/15/24    FANSHAWE INC DBA ROCKLAND ELECTRIC  
                                                            EC-03002      -13,400                  02/06/24   05/15/24    FANSHAWE, INC DBA ROCKLAND ELECTRIC 
                                                            GC-01002      240,000                  02/06/24   05/15/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC-01003       54,708                  02/06/24     /  /      GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC-01004       14,000                  02/06/24   05/09/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC-01005      110,000                  02/06/24   05/09/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC-01006      348,000                  02/06/24   05/09/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC-01007       17,383                  02/06/24   05/09/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC01-001      325,000                  02/06/24   05/15/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC01-008       21,486                  02/06/24   05/15/24    GRACE CONTRACTING & DEVELOPMENT LLC 
 
02-1216FP Reconstruction               0-010-FP1  09/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Laurel Plains Elementary:
91-0107   Reconstruction               0-011-002  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1197   Reconstruction               0-011-003  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0896   Additions and Alterations    0-011-005  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0424   Reconstruction               0-011-006  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0682   Reconstruction               0-011-007  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004               667                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            005             9,159                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            1              91,703                  02/13/09   04/03/09    PEARL RIVER PLUMBING HEATING & ELEC 
                                                            1               8,460                  02/13/09   06/09/09    ALL BRIGHT ELECTRIC                 
                                                            2                 544                  02/13/09   04/03/09    BERTUSSI PLUMBING HEATING & COOLING 
                                                            3               4,522                  02/13/09   04/23/09    BERTUSSI PLUMBING HEATING & COOLING 
 
07-0634   Reconstruction               0-011-008  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0266   Reconstruction               0-011-010  09/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0803   Reconstruction               0-011-011  10/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1896   Reconstruction               0-011-012  11/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LPES-001            0                  10/12/17   11/10/17    Fanshawe, Inc.                      
                                                            LPES-01         4,078                  10/12/17   11/10/17    Fanshawe Inc.                       
 
16-0520   Reconstruction               0-011-013  12/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-LPES          239                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            EC01A001        2,283                  10/12/17   10/19/17    Fanshawe, Inc.                      
                                                            EC01A001       -7,943                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            EC01A002        3,397                  10/12/17   10/19/17    Fanshawe, Inc.                      
                                                            EC01A002      -25,000                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            EC01A003       -8,000                  10/12/17   10/19/17    More Roofing, Inc.                  
                                                            LPES-001            0                  10/12/17   10/19/17    Joe Lombardo Plumbing & Heating of R
 
19-0179   Reconstruction               0-011-014  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001              0                  05/20/21   06/30/21    ZN CONSTR                           
                                                            02-001         11,340                  05/20/21   06/30/21    ZN Construction                     
                                                            02-002              0                  05/20/21   06/30/21    ZN CONSTR                           
                                                            02-002           -943                  05/20/21   06/30/21    ZN CONSTR                           
                                                            02-003              0                  05/20/21   06/30/21    ZN CONSTR                           
                                                            02-004              0                  05/20/21   06/30/21    ZN CONSTR                           
                                                            02-005              0                  05/20/21   06/30/21    ZN CONSTR                           
                                                            02-006              0                  05/20/21   06/30/21    ZN CONSTR                           
                                                            02-007              0                  05/20/21   06/30/21    ZN CONSTR                           
                                                            ADEC0601            0                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-013       -3,153                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            PC05014         1,911                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
 
03-0934FP Reconstruction               0-011-FP1  02/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Felix Festa Junior High:
92-1228   Reconstruction               0-012-005  05/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1471   Reconstruction               0-012-006  06/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0211   Reconstruction               0-012-008  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0425   Reconstruction               0-012-014  10/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002            59,016                  07/25/06   12/27/06    Joe Lombardo Plumbing               
                                                            005            65,000                  07/25/06     /  /      Joe Lombardo Plumbing               
                                                            007            69,429                  07/25/06     /  /      JD Parella Electric                 
                                                            12             45,890                  07/25/06   08/10/06    Morris Park Contracting             
                                                            4               8,048                  07/25/06   12/27/06    Joe Lombardo Plumging               
                                                            6              32,535                  07/25/06     /  /      JD Parella Electric                 
                                                            8              20,312                  07/25/06     /  /      Jd Parella Electric                 
 
03-1440   Reconstruction               0-012-016  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1045   Reconstruction               0-012-018  08/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,345                  12/03/15   12/30/15    FANSHAWE,INC.DBA ROCKLAND ELECTRIC  
 
05-0287   Reconstruction               0-012-019  12/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1419   Reconstruction               0-012-020  01/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0635   Reconstruction               0-012-021  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADT-1          18,833                  05/12/10   12/22/10    ADT SECURITY SERVICES               
                                                            EC-2           12,674                  10/23/09   12/28/09    FANSHAWE INC d/b/a ROCKLAND ELECTRIC
                                                            EC-3            1,823                  10/23/09   12/28/09    FANSHAWE INC d/b/a ROCKLAND ELECTRIC
                                                            EC-4            1,295                  10/23/09   12/28/09    FANSHAWE INC d/b/a ROCKLAND ELECTRIC
                                                            EC-6            5,170                  10/23/09   12/28/09    FANSHAWE INC d/b/a ROCKLAND ELECTRIC
                                                            EC-7           -8,500                  10/23/09   12/28/09    FANSHAWE INC d/b/a ROCKLAND ELECTRIC
                                                            GC-11           2,715                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-13           9,067                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-16             953                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-6            1,765                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            MC-1           15,000                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS INC          
                                                            MC-2           65,000                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS INC          
                                                            MC-3           14,000                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS INC          
                                                            MC-4           16,369                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS INC          
                                                            MC-5            8,864                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS INC          
                                                            MC-6            6,440                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS, INC         
                                                            MC-7           -5,000                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS INC          
                                                            PC-1           -2,272                  08/07/09   09/18/09    JAC MECHANICAL SERVICES INC         
                                                            PC-3            9,926                  08/07/09   09/18/09    JAC MECHANICAL SERVICES INC         
                                                            PC-4            3,951                  08/07/09   09/18/09    JAC MECHANICAL SERVICES INC         
 
07-0642   Reconstruction               0-012-022  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SGC-4           6,600                  10/23/09   12/28/09    ETRE ASSOCIATES LTD                 
                                                            SGC-5           1,975                  10/23/09   12/28/09    ETRE ASSOCIATES LTD                 
                                                            SGC-6           2,100                  10/23/09   12/28/09    ETRE ASSOCIATES LTD                 
 
10-0187   Reconstruction               0-012-024  09/03/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1464   Reconstruction               0-012-025  09/03/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0579   Reconstruction               0-012-027  02/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002              0                  06/23/16   10/05/16    Marfi Contracting Corp.             
                                                            GC-003        -12,000                  06/23/16   10/05/16    Marfi Contracting Corp.             
                                                            GC-01               0                  06/24/16   10/05/16    Marfi Contracting Corp.             
 
15-1897   Reconstruction               0-012-028  11/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            FFMS-001            0                  11/20/17   12/01/17    Fanshawe, Inc.                      
                                                            FFMS-01         4,261                  10/12/17   11/10/17    Fanshawe Inc.                       
                                                            FFMS-02        19,539                  10/12/17   11/10/17    Fanshawe Inc.                       
                                                            FFMS-03           752                  10/12/17   11/10/17    Fanshawe Inc.                       
                                                            FFMS-04        24,610                  10/12/17   11/10/17    Fanshawe Inc.                       
 
16-0521   Reconstruction               0-012-029  12/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001FFMS             0                  10/12/17   10/19/17    Milcon Construction Corporation     
                                                            002FFMS             0                  10/12/17   10/19/17    Milcon Construction Corporation     
                                                            003 FFMS        5,496                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
                                                            01A-001        -2,530                  10/12/17   10/19/17    Pearl River Plumbing Heating & Elect
                                                            01A-001           576                  10/12/17   10/19/17    Fanshawe, Inc.                      
                                                            01A-001          -978                  10/12/17   10/19/17    Milcon Construction Corporation     
                                                            01A-002       -37,201                  10/12/17   10/19/17    Milcon Construction Corporation     
                                                            01A-003       -22,000                  10/12/17   10/19/17    Milcon Construction Corporation     
                                                            01A-003             0                  10/12/17   10/19/17    Milcon Construction Corporation     
                                                            FFMS-001            0                  10/12/17   10/19/17    Joe Lombardo Plumbing & Heating of R
                                                            FFMS-001        1,029                  11/09/17   11/16/17    Joe Lombardo Plumbing and Heating of
                                                            FFMS-002        1,383                  11/09/17   11/16/17    Joe Lombardo Plumbing and Heating of
                                                            FFMS-004        5,312                  10/12/17   10/19/17    Joe Lombardo Plumbing and Heating of
 
16-1223   Reconstruction               0-012-031  03/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0928   Reconstruction               0-012-032  01/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC-01            0                  11/30/17   12/15/17    Pearl River P/H/E dba Bertussi's    
                                                            AD-GC-02            0                  11/30/17   12/15/17    Pearl River P/H/E dba Bertussi's    
                                                            AD-GC-03            0                  11/30/17   12/15/17    Pearl River P/H/E dba Bertussi's    
                                                            AD-GC-05            0                  11/30/17   12/15/17    Pearl River P/H/E dba Bertussi's    
 
19-0180   Reconstruction               0-012-033  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            05-001          1,089                  05/20/21   08/13/21    JOE LOMBARDO PLUMBING               
                                                            ADEC0601        3,703                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            ADGC0301            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0302            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0303            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0304            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0305            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADGC0306            0                  04/26/21   08/06/21    VINCO BUILDERS, LLC                 
                                                            ADMC0401            0                  04/26/21   07/02/21    S&L PLUMBING & HEATING              
                                                            ADMC0402            0                  04/26/21   07/02/21    S&L PLUMBING & HEATING              
                                                            ADSC7002            0                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
                                                            ADSC7003            0                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
                                                            ADTL9001            0                  04/26/21   07/02/21    MEHL ELECTRIC CO., INC.             
                                                            ADTL9002            0                  04/26/21   07/02/21    MEHL ELECTRIC CO., INC.             
                                                            ADTL9003            0                  04/26/21   07/02/21    MEHL ELECTRIC CO., INC.             
                                                            COSC7004       -3,490                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
                                                            EC06-001       12,075                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-002        3,703                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-003        2,169                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-004        3,639                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-007        2,023                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-008        3,319                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-010        2,269                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-011        2,291                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            EC06-012         -952                  04/26/21   07/02/21    FANSHAWE, INC.                      
                                                            GC03-002       -3,018                  04/26/21   08/06/21    Vinco Builders                      
                                                            MC04-001       25,114                  04/26/21   07/02/21    S&L PLUMBING & HEATING              
                                                            MC04-002      -11,419                  04/26/21   07/02/21    S&L PLUMBING & HEATING              
                                                            PC05016         4,939                  05/20/21   08/27/21    Joe Lomardo Plumbing and Heating    
                                                            SC07-001       60,595                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
                                                            SC07-002       13,218                  04/26/21   08/06/21    ENVIROMENTAL CONSTRUCTION, INC.     
                                                            TL09-001       -2,944                  04/26/21   07/02/21    MEHL ELECTRIC CO., INC.             
 
22-0699   Reconstruction               0-012-034  01/25/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01001       75,602                  02/06/24     /  /      GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC-01002        1,512                  02/06/24   05/09/24    GRACE CONTRACTING & DEVELOPMENT LLC 
 
02-1263FP Reconstruction               0-012-FP1  09/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dina Link Elementary:
92-1198   Reconstruction               0-013-002  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1205   Reconstruction               0-013-005  07/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,700                  06/30/04   06/30/04    Parker Elec.                        
                                                            1               2,428                  06/30/04   06/30/04    Pearl River Plumbing                
                                                            1              12,600                  06/30/04   06/30/04    Robert Runge Const.                 
                                                            2                 830                  06/30/04   06/30/04    Parker Elec.                        
                                                            2               5,083                  06/30/04   06/30/04    Pearl River Plumbing                
                                                            2             -18,268                  06/30/04   06/30/04    Robert Runge Const.                 
                                                            3               4,000                  06/30/04   06/30/04    Parker Elec.                        
                                                            3                 575                  06/30/04   06/30/04    Pearl River Plumbing                
                                                            4               1,725                  06/30/04   06/30/04    Pearl River Plumbing                
 
03-0426   Reconstruction               0-013-006  10/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              43,525                  01/16/07     /  /      Institutional Systems               
 
01-1219   Reconstruction               0-013-008  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,116                  01/16/07     /  /      Instituional Systems                
 
02-1695   Additions and Alterations    0-013-009  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0636   Reconstruction               0-013-012  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1046   Reconstruction               0-013-013  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0178   Reconstruction               0-013-014  11/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC05-001        4,004                  11/06/18   01/02/19    FANSHWE, INC.                       
                                                            EC05-002            0                  11/06/18   01/02/19    ROCKLAND ELECTRIC                   
                                                            EC05-005         -471                  07/23/19   07/24/19    FANSHAWE, INC.                      
                                                            EC06-002            0                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            EC06-006       -2,819                  07/23/19   07/23/19    FANSHAWE, INC.                      
                                                            EC06-010       -2,500                  07/23/19   07/23/19    FANSHAWE, INC.                      
                                                            GC01-008      -20,000                  07/23/19   07/24/19    GTS CONSTRUCTION GROUP              
                                                            GC01-010       -7,000                  07/23/19   07/24/19    GTS CONSTRUCTION CORP.              
                                                            MC03-001            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            MC03-003       -3,293                  07/23/19   07/23/19    JOE LOMBARDO PLUMB,HEAT & COOLING OF
                                                            MC03-006            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            PC04-005         -513                  07/23/19   07/23/19    JPE LOMARDO PLUMB,HEAT & COOLING INC
 
19-0181   Reconstruction               0-013-015  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            PC05013         1,514                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
 
20-1786   Reconstruction               0-013-016  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodglen Elementary:
98-0900   Reconstruction               0-016-004  04/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0283   Alterations                  0-016-005  11/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0427   Reconstruction               0-016-008  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0637   Reconstruction               0-016-010  04/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0804   Reconstruction               0-016-012  10/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1924   Reconstruction               0-016-013  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC0302            0                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            EC07-005       -1,500                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            GC03-002      -21,159                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            MC05-002        4,061                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            MC05-012       -1,500                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            PC06-003       -1,500                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING, HEATING & COO
 
17-1646   Reconstruction               0-016-014  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC0803            0                  11/23/20   02/05/21    FANSHAWE, INC.                      
                                                            EC08-005       -7,300                  11/23/20   02/05/21    FANSHAWE, INC.                      
 
19-0182   Reconstruction               0-016-015  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            005-008         4,195                  05/21/21   08/13/21    JOE LOMBARDO PLUMBING               
                                                            PC005002        2,234                  05/20/21   08/13/21    Joe Lombardo Plumbing and Heating   
                                                            PC05015         4,152                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
 
20-1787   Reconstruction               0-016-016  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1214FP Reconstruction               0-016-FP1  09/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lakewood Elementary School:
91-0109   Reconstruction               0-017-002  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1443   Additions and Alterations    0-017-004  06/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0514   Additions and Alterations    0-017-005  02/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0428   Reconstruction               0-017-007  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1220   Reconstruction               0-017-008  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,116          11,116  01/16/07   12/28/07    Instituional Systems                
                                                            3              43,525          43,525  01/16/07   Disapproved Ins6itutional Systems               
 
07-0638   Reconstruction               0-017-009  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4              925                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-5              310                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            MC-6            6,440                  08/07/09     /  /      TM BRENNAN CONTRACTORS INC          
 
11-0805   Reconstruction               0-017-010  10/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0179   Reconstruction               0-017-011  11/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD02-001            0                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            AD02-006            0                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            AD02-007            0                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            AD03-003            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            AD03-005            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            AD04-001            0                  11/28/18   01/07/19    JOSEPH LOMBARDO PLUMBING,HEATING &CO
                                                            AD04-003            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            AD06-001            0                  11/28/18   01/07/19    FANSHAWE, INC.                      
                                                            EC05-007       -2,500                  07/23/19   07/24/19    FANSHAWE, INC.                      
                                                            EC06-008       -1,459                  07/23/19   07/23/19    FANSHAWE, INC.                      
                                                            EC06-012       -2,500                  07/23/19   07/23/19    FANSHAWE, INC.                      
                                                            GC02-003       -1,051                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            GC02-004       -1,639                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            GC02-006       -2,800                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            GC02-007      -29,560                  11/06/18   01/02/19    TITAN ROOFING, INC.                 
                                                            GC02-009       -3,560                  07/23/19   07/24/19    TITAN ROOFING, INC.                 
                                                            GC02-012       -3,383                  07/23/19   07/24/19    TITAN ROOFING, INC.                 
                                                            MC03-005       -1,399                  07/23/19   07/23/19    JOE LOMBARDO PLUMB,HEAT & COOLING OF
                                                            PC04-002       -2,112                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            PC04-003        2,879                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            PC04-004       -2,646                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            PC04-006         -597                  07/23/19   07/23/19    JOE LOMBARDO PLUMB,HEAT & COOLING,IN
 
19-0183   Reconstruction               0-017-012  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            05-004          1,613                  05/20/21   08/13/21    JOE LOMBARDO PLUMBING               
 
20-1788   Reconstruction               0-017-013  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1211FP Reconstruction               0-017-FP1  09/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School South:
92-0976   Reconstruction               0-018-003  05/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1039   Reconstruction               0-018-004  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1229   Reconstruction               0-018-005  05/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0017   Reconstruction               0-018-007  07/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0085   Reconstruction               0-018-008  08/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0845   Reconstruction               0-018-010  03/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1242   Additions and Alterations    0-018-011  06/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              68,875                  08/08/05   08/15/05    Pearl River Plumbing                
                                                            1               5,905                  08/08/05     /  /      GTL Construction                    
                                                            1               3,531                  08/08/05   08/15/05    Pearl River Plumbing Heating        
                                                            2               9,403                  08/08/05     /  /      GTL Construction                    
                                                            2               9,403                  12/08/05   07/26/06    GTL CONSTRUCTION, LLC.              
                                                            3              10,961                  08/08/05     /  /      GTL Construction                    
 
00-0119   Reconstruction               0-018-012  10/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0429   Reconstruction               0-018-013  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1441   Reconstruction               0-018-014  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0389   Reconstruction               0-018-015  02/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0639   Reconstruction               0-018-017  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADT-2           8,543                  05/12/10   12/22/10    ADT SECURITY SERVICES               
                                                            EC-5            2,559                  10/23/09   12/28/09    FANSHAWE INC d/b/a ROCKLAND ELECTRIC
                                                            GC-1                0                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-14            -330                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-17           3,714                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            GC-3           17,895                  10/30/09   12/29/09    AARK CONTRACTORS INC                
                                                            MC-8           -5,000                  08/07/09   09/18/09    TM BRENNAN CONTRACTORS INC          
                                                            SMC-1          10,000                  05/12/10   12/22/10    PEARL RIVER P/H/E dba BERTUSSI'S    
 
07-0643   Reconstruction               0-018-018  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SGC-2           6,750                  10/23/09   12/28/09    ETRE ASSOCIASTES INC                
 
11-0806   Reconstruction               0-018-019  10/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1898   Reconstruction               0-018-020  11/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01BSHS01            0                  10/12/17   11/10/17    Pearl River Plumbing Heating & Elect
                                                            SHS-001         2,793                  10/12/17   11/10/17    Fanshawe Inc.                       
 
16-0929   Reconstruction               0-018-021  01/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC-04            0                  11/30/17   12/15/17    Pearl River P/H/E dba Bertussi's    
                                                            AD-GC-06            0                  11/30/17   12/15/17    Pearl River P/H/E dba Bertussi's    
                                                            GC-001         -1,686                  11/30/17   12/15/17    Pearl River P/H/E dba Bertussi's    
 
17-1925   Reconstruction               0-018-023  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC0701            0                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            ADEC0702            0                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            ADEC0703            0                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            ADEC0704            0                  11/23/20   02/04/21    SHAWE, INC.                         
                                                            ADGC0101            0                  11/23/20   01/29/21    MAK GROUP, LLC                      
                                                            ADGC0401            0                  11/23/20   01/29/21    MACE CONSTRACTING CORP.             
                                                            ADMC0501            0                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            EC07-002       11,271                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            EC07-003       -1,520                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            GC01-001       -2,998                  11/23/20   01/29/21    MAK GROUP, LLC                      
                                                            GC01-002       -7,500                  11/23/20   01/29/21    MAK GROUP, LLC                      
                                                            GC01-003      -14,055                  11/23/20   01/29/21    MAK GROUP, LLC                      
                                                            MC05-005        7,558                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            MC05-006        6,555                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            MC05-007       18,026                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            MC05-008        1,224                  01/05/21   03/12/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            MC05-009        3,517                  03/18/21   03/18/21    Joe Lombardo Plumbing, Heating & Coo
                                                            MC05-010        3,645                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            MC05-011        2,923                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            PC06-001      -10,000                  11/23/20   02/05/21    JOE LOMBARDO PLUMBING,HEATING & COOL
 
17-1647   Reconstruction               0-018-024  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC0804            0                  11/23/20   02/05/21    FANSHAWE, INC.                      
                                                            EC08-001       82,418                  11/23/20   02/05/21    FANSHAWE, INC.                      
                                                            EC08-003       -8,450                  11/23/20   02/05/21    FANSHAWE, INC.                      
 
19-0184   Reconstruction               0-018-025  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-006          2,178                  05/21/21   08/13/21    JOE LOMBARDO PLUMBING               
                                                            ADSC0101            0                  04/26/21   08/06/21    LANDSCAPE UNLIMITED, INC.           
                                                            ADSC0101            0                  04/26/21   08/06/21    LANDSCAPE UNLIMITED, INC.           
                                                            ADSC0102            0                  04/26/21   08/06/21    LANDSCAPE UNLIMITED, INC.           
                                                            ADSC0102            0                  04/26/21   08/06/21    LANDSCAPE UNLIMITED, INC.           
                                                            SC01-003        1,575                  04/26/21   08/06/21    LANDSCAPE UNLIMITED, INC.           
 
22-0700   Reconstruction               0-018-028  01/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01001       14,000                  02/06/24   05/15/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            GC-01002          280                  02/06/24   05/09/24    GRACE CONTRACTING & DEVELOPMENT LLC 
                                                            MC-02001      -10,000                  02/06/24   05/15/24    S&O CONSTRUCTION SERVICES INC       
 
02-1215FP Reconstruction               0-018-FP1  09/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Strawtown Elementary:
92-1230   Reconstruction               0-019-002  05/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0809   Reconstruction               0-019-004  06/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0016   Reconstruction               0-019-007  08/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0430   Reconstruction               0-019-008  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0810   Reconstruction               0-019-009  06/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0470   Reconstruction               0-019-010  01/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0640   Reconstruction               0-019-011  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-10           4,073                  10/30/09   12/29/09    AARK CONTRACTORS INC                
 
11-1075   Reconstruction               0-019-012  09/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0647   Reconstruction               0-019-013  01/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC-01            0                  11/30/17   12/15/17    Gianfia Corp.                       
 
17-0180   Reconstruction               0-019-014  11/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD01-002            0                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            AD01-003            0                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            AD03-007            0                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            AD05-001            0                  11/06/18   01/02/19    ROCKLAND ELECTRIC                   
                                                            EC05-002        4,282                  11/06/18   01/02/19    ROCKLAND ELECTRIC                   
                                                            GC01-001          467                  11/06/18   01/02/19    GTSCONSTRUCTION CORP.               
                                                            GC01-002       -1,367                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            GC01-004        3,801                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            GC01-005        5,134                  11/06/18   01/02/19    GTS CONSTRUCTION CORP.              
                                                            MC03-001      -20,556                  11/06/18   01/02/19    LOMBARDO PLUMBING,HEATING & COOLING 
                                                            MC03-002       -1,235                  07/23/19   07/23/19    JOE LOMBARDO PLUMB,HEAT & COOLING OF
 
16-1224   Reconstruction               0-019-015  03/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1648   Reconstruction               0-019-016  02/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC0801            0                  11/23/20   02/04/21    FANSHAWE, INC.                      
                                                            ADEC0802            0                  11/23/20   02/05/21    FANSHAWE, INC.                      
                                                            EC08-002       12,283                  11/23/20   02/05/21    FANSHAWE, INC.                      
                                                            EC08-004         -780                  11/23/20   02/05/21    FANSHAWE, INC.                      
 
19-0185   Reconstruction               0-019-017  12/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC05010        -2,376                  05/20/21   08/13/21    Joe Lomardo Plumbing and Heating    
 
20-1789   Reconstruction               0-019-018  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed:
03-1080   New Construction             2-027-001  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage - use 5-022:
10-1113   Reconstruction               5-005-003  06/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1926   Reconstruction               5-005-004  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03-001       -5,000                  11/23/20   01/29/21    TITAN ROOFING, INC.                 
                                                            GC04-002       -2,500                  11/23/20   01/29/21    MACE CONTRACTING CORP.              
                                                            MC05-001        2,869                  11/23/20   02/04/21    JOE LOMBARDO PLUMBING,HEATING & COOL
 
19-0186   Reconstruction               5-005-005  12/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1546   Reconstruction               5-022-002  06/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0431   Reconstruction               5-022-004  10/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ South High School:
06-0369   New Construction             7-030-001  10/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          South High School Parking:
11-0017   New Construction             7-033-001  11/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ NHS:
11-1455   New Construction             7-034-001  11/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          North HS Concession Stand:
12-0456   New Construction             7-035-001  03/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          NHS Guard Booth:
12-0929   New Construction             7-036-001  05/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          NHS Guard Booth #2:
15-0582   New Construction             7-038-001  01/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
94-1506   Reconstruction               7-999-001  06/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0849   Reconstruction               7-999-002  02/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1167   Reconstruction               7-999-007  08/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0180   Reconstruction               7-999-008  01/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1499   Reconstruction               7-999-009  06/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
15-2004   Reconstruction               7-999-010  08/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC1CN2            0                  11/30/17   12/14/17    Fanshawe Inc dba Rockland Electric  
                                                            ADEC1CNH            0                  11/30/17   12/14/17    Fanshawe Inc dba Rockland Electric  
                                                            ADEC1CS2            0                  11/30/17   12/14/17    Fanshawe Inc dba Rockland Electric  
                                                            ADEC1CST            0                  11/30/17   12/14/17    Fanshawe Inc dba Rockland Electric  
                                                            ADEC1CWE            0                  11/30/17   12/14/17    Fanshawe, Inc. dba Rockland Electric
                                                            ADGC1CBW            0                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            ADGC1CNH            0                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            ADGC1CWE            0                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            COEC1CAL       -3,407                  11/30/17     /  /      Fanshawe Inc dba Rockland Electric  
                                                            COGC1CBE       -5,500                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            COGC1CNH         -775                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            COGC1CS2       14,393                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            COGC1CST        8,816                  11/30/17   12/14/17    APS Contracting Inc.                
                                                            COGC1CW2        2,780                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            COGC1CW3       -1,308                  11/30/17   12/14/17    APS Contracting, Inc.               
                                                            COGC1CWE       28,537                  11/30/17   12/14/17    APS Contracting Inc.                
 
23-0633FA Reconstruction               7-999-011  11/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSt. Augustine Schl (2015 no lease):
13-0470   Reconstruction               8-037-L01  10/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE





NANUET UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-01-08-03
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
__________________________________________________________________________________________________________________________________________

          G.W. Miller Elementary School:
96-1247   Additions and Alterations    0-001-004  04/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1362   Additions and Alterations    0-001-005  07/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0558   Reconstruction               0-001-006  03/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1388   Reconstruction               0-001-007  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1437   Reconstruction               0-001-008  07/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1077   Additions and Alterations    0-001-009  05/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0334   Reconstruction               0-001-010  10/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0447   Reconstruction               0-001-011  01/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1060   Reconstruction               0-001-012  02/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0065   Reconstruction               0-001-013  07/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0989   Reconstruction               0-001-014  05/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0974   Reconstruction               0-001-015  08/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0555   Reconstruction               0-001-016  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003              0                  07/02/12   12/20/12    C&M DOOR CONTROLS                   
 
10-1387   Reconstruction               0-001-017  08/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1507   Reconstruction               0-001-018  05/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0831   Reconstruction               0-001-019  11/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCCO01          9,329                  09/19/16   10/26/16    Optimus                             
 
18-1325   Reconstruction               0-001-021  03/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -10,000                  11/25/19   12/17/19    MEHL ELECTRIC CO.,INC.              
 
19-0862   Reconstruction               0-001-022  01/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,213                  12/08/21   12/16/22    Mehl Elec Comp Inc                  
                                                            MC-01          -7,000                  12/08/21   12/16/22    Lombardo Plumb&HeatofRockland Inc   
                                                            MC-02         -35,902                  12/08/21   12/16/22    Lombardo plumb&Heatof Rockland Inc  
                                                            MC-03           3,758                  12/08/21   12/16/22    Lombardo Plumb&Heatof Rockland Inc  
                                                            MC-04          74,652                  12/08/21   12/16/22    Lombardo Plumb&HeatofRockland Inc   
                                                            MC-05           9,259                  12/08/21   12/16/22    Lombardo Plumb&heatof Rockland Inc  
                                                            MC-06           6,430                  12/08/21   12/16/22    Lombardo Plumb&Heatof Rockland Inc  
                                                            MC-CO-07       23,456                  12/08/21   12/16/22    Lombardo Plumb&Heat of Rockland Inc 
                                                            MC-CO-08      -20,000                  12/08/21   12/16/22    Joe lombardo plumb&HeatofRocklandInc
 
22-0165FC Reconstruction               0-001-023  12/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03-01        -6,931                  04/03/24     /  /      Mt Olympus Restoration              
                                                            SW01-01        21,953                  04/03/24     /  /      Paladino Concrete Creation          
                                                            SW01-01         6,644                  04/03/24     /  /      Paladino Concrete Creation          
                                                            SW01-02         1,298                  04/03/24     /  /      Paladino Concrete Creation          
 
21-1714   Reconstruction               0-001-024  07/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0784   Reconstruction               0-001-025  05/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0681FP Reconstruction               0-001-FP1  03/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Highview Elementary:
94-1337   Reconstruction               0-002-004  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1330   Reconstruction               0-002-005  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0559   Reconstruction               0-002-006  03/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1361   Reconstruction               0-002-007  07/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0064   Additions and Alterations    0-002-008  05/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3          -25,000                  08/05/05   08/17/05    Habiterra Architecture and Landscape
 
03-0448   Reconstruction               0-002-009  01/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1061   Reconstruction               0-002-010  02/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0990   Reconstruction               0-002-011  05/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0975   Reconstruction               0-002-012  08/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0556   Reconstruction               0-002-013  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004              0                  07/02/12   12/20/12    C&M DOOR CONTROLS                   
 
10-1388   Reconstruction               0-002-014  08/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -10,655                  09/30/13   10/24/13    C&M Door Controls, Inc.             
 
13-1423   Reconstruction               0-002-016  06/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0832   Reconstruction               0-002-017  11/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCAD01              0                  09/19/16   10/21/16    Optimus                             
                                                            GCCO02         37,895                  09/19/16   10/26/16    Optimus                             
 
18-1326   Reconstruction               0-002-018  03/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD01             0                  02/03/20   03/03/20    MEHL ELECTRIC CO.,INC.              
                                                            MC-AD01             0                  11/25/19   12/17/19    PEARL RIVER PLUMBING,HEAT & ELECTRIC
 
22-0163   Reconstruction               0-002-019  12/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High:
98-1364   Reconstruction               0-003-006  07/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0560   Reconstruction               0-003-007  03/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1390   Reconstruction               0-003-008  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1436   Reconstruction               0-003-009  07/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1075   Reconstruction               0-003-010  03/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0335   Additions and Alterations    0-003-012  07/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0080   Reconstruction               0-003-013  03/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          6,128                  03/04/04   03/15/04    Cali Brothers                       
                                                            03-001         -5,000                  04/05/04   04/08/04    Pearl River Plumbing                
                                                            04-001            395                  03/04/04   03/25/04    Fanshawe Inc                        
 
03-0449   Reconstruction               0-003-014  01/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1062   Reconstruction               0-003-015  02/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1427   Reconstruction               0-003-016  07/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0991   Reconstruction               0-003-017  05/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0838   Reconstruction               0-003-018  04/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,351                  01/19/10   05/27/10    JAC MECHANICAL SERVICES             
                                                            001            -4,441                  01/19/10   05/27/10    FANSHAWE INC                        
                                                            001            -5,000                  05/03/10   08/17/10    PEARL RIVER PLUMBING & HEATING INC  
                                                            002              -559                  01/19/10   05/27/10    FANSHAWE INC                        
 
09-0976   Reconstruction               0-003-020  08/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0557   Reconstruction               0-003-021  02/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1389   Reconstruction               0-003-022  08/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0875   Reconstruction               0-003-023  09/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -23,286                  04/09/18   04/11/18    HUSH Maintenance, Corp.             
                                                            EC-002         11,000                  04/09/18   04/11/18    HUSH Maintenance, Corp.             
                                                            EC-003              0                  04/09/18   04/11/18    HUSH Maintenance, Corp.             
 
13-1508   Reconstruction               0-003-024  05/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1485   Reconstruction               0-003-026  05/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,900                  09/12/19   09/13/19    APEX DEVELOPMENT INC.               
                                                            02              8,837                  09/12/19   09/13/19    APEX DEVELOPMENT INC.               
 
17-0928   Reconstruction               0-003-028  04/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AD-05          -3,124                  03/18/19   03/21/19    PEARL RIVER PLUMB.& HEAT& ELECTRIC  
                                                            AD-06          -1,570                  03/18/19   03/21/19    PEARL RIVER PLUMBING & HEAT & ELECT.
                                                            CO-15           2,888                  03/18/19   03/21/19    FANSHAWE INC. DBA ROCKLAND ELECTRIC 
                                                            CO-15           3,881                  03/18/19   03/21/19    FANSHAWE INC. DBA ROCKLAND ELECTRIC 
                                                            CO-17           7,029                  03/18/19   03/21/19    FANSHAWE INC DBA ROCKLAND ELECTRIC. 
                                                            CO-18             798                  03/18/19   03/21/19    FANSHAWE INC. DBA ROCKLAND ELECTRIC.
                                                            CO-23           6,002                  03/18/19   03/21/19    ML,INC                              
                                                            CO-24             235                  03/18/19   03/21/19    ML, INC                             
                                                            CO-25          16,515                  03/18/19   03/21/19    ML, INC                             
                                                            CO-26           1,706                  03/18/19   03/21/19    ML, INC                             
                                                            CO-27           1,172                  03/18/19   03/21/19    ML,INC                              
                                                            EC-AD-02            0                  12/03/18   02/04/19    FANSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-AD-04            0                  12/03/18   02/01/19    FANSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-AD03             0                  12/03/18   02/01/19    FANSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-CO-01        8,000                  12/03/18   02/04/19    FANSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-CO-02        3,850                  12/03/18   02/01/19    FAWSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-CO-03        5,670                  12/03/18   02/04/19    FANSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-CO-04        5,487                  12/03/18   02/04/19    FANSHAWE INC D/B/A ROCKLAND ELECTRIC
                                                            EC-CO-05        4,936                  12/03/18   02/01/19    FANSHAWE INC D/B/A ROCKLAND ELECTRIC
                                                            EC-CO-06        3,338                  12/03/18   02/01/19    FANSHAWE INC D/B/AROCKLAND ELEC     
                                                            EC-CO-07        1,996                  12/03/18   02/01/19    FANSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-CO-08        1,279                  12/03/18   02/01/19    FANSHAWE INC D/B/A ROCKLAND ELEC    
                                                            EC-CO09         6,615                  12/06/18   01/22/19    ROCKLAND ELECTRIC                   
                                                            EC-CO11         4,978                  01/24/19   02/22/19    ROCKLAND ELECTRIC                   
                                                            EC-CO12         1,253                  01/24/19   02/22/19    ROCKLAND ELECTRIC                   
                                                            EC-CO13         1,738                  01/24/19   02/22/19    ROCKLAND ELECTRIC                   
                                                            EC-CO14         1,409                  01/24/19   02/22/19    ROCKLAND ELECTRIC                   
                                                            ECCO10            299                  12/06/18   01/22/19    ROCKLAND ELECTRIC                   
                                                            GC-01             448                  12/03/18   01/28/19    ML INC                              
                                                            GC-02           6,171                  12/03/18   02/25/19    ML INC                              
                                                            GC-03          22,776                  12/03/18   01/28/19    ML INC                              
                                                            GC-04           5,074                  12/03/18   01/28/19    ML INC                              
                                                            GC-05           1,284                  12/03/18   01/28/19    ML INC                              
                                                            GC-06           3,085                  12/03/18   02/25/19    ML INC                              
                                                            GC-07           4,469                  12/03/18   01/28/19    ML INC                              
                                                            GC-08           3,029                  12/03/18   01/28/19    ML INC                              
                                                            GC-09           3,927                  12/03/18   01/28/19    ML INC                              
                                                            GC-10             897                  12/03/18   01/28/19    ML INC                              
                                                            GC-11           6,114                  12/03/18   01/28/19    ML INC                              
                                                            GC-12           2,524                  12/03/18   01/28/19    ML INC                              
                                                            GC-13          20,981                  12/03/18   01/28/19    ML INC                              
                                                            GC-14           4,319                  12/03/18   01/28/19    ML INC                              
                                                            GC-CO15         2,928                  01/24/19   02/22/19    ML INC.                             
                                                            GC-CO16         2,176                  01/24/19   02/22/19    ML INC.                             
                                                            GC-CO17         9,144                  01/24/19   02/22/19    ML INC.                             
                                                            GC-CO18         6,171                  01/24/19   02/22/19    ML INC.                             
                                                            GC-CO19         4,936                  01/24/19   02/22/19    ML INC.                             
                                                            GC-CO20         5,189                  01/24/19   03/01/19    ML INC.                             
                                                            GC-CO21        11,080                  01/24/19   02/22/19    ML INC.                             
                                                            GC-CO22         2,131                  01/24/19   02/22/19    ML INC.                             
                                                            GCAD01              0                  12/03/18   01/28/19    ML INC                              
                                                            GCAD02              0                  12/03/18   01/28/19    ML INC                              
                                                            GCAD03              0                  12/03/18   01/28/19    ML INC                              
                                                            GCAD04              0                  12/03/18   01/28/19    ML INC                              
                                                            GCAD05              0                  12/03/18   01/28/19    ML INC                              
                                                            HC-CO01        24,629                  07/05/19   07/09/19    SUBURBAN RESTORATION CO.            
                                                            MC-01             729                  03/18/19   03/21/19    PEARL RIVER PLUMBING & HEAT & ELECT.
                                                            MC-AD-01            0                  12/03/18   02/01/19    PEARL RIVER PLUMBING HEATING & ELEC 
                                                            MC-AD-02            0                  12/03/18   02/01/19    PEARL RIVER PLUMBING HEATING &ELEC  
                                                            MC-AD03             0                  01/24/19   02/22/19    PEARL RIVER PLUMBING,HEATING,ELECTRI
                                                            MC-AD03             0                  01/24/19   02/22/19    PEARL RIVER PLUMB,HEAT & ELECTRIC   
                                                            PC-01               0                  12/03/18   02/01/19    JOSEPH LOMBARDO PLUMBING &COOLING IN
                                                            PC-02               0                  12/03/18   02/01/19    JOSEPH LOMBARDO PLUMBIN &COOLIN     
                                                            PC-03               0                  12/03/18   02/01/19    JOSEPH LOMBARDO PLUMBING AND COOLING
                                                            PC-04               0                  12/03/18   02/01/19    JOSEPH LOMBARDO PLUMBING HEAT &COOL 
                                                            PC-CO-01        6,364                  12/03/18   02/01/19    JOSPH LMBARDO PLMBING HEATING COOLIN
                                                            PC-CO-02        9,616                  12/03/18   02/01/19    JOSEPH LMBARDO PLMBING HEATNG COOLIN
                                                            PC-CO-03        4,314                  12/03/18   02/01/19    JOSEPH LMBARDO PLMBING HEATING&COOLI
                                                            PC-CO-04        4,331                  12/03/18   02/01/19    JOSEPH LMBARDO PLMBING HEATING&COOLI
                                                            PC-CO-05        5,550                  12/03/18   02/01/19    JOSEPH LMBARDO PLMBING HEATING&COOLI
                                                            PC-CO-07        5,955                  12/03/18   02/01/19    JOSEPH LOMBARDO PLBING&HEAT&COOLNG  
                                                            PC-CO-08        5,162                  12/03/18   02/01/19    JOSEPH LOMBARDO HEATING &COOLIN INC 
                                                            PC-CO09         6,900                  01/24/19   02/22/19    JOSEPH LOMBARDO PLUMB,HEAT, ELECTRIC
                                                            PC-CO10         5,642                  01/24/19   02/22/19    JOSEPH LOMBARDO PLUMB, HEAT,ELECTRIC
 
18-1327   Reconstruction               0-003-030  03/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -15,000                  11/25/19   12/17/19    MEHL ELECTRIC CO.,INC.              
                                                            GC-AD01             0                  10/15/19   10/22/19    ZN CONSTRUCTION, LLC                
                                                            GC-AD02             0                  10/15/19   10/22/19    ZN CONSTRUCTION, LLC                
                                                            GC-AD03             0                  10/15/19   10/22/19    ZN CONSTRUCTION, LLC                
                                                            GC-AD04             0                  10/15/19   10/22/19    ZN CONSTRUCTION, LLC                
                                                            GC-AD05             0                  10/15/19   10/22/19    ZN CONSTRUCTION, LLC                
                                                            GC-CO01        -1,349                  10/15/19   10/22/19    ZN CONSTRUCTION, LLC                
                                                            MC-01           7,423                  11/25/19   12/17/19    PEARL RIVER PLUMBING,HEAT & ELECTRIC
                                                            MC-AD01             0                  10/15/19   10/18/19    PEARL RIVER PLUMBING,HEAT & ELECTRIC
                                                            MC-AD02             0                  11/25/19   12/17/19    PEARL RIVER PLUMBING,HEAT & ELECTRIC
 
21-0703FB Reconstruction               0-003-031  03/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            15,237                  10/18/22   12/20/23    Paladino Conc Create Corp           
                                                            001            -3,086                  10/25/22   06/27/23    Fanshawe Inc dba Rockland Elec      
                                                            001           144,720                  10/25/22     /  /      Turco Gulf Inc                      
                                                            001           -27,865                  10/25/22   12/19/23    Renu Contr&Restore inc              
                                                            001            15,237                  12/09/22   12/19/23    Paladino Conc Creation Corp         
                                                            001            14,000                  12/09/22   12/20/23    A-Turf                              
                                                            002            44,390                  10/18/22     /  /      Turco Golf Inc                      
                                                            002             7,944                  10/25/22   12/19/23    Paladino Conc Creation Corp         
                                                            002             7,944                  01/20/22   12/20/23    Paladino Conc Creation Corp         
                                                            003            25,340                  12/09/22   12/20/23    Paladino Conc Creation Corp         
                                                            003            90,505                  12/09/22   12/20/23    Turco Golf Inc                      
                                                            004            67,068                  12/09/22     /  /      Paladino Conc Creation Corp         
                                                            005            13,345                  12/09/22   12/22/23    Paladino Conc Creation Corp         
                                                            EC01-01        44,120                  10/18/22   12/14/23    Fanshawe Inc dba Rockland Elec      
                                                            EC01-02       -32,748                  12/12/23   03/07/24    Fanshawe Inc, DBA Rockland Electric 
                                                            EC02-02        19,702                  12/12/23   03/07/24    Fanshawe Inc, DBA Rockland Electric 
                                                            EC02-03           556                  12/12/23   03/06/24    Fanshawe Inc, DBA Rockland Electric 
                                                            EC02-04         1,008                  12/12/23   03/06/24    Fanshawe Inc, DBA Rockland Electric 
                                                            SC04-01        10,677                  10/18/22     /  /      Dant Clayton                        
                                                            SW01-01       144,720                  10/18/22     /  /      Turco Golf Inc                      
                                                            SW01-01       144,720                  12/11/23   04/05/24    Turco Golf Inc                      
                                                            SW01-02        44,390                  12/11/23   04/05/24    Turco Golf Inc                      
                                                            SW01-03        90,505                  12/12/23   04/05/24    Turco Golf Inc                      
                                                            SW01-04        -2,000                  12/11/23     /  /      Turco Golf Inc                      
                                                            SW01-05         5,238                  12/11/23   04/05/24    Turco Golf Inc                      
                                                            SW02-06        75,782                  12/11/23   04/05/24    Paladino Concrete Creation Corp     
                                                            SW02-07         6,371                  12/11/23     /  /      Paladino Concrete Creation Corp     
                                                            SW02-08         3,691                  12/11/23   04/05/24    Paladino Concrete Creation Corp     
                                                            SW02-09        19,334                  12/11/23   04/05/24    Paladino Concrete Creation Corp     
                                                            SW04-02        10,310                  12/12/23   04/05/24    Dant Clayton                        
                                                            q02            32,748                  12/09/22   11/17/23    Fanshawe Inc dba Rockland Elec      
 
21-1639   Reconstruction               0-003-032  07/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0166FA Reconstruction               0-003-034  12/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC01-01        -1,401                  04/03/24   05/01/24    Fanshawe Ine, dba Rockland Electric 
                                                            GC01-02         2,082                  04/03/24     /  /      Bertussi Contracting                
                                                            GC01-03         9,930                  04/03/24     /  /      Bertussi Contracting                
                                                            GC01-04         5,955                  04/03/24     /  /      Bertussi Contracting                
                                                            GC01-05         5,630                  04/03/24     /  /      Bertussi Contracting                
                                                            GC01-06         6,046                  04/03/24     /  /      Bertussi Contracting                
                                                            GC01-07         2,187                  04/03/24     /  /      Bertussi Contracting                
                                                            MC01-01       -60,000                  04/03/24   05/01/24    Bertussi Contracting                
                                                            MC01-02        -5,963                  04/03/24   05/01/24    Bertussi Contracting                
                                                            MC01-03        -5,585                  04/03/24   05/01/24    Bertussi Contracting                
                                                            PC01-01        17,620                  04/03/24   05/01/24    Bertussi Contracting                
                                                            PC01-02         2,150                  04/03/24   05/01/24    Bertussi Contracting                
                                                            PC01-03         2,508                  04/03/24   05/01/24    Bertussi Contracting                
                                                            PC01-04         7,995                  04/03/24   05/01/24    Bertussi Contracting                
                                                            PC01-05         1,450                  04/03/24   05/01/24    Bertussi Contracting                
                                                            PC01-06         1,227                  04/03/24   05/01/24    Bertussi Contracting                
                                                            PC01-07         2,275                  04/03/24   05/01/24    Bertussi Contracting                
                                                            SW01-02        22,092                  04/03/24     /  /      Paladino Conrete Creation           
                                                            SW01-03         2,131                  04/03/24     /  /      Paladino Concrete Creation          
                                                            SW01-04        26,415                  04/03/24     /  /      Apaldino Concrete Creation          
                                                            SW01-07        31,858                  04/03/24     /  /      Paladino Concrete Creation          
 
22-1462   Reconstruction               0-003-035  05/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0785   Reconstruction               0-003-036  05/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0682FP Reconstruction               0-003-FP1  03/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          A. MacArthur Barr Middle School:
98-1363   Reconstruction               0-004-003  07/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0561   Reconstruction               0-004-004  03/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1389   Reconstruction               0-004-005  07/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1438   Reconstruction               0-004-006  07/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1078   Additions and Alterations    0-004-007  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0065   Reconstruction               0-004-008  05/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0450   Reconstruction               0-004-009  01/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0992   Reconstruction               0-004-011  05/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0977   Reconstruction               0-004-012  08/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0558   Reconstruction               0-004-013  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002              0                  07/02/12   12/20/12    C&M DOOR CONTROLS                   
 
10-1390   Reconstruction               0-004-014  08/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -15,000                  09/30/13   10/24/13    C&M Door Controls, Inc.             
 
13-1509   Reconstruction               0-004-015  05/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0833   Reconstruction               0-004-017  11/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BMSGC-02      -25,000                  09/12/19   10/04/19    OPTIMUS INSTALLATION                
                                                            EC-AD-01       -2,494                  09/12/19   09/16/19    FANSHAWE INC.                       
                                                            MC-CO-01      -15,000                  12/09/16   01/06/17    Joe Lombardo P&H of Rockland, Inc.  
 
15-1915   Reconstruction               0-004-018  07/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO-01       50,000                  08/04/17   08/10/17    Apex Development, Inc.              
 
22-0164   Reconstruction               0-004-019  12/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC01-01        -5,928                  04/03/24   05/01/24    Fanshawe Inc, dba Rockland Electric 
 
22-1463   Reconstruction               0-004-020  05/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0786   Reconstruction               0-004-021  05/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0680FP Reconstruction               0-004-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Electrical Shed:
21-0704   New Construction             2-020-001  03/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC01-01        44,120                  12/11/23   04/05/24    Fanshaw Inc DBA Rockland Electric   
 

          Public Library:
12-1007   Reconstruction               6-005-003  06/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0939   Reconstruction               6-005-004  03/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               557                  08/17/20   10/28/20    BJB CONSTRUCTION CORP.              
 
19-0198   Reconstruction               6-005-005  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,957                  07/12/21   01/13/22    IJZ Associates, Inc                 
                                                            002               534                  07/12/21   01/13/22    IJZ Associates Inc                  
                                                            003             1,725                  07/12/21   01/13/22    IJZ Associates                      
 
23-0059   Reconstruction               6-005-006  08/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
98-1703   New Construction             7-007-001  10/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ HS:
06-1677   New Construction             7-010-001  09/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Land Purchse (23 StructuresRemoved):
06-0690   New Construction             7-011-001  03/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1215   Reconstruction               7-011-002  07/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nanuet Outdoor Recreation Center:
14-0834   Reconstruction               7-012-002  11/04/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1210   Reconstruction               7-012-003  05/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-01               0                  03/18/19   03/19/19    VINCO BUILDERS                      
                                                            AD-02               0                  03/18/19   03/19/19    VINCO BUILDERS                      
                                                            GC-CO01         2,160                  04/03/19   04/11/19    VINCO BUILDERS                      
                                                            GC-CO04         3,496                  05/14/19   05/15/19    VINCO BUILDERS                      
                                                            GC02            3,365                  04/03/19   04/18/19    VINCO BUILDERS                      
 

          Children of Promise Equestrian Ring:
12-0535   New Construction             7-017-001  05/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          NOEC Horse Stalls:
13-0025   New Construction             7-018-001  07/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          NOEC Greenhouse:
13-1351   New Construction             7-019-001  09/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
98-1165   Reconstruction               7-999-001  05/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0139   Reconstruction               7-999-003  10/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         21,885                  02/26/18   03/07/18    A+ Technology & Security Solutions  
                                                            EC-002         23,953                  02/26/18   03/07/18    A+ Technology & Security Solutions  
 





NORTH ROCKLAND/HAVERSTRAW-STONY PT STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-02-01-06
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
__________________________________________________________________________________________________________________________________________

          Farley Elementary:
03-1549   Reconstruction               0-003-007  06/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0               3    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0               3    /  /       /  /                                          
                                                            01            -44,900                  02/16/05   02/18/05    Milcon Construction                 
                                                            02             14,000                  02/16/05   02/18/05    Milcon Construction                 
                                                            03              6,100                  06/10/05   06/30/05    Milcon Construction Corp            
                                                            RC-04       1,178,300                  05/20/05   06/03/05    Milcon Construction Corp            
                                                            RC-05          11,900                  07/22/05   07/26/05    Milcon Construction                 
                                                            RC-06          15,000                  02/06/06   12/18/06    Milcon Construction                 
                                                            RC-07           6,400           6,400  03/28/06   Disapproved Milcon Construction                 
                                                            RC-08           5,800           5,800  03/28/06   Disapproved Milcon Construction                 
 
10-1357   Reconstruction               0-003-008  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1540   Reconstruction               0-003-009  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2084   Reconstruction               0-003-010  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1686   Reconstruction               0-003-011  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0322FP Reconstruction               0-003-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Rockland High School Ext.:
93-1221   Additions and Alterations    0-007-005  06/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1368   Reconstruction               0-007-006  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1544   Reconstruction               0-007-008  01/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            2,936                  01/28/03   02/05/03    NEI/Naber Elec.                     
                                                            GC-1          -15,000                  12/23/02   01/10/03    Piazza Brothers                     
                                                            GC-2          -13,800                  12/23/02   01/10/03    Piazza Brothers                     
                                                            PC-1            3,990                  01/28/03   02/05/03    Thomas Kempton                      
                                                            PC-2            3,200                  05/02/03   05/05/03    Thomas Kempton                      
 
01-0285   Reconstruction               0-007-010  02/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1358   Reconstruction               0-007-013  03/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3A              7,950           7,950  07/25/13   07/25/13    Siemens Industries                  
 
13-1541   Reconstruction               0-007-014  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2085   Reconstruction               0-007-015  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0323FP Reconstruction               0-007-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Haverstraw Elementary:
97-0560   Reconstruction               0-009-008  12/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0713   Reconstruction               0-009-009  12/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,000                  06/23/04   06/28/04    Pearl River Plumbing                
                                                            2               4,850                  06/23/04   06/28/04    Pearl River Plumbing                
                                                            3              14,800                  06/23/04   06/28/04    Pearl River Plumbing                
                                                            4               5,929                  06/23/04   06/28/04    Pearl River Plumbing                
 
99-1139   Reconstruction               0-009-010  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11           1,309                  12/12/02   01/07/03    Ray S. Pantel                       
                                                            EC-13             870                  03/20/03   03/28/03    Ray S. Pantel                       
                                                            EC-14          -5,000                  10/10/03   11/05/03    Ray S. Pantel                       
                                                            EC-3            1,007                  11/29/02   01/02/03    Ray S. Pantel                       
                                                            EC-4            2,416                  12/23/02   01/10/03    Ray S. Pantel                       
                                                            G-15           -7,000                  12/17/03   12/29/03    Helmer Cronin                       
                                                            G-7             1,524                  12/23/02   01/10/03    Helmer Cronin                       
                                                            HC-5           -1,250                  07/28/03   08/04/03    Hauser Brothers                     
 
09-0074   Reconstruction               0-009-013  10/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,225                  06/20/12   12/13/12    Fanshawe, Inc. - Rockland Electric  
                                                            2               9,000                  06/20/12   12/13/12    Fanshawe, Inc. - Rockland Electric  
                                                            3               9,000                  06/20/12   12/13/12    Fanshawe, Inc. - Rockland Electric  
                                                            4              -2,074                  06/21/12     /  /      Fanshawe, Inc. - Rockland Electric  
                                                            5               7,633                  06/21/12   12/13/12    Fanshawe, Inc. - Rockland Electric  
                                                            6              -4,440                  06/21/12   12/13/12    Fanshawe, Inc. - Rockland Electric  
                                                            7              -1,080                  06/21/12   12/13/12    Fanshawe, Inc. - Rockland Electric  
                                                            8              -2,000                  06/22/12   12/13/12    Fanshawe, Inc. - Rockland Electric  
 
10-1359   Reconstruction               0-009-014  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1542   Reconstruction               0-009-016  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2086   Reconstruction               0-009-017  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0280   Reconstruction               0-009-018  12/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1687   Reconstruction               0-009-019  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gerald F. Neary Elementary:
02-1498   Reconstruction               0-011-004  04/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1360   Reconstruction               0-011-006  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2087   Reconstruction               0-011-007  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0929   Reconstruction               0-011-008  02/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRailroad Ave Schl (Sold 2017):
03-0770   Reconstruction               0-013-001  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1389   Reconstruction               0-013-002  10/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,021                  02/15/07   03/14/07    KG Construction Associates          
 
10-1361   Reconstruction               0-013-003  03/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3B              6,550           6,550  07/25/13   07/25/13    Siemens Industries                  
 

          Stony Point Elementary:
92-0463   Additions and Alterations    0-014-005  01/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1452   Reconstruction               0-014-006  07/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,613                  06/18/10   08/06/10    VARDON INC                          
                                                            2               6,845                  06/18/10   08/06/10    VARDON INC                          
 
10-1362   Reconstruction               0-014-007  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1543   Reconstruction               0-014-008  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2088   Reconstruction               0-014-009  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Rockland High School:
90-1498   Reconstruction               0-016-007  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0073   Reconstruction               0-016-008  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0235   Reconstruction               0-016-009  10/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1683   Additions and Alterations    0-016-010  06/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1090   Reconstruction               0-016-011  08/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1362   Reconstruction               0-016-013  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0175   Reconstruction               0-016-015  02/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,150                  11/29/02   12/09/02    Ray Pantel Elec.                    
                                                            EC-10           2,236                  12/23/02   01/02/03    Ray Pantel                          
                                                            EC-12           1,750                  03/20/03   03/24/03    Ray Pantel                          
                                                            EC-2            4,174                  11/29/02   12/09/02    Ray Pantel                          
                                                            EC-5            2,236                  11/22/02   01/08/03    Ray Pantel                          
                                                            EC-6              280                  11/22/02   01/08/03    Ray Pantel                          
                                                            EC-7            1,415                  11/22/02   01/08/03    Ray Pantel                          
                                                            EC-8            2,830                  11/22/02   01/08/03    Ray Pantel                          
                                                            EC-9            1,677                  12/02/02   01/02/03    Ray Pantel                          
                                                            G-1            51,480                  12/23/02   01/10/03    Helmer Cronin Const.                
                                                            G-10            6,036                  11/22/02   01/08/03    Helmer Cronin Const.                
                                                            G-11            1,493                  11/22/02   01/08/03    Helmer Cronin Const.                
                                                            G-12            1,819                  11/22/02   01/08/03    Helmer Cronin Const.                
                                                            G-13           -1,000                  12/17/03   12/26/03    Helmer Cronin Const.                
                                                            G-14          -26,452                  12/17/03   12/26/03    Helmer Cronin Const.                
                                                            G-2             2,117                  12/23/02   01/10/03    Helmer Cronin Const.                
                                                            G-3             1,732                  12/23/02   02/21/03    Helmer Cronin Const.                
                                                            G-4             3,850                  12/23/02   02/21/03    Helmer Cronin Const.                
                                                            G-5             1,900                  12/23/02   01/10/03    Helmer Cronin Const.                
                                                            G-6               853                  12/23/02   02/21/03    Helmer Cronin Const.                
                                                            G-8            21,500                  12/23/02   01/10/03    Helmer Cronin Const.                
                                                            G-9               938                  12/23/02   01/10/03    Helmer Cronin Const.                
                                                            HB-3            4,995                  02/03/04   02/03/04    Hauser Brothers                     
                                                            HC-1            1,250                  12/23/02   01/07/03    Hauser Brothers                     
                                                            HC-2            4,700                  12/23/02   01/07/03    Hauser Brothers                     
                                                            HC-4            7,171                  07/28/03   07/29/03    Hauser Brothers                     
                                                            PC-1            5,064                  01/28/03   02/05/03    Thomas Kempton                      
                                                            PC-2           -5,000                  10/10/03   12/22/03    Thomas Kempton                      
                                                            PW-1           15,500                  12/23/02   01/07/03    Urban-Suburban Recreation           
                                                            PW-2            9,638                  12/23/02   01/07/03    Urban-Suburban Recreation           
                                                            PW-3           25,544                  03/12/02   05/06/02    Urban-Suburban Recreation           
                                                            SC-1          104,250                  01/28/03   02/05/03    Mountain View Const.                
                                                            SC-2           80,812                  02/11/02   03/22/02    Mountain View Const.                
                                                            SC-3           19,136                  03/12/02   05/06/02    Mountain View Const.                
                                                            SC-4           -1,654                  12/22/03   12/26/03    Mountain View Const.                
 
00-1868   Additions and Alterations    0-016-016  06/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1071   Reconstruction               0-016-017  05/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              1,600                  06/10/05   07/20/05    Carjen Fence Co                     
                                                            05             -1,746                  10/21/05   11/08/05    Carjen Fence Co                     
                                                            GC-01           5,000                  06/10/05   07/20/05    carjen Fence Co                     
                                                            GC-02           6,600                  06/10/05   07/20/05    Carjen Fence Co                     
                                                            GC-03           2,400                  06/10/05   07/20/05    Carjen Fence Co                     
                                                            GW-06          -5,000                  03/28/06   07/21/06    Carjen Fence Co                     
 
04-0319   Reconstruction               0-016-018  11/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-04             200                  02/06/06     /  /      Conserv Construction                
                                                            GW-2            4,500                  02/06/06     /  /      Conserv Corp                        
                                                            GW-3           14,212                  10/21/05   11/07/05    Consery Corp                        
 
03-1550   Reconstruction               0-016-019  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,611                  06/10/05   01/11/06    Eagle Electric                      
                                                            02              5,400                  06/10/05   08/18/05    Eagle electric                      
                                                            03              1,472                  03/28/06   04/21/06    Eagle Electric                      
 
10-1363   Reconstruction               0-016-022  03/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,668           5,668  07/25/13   07/25/13    Siemens Industries                  
                                                            2               4,800           4,800  07/25/13   07/25/13    Siemens Industries                  
                                                            4              40,281          40,281  07/25/13   07/25/13    Siemens Industries                  
 
13-1544   Reconstruction               0-016-023  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2089   Reconstruction               0-016-024  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1059   Reconstruction               0-016-026  02/08/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1060   Reconstruction               0-016-027  06/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0774   Reconstruction               0-016-028  01/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,486                  03/11/22   02/22/23    MDS HVAC-R                          
                                                            1               1,495                  03/11/22   02/22/23    MDS HVAC R                          
                                                            2             -12,240                  03/11/22   02/22/23    MDS HVAC-R Inc                      
                                                            3               7,097                  03/11/22     /  /      MDS HVAC-R Inc                      
 
20-0930FC Reconstruction               0-016-029  02/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0441   Reconstruction               0-016-032  11/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              40,000                  07/05/23     /  /      BARRETT ROOFS                       
                                                            2               5,781                  07/05/23   01/03/24    BARRETT ROOF                        
                                                            3             157,674                  07/05/23     /  /      BARRETT ROOF                        
                                                            4              58,040                  07/05/23     /  /      BARRETT ROOF                        
 
21-0463   Reconstruction               0-016-033  12/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1354   Reconstruction               0-016-034  06/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0909   Reconstruction               0-016-035  02/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0319FP Reconstruction               0-016-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0139   Visual Structural Inspection 0-016-SC1  08/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Haverstraw Elementary:
92-0629   Reconstruction               0-024-005  03/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1361   Reconstruction               0-024-006  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0284   Reconstruction               0-024-007  02/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1388   Reconstruction               0-024-008  10/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,400                  11/15/06   01/09/07    Monpat Construction                 
                                                            2               6,400                  02/13/07   03/14/07    Monpat Construction                 
 
08-1453   Reconstruction               0-024-009  07/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1364   Reconstruction               0-024-010  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1545   Reconstruction               0-024-011  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2090   Reconstruction               0-024-012  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0321FP Reconstruction               0-024-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thiells Elementary School:
92-1134   Additions and Alterations    0-025-006  05/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0403   Reconstruction               0-025-008  11/07/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              88,920                  01/28/03   02/11/03    Ed Coupart & Son                    
                                                            2              14,375                  01/28/03   02/11/03    Ed Coupart & Son                    
 
99-0303   Reconstruction               0-025-009  10/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1192   Reconstruction               0-025-011  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01           -109,600                  02/16/05   02/18/05    Milcon Construction Corp            
                                                            02             29,080                  06/10/05   06/30/05    Milcon Construction                 
                                                            03             18,890                  08/23/06   08/25/06    Milcon Construction                 
 
10-1365   Reconstruction               0-025-012  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1546   Reconstruction               0-025-013  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2091   Reconstruction               0-025-014  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0320FP Reconstruction               0-025-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willow Grove Elemly (8-030):
13-1548   Reconstruction               0-030-012  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2092   Reconstruction               0-030-013  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1355   Reconstruction               0-030-014  06/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1409   Reconstruction               0-030-015  05/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1688   Reconstruction               0-030-016  08/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fieldstone Middle School:
01-1106SR New Construction             0-031-001  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          19,631                  05/19/08     /  /      All Bright Electric                 
                                                            EC-22          17,468                  06/20/12     /  /      All Bright Electric                 
                                                            GC-67          16,804                  05/19/08     /  /      Morris Park Contracting             
                                                            GC-68          55,625                  05/19/08     /  /      Morris Park Contracting             
                                                            HC-01         975,000                  05/19/08     /  /      David L. Kempton Inc.               
                                                            PC-01          16,448                  05/19/08     /  /      Davidson and Howard                 
                                                            SC-01               0                  12/09/02   01/07/03    Pinnacle Environ.                   
 
02-0309   New Construction             0-031-001  12/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-01           4,180                  06/16/05   07/12/05    Longo Associates                    
                                                            EC-01          19,630                  03/15/04   08/11/08    All Bright Electric                 
                                                            EC-02          56,780                  10/12/04   10/18/04    All Bright Electric                 
                                                            EC-03          22,147                  06/07/04   06/22/04    All Bright Electric                 
                                                            EC-04           3,512                  06/07/04   06/22/04    All Bright Electric                 
                                                            EC-05           6,696                  06/07/04   06/22/04    All Bright Electric                 
                                                            EC-06         122,910         122,910  06/17/04   09/27/04    All Bright Electric                 
                                                            EC-07          19,248                  06/16/04   09/27/04    All Bright Electric                 
                                                            EC-08          11,454                  09/29/04   12/24/04    All Bright Electric                 
                                                            EC-09          19,954                  12/06/04   12/23/04    All Bright Electric                 
                                                            EC-10           7,323                  09/29/04   12/24/04    All Bright Electric                 
                                                            EC-11          43,343                  09/29/04   12/24/04    All Bright Electric                 
                                                            EC-12          10,005                  09/29/04   12/24/04    All Bright Electric                 
                                                            EC-13          -5,391                  09/29/04   12/24/04    All Bright Electric                 
                                                            EC-14          19,555                  11/01/04   12/06/04    All Bright Electric                 
                                                            EC-15          14,297                  11/01/04   12/21/04    All Bright Electric                 
                                                            EC-16           8,212                  11/18/04   12/06/04    All Bright Electric                 
                                                            EC-17          18,772                  01/18/05   03/17/05    All Bright Electric                 
                                                            EC-18          18,184                  01/18/05   03/17/05    All Bright Electric                 
                                                            EC-19          16,830                  01/18/05   03/17/05    All Bright Electric                 
                                                            EC-20          17,597                  01/18/05   03/17/05    All Bright Electric                 
                                                            EC-21          14,735                  01/18/05   03/17/05    All Bright Electric                 
                                                            EC-22          17,468                  06/20/12   10/24/12    All Bright Electric                 
                                                            EC-23          16,860                  06/20/12   10/24/12    All Bright Electric                 
                                                            EC-24          16,596                  06/20/12   10/24/12    All Bright Electric                 
                                                            EC-25          67,810                  06/13/05   07/12/05    All Bright Electric                 
                                                            EC-26          17,159                  06/13/05   07/12/05    All Bright Electric                 
                                                            EC-27           2,433                  06/20/12   10/24/12    All Bright Electric                 
                                                            EC-28           9,500                  06/20/12   10/24/12    All Bright Electric                 
                                                            EC-29           5,890                  09/18/06   10/19/06    All Bright Electric                 
                                                            EC-30           4,000                  09/18/06   10/19/06    All Bright Electric                 
                                                            EQ-01           4,428                  01/18/05   03/18/05    Nickerson Corp                      
                                                            EQ-02           3,575                  10/24/05   11/08/05    Nickerson Corp                      
                                                            FS-01           3,100                  10/24/05   11/08/05    E Friedman Associates               
                                                            GC-01          16,566                  07/28/03   07/29/03    Morris Park Contracting             
                                                            GC-02          16,566                  07/28/03   07/29/03    Morris Park Contracting             
                                                            GC-03          16,566                  07/28/03   07/29/03    Morris Park Contracting             
                                                            GC-04          16,566                  07/28/03   07/29/03    Morris Park Contracting             
                                                            GC-05          17,603                  07/28/03   07/29/03    Morris Park Contracting             
                                                            GC-06          12,020                  10/23/03   11/18/03    Morris Park Contracting             
                                                            GC-07          16,283                  10/23/03   11/18/03    Morris Park Contracting             
                                                            GC-08          14,460                  10/23/03   11/18/03    Morris Park Contracting             
                                                            GC-09           4,062                  10/23/03   11/18/03    Morris Park Contracting             
                                                            GC-10          10,323                  10/10/03   11/26/03    Morris Park Contracting             
                                                            GC-11          12,032                  10/10/03   11/26/03    Morris Park Contracting             
                                                            GC-12          10,201                  10/10/03   11/26/03    Morris Park Contracting             
                                                            GC-13           6,771                  10/10/03   11/26/03    Morris Park Contracting             
                                                            GC-14          17,550                  10/20/03   11/17/03    Morris Park Contracting             
                                                            GC-15          19,643                  11/13/03   12/26/03    Morris Park Contracting             
                                                            GC-16          40,000                  11/13/03   12/26/03    Morris Park Contracting             
                                                            GC-17          10,809                  11/13/03   11/24/03    Morris Park Contracting             
                                                            GC-19          11,701                  12/17/03   12/26/03    Morris Park Contracting             
                                                            GC-20          19,620                  01/23/04   03/08/04    Morris Park Contracting             
                                                            GC-21           9,876                  03/15/04   04/07/04    Morris Park Contracting             
                                                            GC-22          13,333                  03/15/04   04/07/04    Morris Park Contracting             
                                                            GC-23          15,722                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-24          14,247                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-25           8,463                  06/07/04   06/14/04    Morris Park Contracting             
                                                            GC-26          23,926                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-27          13,825                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-28          11,591                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-29          30,100                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-30          12,730                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-31           8,080                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-32          14,830                  06/07/04   06/22/04    Morris Park Contracting             
                                                            GC-33          14,484                  06/17/04   06/22/04    Morris Park Contracting             
                                                            GC-34           2,633                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-35          12,429                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-36          18,259                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-37          15,366                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-38          19,795                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-39          19,590                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-40          18,449                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-41          11,740                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-42          19,132                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-43          10,285                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-44          -1,492                  09/29/04   12/24/04    Morris Park Contracting             
                                                            GC-45          16,109                  11/01/04   12/21/04    Morris Park Contracting             
                                                            GC-46          14,158                  11/01/04   12/21/04    Morris Park Contracting             
                                                            GC-47          13,462                  11/01/04   12/21/04    Morris Park Contracting             
                                                            GC-48          13,674                  11/01/04   12/06/04    Morris Park Contracting             
                                                            GC-49           9,471                  11/01/04   12/06/04    Morris Park Contracting             
                                                            GC-50          19,635                  11/10/04   12/06/04    Morris Park Contracting             
                                                            GC-51            -955                  11/10/04   12/06/04    Morris Park Contracting             
                                                            GC-52          16,025                  11/10/04   12/06/04    Morris Park Contracting             
                                                            GC-53           2,436                  11/10/04   12/06/04    Morris Park Contracting             
                                                            GC-54          11,567                  11/10/04   12/06/04    Morris Park Contracting             
                                                            GC-55          12,650                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-56           9,616                  01/24/05   03/18/05    Morris Park Contracting Corp        
                                                            GC-57          16,991                  01/24/05   03/18/05    Morris park Contracting             
                                                            GC-58          15,280                  01/24/05   03/18/05    Morris Park Contracting             
                                                            GC-59          19,604                  01/18/05     /  /      Morris Park Contracting Corp        
                                                            GC-59          19,604                  01/18/05   03/17/05    Morris Park Contracting             
                                                            GC-60          10,257                  01/24/05   03/18/05    Morris Park Contracting Corp        
                                                            GC-61           9,888                  01/24/05   03/18/05    Morris Park Contracting             
                                                            GC-62          33,558                  01/24/05   03/18/05    Morris Park Contracting Corp        
                                                            GC-63          13,597                  01/24/05   03/18/05    Morris Park Contracting             
                                                            GC-64          11,217                  01/24/05   03/18/05    Morris Park Contracting Corp        
                                                            GC-65          21,820                  01/24/05   03/18/05    Morris Park Contracting             
                                                            GC-66           7,136                  04/08/05   04/24/06    Morris Park Contracting             
                                                            GC-67          16,804                  04/08/05   10/24/12    Morris Park Contracting             
                                                            GC-68          55,625                  04/08/05   08/11/08    Morris Park Contracting             
                                                            GC-69          21,244                  04/08/05   04/24/06    Morris Park Contracting             
                                                            GC-70          17,179                  04/08/05   06/15/05    Morris Park Contracting             
                                                            GC-71          15,659                  04/08/05   06/15/05    Morris Park Contracting             
                                                            GC-72          10,221                  04/08/05   06/15/05    Morris Park Contracting             
                                                            GC-73           3,738                  04/08/05   06/15/05    Morris Park Contracting             
                                                            GC-74          49,140                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-75          12,382                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-76          14,052                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-77          18,690                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-78          16,002                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-79          13,379                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-80          15,979                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-81          19,727                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-82          18,052                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-83          15,029                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-84           8,145                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-85          16,211                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-86          14,957                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-87          11,674                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-88           1,987                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            HC-01         975,000                  10/10/03   08/11/08    David Kempton                       
                                                            HC-02          17,735                  10/24/05   10/26/05    David kempton Inc                   
                                                            HC-03          15,463                  10/24/05   11/01/05    david kempton                       
                                                            HC-04           2,218                  08/19/05   09/02/05    David kampton                       
                                                            HC-05           3,159                  03/31/06   07/24/06    David kempton                       
                                                            HC-06           2,307                  09/18/06   10/19/06    David Kempton                       
                                                            PC-01          16,448                  03/15/04   08/11/08    Davidson and Howard                 
                                                            PC-02           6,804                  04/07/04   06/22/04    Davidson and Howard                 
                                                            PC-03           4,575                  09/29/04   12/24/04    Davidson and Howard                 
                                                            PC-04          14,284                  11/10/04   12/06/04    Davidson and Howard                 
                                                            PC-05          19,858                  01/18/05   03/22/05    Davidson and Howard Inc             
                                                            PC-06           6,791                  04/08/05   06/21/05    Davidson and Howard Inc             
                                                            PC-07          -1,052                  10/24/05   10/26/05    Davidson and Howard                 
                                                            SC-02          13,500                  03/20/03   03/24/03    Pinnacle Environ.                   
                                                            SC-03           8,740                  03/20/03   03/24/03    Pinnacle Environ.                   
                                                            SC-04          12,760                  03/20/03   03/24/03    Pinnacle Environ.                   
                                                            SC-05           8,426                  08/12/03   08/14/03    Pinnacle Environ.                   
                                                            SC-06         -94,886                  06/07/04   06/22/04    Pinnacle Environ.                   
 
10-1366   Reconstruction               0-031-002  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1547   Reconstruction               0-031-003  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2093   Reconstruction               0-031-004  03/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2383   Reconstruction               0-031-005  12/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0346SC Visual Structural Inspection 0-031-SC1  11/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          8/9 Grade Ctr-Mechanical Bldg.(#28):
02-0310   Reconstruction               0-042-001  12/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-18          11,324                  12/17/03   12/26/03    Morris Park Contracting             
                                                            GC-89           2,723                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-90          15,198                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-91          -4,950                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-92           9,690                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-93           9,873                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-94          14,091                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-95           2,017                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-96          -8,434                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-97        -117,264                  06/20/12   10/24/12    Morris Park Contracting Corp.       
                                                            GC-97        -117,264                  06/20/12     /  /      Morris Park Contracting Corp.       
 
03-1651   Reconstruction               0-042-002  01/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1525   Reconstruction               0-042-003  06/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          CAT Letchworth Bldg 29:
99-1202   Reconstruction               0-043-001  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          ````````````` Bldg 31:
99-0665   Reconstruction               0-045-001  04/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1          -10,000                  01/17/02   03/26/02    Netrix                              
 

          CAT Letchworth Bldg 32:
99-0666   Reconstruction               0-046-001  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          CAT Letchworth Bldg 33:
99-0667   Reconstruction               0-047-001  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          CAT Letchworth Bldg 35:
99-0668   Reconstruction               0-049-001  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          CAT Letchworth Bldg 36:
99-0669   Reconstruction               0-050-001  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          CAT Letchworth Bldg 37:
99-0670   Reconstruction               0-051-001  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          CAT Letchworth Bldg 38:
99-0671   Reconstruction               0-052-001  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHaverstraw Mid Annex Demo:
22-1936   Reconstruction               1-010-002  07/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Railroad Ave Admin. Bldg.:
96-0255   Reconstruction               1-013-004  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1140   Reconstruction               1-013-005  06/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buckberg Warehouse:
10-1367   Reconstruction               2-015-002  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage:
96-1363   Reconstruction               3-002-003  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
22-0910   Reconstruction               7-008-001  02/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box Demo:
22-0911   Reconstruction               7-026-001  02/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ NRHS:
21-0287FA New Construction             7-073-001  11/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ West Haverstraw Elem.:
21-0288FA New Construction             7-074-001  11/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Thiells Elem.:
21-0289FA New Construction             7-075-001  11/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Stony Point Elem.:
21-0290FA New Construction             7-076-001  11/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Concession Stand (New):
22-0912   New Construction             7-079-001  02/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1647   Reconstruction               7-999-003  06/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            12,306                  01/28/03   02/03/03    Tenavision                          
                                                            G-2             5,918                  01/28/03   02/03/03    Tenavision                          
                                                            G-3             7,526                  01/28/03   02/03/03    Tenavision                          
                                                            G-4            61,205                  02/06/02   05/05/03    Tenavision                          
                                                            G-5            19,409                  02/06/02   03/21/02    Tenavision                          
                                                            G-6            19,562                  12/23/02   01/14/03    Tenavision                          
                                                            G-7            11,135                  12/23/02   01/14/03    Tenavision                          
 
15-1933   Reconstruction               7-999-004  10/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0069   Reconstruction               7-999-005  04/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0120   Reconstruction               7-999-006  09/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willow Grove MS (purch-see 0-030):
96-1023   Reconstruction               8-030-002  04/16/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01         -15,320                  10/24/05   11/25/05    David kempton                       
 
97-0502   Additions and Alterations    8-030-003  12/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0124   Reconstruction               8-030-005  09/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0496   Reconstruction               8-030-006  03/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1541   Reconstruction               8-030-008  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,504                  02/16/05   02/18/05    Nikko Construction Corp             
                                                            02             11,695                  02/16/05   02/18/05    Nikko Construction                  
                                                            03              4,604                  02/16/05   02/18/05    Nikko Construction                  
                                                            04             13,981                  02/16/05   02/18/05    Nikko Construction                  
 
03-1563   Reconstruction               8-030-009  07/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1769   Reconstruction               8-030-010  07/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1368   Reconstruction               8-030-011  03/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE





SOUTH ORANGETOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-03-01-06
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
__________________________________________________________________________________________________________________________________________

          Tappan Zee High School:
90-1294   Reconstruction               0-006-009  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0521   Additions and Alterations    0-006-010  03/11/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               4,802                  03/15/00   12/01/03    Rockland Elec.                      
 
97-0228   Reconstruction               0-006-011  02/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0775   Reconstruction               0-006-012  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1431   Reconstruction               0-006-014  08/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1478   Additions and Alterations    0-006-015  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1C-SC133       -9,000                  10/05/07   11/08/07    LANDTEK                             
                                                            1C-SC134        5,000                  10/05/07   11/08/07    LANDTEK                             
                                                            1C-SC135       -6,000                  10/05/07   11/08/07    LANDTEK                             
                                                            1C-SC136        1,000                  10/05/07   12/11/12    LANDTEK                             
                                                            1CSC102             0                  10/19/09   12/26/12    LandTek                             
                                                            1CSC119        -5,000                  10/19/09   12/26/12    LandTek                             
                                                            1CSC124       -50,000                  10/19/12   12/11/12    LandTek                             
                                                            EC-201              0                  08/04/06   08/31/06    Perreca Electric                    
                                                            EC-207          1,645                  11/07/06   01/30/07    Perreca electric                    
                                                            EC-208            886                  11/07/06   01/30/07    Perreca Electric                    
                                                            EC-210         -1,719                  11/07/06   01/30/07    Perreca Electric                    
                                                            EC202           2,201                  08/04/06   08/31/06    Perreca Elecgtric                   
                                                            EC203           3,550                  08/25/06   10/12/06    Perreca Electric                    
                                                            EC205               0                  08/25/06   10/12/06    Perreca Electric                    
                                                            EC206          15,214                  08/25/06   10/12/06    Perreca Electric                    
                                                            SC-110              0                  08/25/06   10/13/06    Landtek                             
                                                            SC-115              0                  08/25/06   10/13/06    Landtek                             
                                                            SC-122              0                  07/05/07   07/17/07    Landtek                             
                                                            SC-123         13,175                  07/05/07   07/17/07    Landtek                             
                                                            SC-125          7,000                  07/05/06   07/17/07    Landtek                             
                                                            SC-126         -4,400                  07/05/07   07/17/07    Landtek                             
                                                            SC-128              0                  07/05/07   07/17/07    Landtek                             
                                                            SC-129          4,000                  07/05/07   07/17/07    Landtek                             
                                                            SC-130            700                  07/05/07     /  /      Landtek                             
                                                            SC-131          5,900                  07/05/07   07/17/07    Landtek                             
                                                            SC132           1,720                  07/05/07   07/17/07    Landtek                             
                                                            Sc127           7,265                  07/05/07   07/17/07    Landtek                             
 
05-0523   Reconstruction               0-006-016  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2 EC220             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2 PC402             0                  03/06/07   03/13/07    Pearl River Plumbing                
                                                            2-EC 235        5,234                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC 236          651                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC 237          835                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC 241        1,900                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC 242        7,900                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC 243        6,292                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC-244        3,414                  03/17/08   08/06/08    FANSHAWE, INC.                      
                                                            2-GC-157       85,298                  10/05/07   11/08/07    FOURMAN CONSTRUCTION INC.           
                                                            2-GC-158       55,030                  10/05/07   11/08/07    FOURMAN CONSTRUCTION INC.           
                                                            2-GC-159        2,006                  10/05/07   11/08/07    FOURMAN CONSTRUCTION INC.           
                                                            2-GC-162        6,208                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-GC-163        3,689                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-GC-164       23,024                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-GC-168       15,000                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-GC-169       -2,023                  03/17/08   03/31/08    FOURMEN CONSTRUCTION INC.           
                                                            2-GC-170       -1,600                  03/17/08   03/31/08    FOURMEN CONSTRUCTION INC.           
                                                            2-GC-171       -4,793                  03/17/08   03/31/08    FOURMEN CONSTRUCTION INC.           
                                                            2-MC-315       -2,980                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-MC-316        1,532                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-MC-317            0                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-MC-318        2,198                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-MC-320         -436                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-MC-322        3,085                  02/28/08   04/15/08    PEARL RIVER PLUMBING & HEATING      
                                                            2-MC-324        2,401                  03/17/08   08/06/08    PEARL RIVER PLUMBING, HEATING & E   
                                                            2-PC-406            0                  10/05/07     /  /      PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-408       41,224                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-409            0                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-410            0                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-411            0                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-414        1,926                  06/02/08   09/29/08    Pearl River Plumbing                
                                                            2-PC-415            0                  06/02/08   02/12/09    Pearl River Plumbing Heating & Elec 
                                                            2EC 204             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 205             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 206             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 207             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 208             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 209             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 210             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 211       -12,481                  03/06/07   04/03/07    Fanshwe Inc                         
                                                            2EC 212             0                  03/06/07   04/03/07    Fanshwe Inc                         
                                                            2EC 213             0                  03/06/07   04/03/07    Fanshwe Inc                         
                                                            2EC 214             0                  04/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 215             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 216             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 217             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC 218             0                  04/06/07   04/04/07    Fanshawe Inc                        
                                                            2EC 219             0                  03/06/07   04/04/07    Fanshawe Inc                        
                                                            2EC 221             0                  03/06/07   04/03/07    Fanshawe Inc                        
                                                            2EC-222             0                  05/01/07   05/15/07    Fanshawe Inc                        
                                                            2EC-223             0                  05/01/07   05/15/07    Fanshawe Inc                        
                                                            2EC-224             0                  05/01/07   05/15/07    Fanshawe Inc                        
                                                            2EC-226         3,600                  06/15/07   06/20/07    Fanshawe Inc                        
                                                            2EC-227        -4,565                  06/15/07   06/20/07    Fanshawe Inc                        
                                                            2EC-228         7,471                  06/15/07   06/20/07    Fanshawe Inc                        
                                                            2EC-229        85,825                  06/15/07   06/20/07    Fanshawe Inc                        
                                                            2EC-230       -17,603                  06/15/07   06/20/07    Fanshawe Inc                        
                                                            2EC-231             0                  06/15/07   06/20/07    Fanshawe Inc                        
                                                            2EC-232         2,823                  06/15/07   06/20/07    Fanshawe Inc                        
                                                            2GC-105        15,453                  11/07/06   12/28/06    Fourmen Construction                
                                                            2GC-106         6,171                  11/07/06   12/28/06    Fourmen Construction                
                                                            2GC-107          -111                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-108             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-109             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-110             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-111       -13,149                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-112             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-113             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-114             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-115             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-116             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-117       -47,593                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-119        -2,473                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-121        12,034                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-122        -3,319                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-123             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-125             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-126             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-127             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-128             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-129       -16,656                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-131         4,152                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-132             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-133             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-134             0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-140         1,864                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-141         1,425                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-142         2,349                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-143         6,991                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-145         2,631                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-148        34,536                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-149        21,379                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-151         5,482                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-152         3,500                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-153         2,429                  05/29/07   06/20/07    Fourmen Construction                
                                                            2GC-154        -5,000                  06/15/07   06/20/07    Fourmen Construction                
                                                            2GC-155        -9,900                  06/15/07   06/20/07    Fourmen Construction                
                                                            2GC-156        14,363                  03/15/07   06/20/07    Fourmen Construction                
                                                            2GC124              0                  05/29/07   06/20/07    Fourmen Construction                
                                                            2Gc-144         6,139                  05/29/07   06/20/07    Fourmen Construction                
                                                            2MC 305             0                  03/06/07   03/13/07    Pearl River Plumbing                
                                                            2MC 311             0                  05/01/07   07/27/07    Pearl River Plumbing                
                                                            2MC 312             0                  05/01/07   07/27/07    Pearl River Plumbing                
                                                            2MC306              0                  03/06/07   03/13/07    Pearl River Plumbing                
                                                            2MC307              0                  03/06/07   03/13/07    Pearl River Plumbing                
                                                            2MC308              0                  04/06/07   03/13/07    Pearl River Plumbing                
                                                            2MC313              0                  05/01/07   07/27/07    Pearl River Plumbing                
                                                            2PC 401             0                  03/06/07   03/13/07    Pearl River Plumbing                
                                                            2PC 403             0                  03/06/07   03/13/07    Pearl River Plumbing                
                                                            2PC 404             0                  03/06/07   03/13/07    Pearl River Plumbing                
 
07-0580   Reconstruction               0-006-017  10/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC X-001        8,139                  03/17/08   03/31/08    TRITION CONSTRUCTION COMPANY        
                                                            GC X-002        2,515                  03/17/08   03/31/08    TRITION CONSTRUCTION COMPANY        
 
08-0140   Reconstruction               0-006-018  08/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0141   Reconstruction               0-006-019  11/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1446   Reconstruction               0-006-020  06/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,630                  08/25/11   09/14/11    AMB CONSTRUCTION                    
                                                            001-HS        -13,475                  07/08/11   09/15/11    AMB CONSTRUCTION INC                
                                                            002             3,000                  08/25/11   09/14/11    AMB CONSTRUCTION INC                
                                                            003            15,180                  08/25/11   09/14/11    AMB CONSTRUCTION INC                
                                                            004             1,000                  10/13/11   12/08/11    AMB CONSTRUCTION INC                
                                                            005             7,600                  10/13/11   12/08/11    AMB CONSTRUCTION INC                
                                                            006             3,500                  10/13/11   12/08/11    AMB CONSTRUCTION INC                
                                                            007             4,920                  01/20/12   04/17/12    AMB CONSTRUCTION INC                
                                                            008             7,894                  04/20/12   08/31/12    AMB CONSTRUCTION INC                
 
12-0820   Reconstruction               0-006-022  10/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               6,447                  09/22/14   09/29/14    Empire Energy Specialist, Inc.      
 
13-0676   Reconstruction               0-006-023  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            2               7,107                  01/06/16   01/22/16    Hertz Furniture                     
 
14-0266   Reconstruction               0-006-024  04/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,000                  09/14/15   09/14/15    HVS LLC Electrical & Const. Services
                                                            1               9,616                  01/06/16   01/21/16    Hudson Valley Bridge Construction   
                                                            2              11,449                  01/06/16   01/22/16    HVC, LCC Electrical & Const.        
                                                            2               2,286                  01/06/16   01/21/16    Hudson Valley Bridge Construction   
                                                            3               6,401                  01/06/16   01/21/16    HVS, LLC Electrical & Const.        
                                                            4               4,602                  02/02/16   02/08/16    HVS,LLC ELECTRICAL & CONST. SERVICES
                                                            5               8,350                  02/02/16   02/08/16    HVS,LLC ELECTRICAL & CONST. SERVICES
 
16-1551   Reconstruction               0-006-026  12/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01      -29,900                  07/08/19   07/10/19    FANSHAWE, INC.                      
                                                            CO-GC-01     -102,150                  07/08/19   07/15/19    NORTHEASTERN INTERIOR SERVICES LLC  
                                                            CO-MC-01      -48,050                  07/08/19   07/10/19    DJ HEATING & AIR CONDITIONING, INC. 
 
18-0689   Reconstruction               0-006-027  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           6,500                  05/08/20   07/02/20    BERTUSSI CONTRACTING, INC.          
 
18-0940   Reconstruction               0-006-028  05/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         -16,059                  01/19/21   03/18/21    DANT CLAYTON                        
                                                            CO-02           3,550                  04/13/21   05/18/21    DANT CLAYTON                        
                                                            EC-01          16,059                  12/14/20   02/22/21    HVS, LLC                            
                                                            EC-02           4,179                  04/13/21   07/15/21    HVS, LLC                            
                                                            GC-02          14,829                  04/13/21   05/18/21    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-03           5,876                  04/13/21   05/18/21    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            MC-01          23,338                  08/21/20   10/29/20    JOE LOMBARDO PLUMBING & HEATING OF R
                                                            MC-02          38,227                  12/14/20   02/22/21    JOE LOMBARDO PLUMBING & HEATING OF R
                                                            PC-01          -4,015                  02/08/21   03/31/21    INTEGRITY MECHANICAL, INC.          
 
20-1663   Reconstruction               0-006-029  07/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-10       13,469                  02/20/24   05/09/24    Fanshawe dba Rockland Electric      
                                                            CO-EC-12       20,008                  02/20/24   05/09/24    Fanshawe dba Rockland Electric      
                                                            EC-01           6,117                  09/30/22   07/18/23    Fanshawe Inc dBa Rockland Elec      
                                                            EC-02             553                  09/15/23   01/16/24    FANSHAWE INC. dBa ROCKLAND ELEC     
                                                            EC-03           4,017                  09/15/23   01/16/24    FANSHAWE INC. dBa ROCKLAND ELEC     
                                                            EC-04           1,879                  09/15/23   01/16/24    FANSHAWE INC dBa ROCKLAND ELECTRIC  
                                                            EC-05           2,072                  11/27/23   03/05/24    FANSHAWE INC                        
                                                            EC-07             948                  11/27/23   03/05/24    FANSHAWE INC                        
                                                            EC-08             310                  12/20/23   03/12/24    FANSHAWE INC DBA. ROCKLAND ELECTRIC 
                                                            EC-13            -133                  04/01/24   05/08/24    Fanshawe Inc, dba Rockland Electric 
 
21-0006FC Reconstruction               0-006-030  12/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -20,000                  12/21/22   12/01/23    Mehl Elec Company Inc               
                                                            EC-02          -4,463                  12/21/22   12/01/23    Fanshawe Inc dba Rockland Elec      
                                                            GC-01         -55,500                  06/26/23   12/22/23    PETER A. CAMILLI                    
                                                            MC-01          -2,355                  12/21/22   12/01/23    Bertussi Contr Inc                  
 
21-1936   Reconstruction               0-006-031  09/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-01        2,964                  12/20/23   03/12/24    FANSHAWE INC DBA. ROCKLAND ELECTRIC 
                                                            CO-EC-02        2,978                  12/20/23   03/12/24    FANSHAWE INC DBA ROCKLAND ELECTRIC  
                                                            CO-MC-01       -2,544                  12/20/23   03/12/24    BERTUSSI CONTRACTING INC            
                                                            CO-PC-01        6,741                  12/20/23   03/12/24    AERO PLUMBIN & HEATING CO INC       
                                                            GC-01          -5,630                  06/26/23   12/22/23    ZN CONST.                           
                                                            GC-02          -5,200                  06/26/23   12/22/23    ZN CONST.                           
                                                            GC-03          23,216                  09/15/23   01/16/24    ZN CONSTRUCTION LLC                 
                                                            GC-04           6,488                  11/27/23   04/02/24    ZN CONSTRUCTION                     
                                                            GC-05          -2,482                  01/16/24   03/21/24    ZN CONSTRUCTION LLC                 
                                                            GC-06             264                  01/16/24   01/19/24    ZN CONSTRUCTION LLC                 
 
22-1476   Reconstruction               0-006-032  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2170FP Reconstruction               0-006-FP1  09/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tappan Zee Elementary:
93-0802   Reconstruction               0-007-008  03/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0115   Additions and Alterations    0-007-009  10/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              16,100                  11/19/99   01/16/03    Environcon LLC                      
 
97-0229   Reconstruction               0-007-010  02/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1432   Reconstruction               0-007-011  08/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0524   Additions and Alterations    0-007-012  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-GC-130       -3,300                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-150        1,357                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-166       24,745                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-MC-310       14,804                  05/01/07   07/27/07    Pearl River Plumbing, Heating& Ele. 
                                                            2-MC-314            0                  10/05/07     /  /      PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-416       14,725                  02/12/09   05/18/09    PEARL RIVER PLUMBING, HEATING & ELEC
 
09-0142   Reconstruction               0-007-014  11/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0808   Reconstruction               0-007-016  04/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -14,071                  04/20/12   10/19/12    WB CONTRACTING CORP                 
 
13-0677   Reconstruction               0-007-017  06/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0690   Reconstruction               0-007-018  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,382                  04/30/20   07/02/20    FANSHAWE, INC.                      
                                                            GC-02         -71,047                  09/13/19   09/18/19    BERTUSSI CONTRACTING, INC.          
                                                            GC-05         -45,000                  05/08/20   07/13/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-06          -5,691                  05/08/20   07/13/20    BERTUSSI CONTRACTING, INC.          
 
02-2166FP Reconstruction               0-007-FP1  09/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Palisades Elementary:
10-0809   Reconstruction               0-008-010  04/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -16,113                  04/20/12   10/19/12    WB CONTRACTING CORP                 
 
16-0678   Reconstruction               0-008-011  11/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cottage Lane Elementary:
98-0116   Additions and Alterations    0-010-008  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0230   Reconstruction               0-010-009  02/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1433   Reconstruction               0-010-010  08/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0525   Additions and Alterations    0-010-011  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-EC 240        7,875                  02/28/08     /  /      FANSHAWE                            
                                                            2-EC-233       -5,673                  06/15/07   06/20/07    Fanshawe, Inc.                      
                                                            2-EC-234        2,151                  06/15/07   06/20/07    Fanshawe, Inc.                      
                                                            2-EC-245          707                  03/17/08   08/06/08    FANSHAWE, INC.                      
                                                            2-EC-246        1,000                  03/17/08   08/06/08    FANSHAWE, INC.                      
                                                            2-EC-247        1,867                  03/17/08   08/06/08    FANSHAWE, INC.                      
                                                            2-EC-248       -2,500                  03/17/08   08/06/08    FANSHAWE, INC.                      
                                                            2-GC-135       52,500                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-136       12,619                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-137       19,274                  05/29/07   07/30/09    Fourmen Construction Inc.           
                                                            2-GC-138       12,680                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-139       23,419                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-146        3,837                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-147       10,149                  05/29/07   06/20/07    Fourmen Construction Inc.           
                                                            2-GC-161       16,943                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-GC-165       -4,824                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-GC-167       27,984                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-MC 321       34,877                  02/28/08   06/21/19    PEARL RIVER PLUMBING & HEATING      
                                                            2-MC 323       45,888                  02/28/08   06/19/19    PEARL RIVER PLUMBING & HEATING      
                                                            2-MC-319        3,735                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-MC-325       -2,988                  03/17/08   08/06/08    PEARL RIVER PLUMBING, HEATING & E   
                                                            2-MC-326        1,392                  03/17/08   08/06/08    PEARL RIVER PLUMBING, HEATING & E   
                                                            2-PC-405          571                  10/05/07   11/09/07    Pearl River Plumbing,Heating &ELE   
                                                            2-PC-407            0                  10/05/07   10/18/13    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-412            0                  10/05/07   01/23/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            2-PC-413        2,312                  06/02/08   09/29/08    Pearl River Plumbing                
 
04-1075   Reconstruction               0-010-013  04/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101A-080         -579                  08/04/06   08/31/06    S and M Management                  
                                                            102A           -1,082                  08/04/06   08/31/06    S and M Management                  
                                                            103a            1,253                  08/04/06   08/31/06    S and M Management                  
                                                            104                 0                  08/04/06   08/31/06    S and M Managment                   
                                                            106A                0                  08/04/06   08/31/06    S and M managment                   
 
09-0143   Reconstruction               0-010-015  11/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0810   Reconstruction               0-010-016  04/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,968                  04/20/12   10/19/12    BBR CONTRACTING CORP                
 
13-0678   Additions and Alterations    0-010-017  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,200                  01/06/16   01/22/16    Milburn Flooring Mills              
                                                            1             -11,360                  07/12/17   07/14/17    Unitech Service Group               
                                                            1                -509                  07/12/17   07/14/17    Hausler Bros., Inc.                 
                                                            3              16,278                  01/06/16   01/22/16    PVS Construction                    
 
18-0691   Reconstruction               0-010-018  03/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0941   Reconstruction               0-010-019  05/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-03           2,117                  12/14/20   02/22/21    JOE LOMBARDO PLUMBING & HEATING OF R
 
20-1305   Reconstruction               0-010-020  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1937   Reconstruction               0-010-021  09/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1477   Reconstruction               0-010-022  08/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,643                  05/23/24     /  /      FANSHAWE INC DBA ROCKLAND ELEC      
 
22-1478   Reconstruction               0-010-023  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2168FP Reconstruction               0-010-FP1  09/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenbush Academy:
09-0144   Reconstruction               0-011-007  11/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0811   Reconstruction               0-011-008  04/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,057                  04/20/12   10/19/12    WB CONTRACTING CORP                 
 
13-0679   Reconstruction               0-011-009  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,377                  09/14/15   09/14/15    Moy Construction Corp               
                                                            2               2,667                  09/14/15   09/14/15    Moy Construction Corp               
 

          William Schaefer Elementary:
98-0118   Additions and Alterations    0-012-005  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0231   Reconstruction               0-012-006  02/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1430   Reconstruction               0-012-007  08/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0526   Additions and Alterations    0-012-008  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-EC 238        2,176                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC 239        2,840                  02/28/08   04/15/08    FANSHAWE                            
                                                            2-EC-225         -360                  05/01/07   05/15/07    Fanshawe, Inc.                      
                                                            2-GC-120      -12,034                  05/29/07   06/20/07    Fourmen Construction, Inc.          
                                                            2-GC-160      -29,519                  02/28/08   04/14/08    FOURMEN CONSTRUCTION                
                                                            2-MC-309      -16,391                  05/01/07   07/27/07    Pearl River Plumbing,Heating Ele.   
 
04-1076   Reconstruction               0-012-010  04/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102B           -1,083                  08/04/06   08/31/06    S and M Management                  
                                                            103B            1,253                  08/04/06   08/31/06    S and M Management                  
                                                            106B                0                  08/04/06   08/31/06    S and M Management                  
                                                            108             6,475                  08/04/06   08/31/06    S and M Managment                   
                                                            1afo109             0                  08/04/06   09/06/06    S&M Management Inc.                 
                                                            q01B             -579                  08/04/06   08/31/06    S and M Management                  
 
09-0145   Reconstruction               0-012-011  11/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0812   Reconstruction               0-012-012  04/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,250                  08/25/11   09/07/11    AMB CONSTRUCTION                    
                                                            002            10,000                  08/25/11   09/07/11    AMB CONSTRUCTION INC                
                                                            003            -3,241                  04/30/12   10/19/12    AMB Construction, Inc               
 
12-0822   Reconstruction               0-012-013  10/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0680   Reconstruction               0-012-014  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              11,001                  01/06/16   01/22/16    PVS Construction                    
 
16-1550   Reconstruction               0-012-015  12/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02            -937                  09/13/19   09/16/19    FANSHAWE, INC.                      
                                                            EC-03          12,518                  03/13/20   06/29/20    FANSHAWE                            
 
18-0692   Reconstruction               0-012-016  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -12,000                  09/13/19   09/18/19    BERTUSSI CONTRACTING, INC.          
                                                            GC-03         -14,000                  09/13/19   09/18/19    BERTUSSI CONTRACTING, INC.          
                                                            PC-01         -15,000                  02/06/20   03/06/20    BERTUSSI CONTRACTING, INC.          
 
20-1306   Reconstruction               0-012-017  07/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02         -19,500                  06/26/23   12/22/23    PETER A. CAMILLI & SONS             
                                                            PC-01          -6,876                  12/21/22   12/01/23    S&L Plumb&Heat Corp                 
 
22-1479   Reconstruction               0-012-019  08/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,152                  05/23/24     /  /      BERTUSSI CONTRACTING INC            
 
22-1480   Reconstruction               0-012-020  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2169FP Reconstruction               0-012-FP1  09/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
98-0520   Additions and Alterations    0-013-010  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0232   Reconstruction               0-013-011  02/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1434   Reconstruction               0-013-012  08/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0860   Reconstruction               0-013-013  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1160   Reconstruction               0-013-014  05/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1BPC-401            0                  10/05/07     /  /      PEARL RIVER PLUMBING, HEATING & ELEC
                                                            1BPC-402            0                  10/05/07   10/23/07    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            1BPC-403            0                  10/05/07   10/23/07    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            1BPC-404         -649                  10/05/07   10/23/07    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            EC 221          2,649                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            EC 222            479                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            EC 223            463                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            EC 224            691                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            EC 225            432                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            EC 226          3,817                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            EC-208              0                  08/04/06   08/25/06    Fansshawe                           
                                                            EC-217          1,237                  08/25/06   10/13/06    Fanshawe, inc.                      
                                                            EC202           5,137                  08/04/06   08/25/06    Fanshawe                            
                                                            EC203         -19,948                  08/04/06   08/25/06    Fanshawe                            
                                                            EC206               0                  08/04/06   08/25/06    Fanshawe                            
                                                            EC207               0                  08/04/06   08/25/06    Fanshawe                            
                                                            EC209               0               3  08/25/06   10/13/06    Fanshawe                            
                                                            EC210           7,792                  08/25/06   10/13/06    Fanshawe                            
                                                            EC213               0                  08/25/06     /  /      Fanshawe                            
                                                            EC216               0                  08/25/06   10/13/06    Fanshawe                            
                                                            EC218           1,639                  08/25/06   10/13/06    Fanshawe                            
                                                            EC219           9,821                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            EC220           3,069                  03/06/07   03/23/07    Fanshawe Inc                        
                                                            GC-113         18,687                  08/04/06   08/25/06    Fourmen Construction                
                                                            GC-115          3,994                  08/04/06   08/25/06    Fourmen Construction                
                                                            GC-116          4,165                  08/04/06   08/25/06    Fourmen Construction                
                                                            GC-117              0                  08/04/06   08/25/06    Fourmen Construction                
                                                            GC-122              0                  08/04/06   08/25/06    Fourmen Construction                
                                                            GC114               0                  08/04/06   08/25/06    Fourmen Construction                
                                                            GC118               0                  08/25/06   10/13/06    Fourmen Construction                
                                                            GC121           9,044                  08/25/06   10/13/06    Fourmen Construction                
                                                            GC123               0                  08/25/06   10/13/06    Fourmen Construction                
                                                            GC124               0                  08/25/06   10/13/06    Fourmen Construction                
                                                            GC125           9,911                  08/25/06   10/13/06    Fourmen Construction                
                                                            GC128           1,877                  12/27/06   01/23/07    fourmen Construction                
                                                            GC129           1,568                  12/27/06   01/23/07    Fourmen Construction                
                                                            MC-307         -2,000                  05/11/07   05/14/07    David Kempton                       
                                                            MC301         -10,749                  05/11/07   05/14/07    David Kempton Inc                   
                                                            MC302         -10,000                  05/11/07   05/14/07    David Kempton                       
                                                            MC303           3,000                  05/11/07   05/14/07    David Kempton                       
                                                            MC306          -5,000                  05/11/07   05/14/07    David Kempton                       
 
04-1096   Reconstruction               0-013-017  04/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101C-080         -579                  08/04/06   12/18/06    S and M Management                  
                                                            102C           -1,082                  08/04/06   12/18/06    S and M Management                  
                                                            103C            1,253                  08/04/06   12/18/06    S and M Managment                   
                                                            105                 0                  08/04/06   12/18/06    S and M Management                  
                                                            106C                0                  08/04/06   12/18/06    S and M management                  
 
07-1076   Additions and Alterations    0-013-018  07/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,605                  11/26/08   02/10/09    HVS ELECTRIC, LLC                   
                                                            001            29,500                  11/26/08   01/30/12    THOMAS J. KEMPTON JR. INC.          
                                                            001             2,000                  11/26/08   02/16/09    MARQUISE CONSTRUCTION CORP          
                                                            001                 0                  02/17/09   08/19/09    PEARL RIVER PLUMBING & HEATING      
                                                            001            35,684                  07/14/09   05/10/10    Pearl river plumbing                
                                                            002             2,500                  11/26/08   01/30/12    HVS ELECTRIC, LLC                   
                                                            002             1,165                  01/07/09   02/26/09    THOMAS J. KEMPTON JR. INC.          
                                                            002             1,624                  01/07/09   04/10/09    MARQUISE CONSTRUCTION CORP.         
                                                            002            -6,000                  04/02/09   07/28/09    Pearl River Plumbing & Heating      
                                                            003             3,484                  02/17/09   04/10/09    MARQUISE CONSTRUCTION CORP.         
                                                            003            46,500                  02/17/09   04/10/09    THOMAS J. KEMPTON JR., INC.         
                                                            003            17,750                  02/17/09   04/10/09    HVS ELECTRIC, LLC                   
                                                            003             8,695                  06/01/09   08/14/09    PEARL RIVER PLUMBING & HEATING      
                                                            004                 0                  02/17/09   04/10/09    MARQUISE CONSTRUCTION CORP.         
                                                            004            -1,165                  02/17/09   04/23/09    THOMAS J. KEMPTON JR., INC.         
                                                            004               811                  02/17/09   04/10/09    HVS ELECTRIC, LLC                   
                                                            004             3,595                  07/17/09   01/30/12    PEARL RIVER d/b/a BERTUSSI'S        
                                                            005            22,000                  04/09/09   04/10/09    Marquise Construction Corp          
                                                            005            22,000                  04/02/09     /  /      MARQUISE CONSTRUCTION CORP.         
                                                            005           -10,501                  06/01/09   08/14/09    THOMAS J KEMPTON JR INC             
                                                            005                 0                  06/01/09   08/14/09    HVS ELECTRIC LLC                    
                                                            006                 0                  06/01/09   08/14/09    THOMAS J KEMPTON JR INC             
                                                            006            -5,000                  06/01/09   08/14/09    HVS ELECTRIC LLC                    
                                                            006             1,165                  06/01/09   08/18/09    MARQUISE CONSTRUCTION CORP          
                                                            007           -20,000                  06/01/09   08/18/09    MARQUISE CONSTRUCTION CORP          
                                                            007            -2,045                  08/09/10   11/30/10    THOMAS J KEMPTON JR INC             
                                                            008             6,674                  06/01/09   08/18/09    MARQUISE CONSTRUCTION CORP          
                                                            009             2,740                  06/01/09   08/18/09    MARQUISE CONSTRUCTION CORP          
                                                            010             2,957                  06/01/09   08/18/09    MARQUISE CONSTRUCTION CORP          
                                                            011            24,900                  06/01/09   08/18/09    MARQUISE CONSTRUCTION CORP          
                                                            012            -1,500                  07/17/09   08/19/09    MARQUISE CONSTRUCTION CORP          
                                                            013           -25,000                  06/11/12   12/26/12    MARQUISE CONSTRUCTION CORP          
 
09-0146   Reconstruction               0-013-019  11/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1447   Reconstruction               0-013-020  06/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-MS        -13,975                  07/08/11   09/15/11    AMB CONSTRUCTION INC                
 
12-0821   Reconstruction               0-013-022  10/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                -600                  09/22/14   09/29/14    Empire Energy Specialist, Inc.      
                                                            1               5,525                  10/23/14   10/24/14    Northeastern Interior Services      
                                                            1             -14,000                  10/23/14   10/24/14    Hertz Furniture                     
                                                            2                 154                  09/22/14   09/29/14    Empire Energy Specialist, Inc.      
                                                            4              -3,302                  09/22/14   09/29/14    Empire Energy Specialist, Inc.      
                                                            5                 705                  09/22/14   09/29/14    Empire Energy Specialist, Inc.      
                                                            6                 524                  09/22/14   09/29/14    Empire Energy Specialist, Inc.      
                                                            7                -706                  09/22/14   09/29/14    Empire Energy Specialist, Inc.      
                                                            8                 767                  10/23/14   10/24/14    Empire Energy Specialist, Inc.      
 
13-0681   Reconstruction               0-013-023  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,147                  10/19/15   01/28/16    Hertz Furniture                     
                                                            1              11,001                  01/06/16   01/22/16    PVS Construction                    
                                                            1               9,514                  01/06/16   01/22/16    Hauser Bros. Inc.                   
                                                            2               1,876                  01/06/16   01/22/16    Hauser Brothers, Inc.               
                                                            3               9,200                  01/06/16   01/22/16    Hauser Brothers, Inc.               
                                                            4              -5,500                  01/06/16   01/22/16    Hauser Brothers, Inc.               
 
16-1552   Reconstruction               0-013-024  12/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-02       -3,025                  07/08/19   07/15/19    NORTHEASTERN INTERIOR SERVICES LLC  
                                                            EC-04           5,432                  05/08/20   07/02/20    FANSHAWE, INC.                      
                                                            GC-03-R1        2,041                  02/06/20   03/13/20    NORTHEASTERN INTERIOR SERVICES LLC  
                                                            GC-04         -23,982                  04/30/20   07/14/20    NORTHEASTERN INTERIOR SERVICES, LLC 
                                                            PC-01          -4,568                  12/16/19   12/26/19    JOE LOMBARDO PLUMBING & HEATING OF R
 
18-0942   Reconstruction               0-013-026  05/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           4,188                  04/13/21   07/15/21    HVS, LLC                            
                                                            GC-01          -2,939                  04/13/21   06/23/21    GRACE CONTRACTING & DEVELOPMENT, LLC
                                                            GC-04          -5,500                  12/16/19   12/27/19    BERTUSSI CONTRACTING, INC.          
                                                            GC-07          -9,029                  05/08/20   07/13/20    BERTUSSI CONTRACTING, INC.          
 
20-1664   Reconstruction               0-013-027  07/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-11        1,586                  02/20/24   05/10/24    Fanshawe dba Rockland Electric      
                                                            EC-06           1,097                  11/27/23   03/05/24    FANSHAWE INC                        
                                                            EC-09           3,180                  12/20/23   03/12/24    FANSHAWE INC DBA. ROCKLAND ELECTRIC 
 
21-1938   Reconstruction               0-013-028  09/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0559   Reconstruction               0-013-031  04/29/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2167FP Reconstruction               0-013-FP1  09/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box (demo'd 2018):
18-0943   Reconstruction               7-003-001  05/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
04-1479   New Construction             7-019-001  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-GC-101         -438                  11/07/06   01/09/07    Fourmen Construction Inc.           
 

          Press Box:
18-0944   New Construction             7-024-001  05/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Schaefer Elem Outdoor Classrm:
22-2478   New Construction             7-053-001  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cottage Lane Elem Outdoor Classrm:
22-2479   New Construction             7-054-001  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tappan Zee HS Outdoor Classrm:
22-2480   New Construction             7-055-001  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          MS Outdoor Classrm:
22-2481   New Construction             7-056-001  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
12-1235   Reconstruction               7-999-002  06/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0872   Reconstruction               7-999-004  02/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,455                  04/01/24   05/08/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-02           2,735                  04/01/24   05/08/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-03           1,715                  04/01/24   05/08/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-04           5,428                  05/01/24   05/17/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-05           9,758                  05/01/24   05/17/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-06           3,903                  05/01/24   05/17/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-07           5,855                  05/01/24   05/17/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-08           3,903                  05/01/24   05/17/24    Fanshawe Inc, dba Rockland Electric 
                                                            EC-09          11,159                  05/23/24     /  /      FANSHAWE INC DBA ROCKLAND ELEC.     
                                                            EC-10           5,541                  05/23/24     /  /      FANSHAWE INC DBA ROCKLAND ELEC      
 

          Cottage Lane Library:
17-0371   New Construction             8-023-001  08/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          12,394                  09/13/19   09/24/19    BUTLER CONSTRUCTION GROUP           
                                                            GC-02           3,487                  01/19/21   04/21/21    BULER CONSTRUCTION GROUP            
 
22-1482   Reconstruction               8-023-002  08/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE





NYACK UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-03-04-03
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
__________________________________________________________________________________________________________________________________________

          Valley Cottage Elementary:
01-0811   Reconstruction               0-001-004  03/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              1,950                  09/04/02   10/21/02    Universal Construction              
 
03-1502   Reconstruction               0-001-005  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0800   Reconstruction               0-001-007  12/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1718   Reconstruction               0-001-008  06/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            17,151                  10/27/16   12/12/16    Joseph Lombardo Plumbing, Heating & 
                                                            01              4,180                  03/12/10   06/01/10    BEST ROOFING OF NEW JERSEY INC      
 
09-1358   Reconstruction               0-001-009  07/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           291,000                  03/28/12   03/28/12    Arrow Steel Window Corp             
                                                            002            78,700                  07/27/12   04/22/13    ARROW STEEL WINDOW CORP             
 
13-1199   Reconstruction               0-001-010  04/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               9,500                  09/15/14   09/18/14    NSC Abatement Services Inc.         
                                                            3              37,500                  09/15/14   09/18/14    NSC Abatement Services Inc.         
 
13-1684   Reconstruction               0-001-011  12/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,430                  12/28/15   04/19/16    HVS LLC                             
                                                            1              -1,725                  12/28/15   04/19/16    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            2                 713                  12/28/15   04/19/16    HVS LLC                             
                                                            3                 830                  12/28/15   04/19/16    HVS LLC                             
                                                            4                 895                  12/28/15   04/19/16    HVS LLC                             
 
18-1607   Reconstruction               0-001-012  05/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006               918                  08/27/21   05/11/22    LYCHINIDOS LLC                      
 
20-0981   Reconstruction               0-001-013  03/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,620                  10/04/21   12/02/22    Key Construction Services, LLC      
                                                            GC-002          4,548                  12/27/21   11/01/22    Key Const Servs LLC                 
                                                            GC-003          7,800                  08/22/22   12/14/23    Key Const Servs LLC                 
 
19-1703   Reconstruction               0-001-014  06/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0031   Reconstruction               0-001-015  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0182FA Reconstruction               0-001-016  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0347FP Reconstruction               0-001-FP1  06/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Old Nyack HS Leased to BOCES:
92-0199   Reconstruction               0-003-004  09/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0578   Reconstruction               0-003-005  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0158   Reconstruction               0-003-006  09/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0676   Reconstruction               0-003-007  12/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-1               524                  05/23/03   06/05/03    David L. Kempton                    
                                                            H-2             1,200                  05/23/03   06/05/03    David L. Kempton                    
                                                            H-3               262                  05/23/03   06/05/03    David L. Kempton                    
                                                            H-4             3,487                  05/23/03   06/05/03    David L. Kempton                    
                                                            H-5               106                  05/23/03   06/05/03    David L. Kempton                    
                                                            H-6               942                  05/23/03   06/05/03    David L. Kempton                    
                                                            H-7             4,741                  05/23/03   06/05/03    David L. Kempton                    
                                                            H-8             5,306                  05/23/03   06/05/03    David L. Kempton                    
 
02-2255   Reconstruction               0-003-008  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1           -11,029                  12/23/05   02/23/06    DME Construction Assoc              
 
03-1194   Reconstruction               0-003-009  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,885                  05/24/05   05/24/05    Fanshawe Inc                        
                                                            EC-02          14,933                  12/23/05   02/23/06    Fanshawe                            
                                                            EC-03           6,960                  12/23/05   01/19/06    Fanshawe                            
                                                            EC-04          13,290                  12/23/05   01/19/06    Fanshawe Inc                        
                                                            EC-05           5,212                  06/23/06   11/30/06    Fanshawe                            
                                                            EC-06           2,496                  06/23/06   11/30/06    Fanshawe                            
                                                            EC-07           2,335                  01/10/07   03/23/07    Fasnshaws Inc                       
                                                            GW-06          18,260                  03/28/06   06/13/06    Holt Construction                   
                                                            GW-07          -7,994                  10/08/08   03/19/09    HOLT CONSTRUCTION                   
                                                            GW-08               0                  10/08/08   03/19/09    HOLT CONSTRUCTION                   
                                                            GW-09          -5,000                  10/08/08   03/19/09    HOLT CONSTRUCTION                   
                                                            GW-1           12,691                  12/23/05   05/24/06    Holt Construction                   
                                                            GW-2           10,096                  12/23/05   02/23/06    Holt Construction                   
                                                            GW-3            5,900                  12/23/05   02/23/06    Holt Construction                   
                                                            GW-4            6,445                  12/23/05   02/23/06    Holt Construction                   
                                                            GW-5            4,955                  12/23/05   02/23/06    Holt Construction                   
                                                            HC-01          15,900                  05/24/05   05/24/05    David Kempton                       
                                                            HW-02          -6,850                  06/23/06   03/09/07    David Kempton                       
                                                            HW-03           9,440                  06/23/06   02/05/10    DAVID KEMPTON                       
                                                            HW-04           4,322                  02/14/08     /  /      DAVID L KEMPTON                     
                                                            HW-04           4,322                  09/09/08   07/08/09    David L. Kempton                    
                                                            MC-01          25,800                  03/28/06   06/13/06    Milcon Construction                 
                                                            MC-02          30,133                  03/28/06   06/13/06    Milcon Construction                 
                                                            SW-01          12,777                  12/23/05   05/24/06    Ascape Landscape Construction       
                                                            SW-02           3,932                  12/23/05   02/23/06    ASCApe Landscape Construction       
 
03-1503   Reconstruction               0-003-010  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0436   Reconstruction               0-003-011  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-01           2,000                  01/30/12   12/04/12    Arrow Steel Window Corp.            
                                                            GC-02            -590                  01/30/12   12/04/12    Arrow Steel Window Company          
 
13-1200   Reconstruction               0-003-012  04/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               2,771                  09/15/14   09/18/14    Standback General Contractors, LLC  
                                                            5              14,439                  09/15/14   09/18/14    Standlback General Contractors, LLC 
                                                            6               7,356                  09/15/14   09/18/14    Standlback General Contractors, LLC 
 
16-0704   Reconstruction               0-003-013  02/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,908                  01/13/20   02/12/20    SENCO METALS, LLC                   
                                                            1              55,380                  09/15/17   10/17/17    Arrow Steel Window Corp.            
                                                            2               4,192                  01/13/20   02/12/20    SENCO METALS, LLC                   
 
14-0358   Reconstruction               0-003-014  06/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1544   Reconstruction               0-003-015  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1055   Reconstruction               0-003-016  03/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001          -184,195                  01/24/19   01/24/19    Simplex Grinell                     
 
19-1704   Reconstruction               0-003-018  06/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0344   Reconstruction               0-003-FP1  06/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nyack Middle School:
94-0476   Reconstruction               0-004-003  12/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1504   Reconstruction               0-004-004  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0103   Reconstruction               0-004-005  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,260                  09/29/06   10/19/06    JMK enterprises                     
                                                            2               3,652                  03/13/06   06/18/07    JMK Enterprises                     
                                                            3              28,542                  01/16/08   01/23/08    JMK Enterprises                     
                                                            4              18,260                  01/16/08   01/23/08    JMK Enterprises                     
 
07-0801   Reconstruction               0-004-008  12/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1685   Reconstruction               0-004-009  12/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,242                  12/28/15   04/19/16    STANDBACK GENERAL CONTRACTORS, LLC  
 
12-1199   Reconstruction               0-004-010  05/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,900                  10/28/13   11/18/13    NSC Abatement Services Inc.         
                                                            2              -2,366                  11/25/13   12/18/13    NSC ABATEMENT SERVICES, INC.        
 
16-0151   Reconstruction               0-004-011  04/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,825                  05/28/19   05/29/19    pearl river plumbing,heating & elect
                                                            001            -2,388                  05/28/19   05/29/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            34.2-001       -1,606                  05/03/19   05/06/19    JOSEPH LOMBARDO PLUMBING & HEATING  
                                                            36.1-001        8,934                  07/01/19   07/05/19    ACS SYSTEM ASSOCIATES, INC.         
                                                            36.2-001      -10,140                  05/03/19   05/06/19    JOSEPH LOMBARDO PLUMBING & HEATING  
 
15-1545   Reconstruction               0-004-012  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1608   Reconstruction               0-004-015  05/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0985   Reconstruction               0-004-016  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            741                  09/09/20   11/06/20    FANSHAWE, INC.                      
                                                            EC-002          3,295                  10/05/20   12/03/20    FANSHAWE, INC.                      
                                                            EC-003          7,151                  12/04/20   02/03/21    FANSHAWE, INC.                      
                                                            EC-004          3,176                  01/11/21   03/10/21    FANSHAWE, INC.                      
                                                            EC-005          1,669                  11/23/21   12/14/22    Fanshawe Inc                        
                                                            GC-001         10,659                  10/05/20   12/09/20    VINCO BUILDERS, LLC                 
                                                            GC-002          9,353                  10/20/20   12/31/20    VINCO BUILDERS, LLC                 
                                                            GC-003          3,448                  10/20/20   12/31/20    VINCO BUILDERS, LLC                 
                                                            GC-004          6,403                  10/20/20   12/31/20    VINCO BUILDERS, LLC                 
                                                            GC-005          4,633                  10/20/20   12/31/20    VINCO BUILDERS, LLC                 
                                                            GC-006          3,152                  05/19/21   06/14/21    Vinco Builders                      
                                                            MC-001          3,518                  10/05/20   12/03/20    HAUSER BROTHERS, INC.               
 
19-1705   Reconstruction               0-004-017  03/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0032   Reconstruction               0-004-018  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1859   Reconstruction               0-004-019  07/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         21,760                  03/21/22   03/29/23    Key Const Servs LLC                 
                                                            GC-003          3,439                  03/21/22   03/29/23    Key Const Servs LLC                 
                                                            GC-007          1,884                  09/13/22   10/03/23    Key Construction Services, LLC      
                                                            GC-01           1,846                  03/21/22   03/29/23    Key Const Servs LLC                 
                                                            GC-04          10,080                  08/22/22   03/30/23    Key Const Servs LLC                 
                                                            GC-05           5,145                  08/22/22   03/30/23    Key Const Servs LLC                 
                                                            GC-06           3,265                  08/22/22   03/30/23    Key Const Servs LLC                 
                                                            MS-001         -8,000                  09/30/21   12/01/22    Grace Contracting&Development, LLC  
                                                            MS-002          2,841                  04/29/22   05/22/23    Grace Contr&Dev LLC                 
                                                            MS-003         14,916                  04/29/22   05/22/23    Grace Contr&Dev LLC                 
                                                            MS-004         13,990                  04/29/22   05/22/23    Grace Contr&Dev LLC                 
                                                            MS-05          -2,900                  04/29/22   05/22/23    Grace Contr&Dev LLC                 
 
22-0183FA Reconstruction               0-004-020  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0345FP Reconstruction               0-004-FP1  06/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXXHilltop Admin(see 1-005)FrmrIntSc:
90-1667   Reconstruction               0-005-002  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1505   Reconstruction               0-005-004  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0802   Reconstruction               0-005-005  12/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,612                  09/12/08   11/06/08    HVS Electric and Construction       
                                                            EC-5            6,191                  11/14/08   07/07/09    HVS ELECTRIC AND CONSTRUCTION       
 
12-0512   Reconstruction               0-005-006  12/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,706                  08/01/13   08/09/13    WB Contracting                      
 
14-0926   Reconstruction               0-005-008  02/13/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0927   Reconstruction               0-005-009  02/13/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Liberty Elementary School:
01-0813   Reconstruction               0-006-006  03/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,500                  09/04/02   10/21/02    Universal Construction              
 
03-1506   Reconstruction               0-006-007  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0803   Reconstruction               0-006-008  12/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           1,508                  09/12/08   11/06/08    HVS Electric & Construction         
 
08-1719   Reconstruction               0-006-009  06/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1390   Reconstruction               0-006-010  06/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,000                  01/28/13   04/26/13    LORENCIN CONTRACTING CORP           
 
17-0439   Reconstruction               0-006-011  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              37,465                  08/29/19   08/29/19    B&B CONTRACTING GROUP               
                                                            1               5,732                  09/26/19   09/27/19    EMPIRE ENERGY SPECIALISTS, INC.     
                                                            1               2,407                  01/21/20   02/25/20    BERTUSSI'S CONTRACTING SERVICES     
                                                            1               5,919                  07/06/20   08/14/20    MDS HVAC-R, INC.                    
                                                            1R             -6,100                  01/21/20   02/25/20    TRISTATE CONSTRUCTION               
                                                            2               2,456                  08/29/19   08/29/19    B&B CONTRACTING GROUP               
                                                            3               5,980                  09/26/19   09/27/19    B&B CONTRACTING GROUP               
                                                            4               3,559                  01/28/20   02/19/20    B&B CONTRACTING GROUP               
 
18-1609   Reconstruction               0-006-013  05/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0982   Reconstruction               0-006-014  03/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -748                  01/28/22   01/25/23    HVS LLC                             
                                                            EC-002         -2,557                  10/31/22   11/15/23    HVS LLC                             
                                                            GC-001          2,079                  10/04/21   12/02/22    Key Construction Services, LLC      
                                                            GC-002          4,548                  12/27/21   11/01/22    Key Const Servs LLC                 
                                                            GC-003         33,696                  01/28/22   02/01/23    Key Const Servs LLC                 
                                                            GC-004          1,346                  01/28/22   02/01/23    Key Const Servs LLC                 
                                                            GC-005          2,898                  08/22/22   12/14/23    Key Const Servs LLC                 
                                                            GC-006         15,255                  08/22/22   12/14/23    Key Const Servs LLC                 
                                                            GC-007          5,292                  11/21/22   09/07/23    KEY CONSTRUCTION SERVICES LLC       
                                                            MC-001            598                  01/28/22   01/25/23    HVAC-R Inc                          
                                                            MC-02           1,339                  03/21/22   04/04/23    MDSS HVAC-R Inc                     
                                                            MC-03           8,867                  03/21/22   04/04/23    MDS HVAC-R Inc                      
                                                            MC-04           1,475                  03/21/22   04/04/23    MDS HVAC-R Inc                      
 
20-0033   Reconstruction               0-006-015  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0184FA Reconstruction               0-006-016  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0348FP Reconstruction               0-006-FP1  06/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Upper Nyack Elementary School:
90-1668   Reconstruction               0-007-007  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0812   Reconstruction               0-007-009  03/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,100                  09/04/02   10/21/02    Universal Construction              
 
03-1507   Reconstruction               0-007-010  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0024   Reconstruction               0-007-011  07/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0804   Reconstruction               0-007-012  12/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1201   Reconstruction               0-007-013  04/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,728                  09/15/14   09/18/14    Standback General Contractors, LLC  
                                                            2               2,332                  09/15/14   09/18/14    Standback General Contractors, LLC  
 
13-1686   Reconstruction               0-007-014  12/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,659                  12/28/15   04/19/16    HAUSER BROS INC                     
                                                            1               1,900                  12/28/15   04/19/16    HVS LLC                             
                                                            2              -6,500                  12/28/15   04/19/16    HAUSER BROS INC                     
                                                            2                 476                  12/28/15   04/19/16    HVC LLC                             
                                                            3                 748                  12/28/15   04/19/16    HVS LLC                             
                                                            4               2,009                  12/28/15   04/19/16    HVS LLC                             
                                                            5                 994                  12/28/15   04/19/16    HVS LLC                             
 
16-0152   Reconstruction               0-007-015  04/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,351                  01/28/20   02/26/20    EMPIRE ENERGY SPECIALISTS, INC.     
 
15-1546   Reconstruction               0-007-016  04/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  01/30/17   02/01/17    More Consulting Corp.               
 
18-1103   Reconstruction               0-007-018  02/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1610   Reconstruction               0-007-019  05/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005               918                  08/27/21   05/11/22    LYCHINIDOS LLC                      
 
19-1389   Reconstruction               0-007-020  05/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0983   Reconstruction               0-007-021  03/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,581                  10/04/21   12/02/22    Key Construction Services, LLC      
                                                            GC-002          6,913                  01/18/22   12/27/22    Key Const Servs LLC                 
                                                            GC-003         14,520                  08/22/22   12/14/23    Key Const Servs LLC                 
                                                            GC-18             925                  01/14/22   12/27/22    Bouley Assoc Inc                    
 
20-0034   Reconstruction               0-007-022  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0185FA Reconstruction               0-007-023  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0346FP Reconstruction               0-007-FP1  06/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
03-1508   Reconstruction               0-021-003  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0805   Reconstruction               0-021-005  12/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,761                  09/12/08   11/06/08    HVS Electric & Construction         
                                                            EC-04           1,243                  09/12/08   11/06/08    HVS Electric & Construction         
 
11-0927   Reconstruction               0-021-006  03/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              14,025                  10/28/13   12/06/13    Hear Construction                   
                                                            GC-01         -79,842                  01/28/13   04/26/13    LORENCIN CONSTRUCTION CORP          
                                                            GC-02           2,500                  07/01/13   07/26/13    LORENCIN CONTRACTING CORP           
 
13-1687   Reconstruction               0-021-007  12/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              48,900                  12/28/15   04/19/16    STANDBACK GENERAL CONTRACTORS, LLC  
                                                            E01             6,600                  04/04/16   12/28/16    Fanshawe, Inc.                      
                                                            FE-01          13,302                  06/08/16   01/13/17    The LA Group                        
                                                            fc-01         -17,500                  06/08/16   01/13/17    The LA Group                        
 
15-0057   Reconstruction               0-021-008  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,702                  09/19/16   10/18/16    Joseph Lombardo Plumbing/Heating/Coo
                                                            001            -2,636                  01/30/17   02/06/17    More Consulting Corp.               
                                                            002             2,636                  09/19/16   10/18/16    Joseph Lombardo Plumbing/Heating/Coo
                                                            002           -10,000                  01/30/17   02/06/17    More Consulting Corp.               
                                                            003            21,695                  09/19/16   10/18/16    Joseph Lombardo Plumbing/Heating/Coo
                                                            003            -2,422                  01/30/17   02/06/17    More Consulting Corp.               
                                                            004           -19,990                  04/12/17   04/21/17    More Consulting Corp.               
                                                            004            17,151                  04/09/19   04/12/19    Joseph Lombardo Plumbing            
                                                            005             2,422                  01/30/17   08/24/17    Joseph Lombardo Plumbing, Heating, a
                                                            005             2,422                  04/10/19   04/12/19    Joseph Lombardo Plumbing Heating & C
                                                            E-1            18,502                  03/29/18   05/31/18    Fanshawe Inc dba Rockland Electric  
                                                            E-2            19,981                  03/29/18   05/31/18    Fanshawe Inc dba Rockland Electric  
                                                            M-4            12,851                  01/06/17   01/10/17    Joseph Lomardo Plumbing/Heating/Cool
                                                            P-1             6,680                  09/19/16   10/18/16    Joseph Lombardo Plumbing/Heating/coo
                                                            P-2             1,540                  09/19/16   10/18/16    Joseph Lombardo Plumbing/Heating/coo
 
19-1169   Reconstruction               0-021-009  08/25/20  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0116   Reconstruction               0-021-010  04/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,575                  11/20/17   12/14/17    BJB Construction Corp.              
 
18-1104   Reconstruction               0-021-011  02/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1611   Reconstruction               0-021-012  05/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002               918                  08/27/21   05/11/22    LYCHINIDOS, LLC                     
 
18-2082   Reconstruction               0-021-013  07/29/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0986   Reconstruction               0-021-014  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,659                  10/05/20   12/03/20    FANSHAWE, INC.                      
                                                            EC-002         16,037                  10/05/20   12/03/20    FANSHAWE, INC.                      
                                                            EC-003          2,232                  10/05/20   12/02/20    FANSHAWE, INC.                      
                                                            EC-004          4,019                  12/04/20   02/03/21    FANSHAWE, INC.                      
                                                            EC-005          3,176                  01/11/21   03/10/21    FANSHAWE, INC.                      
                                                            EC-006          1,561                  11/23/21   12/14/22    Fanshawe Inc                        
                                                            EC-007          1,291                  11/23/21   12/14/22    Fanshawe Inc                        
                                                            EC-008          1,316                  11/23/21   12/14/22    Fanshawe Inc                        
                                                            GC-001          2,249                  09/09/20   11/17/20    VINCO BUILDERS, LLC                 
                                                            GC-002          2,628                  09/09/20   11/17/20    VINCO BUILDERS, LLC                 
                                                            GC-003         21,843                  09/09/20   11/17/20    VINCO BUILDERS, LLC                 
                                                            GC-004          6,171                  10/05/20   12/09/20    VINCO BROTHERS, LLC                 
                                                            MC-001          2,996                  10/05/20   12/03/20    HAUSER BROTHERS, INC.               
                                                            MC-002          4,042                  01/11/21   03/10/21    HAUSER BROTHERS, INC.               
                                                            MC-003          3,375                  02/02/21   03/25/21    HAUSER BROTHERS, INC.               
 
20-0035   Reconstruction               0-021-015  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0540   Reconstruction               0-021-017  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hilltop Admin - Lsd by Nyack College:
19-1168   Reconstruction               1-005-001  08/25/20  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1519   Reconstruction               1-005-002  05/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1612   Reconstruction               1-005-004  05/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -922                  08/27/21   05/11/22    LYCHINIDOS LLC                      
                                                            003             2,966                  08/27/21   05/11/22    LYCHINIDOS, LLC                     
                                                            004               918                  08/27/21   05/11/22    LYCHINIDOS, LLC                     
 
20-0036   Reconstruction               1-005-005  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1730   Reconstruction               1-005-006  06/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,614                  09/01/23   01/08/24    ADP GROUP INC                       
                                                            GC-002            875                  09/01/23   01/08/24    ADP GROUP INC                       
                                                            GC-003          9,263                  09/01/23   01/08/24    ADP GROUP INC                       
                                                            GC-004          7,740                  09/01/23   01/08/24    ADP GROUP INC                       
                                                            MC-001          3,722                  06/26/23   12/29/23    BERTUSSI CONTRACTING                
 

          Wood Shop Annex-Old Nyack HS:
16-1038   Reconstruction               2-015-001  02/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Storage Container #1:
20-0037   Reconstruction               2-034-002  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint. Gar./Field House (fmly 5-019):
18-1337   Reconstruction               3-019-001  05/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0038   Reconstruction               3-019-002  09/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXField House Bus Garage (now 3-019:
15-0058   Reconstruction               5-019-001  03/22/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Exhibitn Field PressBox/Toil/Concess:
15-0059   New Construction             7-031-001  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -19,118                  03/29/18   04/23/18    Nurzia Construction Corporation     
                                                            001            11,662                  05/03/19   05/29/19    NURZIA CONSTRUCTION CORP.           
                                                            002             2,636                  03/29/18   04/23/18    Nurzia Construction Corporation     
                                                            002            28,342                  05/03/19   05/29/19    NURIA CONSTRUCTION CORP.            
                                                            003               433                  05/03/19   05/29/19    NURZIA CONSTRUCTION CORP.           
                                                            E-1            18,502                  12/19/16   01/10/17    Fanshawe, Inc, dba Rockland Electric
                                                            E-2            19,981                  12/19/16   01/10/17    Fanshawe, Inc, dba Rockland Electric
                                                            MECH-001        2,025                  05/03/19   05/06/19    PEARL RIVER PLUMBING & HEATING INC. 
 

          District-Wide:
91-1552   Reconstruction               7-999-002  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1740   Reconstruction               7-999-003  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1347   Reconstruction               7-999-004  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1212   Reconstruction               7-999-005  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,384                  12/08/14   12/18/14    Fanshawe, Inc.                      
                                                            2               3,760                  12/08/14   12/18/14    Fanshawe, Inc.                      
 
15-1970   Reconstruction               7-999-006  07/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE





PEARL RIVER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-03-08-03
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
__________________________________________________________________________________________________________________________________________

          Evans Park School:
91-0352   Reconstruction               0-002-003  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1191   Reconstruction               0-002-004  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1505   Reconstruction               0-002-005  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0841   Reconstruction               0-002-006  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0624   Additions and Alterations    0-002-008  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-04        3,240                  01/23/08   04/02/08    FANSHAWE INC                        
 
08-0552   Reconstruction               0-002-009  03/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1303   Reconstruction               0-002-010  12/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0727   Reconstruction               0-002-011  05/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -5,073                  11/26/12   08/12/13    PEARL RIVER P/H/E dba BERTUSSI'S    
 
17-1034   Reconstruction               0-002-012  06/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01E          6,091                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-02E            631                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-03E          6,502                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-04E          4,337                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-05E          4,800                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-06E          1,997                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-07E            836                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-08E          4,314                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-09E            433                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            GC-01E         17,932                  07/02/19   07/15/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-02E         19,743                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-03E          2,138                  07/02/19   07/11/19    PEARL RIVER PLUMBING.HEATING & ELECT
                                                            GC-04E          1,167                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-05E          3,598                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-06E          1,382                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-07E          5,190                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-08E          9,317                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-09E          2,214                  07/02/19   07/19/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-10E          5,971                  07/02/19   07/11/19    PEARL RIVER PLUMBING.HEATING & ELECT
                                                            GC-11E           -229                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-01E         -3,256                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-02E        -65,440                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-03E            112                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-04E          2,244                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-05E          2,293                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-01E            645                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-02E          1,026                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-03E            938                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
 
21-1414   Reconstruction               0-002-014  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln Ave.Elementary School:
91-0353   Reconstruction               0-003-003  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1192   Reconstruction               0-003-005  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1504   Reconstruction               0-003-006  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0842   Reconstruction               0-003-007  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0625   Additions and Alterations    0-003-009  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-05        2,439                  01/23/08   04/02/08    FANSHAWE INC                        
                                                            CO-EC-06        2,630                  07/14/08   08/26/08    FANSHAWE, INC. DBA ROCKLAND ELECTRIC
                                                            EC-01           3,466                  07/15/08   07/29/08    Richard Parker Electrical           
                                                            EC-03          19,300                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            PC-12           3,608                  05/18/09   09/22/09    PEARL RIVER PLUMBING HEATING & ELECT
 
03-1448   Reconstruction               0-003-010  06/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Roof 01        61,565                  05/24/06   06/23/06    Best roofing of new Jersey          
                                                            Root 02         7,028                  05/24/06   06/23/06    Best Roofing                        
 
09-1304   Reconstruction               0-003-011  12/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1051   Reconstruction               0-003-012  06/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01L          6,091                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-02L          7,539                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-03L          6,502                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-04L          5,782                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-05L         10,638                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-06L          5,134                  07/02/19     /  /      FANSHAWE, INC.                      
                                                            EC-07L          1,997                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-08L          1,673                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-10L            433                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            GC-01L          4,000                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-02L          6,176                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-03L          2,138                  07/02/19   10/07/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-04L          1,166                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-05L          3,549                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-06L          7,389                  07/02/19   07/15/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-07L            372                  07/02/19   07/15/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-08L           -302                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-01L         -3,256                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-02L        -65,440                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-03L            112                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-04L          2,244                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-05L          2,293                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-01L          4,398                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-02L            645                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-03L          2,815                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
 
21-1415   Reconstruction               0-003-014  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
91-0354   Reconstruction               0-009-007  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1193   Reconstruction               0-009-009  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1502   Reconstruction               0-009-010  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0843   Reconstruction               0-009-011  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0478   Additions and Alterations    0-009-012  03/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,500                  08/07/01   01/08/02    DeRosa Tennis Contractors           
                                                            1              25,280                  08/07/01   01/08/02    Key Interiors                       
                                                            1              31,000                  10/16/01   03/15/02    Pearl River Plumbing                
                                                            2              55,164                  08/07/01   02/11/02    Key Interiors                       
                                                            3              18,500                  08/07/01   02/21/02    Key Interiors                       
                                                            4              26,700                  10/16/01   03/15/02    Key Interiors                       
                                                            E-1            21,500                  07/31/01   03/28/02    Fanshawe                            
                                                            E-2            13,500                  10/16/01   02/21/02    Fanshawe                            
 
02-2083   Reconstruction               0-009-013  05/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              85,972          85,972  09/17/03   09/22/03    W. Harris & Sons                    
 
04-0626   Additions and Alterations    0-009-014  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01          977                  01/23/08   04/02/08    FANSHAWE INC                        
                                                            CO-EC-17        7,639                  03/27/09   07/03/09    Helmer-Cornin Construction,Inc      
                                                            EC-04           5,279                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-05          19,664                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-06          19,800                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-09           2,751                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-10             365                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-13             178                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-14           1,900                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-15           1,697                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            GC-05           7,721                  03/27/09   07/03/09    HELMER CRONIN CONSTRUCTION, INC.    
                                                            GC-13          15,170                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-17           7,639                  03/27/09     /  /      HELMER-CRONIN CONSTRUCTION, INC.    
                                                            MC-01          19,674                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-02          12,841                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-03          10,132                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-06          19,380                  10/29/07   01/25/08    Pearl River Plumbing,Heating & Elect
                                                            MC-09          14,667                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-10          19,674                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-17          13,536                  10/29/07   01/28/08    PEARL RIVER PLUMBING HEATING        
                                                            MC-18          14,037                  10/29/07   01/24/08    Pearl River Plumbing, Heating & Elec
                                                            MC-19          17,436                  10/29/07   01/24/08    Pearl River Plumbing, Heating & Elec
                                                            PC-05           1,072                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            PC-06           2,344                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            PC-07             524                  05/18/09   07/30/09    PEARL RIVER HEATING                 
                                                            PC-09           1,802                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            PC-11             362                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            PC-13          19,829                  05/18/09   09/22/09    PEARL RIVER PLUMB, HEAT & ELECT     
                                                            PC-14          -1,060                  05/18/09   09/22/09    PEARL RIVER PLUMB HEAT ELECT        
                                                            PC-15           8,245                  05/18/09   09/22/09    PEARL RIVER PLUMB HEAT ELECT        
                                                            RC-03          10,323                  07/31/07   08/20/07    Milcon Construction                 
                                                            RC-06           4,743                  07/31/07   08/20/07    Milcon Construction                 
                                                            RC-08          10,998                  07/31/07   08/20/07    Milcon Construction                 
                                                            RC-09           2,800                  07/31/07   08/20/07    Milcon Construction                 
                                                            RC-10         -14,037                  07/31/07   08/20/07    Milcon Construction Corp            
                                                            SC-01           7,269                  04/16/09   07/29/09    W. HARRIS & SON INC                 
                                                            SC-02          17,735                  04/16/09   07/29/09    W. HARRIS & SON INC                 
                                                            SC-03           8,680                  04/16/09   07/29/09    W. HARRIS & SON INC                 
                                                            SC-04          48,413                  04/16/09   07/29/09    W. HARRIS & SON INC                 
                                                            SC-05           8,093                  04/16/09   07/29/09    W. HARRIS & SON INC                 
                                                            SC-06           9,782                  04/16/09   07/29/09    W. HARRIS & SON INC                 
                                                            SC-14          42,157                  04/16/09   07/29/09    W. HARRIS & SON INC                 
                                                            SC-16          42,989                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-19           5,748                  04/16/09   07/29/09    W. HARRIS & SON INC                 
 
03-1447   Reconstruction               0-009-015  06/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1055   Reconstruction               0-009-016  06/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1305   Reconstruction               0-009-017  12/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0728   Reconstruction               0-009-018  05/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         34,410                  11/26/12   08/12/13    PEARL RIVER P/H/E dba BERTUSSI'S    
 
11-0567   Reconstruction               0-009-019  04/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -47,300                  08/23/12   12/10/12    KEY INTERIORS LLC                   
                                                            01-002         10,196                  09/28/12   02/15/13    KEY INTERIORS LLC                   
                                                            01-003           -806                  03/14/13   05/31/13    KEY INTERIORS LLC                   
                                                            02-001        -29,200                  07/19/12   01/15/13    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            02-002         10,262                  11/09/12   02/25/13    Pearl River Plumbing Heating & Elect
                                                            03-001         10,529                  11/09/12   02/25/13    Pearl River Plumbing Heating & Elect
                                                            04-001        -21,000                  09/18/12   01/08/13    HVS LLC ELECTRICAL CONSTRUCTION     
                                                            04-002          9,661                  09/28/12   02/18/14    HVS LLC ELECTRICAL CONSTRUCTION     
 
14-1711   Reconstruction               0-009-020  09/22/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1271   Reconstruction               0-009-022  05/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0815   Reconstruction               0-009-023  02/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC4-11            0                  07/27/21   03/29/22    HVS INC                             
                                                            ADEC4001            0                  12/22/20   03/12/21    HVS, INC.                           
                                                            ADEC4002            0                  12/22/20   03/12/21    HVS, INC.                           
                                                            ADEC4003            0                  12/22/20   03/12/21    HVS, INC.                           
                                                            ADEC4004            0                  12/22/20   03/12/21    HVS, INC.                           
                                                            ADEC4005            0                  12/28/20   03/02/21    HVS, INC.                           
                                                            ADEC4005            0                  07/27/21   03/29/22    HVS, INC                            
                                                            ADEC4006            0                  12/22/20   03/12/21    HVS, INC.                           
                                                            ADEC4007            0                  04/27/21   08/03/21    HVS, INC.                           
                                                            ADEC4008            0                  04/27/21   08/03/21    HVS, INC.                           
                                                            ADEC4009            0                  04/27/21   08/03/21    HVS, INC.                           
                                                            ADEC4010            0                  04/27/21   08/03/21    HVS, INC.                           
                                                            ADGC1001            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1002            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1003            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1004            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1005            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1006            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1007            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1008            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1009            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1010            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1011            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1012            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1013            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1014            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1015            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1016            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1017            0                  03/29/21   05/06/21    BERTUSSI CONTRACTING, INC.          
                                                            COEC4001       14,634                  07/27/21   03/29/22    HVS, INC                            
                                                            EC-04-02        2,329                  09/09/21   11/28/22    HVS, Inc                            
                                                            EC-04-03       10,732                  09/09/21   11/30/22    HVS, Inc                            
                                                            EC-04-04       18,958                  09/09/21   11/30/22    HVS, Inc                            
                                                            EC-04-04        3,133                  02/04/22   02/08/23    HVS Inc                             
                                                            EC-04-05       10,437                  02/04/22   02/08/23    HVS Inc                             
                                                            EC-04-06       12,275                  02/04/22   02/08/23    HVS Inc.                            
                                                            EC-04-07         -665                  02/04/22   02/08/23    HVS Inc                             
                                                            EC-04-08        2,061                  02/04/22   02/08/23    HVS Inc                             
                                                            EC-4-09            72                  03/11/22   02/22/23    HVS Inc                             
                                                            MC-02-01       15,814                  03/31/22     /  /      Bertussi Contr Inc                  
                                                            PC-03-01        7,912                  08/24/22   04/20/23    Bertussi Contrg Inc                 
                                                            PC-03-02       21,360                  08/24/22   04/20/23    Bertussi Contr Inc                  
                                                            PC-03-03        6,628                  08/24/22   04/20/23    Bertussi Contrs Inc                 
 
18-1456   Reconstruction               0-009-025  06/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,469                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-003          2,367                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-004          4,922                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-005          8,658                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-006            539                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-007         12,773                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-008         14,463                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-011        -37,500                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            GC-010        -46,145                  07/02/20   08/12/20    BERTUSSI CONTRACTING, INC.          
                                                            GC001HS         6,100                  06/04/21   01/13/22    Bertussi Contracting INC            
                                                            GC002HS        10,577                  06/04/21   01/13/22    Bertussi Contracting INC            
                                                            GC003HS        13,967                  06/04/21   01/13/22    Bertussi's Contracting Inc          
                                                            GC006HS        20,000                  06/04/21   01/13/22    Bertussi Contracting INC            
                                                            GCCO004H       15,000                  04/12/22   04/12/22    BERTUSSI CONTRACTING                
                                                            GCCO005H       24,063                  04/12/22   04/12/22    BERTUSSI CONTRACTING                
                                                            MC-001         -5,000                  07/02/20   08/11/20    BERTUSSI CONTRACTING, INC.          
                                                            PC-003        -19,000                  07/02/20   08/11/20    BERTUSSI CONTRACTING, INC.          
                                                            PC001HS        44,178                  06/04/21   04/12/22    Bertussi Contracting INC            
                                                            PC002HS         9,765                  06/04/21   03/29/22    Bertussi Contracting INC            
 
21-1416   Reconstruction               0-009-026  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Franklin Ave. Elementary:
91-0355   Reconstruction               0-010-002  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1503   Reconstruction               0-010-004  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0844   Reconstruction               0-010-005  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0479   Additions and Alterations    0-010-006  03/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            3,830                  05/09/03   05/20/03    All Bright Electric                 
 
04-0627   Additions and Alterations    0-010-007  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-03        1,795                  01/23/08   04/02/08    FANSHAWE INC                        
                                                            EC-07           2,630                  07/15/08   07/29/08    Rockland Electric                   
                                                            EC-11           1,142                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            GC-06          13,013                  03/27/09   07/03/09    HELMER CRONIN CONSTRUCTION, INC.    
                                                            GC-10          18,064                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-15          16,687                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-16           9,264                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-18          13,707                  06/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-19          15,372                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            MC-04          10,132                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-11           5,301                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-16          12,252                  10/29/07   01/24/08    Pearl River Plumbing, Heating & Elec
                                                            MC-17          13,536                  10/29/07     /  /      Pearl River Plumbing, Heating & Elec
                                                            MC-21          18,033                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-22          18,033                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-23           6,099                  10/29/07   01/25/08    Pearl River Plumbing, Heating & elec
                                                            PC-03             177                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            PC-04           1,072                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            PC-08           1,375                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
 
08-0553   Reconstruction               0-010-008  03/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1306   Reconstruction               0-010-009  12/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0729   Reconstruction               0-010-010  05/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1035   Reconstruction               0-010-011  06/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01F         10,890                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-02F          1,132                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-03F          6,502                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-04F          4,130                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-05F          6,900                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-06F          5,134                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-07F          1,997                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-08F            836                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-09F          1,202                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            EC-09L          2,282                  07/02/19   07/08/19    FANSHAWE, INC.                      
                                                            GC-01F          2,952                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-02F          7,917                  07/02/19   07/11/19    PEARL RIVER PLUMBING.HEATING & ELECT
                                                            GC-03F          1,988                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-04F          1,167                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-05F         26,845                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-06F          4,337                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-07F          5,700                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-08F          6,265                  07/02/19   07/11/19    PEARL RIVER PLUMBUING,HEATING & ELEC
                                                            GC-09F          6,595                  07/02/19   07/11/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-10F            822                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-11F          4,333                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            GC-12F           -274                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-01F         -3,256                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-02F            112                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-03F          2,244                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-04F         49,622                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            MC-05F          8,657                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-01F          4,222                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-02F            938                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            PC-03F            645                  07/02/19   07/08/19    PEARL RIVER PLUMBING,HEATING & ELECT
 
21-1417   Reconstruction               0-010-013  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
91-0356   Reconstruction               0-011-004  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1194   Reconstruction               0-011-006  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1375   Reconstruction               0-011-007  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1500   Reconstruction               0-011-008  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0845   Reconstruction               0-011-009  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0480   Additions and Alterations    0-011-010  03/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,000                  05/09/03   05/20/03    B&R Roofing                         
                                                            2              46,974                  05/09/03   05/20/03    B&R Roofing                         
                                                            3              46,500                  05/09/03   05/20/03    B&R Roofing                         
                                                            4              39,600                  05/09/03   05/20/03    B&R Roofing                         
                                                            5              29,400                  10/16/01   03/15/02    B&R Roofing                         
                                                            6              38,700                  05/09/03   05/20/03    B&R Roofing                         
 
02-2082   Reconstruction               0-011-011  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0628   Additions and Alterations    0-011-012  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-02        1,300                  01/23/08   04/02/08    FANSHAWE INC                        
                                                            CO-GC-05        7,721                  04/16/09   07/29/09    HELMER-CRONIN CONSTRUCTION INC      
                                                            EC-02           4,021                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-07           3,899                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-08           1,250                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            EC-12             716                  03/27/09   07/03/09    ALL BRIGHT ELECTRIC                 
                                                            GC-01           7,094                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-02          10,557                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-03          17,296                  03/27/09   07/03/09    HELMER CRONIN CONSTRUCTION, INC.    
                                                            GC-04           2,408                  03/27/09   07/03/09    HELMER CRONIN CONSTRUCTION, INC.    
                                                            GC-07          19,998                  03/27/09   07/03/09    HELMER CRONIN CONSTRUCTION, INC.    
                                                            GC-07A         10,722                  03/27/09   07/03/09    HELMER CRONIN CONSTRUCTION, INC.    
                                                            GC-08               0                    /  /       /  /                                          
                                                            GC-08          -2,762                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-09           1,309                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-11           4,388                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-12          -1,200                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            GC-14             647                  03/27/09   07/03/09    HELMER-CRONIN CONSTRUCTION, INC.    
                                                            MC-05          17,613                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-07           1,590                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-08          19,439                  10/29/07   01/25/08    Pearl River Plumbing, Heating & Elec
                                                            MC-12           3,000                  10/29/07   01/24/08    Pearl River Plumbing, Heating & elec
                                                            MC-13           3,000                  10/29/07   01/24/08    Pearl River Plumbing, Heating & Elec
                                                            MC-14          11,230                  10/29/07   01/24/08    Pearl River Plumbing, Heating & Elec
                                                            MC-15          18,536                  10/29/07   01/24/08    Pearl River Plumbing, Heating & Elec
                                                            MC-20           1,178                  10/29/07     /  /      Pearl River Plumbing, Heating & Elec
                                                            PC-01           1,100                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            PC-10             969                  05/18/09   07/30/09    PEARL RIVER PLUMBING HEATING        
                                                            RC-04           2,300                  07/31/07   08/20/07    Milcon Construction                 
                                                            RC-07           2,177                  07/31/07   08/20/07    Milcon Construction                 
 
08-1056   Reconstruction               0-011-013  06/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0550   Reconstruction               0-011-014  12/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-PC-01       -3,887                  05/04/10   07/21/10    PEARL RIVER dba BERTUSSI'S          
                                                            CO-RC-01        9,501                  02/09/10   04/30/10    VMG GROUP                           
                                                            CO-RC-02        4,060                  02/09/10   04/30/10    VMG GROUP                           
 
09-1307   Reconstruction               0-011-015  12/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0816   Reconstruction               0-011-017  02/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD04-003            0                  06/10/21   10/21/21    HVS Inc                             
                                                            AD04004             0                  06/10/21   10/21/21    HVS Inc                             
                                                            ADEC4-02            0                  03/25/21   05/25/21    HVS, INC.                           
                                                            ADEC4001            0                  12/22/20   03/12/21    HVS, INC.                           
                                                            ADGC1001            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            ADGC1002            0                  03/04/21   04/29/21    BERTUSSI CONTRACTING, INC.          
                                                            EC-04-01       20,628                  11/18/21   12/15/22    HVS Inc                             
                                                            EC-04-06            0                  09/09/21   11/28/22    HVS, Inc                            
                                                            EC-04-07            0                  09/09/21   11/28/22    HVS, Inc                            
                                                            EC-04-08            0                  09/09/21   11/28/22    HVS, Inc                            
                                                            EC-04-09            0                  09/09/21   11/30/22    HVS, Inc                            
                                                            EC-04-10            0                  09/09/21   11/30/22    HVS, Inc                            
                                                            EC-04-11            0                  11/18/21   12/15/22    HVS Inc                             
                                                            EC-04-14            0                  01/04/22   01/31/23    HVS Inc                             
                                                            EC-04012            0                  11/18/21   12/15/22    HVS Inc                             
                                                            EC-4-05         8,151                  03/04/22   12/06/22    HVS Inc                             
                                                            EC-4-06           856                  03/11/22   02/22/23    HVS Inc                             
                                                            EC4-002         8,994                  01/04/22   01/31/23    HVS Inc                             
                                                            EC4-003         1,918                  01/04/22   01/31/23    HVS Inc                             
                                                            EC4-013             0                  01/04/22   01/31/23    HVS Inc                             
                                                            GC-1-01        20,049                  03/31/22     /  /      Bertussi Contr Inc                  
                                                            GC-1-02        21,630                  03/31/22   03/07/23    Bertussi Contr Inc                  
                                                            GC-1-03        21,315                  03/31/22   03/07/23    Bertussi Contr Inc                  
                                                            GC-1-04        20,775                  03/31/22   03/07/23    Bertussi Contr Inc                  
                                                            PC-03-01       21,096                  08/24/22     /  /      Bertussi Contrs Inc                 
                                                            PC-03-02       15,612                  08/24/22   04/20/23    Bertussi Contr Inc                  
                                                            PC-03-03       11,236                  08/24/22   04/20/23    Bertussi Contrs Inc                 
 
21-1418   Reconstruction               0-011-018  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          William St Bldg(Admin)-LsdRockldARC:
95-0846   Reconstruction               1-001-004  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0623   Additions and Alterations    1-001-005  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02          10,153                  05/18/09   09/22/09    PEARL RIVER PLUMB HEAT ELECT        
                                                            RC-02           1,458                  07/31/07   08/20/07    Milcon Construction                 
                                                            RC-05          -1,719                  07/31/07   08/20/07    Milcon Construction                 
 

          Administration Building:
21-1419   Reconstruction               1-017-002  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building - Field:
18-1457   New Construction             2-019-001  06/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010         -2,500                  07/02/20   08/11/20    FANSHAWE, INC.                      
 

          Nauraushaun Bldg - Lsd Out to Privat:
91-0436   Reconstruction               3-004-002  06/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1243   Reconstruction               3-004-003  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1501   Reconstruction               3-004-005  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0847   Reconstruction               3-004-006  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0629   Additions and Alterations    3-004-008  04/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           3,697                  07/31/07   08/20/07    Milcon Construction                 
                                                            SC-07          11,413                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-08           1,835                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-09           4,480                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-10          32,557                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-11           1,290                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-12           3,284                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-13          12,693                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-15          14,603                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-17          47,024                  04/16/09   07/30/09    W. HARRIS & SON INC                 
                                                            SC-18         -32,000                  04/16/09   07/30/09    W. HARRIS & SON INC                 
 
09-1308   Reconstruction               3-004-009  12/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pearl River Public Library:
21-1798   Reconstruction               6-005-004  05/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2200   Reconstruction               6-005-005  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1825   Reconstruction               6-005-007  05/21/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHigh School Press Box Demolition:
18-2108   Reconstruction               7-015-003  06/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bathroom Building - Field:
18-1458   New Construction             7-020-001  06/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,778                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            EC-012        -10,000                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            GC-007         24,934                  07/02/20   08/12/20    BERTUSSI CONTRACTING, INC.          
                                                            GC-008         -9,780                  07/02/20   08/12/20    BERTUSSI CONTRACTING, INC.          
                                                            PC-004        -16,000                  07/02/20   08/11/20    BERTUSSI CONTRACTING, INC.          
 

          Pearl River High School Press Box:
18-1459   New Construction             7-022-001  06/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,595                  07/02/20   08/11/20    FANSHAWE, INC.                      
                                                            GC-009         -4,075                  07/02/20   08/12/20    BERTUSSI CONTRACTING, INC.          
 





SUFFERN CSD (FMLY RAMAPO CSD) STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-04-01-06
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
__________________________________________________________________________________________________________________________________________

          Suffern Middle School:
90-0693   Reconstruction               0-002-005  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0982   Reconstruction               0-002-006  04/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1144   Reconstruction               0-002-007  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1106   Reconstruction               0-002-010  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0578   Reconstruction               0-002-011  12/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1266   Additions and Alterations    0-002-013  07/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CCD EC-1       -8,628                  02/07/03   06/10/03    All Bright Electric                 
                                                            CCD-1         -15,062                  03/04/03   03/05/03    Fratello Const.                     
                                                            CCD-2             930                  08/15/06   09/29/06    Fratello Construction               
                                                            CCD-CIV1       -5,000                  11/17/05   11/23/05    Hauser Brothers                     
                                                            CCD-GC-3       -8,628                  01/14/03   03/05/03    Fratello Const.                     
                                                            CCD-GC4          -905                  01/14/03   03/05/03    Fratello Const.                     
                                                            CCD-GC5       -12,324                  01/14/03   03/05/03    Fratello Const.                     
                                                            CCD-GC6       -18,000                  01/14/03   03/05/03    Fratello Const.                     
                                                            CCD-HC1        -6,000                  02/06/03   02/13/03    Hauser Bros.                        
                                                            CCD-HC11      -50,000                  11/17/05   11/23/05    Hauser Brothers Inc                 
                                                            CCD-HC2        -8,628                  02/06/03   02/13/03    Hauser Bros.                        
                                                            CCD-PC-1       -8,628                  03/11/03   05/23/03    David L. Kempton                    
                                                            E-1            14,880                  06/21/02   07/12/02    All Bright Electric                 
                                                            E-2            15,482                  06/21/02   07/12/02    All Bright Electric                 
                                                            E-3            -2,843                  06/21/02   07/12/02    All Bright Electric                 
                                                            EC-10          -2,144                  08/15/06   09/29/06    Allbright Electric                  
                                                            EC-11           4,500                  09/09/02   12/09/02    All Bright Electric                 
                                                            EC-12             356                  09/09/02   10/21/02    All Bright Electric                 
                                                            EC-13          10,679                  09/09/02   12/09/02    All Bright Electric                 
                                                            EC-14           4,269                  09/09/02   12/09/02    All Bright Electric                 
                                                            EC-14.1         4,270                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-15          34,514                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-16           4,106                  02/07/03   02/13/03    All Bright Electric                 
                                                            EC-17           6,810                  02/07/03   02/13/03    All Bright Electric                 
                                                            EC-18           2,820                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-19             905                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-20           4,415                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-21           4,600                  02/07/03   02/13/03    All Bright Electric                 
                                                            EC-22          11,000                  02/07/03   02/13/03    All Bright Electric                 
                                                            EC-23           2,945                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-24           9,606                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-25           2,826                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-26          -1,186                  02/07/03   02/13/03    All Bright Electric                 
                                                            EC-27           2,772                  02/06/03   02/13/03    All Bright Electric                 
                                                            EC-28         -65,000                  05/16/03   06/03/03    All Bright Electric                 
                                                            EC-29           8,025                  03/04/03   05/23/03    All Bright Electric                 
                                                            EC-30           5,160                  03/04/03   05/23/03    All Bright Electric                 
                                                            EC-31           2,628                  03/04/03   05/23/03    All Bright Electric                 
                                                            EC-32           3,277                  03/04/03   05/23/03    All Bright Electric                 
                                                            EC-33             569                  03/04/03   05/23/03    All Bright Electric                 
                                                            EC-34           2,900                  03/04/03   05/23/03    All Bright Electric                 
                                                            EC-35         -10,000                  05/16/03     /  /      All Bright Electric                 
                                                            EC-35         -10,000                  11/17/05   11/23/05    Aubright electric                   
                                                            EC-36           2,814                  05/16/03   06/03/03    All Bright Electric                 
                                                            EC-37           1,587                  05/16/03   06/03/03    All Bright Electric                 
                                                            EC-38             998                  05/16/03   06/03/03    All Bright Electric                 
                                                            EC-39           4,500                  05/16/03   06/03/03    All Bright Electric                 
                                                            EC-4              982                  09/09/02   12/09/02    All Bright Electric                 
                                                            EC-40           9,100                  05/16/03   06/03/03    All Bright Electric                 
                                                            EC-41           2,782                  05/27/03   06/10/03    All Bright Electric                 
                                                            EC-42           3,570                  05/27/03   06/10/03    All Bright Electric                 
                                                            EC-43             301                  05/27/03   06/10/03    All Bright Electric                 
                                                            EC-44           1,914                  05/27/03   06/10/03    All Bright Electric                 
                                                            EC-45             646                  05/27/03   06/10/03    All Bright Electric                 
                                                            EC-46           5,000                  05/27/03   06/10/03    All Bright Electric                 
                                                            EC-5            3,650                  09/09/02   12/09/02    All Bright Electric                 
                                                            EC-6            3,386                  09/09/02   12/09/02    All Bright Electric                 
                                                            EC-7           11,900                  09/09/02   12/09/02    All Bright Electric                 
                                                            EC-8           -3,648                  09/09/02   10/21/02    All Bright Electric                 
                                                            EC-9            1,028                  09/09/02   12/09/02    All Bright Electric                 
                                                            GC-10           2,050                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-11           2,875                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-12           2,950                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-13             460                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-14           1,075                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-16           1,300                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-17           6,632                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-18           2,047                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-19          17,475                  01/14/03   02/05/03    Fratello Const.                     
                                                            GC-21             633                  08/15/06   09/29/06    Fratello Construction               
                                                            GC-22          15,000                  08/15/06   09/29/06    Fratello Construction               
                                                            GC-23          12,375                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-25             703                  09/27/02   11/01/02    Fratello Const.                     
                                                            GC-26            -356                  09/27/02   11/01/02    Fratello Const.                     
                                                            GC-27           1,200                  09/27/02   11/01/02    Fratello Const.                     
                                                            GC-28          12,698                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-29           9,905                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-31           2,871                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-32           2,992                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-33           1,316                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-34           9,978                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-35          -2,700                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-36           2,798                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-37           4,340                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-38           2,402                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-39           1,642                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-40           1,988                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-41           1,818                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-42           1,584                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-43           1,429                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-44          11,593                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-45           1,642                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-46           3,402                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-47           2,815                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-48          -1,500                  08/15/06   09/29/06    Fratello Construction               
                                                            GC-50           1,321                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-51          -7,540                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-52           1,276                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-53          -6,546                  01/14/03   01/23/03    Fratello Const.                     
                                                            GC-54            -441                  01/14/03   02/05/03    Thomas Management Services          
                                                            GC-55           3,200                  02/19/03   02/19/03    Fratello Const.                     
                                                            GC-57          14,659                  02/19/03   02/19/03    Fratello Const.                     
                                                            GC-58           1,408                  02/19/03   02/19/03    Fratello Const.                     
                                                            GC-59          28,000                  02/19/03   02/19/03    Fratello Const.                     
                                                            GC-60           7,200                  02/19/03   02/19/03    Fratello Const.                     
                                                            GC-61           6,493                  11/17/05   12/06/05    Fratello Construction               
                                                            GC-62           3,399                  02/19/03   02/19/03    Fratello Const.                     
                                                            GC-63           5,496                  08/15/06   09/29/06    Fratello Construction               
                                                            GC-64          25,176                  03/24/03   03/28/03    Fratello Const.                     
                                                            GC-65        -130,000               3  08/15/06   09/29/06    Fratello Construction               
                                                            GC-66           4,250                  03/04/03   12/06/05    Fratello Const.                     
                                                            GC-66           4,250                  11/17/05     /  /      Fratello Construction               
                                                            GC-67         -19,609                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-68             660                  11/17/05   12/06/05    Fratello Construction Corp          
                                                            GC-69             821                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-7           24,000                  06/17/02     /  /      Fratello Const.                     
                                                            GC-7           24,000                  11/17/05   12/06/05    Fratello Construction               
                                                            GC-70             706                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-71           8,597                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-72           2,076                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-73             786                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-74             877                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-75           2,000                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-76           1,500                  03/04/03   03/19/03    Fratello Const.                     
                                                            GC-77          -1,562                  03/11/03   03/19/03    Fratello Const.                     
                                                            GC-78             854                  03/11/03   03/19/03    Fratello Const.                     
                                                            GC-79           1,300                  03/11/03   03/28/03    Fratello Const.                     
                                                            GC-8            3,000                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-80          -8,628                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-81            -905                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-82         -15,062                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-83         -12,325                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-84         -18,000                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-85           5,496                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-86          -5,496                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-87          -1,500                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-88         -11,900                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-89          35,899                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-9              615                  06/17/02   07/10/02    Fratello Const.                     
                                                            GC-90           7,957                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-91           1,379                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-92          27,267                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-93           4,399                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-94          12,390                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-95           2,240                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-96          37,163                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-97          12,122                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-98          27,130                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC-99          12,122                  09/21/04   10/01/04    Fratello Const.                     
                                                            GC25A          11,385                  08/15/06   09/29/06    Fratello Construction               
                                                            H-1             6,334                  06/17/02   07/10/02    Hauser Bros.                        
                                                            H-2            15,861                  06/17/02   06/30/06    Hauser Bros.                        
                                                            HC-10           5,383                  02/06/03   02/13/03    Fratello Const.                     
                                                            HC-13           2,513                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-14          20,477                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-15           2,505                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-16           3,239                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-17           3,366                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-18           9,368                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-19           6,458                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-20           6,627                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-21           2,929                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-22           8,910                  05/16/03   05/27/03    Hauser Bros.                        
                                                            HC-23           1,583                  12/12/03   01/13/04    Hauser Bros.                        
                                                            HC-24           1,487                  12/12/03   01/13/04    Hauser Bros.                        
                                                            HC-25           5,780                  12/12/03   01/13/04    Hauser Bros.                        
                                                            HC-26           5,943                  12/12/03   01/13/04    Hauser Bros.                        
                                                            HC-3            1,029                  09/09/02   10/21/02    Hauser Bros.                        
                                                            HC-4           -1,145                  09/09/02   12/09/02    Hauser Bros.                        
                                                            HC-5           14,273                  09/09/02   12/09/02    Hauser Bros.                        
                                                            HC-6            3,142                  09/09/02   12/09/02    Hauser Bros.                        
                                                            HC-7            2,671                  09/09/02   12/09/02    Hauser Bros.                        
                                                            HC-8           12,889                  09/09/02   02/13/03    Hauser Bros.                        
                                                            HC-9            3,381                  02/06/03   02/13/03    Hauser Bros.                        
                                                            KE-2             -950                    /  /     12/06/05    BRC COMMERCIAL KITCHENS CORP.       
                                                            KE-3            4,760                  11/17/05   12/06/05    BRC Commercial Kitchens             
                                                            KE1             2,770                  11/20/03   11/24/03    BRC Commercial Kitchens             
                                                            MS-1            2,444                  05/20/02   06/04/02    Fratello Const.                     
                                                            MS-2              958                  05/20/02   06/04/02    Fratello Const.                     
                                                            MS-3            5,964                  05/20/02   06/04/02    Fratello Const.                     
                                                            MS-4            1,567                  05/20/02   06/04/02    Fratello Const.                     
                                                            MS-5           11,860                  05/20/02   06/04/02    Fratello Const.                     
                                                            MS-6            2,018                  05/20/02   06/04/02    Fratello Const.                     
                                                            MS-P1           1,204                  03/11/03   03/19/03    David L.Kempton                     
                                                            PC-10          12,220                  05/16/03   06/03/03    David L.Kempton                     
                                                            PC-2           -5,500                  03/11/03   03/19/03    David L.Kempton                     
                                                            PC-3           -1,710                  03/11/03   03/19/03    David L.Kempton                     
                                                            PC-4           17,600                  03/11/03   03/19/03    David L. Kempton                    
                                                            PC-5            4,350                  03/11/03   03/19/03    David L. Kempton                    
                                                            PC-6            5,091                  03/11/03   03/19/03    David L. Kempton                    
                                                            PC-7            3,766                  03/11/03   03/19/03    David L. Kempton                    
                                                            PC-8            1,254                  03/11/03   03/19/03    David L. Kempton                    
                                                            PC-9          -25,000                  08/15/06   09/29/06    David Kempton                       
 
00-0353   Reconstruction               0-002-014  11/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,466                  01/10/02   03/13/02    BML Stage Lighting                  
                                                            2                 936                  02/19/02   03/29/02    BML Stage Lighting                  
 
00-0243   Reconstruction               0-002-015  11/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0609   Reconstruction               0-002-016  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,850                  11/12/02   11/13/02    Profex, Inc.                        
                                                            02                720                  11/12/02   11/13/02    Profex, Inc.                        
 
02-2242   Reconstruction               0-002-017  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1031   Reconstruction               0-002-018  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,254                  10/27/06   12/18/06    Fanshawe                            
                                                            M-001            -510                  05/15/07   08/28/07    Pearl River Plumbing heating        
 
04-0462   Additions and Alterations    0-002-019  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,100                  04/26/10   05/11/10    KOKO CONTRACTING, INC.              
                                                            1              -1,866                  04/16/07   08/28/07    Eagle Electric                      
                                                            1              51,000                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            1             -51,000                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            10              1,200                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            10              1,200                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            11             -8,000                  01/08/08   04/04/08    THE LANDTEK GROUP, INCOPRATED       
                                                            2             180,000                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            2             180,000                  12/19/07   04/03/08    THE LAND TEK GROUP, INC.            
                                                            3              13,500                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            3              13,500                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            4               4,500                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            4               4,500                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            5               6,890                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            5               6,890                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            6               7,500                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            6               7,500                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            7               2,750                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            7               2,750                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            8               4,600                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            8               4,600                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            9               3,200                  12/19/07   04/03/08    THE LANDTEK GROUP,INC               
                                                            9               3,200                  12/19/07   04/03/08    THE LANDTEK GROUP, INC.             
                                                            AACO-006       17,927                  12/24/07   02/23/08    FOUR STRONG BUILDERS, INC           
                                                            AC-002         13,800                  11/25/05   12/06/05    Bojan Development                   
                                                            AC-003          5,800                  11/25/05   12/06/05    bojan Development                   
                                                            AC-004          4,995                  11/25/05   12/06/05    Bojan Development                   
                                                            AC-005          4,200                  11/25/05   12/06/05    Bojan Development                   
                                                            AC-01           4,400                  09/27/05   10/13/05    Bojan Development                   
                                                            EC-003         -1,274                  02/09/07   08/15/07    Fanshawe Inc                        
                                                            EC-004          1,665                  02/08/07   08/15/07    Fanshawe Inc                        
                                                            EC-005          8,500                  02/08/07   08/15/07    Fanshawe Inc                        
                                                            GC-001          6,300                  04/16/08   08/12/08    ADVANCED POLYMER SURFACING          
                                                            GC-015        -68,389                  01/07/08   08/06/08    Aark Contractors                    
                                                            M-002           4,218                  04/20/07   08/15/07    Pearl River  Plumbing               
                                                            MC-013           -187                  10/30/07   08/07/08    Pearl River Plumbing                
 
05-0353   Reconstruction               0-002-020  03/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          6,300                  01/30/08   03/19/08    advanceed polymer sufacing          
                                                            GC-002          4,231                  05/17/07   06/22/07    Lorencin Contracting Corp           
 
07-0156   Reconstruction               0-002-021  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,440                  04/07/08   04/11/08    EAGLE ELECTRIC                      
                                                            GC-01          -1,300                  06/06/08   08/07/08    Lorencin Contracting corp           
                                                            HVAC -01         -136                  03/20/08   03/28/08    Pearl River Plumbing Heating & Elect
 
07-1441   Reconstruction               0-002-022  07/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,500                  04/10/09     /  /      FANSHAWE, INC.                      
                                                            HVAC-01       -30,716                  03/30/09   01/30/12    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            SR-02          -2,500                  03/18/10   06/14/10    SYRACUSE SCENERY & STAGE LIGHTING CO
 
08-1004   Reconstruction               0-002-023  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          7,114                  08/24/09   09/14/09    MACE CONTRACTING CORPORATION        
                                                            01-005          3,287                  01/12/10   04/02/10    MACE CONTRACTING CORPORATION        
                                                            01-006MS       -5,000                  03/29/10   05/28/10    MACE CONTRACTING CORPORATION        
                                                            06-001          6,705                  11/15/10   11/17/10    NICKERSON CORPORATION               
                                                            06-002        -11,300                  11/15/10   11/17/10    NICKERSON CORPORATION               
                                                            06-004         -1,600                  01/23/12   04/13/12    NICKERSON CORPORATION               
 
10-1150   Reconstruction               0-002-025  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0832   Additions and Alterations    0-002-026  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,191                  03/13/13   07/26/13    FANSHAWE INC dba ROCKLAND ELECTRIC  
                                                            EC-02           8,170                  01/21/15   01/26/15    Fanshawe Inc.                       
                                                            GC-01          20,212                  01/23/13   04/15/13    DM RESTORATION INC                  
                                                            GC-02         -21,850                  10/15/13   11/15/13    DM RESTORATION INC                  
                                                            PC-01          22,584                  01/23/13   08/29/13    PEARL RIVER P/H/E INC dba BERTUSSI'S
 
17-1395   Reconstruction               0-002-027  02/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02          -1,500                  01/08/20   01/29/20    HAUSER BROS.,INC.                   
 
19-0264   Reconstruction               0-002-028  11/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             34,740                  10/14/20   12/21/20    BELLEVILLE LANDSCAPING, INC.        
                                                            01              4,311                  03/03/21   04/20/21    MEHL ELECTRIC CO., INC.             
                                                            02             22,440                  12/09/20   02/24/21    BELLEVILLE LANDSCAPING, INC.        
                                                            02             19,541                  03/03/21   04/20/21    MEHL ELECTRIC CO., INC.             
 
20-0039   Reconstruction               0-002-030  08/03/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1541   Reconstruction               0-002-031  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1554   Reconstruction               0-002-032  06/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1310   Reconstruction               0-002-033  05/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,013                  09/19/22   11/13/23    Weatherproofing Tech Inc            
 
22-1643   Reconstruction               0-002-034  07/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0439FP Reconstruction               0-002-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          RP Connor Elementary School:
90-0694   Reconstruction               0-005-004  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0983   Reconstruction               0-005-005  04/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1145   Reconstruction               0-005-006  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1392   Reconstruction               0-005-007  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1368   Reconstruction               0-005-009  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1108   Reconstruction               0-005-010  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0947   Additions and Alterations    0-005-012  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-011        -26,755                  09/18/06   10/19/06    Parsippany Construction             
                                                            CO-GC-95      -15,781                  06/17/10   12/06/10    PARSIPPANY CONSTRUCTION CO INC      
                                                            EC-003        -14,210                  01/13/04   04/08/04    Mehl Elec.                          
                                                            EC-010            692                  01/13/04   02/03/04    Mehl Elec.                          
                                                            EC-026         -6,342                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-042         54,624                  01/14/05   02/01/05    Mehl Electric Company               
                                                            EC-043         12,462                  07/26/05   08/16/05    Mehl Electric Co                    
                                                            EC-074         -2,084                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-075          1,750                  04/15/05     /  /      Mehl Electric Co                    
                                                            EC-075          1,750                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-076            511                  04/15/05   04/26/05    Mehl Electric Co                    
                                                            EC-083            831                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            EC-084            637                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            EC-087          2,186                  10/17/05   05/08/07    Mehl Electric Co                    
                                                            EC-094         22,478                  10/17/05   05/08/07    Mehl Electric Co                    
                                                            EC-097          3,314                  01/09/06   05/08/07    Mehl Electric Co                    
                                                            EC-77           2,933                  04/15/05   04/26/05    Mehl Electric Co                    
                                                            GC-050        -14,040                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-051         -1,600                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-052         -1,386                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-053         -7,616                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-055         -1,000                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-098         22,735                  05/20/10   05/25/10    PARSIPPANY CONSTRUCTION CO INC      
                                                            GC-54          -6,175                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-56            -975                  08/15/05   08/31/05    Parsippany Construction             
                                                            HC-004         -2,091                  01/14/05   02/08/05    Lawton Burns mechanical Contractors 
                                                            HC-009          1,155                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-010          2,265                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-011          5,076                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-032         16,394                  10/17/05   10/25/05    Lawton Burns mechanical             
                                                            HC-036         -7,188                  05/03/11   05/20/11    LAWTON & BURNS MECHANICAL CONTRACTOR
                                                            PC-002         19,920                  01/29/04   03/03/04    Lawton and Burns Mech.              
                                                            PC-003          3,838                  01/29/04   04/13/04    Lawton and Burns Mech.              
                                                            PC-010         53,900                  08/27/04   09/24/04    Lawton and Burns Mech.              
                                                            PC-012         -1,620                  10/05/04   10/18/04    Lawton and Burns Mech.              
                                                            PC-018          6,608                  01/14/05   02/08/05    Lawton Burns Mechanical             
                                                            PC-019         17,506                  06/10/05   07/13/05    Lawton Burns Mechanical             
                                                            PC-029          3,880                  06/10/05   07/13/05    Lawton Burns Mechanical             
                                                            RP-001         36,068                  06/21/04   06/28/04    Parsippany Const.                   
 
02-2243   Reconstruction               0-005-013  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0463   Reconstruction               0-005-014  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            -3,000                  04/26/10   05/11/10    KOKO CONTRACTING, INC.              
                                                            AA-CO001       -3,200                  12/24/07   02/23/08    FOUR STRONG BUILDERS, INC           
                                                            CO-EC-11       -2,500                  03/08/10   02/02/11    FANSHAWE INC dba ROCKLAND ELECTRIC  
                                                            GC-009           -675            -675  07/16/07   01/25/08    AArk Contractors                    
                                                            GC-017         -4,720                  01/07/08   08/06/08    Aark Contractors                    
                                                            GC-01RPC       -3,544                  03/29/10   06/01/10    FIELD PRO ENTERPRISES LLC           
                                                            MC-010        -28,155                  10/30/07   08/07/08    Pearl River Plumbing                
                                                            PC-015           -288                  10/30/07     /  /      Pearl River Plumbing                
 
07-1442   Reconstruction               0-005-015  07/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             915                  10/29/09   12/24/09    FANSHAWE INC dba ROCKLAND ELECTRIC  
                                                            EC-09            -750                  12/03/09   01/30/12    FANSHAWE, INC. D/B/A ROCKLAND       
                                                            HVAC2RPC      -10,000                  06/24/09   08/14/09    PEARL RIVER d/b/a BERTUSSI'S        
                                                            HVAC7RPC       -2,000                  12/23/09   02/04/10    PEARL RIVER d/b/a BERTUSSI'S        
                                                            PC-03            -833                  12/07/09   02/04/10    JAC MECHANICAL SERVICES,IC          
 
08-1005   Reconstruction               0-005-016  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-001         -4,968                  12/21/09   01/12/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            05-003          2,330                  01/12/10   04/02/10    HAYDEN BUILDING MAINTENANCE CORP    
 
10-1151   Reconstruction               0-005-017  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0265   Additions and Alterations    0-005-018  11/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1542   Reconstruction               0-005-019  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1548   Reconstruction               0-005-020  08/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0074   Reconstruction               0-005-021  10/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-MC-01       -1,790                  04/29/24   05/20/24    Bertussi Contracting                
 
02-0435FP Reconstruction               0-005-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sloatsburg Elementary:
90-0695   Reconstruction               0-007-006  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0984   Reconstruction               0-007-007  04/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1146   Reconstruction               0-007-008  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1109   Reconstruction               0-007-010  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0948   Additions and Alterations    0-007-012  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-CO-05       13,246                  12/24/07   02/23/08    FOUR STRONG BUILDERS INC            
                                                            CC-012         -2,819                  09/18/06   10/19/06    Parisippany Construction Co., INc.  
                                                            CO-EC-01       15,300                  08/25/06   05/25/10    ALL BRIGHT ELECTRIC                 
                                                            CO-GC-18      -29,445                  01/07/08   08/06/08    AARK CONTRACTORS INC                
                                                            CO-HC-01         -245                  05/20/10   06/01/10    LAWTON & BURNS MECHANICAL CONTRACTOR
                                                            COGC096          -238                  11/23/05   11/29/05    Parsippany Construction             
                                                            EC-004        -24,230                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-007            688                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-008          5,570                  01/13/04   02/03/04    Mehl Elec.                          
                                                            EC-011            392                  01/13/04   02/03/04    Mehl Elec.                          
                                                            EC-014          2,135                  01/13/04   02/03/04    Mehl Elec.                          
                                                            EC-078         -1,375                  04/15/05     /  /      Mehl Electric Co                    
                                                            EC-078         -1,375                  04/15/05   04/26/05    Mehl Electric Co                    
                                                            EC-079            831                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            GC-002         18,529                  12/22/04   02/01/05    Parsippany Const.                   
                                                            GC-003         13,854                  02/11/05   03/14/05    Parsippany Construction             
                                                            GC-010           -138                  07/16/07   08/07/07    AARK CONTRACTORS INC                
                                                            GC-015          2,948                  06/10/05   07/13/05    parsippany construction             
                                                            GC-016          3,157                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-017         10,245                  06/10/05   07/13/05    Parsippany construction             
                                                            GC-018          2,482                  06/10/05   07/13/05    Parsippany construction             
                                                            GC-019         19,461                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-021          8,175                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-022         -2,016                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-023            650                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-024          8,195                  06/10/05   07/13/05    parsiappany construction            
                                                            GC-025         19,500                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-026          7,400                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-027         -1,000                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-028           -288                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-029         -2,259                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-030         -1,344                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-031         -7,344                  08/02/05   08/16/05    Parsippany Conhstruction            
                                                            GC-032         -1,000                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-033         -8,647                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-034         -1,885                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-035            655                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-036          4,805                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-037            422                  08/02/05   08/15/05    Parsippany Construction             
                                                            GC-038          1,429                  08/02/05   08/15/05    Parsippany Construction             
                                                            GC-039          1,932                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-040          2,135                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-044        -12,000                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-046            476                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-047           -510                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-049          3,434                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-41             450                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-42           1,245                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-43          -4,968                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-45          18,176                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-48          11,650                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC020           5,315                  06/10/05   07/13/05    parsippany construction             
                                                            HC-005          5,877                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-018          6,653                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-019          6,445                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-020            854                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            MC-005         -6,000                  05/15/07   07/17/07    Pearl River Plumbing  Heating       
                                                            PC-013         19,204                  10/05/04   12/10/04    Lawton & Burns Mech.                
 
02-2244   Reconstruction               0-007-013  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0464   Reconstruction               0-007-014  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -5,100                  04/26/10   05/11/10    KOKO CONTRACTING, INC.              
                                                            CO-01-SL       -3,544                  03/29/10   06/01/10    FIELD PRO ENTERPRISES LLC           
                                                            EC-008         -1,245                  01/07/08     /  /      Fanshawe Inc                        
                                                            MC-015           -798                  10/30/07   08/07/08    Pearl River Plumbing                
                                                            PC-016              0                  10/30/07   01/16/08    Pearl River Plumbing                
 
07-1443   Reconstruction               0-007-015  07/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           1,687                  10/29/09   12/24/09    FANSHAWE INC dba ROCKLAND ELECTRIC  
                                                            EC-08            -750                  12/03/09   01/30/12    FANSHAWE, INC. D/B/A ROCKLAND       
                                                            HVAC-03         3,011                  07/13/09   08/10/09    PEARL RIVER PLUMBING, HEATING       
                                                            HVAC-04       -12,969                  08/24/09   09/14/09    PEARL RIVER d/b/a BERTUSSI'S        
                                                            HVAC-05          -344                  08/14/09   01/30/12    PEARL RIVER d/b/a BERTUSSI'S        
                                                            HVAC-06         1,659                  12/23/09   02/04/10    PEARL RIVER dba BERTUSSI'S          
                                                            HVAC02SL      -10,000                  06/24/09   08/14/09    PEARL RIVER d/b/a BERTUSSI'S        
                                                            HVAC07SL        5,000                  12/23/09   02/04/10    PEARL RIVER d/b/a BERTUSSI'S        
                                                            PC-01             912                  10/23/09   10/28/09    JAC MECHANICAL SERVICES, INC.       
                                                            PC-02            -833                  12/07/09   02/04/10    JAC MECHANICAL SERVICES,INC         
 
08-1006   Reconstruction               0-007-016  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-001          7,451                  12/07/09   02/05/10    PEARL RIVER PLUMBING                
                                                            05-002         23,800                  07/16/10   09/07/10    HAYDEN BUILDING MAINTENANCE CORP    
                                                            05-004        -17,231                  11/08/10   11/12/10    HAYDEN BUILDING MAINTENANCE CORP    
 
10-0633   Reconstruction               0-007-017  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          19,403                  08/15/11   08/26/11    LORENCIN CONTRACTING CORP           
                                                            GC-02          -4,900                  10/12/11   12/06/11    LORENCIN CONTRACTING CORP           
                                                            GC-03           3,256                  10/12/11   12/28/11    LOURENCIN CONTRACTING CORP          
 
10-1152   Reconstruction               0-007-018  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0573   Reconstruction               0-007-019  06/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -15,000                  12/12/19   12/31/19    HUSH MAINTENANCE CORP.              
 
20-1543   Reconstruction               0-007-020  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1549   Reconstruction               0-007-021  08/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1555   Reconstruction               0-007-022  06/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0437FP Reconstruction               0-007-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cherry Lane Elementary:
90-0696   Reconstruction               0-011-004  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0985   Reconstruction               0-011-006  04/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0504   Reconstruction               0-011-007  01/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1107   Reconstruction               0-011-008  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0019   Reconstruction               0-011-009  07/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0001   Reconstruction               0-011-012  07/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0949   Additions and Alterations    0-011-013  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,000                  04/26/10   05/11/10    KOKO CONTRACTING, INC.              
                                                            AA-CO-04       -9,297                  12/24/07   01/07/08    FOUR STRONG BUILDERS INC            
                                                            CC-009        -20,000                  09/18/06   10/19/06    Parsippany Construction             
                                                            CO-PC-16        1,607                  05/20/10   08/23/10    LAWTON & BURNS MECHANICAL CONTRACTOR
                                                            CO-PC-17        2,650                  05/03/11     /  /      LAWTON & BURNS MECHANICAL CONTRACTOR
                                                            EC-001        -34,675                  01/13/04   02/03/04    Mehl Elec.                          
                                                            EC-013            251                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-034            880                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-063         -1,830                  04/22/05     /  /      Mehl Electric Co                    
                                                            EC-063         -1,830                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-064          2,333                  04/22/05     /  /      Mehl Electric Co                    
                                                            EC-064          2,333                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-065            544                  04/22/05     /  /      Mehl Electric Co                    
                                                            EC-065            544                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-066          3,063                  04/22/05     /  /      Mehl Electric Co                    
                                                            EC-066          3,063                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-067          2,431                  04/22/05     /  /      Mehl Electric Co                    
                                                            EC-067          2,431                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-068            730                  04/15/05     /  /      Mehl Electric Company               
                                                            EC-068            730                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-069          7,635                  04/15/05   04/26/05    Mehl Electric Co                    
                                                            EC-082          1,436                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            EC-095          1,341                  10/17/05   10/25/05    Mehl Electric Co                    
                                                            GC-079         -2,083                  05/20/10   05/25/10    PARSIPPANY CONSTRUCTION CO INC      
                                                            GC-080           -800                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-081         -2,000                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-082         -2,450                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-083         -1,911                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-086         -1,834                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-088         -1,755                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-089         -1,560                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-84          -1,200                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-85         -13,365                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-87          -1,000                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-93         -68,374                  11/23/05   11/25/05    Parsippany Construction             
                                                            HC-006          9,850                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-024          1,261                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-025         -1,266                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-026            922                  04/20/05   04/26/05    Lawton Burns Mechanical Contractors 
                                                            HC-027          2,576                  04/20/05   04/26/05    Lawton Burns Mechanical Contractors 
                                                            HC-028          1,026                  04/20/05   04/26/05    Lawton Burns Mechanical Contractors 
                                                            HC-035         -5,225                  08/11/10   11/26/10    LAWTON & BURNS MECHANICAL CONTRACTOR
                                                            KC-001           -960                  06/01/05   07/13/05    BRC Commerical Kitchens Corp        
                                                            KC-002          1,908                  06/01/05   07/13/05    BRC Commercial Kitchen Corp         
                                                            M2-001          1,027                  05/15/07   10/22/07    Pearl River Plumbing Heating        
                                                            M2-002              0                  04/24/07   10/22/07    Pearl River Plumbing Heating & Eleac
                                                            PC-011         10,365                  10/05/04   10/18/04    Lawton and Burns Mech.              
                                                            PC-014          9,965                  01/14/05   02/08/05    Lawton Burns Mechanical Contractors 
                                                            PC-030         13,685                  06/10/05   07/13/05    Lawton Burns Mechanical             
 
02-2245   Reconstruction               0-011-014  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0465   Reconstruction               0-011-015  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               4,995                  08/13/08   09/29/08    FIELD PRO ENTERPRISES, LLC          
                                                            CO-01-CL      -10,440                  03/29/10   06/01/10    FIELD PRO ENTERPRISES LLC           
                                                            EC-010         -2,500                  01/07/08   04/09/08    Fanshawe Inc                        
                                                            EC-011         -2,500                  01/07/08   04/09/08    Fanshawe Inc                        
                                                            GC-004         -6,882                  06/04/07   06/18/07    AARk Contractors                    
                                                            GC-007           -657           2,880  07/16/07   01/25/08    AArk Contractors                    
                                                            GC-016         -3,768                  01/07/08   08/06/08    Aark Contractors                    
                                                            GC-021           -904                  03/17/08   04/01/08    AARK CONTRACTORS, INC.              
                                                            MC-001         49,992                  09/11/06   04/11/07    Bertussi Plumbing                   
                                                            MC-009            563                  10/30/07   01/16/08    Pearl River Plumbing                
                                                            PC-003          3,067                  12/19/06   04/11/07    Pearl River Plumbing                
                                                            PC-020           -922                  01/22/08   08/04/08    PEARLRIVER PLUMBING HEATING&ELECTRIC
                                                            Pc-001            893                  12/19/06   01/24/07    Pearl River Plumbing                
                                                            Pc-002          1,103                  12/19/06   01/24/07    Pearl River Plumbing                
 
07-1444   Reconstruction               0-011-016  07/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05             557                  12/03/09   03/19/10    FANSHAWE, INC.                      
                                                            EC-06             348                  12/03/09   01/30/12    FANSHAWE, INC. D/B/A ROCKLAND       
                                                            EC-07            -750                  12/03/09   01/30/12    FANSHAWE, INC. D/B/A ROCKLAND       
                                                            EC-07            -750                  03/18/10   06/14/10    FANSHAWE INC dba ROCKLAND ELECTRIC  
                                                            HVAC02CL       -3,000                  06/24/09   08/14/09    PEARL RIVER d/b/a BERTUSSI'S        
                                                            HVAC07CL       -2,000                  12/23/09   02/04/10    PEARL RIVER d/b/a BERTUSSI'S        
 
08-0430   Reconstruction               0-011-017  02/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -1,520                  08/14/09   09/03/09    HVS LLC                             
                                                            EC-002          6,490                  10/23/09   10/28/09    HVS, LLC                            
                                                            GC-001         31,690                  12/23/09   02/04/10    DOYLE CONTRACTING INC               
                                                            HVAC-001       -2,515                  08/24/09   09/14/09    PEARL RIVER P/H/E dba BERTUSSI'S    
                                                            HVAC-002       -5,983                  12/23/09   02/04/10    PEARL RIVER P/H/E dba BERTUSSI'S INC
                                                            HVAC-003       -6,016                  12/23/09   02/09/10    PARK RIVER P/H/E dba BERTUSSI'S     
                                                            PC-001           -146                  08/24/09   09/14/09    JAC MECHANICAL SERVICES INC         
                                                            PC-002           -894                  10/23/09   10/28/09    JAC MECHANCIAL SERVICES, INC.       
                                                            PC-003          1,640                  10/29/09   12/24/09    JAC MECHANICAL SERVICES INC         
 
10-1153   Reconstruction               0-011-018  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1544   Reconstruction               0-011-019  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1550   Reconstruction               0-011-020  08/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1311   Reconstruction               0-011-021  05/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -16,150                  11/04/22   11/13/23    PAGE CONTRACTING CORP               
 
02-0434FP Reconstruction               0-011-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Montebello Elementary:
91-0986   Reconstruction               0-019-004  04/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1147   Reconstruction               0-019-005  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0505   Reconstruction               0-019-006  01/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1110   Reconstruction               0-019-007  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0531   Reconstruction               0-019-009  11/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0950   Additions and Alterations    0-019-010  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002            13,055                  10/05/04   10/18/04    Lawton and Burns Mech.              
                                                            Cc-010         -6,012                  09/18/06   10/19/06    Parsippany Construction             
                                                            EC-002        -15,187                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-015         43,247                  04/26/04   05/11/04    Mehl Elec.                          
                                                            EC-017         43,247                  06/23/04   07/27/04    Mehl Elec.                          
                                                            EC-024         -1,619                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-033         -3,553                  01/14/05   02/08/05    Mehl Eletric Ci                     
                                                            EC-057            420                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-058            573                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-059          2,726                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-060          1,660                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-061          5,213                  05/04/05   07/13/05    Mehl Electric Company               
                                                            EC-062          3,378                  04/22/05   07/13/05    Mehl Electric Co                    
                                                            EC-085            815                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            EC-086            831                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            EC-098          4,275                  01/09/06   05/08/07    Mehl Electric Co                    
                                                            EC-099         17,549                  09/25/06   02/21/07    Mehl Electric                       
                                                            EC-16           1,054                  01/13/04   01/26/04    Mehl Elec.                          
                                                            Ec-062          3,378                  05/04/05     /  /      Mehl Electric Co                    
                                                            Ec-093         74,188                  10/17/05   05/08/07    Mehl Electric Co                    
                                                            GC-072         -1,435                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-077         -2,793                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-078         -1,995                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-73         -47,821                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-74             600                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-75          -1,000                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            GC-76            -288                  08/15/05   08/31/05    Parsippany Construction             
                                                            GC-79          -2,083                  08/15/05   08/31/05    Parsippany Construction Co          
                                                            Gc-094        -16,623                  11/23/05   11/25/05    Parsippany Construction             
                                                            HC-007         14,100                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-029          3,370                  04/20/05   04/26/05    Lawton Burns Mechanical Contractors 
                                                            HC-030            485                  04/20/05   04/26/05    Lawton Burns Mechanical Contractors 
                                                            HC-033         15,336                  10/17/05   05/08/07    Lawton Burns Mechanical Contractors 
                                                            HC-034          2,420                  09/25/06   02/21/07    Lawton Burns Mechanical             
                                                            PC-001            850                  01/29/04   03/03/04    Lawton and Burns Mech.              
                                                            PC-015          8,388                  01/14/05   02/08/05    Lawton Burns Mechanical Contractors 
                                                            PC-026            816                  06/10/05   07/13/05    Lawton Burns Mechanical             
 
02-2246   Reconstruction               0-019-011  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0466   Reconstruction               0-019-012  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            004           -12,600                  04/26/10   05/11/10    KOKO CONTRACTING, INC.              
                                                            AACO 003        7,900                  12/24/07   02/23/08    FOUR STRONG BUILDERS INC            
                                                            CO-PC021        2,090                  06/06/08   03/06/09    pearl River Plumbingheating&Electric
                                                            EC-007          2,692                  01/07/08   10/07/08    FANSHAWE, INC dba ROCKLAND ELECTRIC 
                                                            GC-003          1,690                  06/04/07   06/18/07    AArk Contractors                    
                                                            GC-008          9,922           9,922  07/16/07   01/25/08    AArk Contractors                    
                                                            GC-019           -858                  01/07/08   08/06/08    Aark Contractors                    
                                                            GC-20          -8,000                  03/17/08   03/16/10    Aark Contractors, Inc.              
                                                            MC-002         22,353                  02/16/07   08/06/10    Bertussi Plumbing                   
                                                            MC-003            881                  02/16/07   08/15/07    Bertussi Plumbing                   
                                                            MC-004          2,387                  02/16/07   08/15/07    Bertussi Plumbing                   
                                                            MC-011          4,121                  01/30/08   08/04/08    pearl river plumbing & heating      
                                                            PC-006          1,104                  12/19/06   01/24/07    Pearl River                         
                                                            PC-007            904                  12/19/06   01/24/07    Pearl River                         
                                                            PC-008          1,981                  12/19/06   01/24/07    Pearl River Plumbing                
                                                            Pc-005          1,832                  12/19/06   01/30/07    Pearl River Plumbing                
                                                            pc-019            125                  01/22/08   08/04/08    PEARLRIVER PLUMBING HEATING&ELECTRIC
 
10-1154   Reconstruction               0-019-014  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1545   Reconstruction               0-019-015  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1551   Reconstruction               0-019-016  08/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0436FP Reconstruction               0-019-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Suffern High School:
90-0697   Reconstruction               0-020-007  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0987   Reconstruction               0-020-008  04/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1148   Reconstruction               0-020-009  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1393   Reconstruction               0-020-010  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1369   Reconstruction               0-020-011  05/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1104   Reconstruction               0-020-012  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0519   Reconstruction               0-020-013  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0532   Reconstruction               0-020-015  11/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0951   Additions and Alterations    0-020-016  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001           -38,128                  08/23/10   11/26/10    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            CC-004         42,623                  01/09/06   06/26/06    Parsippany Construction Co          
                                                            CC-007         -4,787                  02/22/06   07/21/06    Parsippany Construction             
                                                            CC-008         -7,256                  07/27/06   08/10/06    Parsippany Construction             
                                                            CC-013           -905                  09/18/06   10/19/06    Parsippany Construction             
                                                            CO-CC-05       11,332                  05/20/10   08/23/10    PARSIPPANY CONSTRUCTION CO INC      
                                                            EC-005        -48,122                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-009          1,119                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-015          1,489                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-018         23,538                  06/23/04   07/27/04    Mehl Elec.                          
                                                            EC-019            963                  08/27/04   09/24/04    Mehl Elec.                          
                                                            EC-020          5,418                  08/27/04   09/24/04    Mehl Elec.                          
                                                            EC-021         17,134                  08/27/04   09/24/04    Mehl Elec.                          
                                                            EC-022          2,039                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-025          1,552                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-027          2,359                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-028          4,674                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-029          4,457                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-030          8,233                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-035          7,457                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-036          4,722                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-037          2,202                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-038          1,974                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-039          1,878                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-040        104,393                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-041         31,252                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-044          4,739                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-046         12,837                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-047          7,398                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-048          2,866                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-049          1,032                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-050          6,926                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-051          4,201                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-052            768                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-053          4,175                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-054          1,408                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-055          3,468                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-056          9,736                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-081          1,299                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            EC-089          2,843                  10/17/05   10/25/05    Mehl Electric Co                    
                                                            EC-090          2,362                  10/17/05   10/25/05    Mehl Electric Co                    
                                                            EC-091          1,024                  10/17/05   05/08/07    Mehl Electric Co                    
                                                            EC-096          5,444                  01/09/06   05/08/07    Mehl Electric Co                    
                                                            EC-099         17,549                  05/20/10   05/25/10    MEHL ELECTRIC COMPANY INC           
                                                            EC-32           3,397                  01/14/05   02/08/05    Mehl Electric Co                    
                                                            EC-45           1,968                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-92          36,157                  10/17/05   05/08/07    Mehl Elecric Co                     
                                                            Ec-049          1,032                  04/22/05     /  /      Mehl Electric Co                    
                                                            GC-001        -36,504                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-002           -620                  06/10/05   07/13/05    Parsippany  Construction            
                                                            GC-003        -12,000                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-004         -7,208                  06/10/05   07/13/05    Parsippany construction             
                                                            GC-005         -1,247                  06/10/05   07/13/05    Parsippany construction             
                                                            GC-006        -17,557                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-007         -9,405                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-008         -6,034                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-009         -2,000                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-010           -312                  06/10/05   07/13/05    Parsippany Construction             
                                                            GC-011         -1,000                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-012        -10,000                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-013         -6,500                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-014         -1,400                  06/10/05   07/13/05    parsippany Construction             
                                                            GC-090          8,612                  11/23/05   02/14/06    Parsippany Construction Co          
                                                            GC-91           5,220                  11/23/05   05/08/07    Parsippany Construction             
                                                            GC-92          -2,859                  01/09/06   06/26/06    Parsippany Construction Co          
                                                            HC-008         34,800                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-012          5,280                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-013         12,936                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-014          3,612                  04/20/05   04/26/05    Lawton Burns Mechanical Contractors 
                                                            HC-015          2,874                  05/20/10   05/25/10    LAWTON & BURNS MECHANICAL CONTRACTOR
                                                            HC-016            687                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-017          7,974                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-031         56,877                  04/20/05   04/26/05    Lawton Burns Mechanical Contractors 
                                                            M-001          -1,102                  05/15/07   10/22/07    Pearl River Plumbing Heating        
                                                            PC-007            448                  01/29/04   03/03/04    Lawton and Burns Mech.              
                                                            PC-008        -15,250                  01/29/04   03/12/04    Lawton and Burns Mech.              
                                                            PC-009            821                  01/29/04   03/03/04    Lawton and Burns Mech.              
                                                            PC-020         -1,820                  06/10/05   07/13/05    Lawton Burns Mechanical             
                                                            PC-021            498                  06/10/05   07/13/05    lawton Burns Mechanical             
                                                            PC-022          1,523                  06/10/05   07/13/05    Lawton Burns mechanical             
                                                            PC-023          3,854                  06/10/05   07/13/05    Lawton Burns Mechanical             
                                                            PC-024          3,144                  06/10/05   07/13/05    Lawton Burns Mechanical             
                                                            PC-025            937                  06/10/05   07/13/05    lawton Burns Mechanical             
                                                            cc-06           3,406                  02/22/06   07/21/06    Parsippany Construction             
 
98-1689   Reconstruction               0-020-017  07/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1087   Reconstruction               0-020-018  04/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0496   Reconstruction               0-020-019  03/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-01           11,432                  05/09/02   05/14/02    Joe Lombardo Plumbing               
 
00-0352   Reconstruction               0-020-020  11/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 850                  12/27/01   02/28/02    CES Corp.                           
                                                            1                 788                  01/10/02   03/13/02    BML Stage Lighting                  
                                                            2                 495                  12/27/01   02/28/02    CES Corp.                           
                                                            2               7,245                  05/17/02   05/17/02    BML Stage Lighting                  
                                                            3                 901                  03/22/02   04/12/02    BML Stage Lighting                  
 
01-0831   Reconstruction               0-020-021  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,096                  05/19/03   06/02/03    Empire Energy                       
                                                            S-01           21,950                  01/24/03   01/28/03    Opti-Gro Division                   
                                                            S-02            1,350                  04/17/03   05/07/03    Opti-Gro Division                   
 
03-0211   Reconstruction               0-020-022  02/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             21,232                  12/06/04   01/03/05    Jones Turf Management               
                                                            RC-001         67,325          67,325  11/17/05   Disapproved DME Construction Associates         
 
04-0467   Additions and Alterations    0-020-023  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,200                  04/26/10   05/11/10    KOKO CONTRACTING, INC.              
                                                            AA-008          2,200                  04/26/10   05/18/10    FOUR STING BUILDERS, INC.           
                                                            AACO-007       12,333                  12/24/07   02/23/08    FOUR STRONG BUILDERS, INC           
                                                            CO-01          -5,000                  03/29/10   06/01/10    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            CO-EC-01        5,792                  02/08/07   07/20/10    FANSHAWE INC dba ROCKLAND ELECTRIC  
                                                            EC-001          2,160                  10/27/05   12/07/05    Naber Electric                      
                                                            EC-001          5,792                  02/08/07   08/15/07    Fanshawe                            
                                                            EC-002         14,451                  10/18/06   04/23/07    naber Electric                      
                                                            EC-002          1,635                  02/08/07   08/22/07    Fanshawe Inc                        
                                                            EC-004          2,024                  10/18/06   12/18/06    Naber Electric                      
                                                            EC-006          4,922                  01/07/07   10/07/08    FANSHAWE,INC. dba ROCKLAND ELECTRIC 
                                                            Ec-003          3,656                  10/18/06   12/18/06    Naber Electric                      
                                                            GC-001         17,660                  12/06/05   08/08/06    Glomar Construction                 
                                                            GC-001             36                  06/04/07   06/18/07    Aark Contractors                    
                                                            GC-002         10,642                  12/06/05   08/08/06    Glomar Construction                 
                                                            GC-002              0                  06/04/07   06/18/07    AARk Contractors                    
                                                            GC-003          3,450                  10/11/06   10/19/06    Glomar Construction                 
                                                            GC-004            -77                  10/27/06   02/21/07    Glomar Construction                 
                                                            GC-006          7,288                  06/04/07   06/18/07    AARk Contractors                    
                                                            GC-011         23,783          23,783  07/16/07   01/25/08    AArk Contractors                    
                                                            GC-014          6,001                  01/07/08   08/06/08    Aark Contractors                    
                                                            MC-005         13,071                  03/15/07   08/06/10    Pearl River                         
                                                            MC-006          4,571                  03/15/07   08/06/10    Pearl River Plumbing                
                                                            MC-007        -14,914                  03/15/07   08/06/10    Pearl River Plumbing                
                                                            MC-008         -2,009                  10/30/07   01/16/08    Pearl River Plumbing                
                                                            MC-012           -711                  10/30/07   01/16/08    Pearl River Plumbing                
                                                            PC-001           -276                  07/26/06     /  /      Norco                               
                                                            PC-002        -15,000                  07/26/06   08/25/06    Norco                               
                                                            PC-004          6,013                  07/26/06   08/25/06    Norco                               
                                                            PC-005          6,218                  07/26/06   08/25/06    Norco                               
                                                            PC-006            956                  07/26/06   08/25/06    Norco                               
                                                            PC-009            673                  12/19/06   01/24/07    Pearl River Plumbing                
                                                            PC-013          1,020                  12/19/06   01/24/07    Pearl River                         
                                                            PC-014          1,353                  12/19/06   01/24/07    Pearl River Plumbing                
                                                            PC-017          3,109                  10/30/07   08/07/08    Pearl River Plumbing                
                                                            PC-11             623                  12/19/06   01/30/07    Pearl River Plumbing                
                                                            Pc-003          9,251                  07/26/06   08/25/06    Norco                               
                                                            Pc-010            716                  12/19/06   01/24/07    Pearl River Plumbing                
                                                            Pc-012            700                  12/19/06   01/24/07    Pearl river Plumbing                
                                                            RC-001         67,325                  03/08/10   05/11/10    DME CONSTRUCTION ASSOCIATES         
                                                            RC-002         15,224                  02/14/06   07/24/06    DME Construction                    
                                                            RC-003         11,930                  02/14/06   07/24/06    DME Construction                    
                                                            RC-004         45,053                  02/12/07   05/16/07    DME Construction                    
                                                            RC-5           15,456                  03/29/10   06/01/10    DME CONSTRUCTION ASSOCIATION INC    
 
05-0354   Reconstruction               0-020-024  03/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC001           2,833                  05/17/07   06/22/07    Lorencin Contracting Corp           
                                                            MC-001          2,526                  03/17/08   03/31/08    PEARL RIVER PLUMBING HEATING & ELECT
 
06-0434   Reconstruction               0-020-025  03/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -76,000         -76,000  07/19/07   01/25/08    Lorencin Contracting Corp           
                                                            PLUMB-02       -2,225                  05/19/08   02/24/09    PEARL RIVER PLUMBING                
                                                            Plumb 01       -6,000                  07/19/07   08/28/07    Pearl River Plumbing                
 
07-1445   Reconstruction               0-020-026  07/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SR-01          -2,500                  10/05/09   10/29/09    SYRACUSE SCENERY & STAGE LIGHTING CO
 
08-1007   Reconstruction               0-020-027  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06-003        -10,000                  11/15/10   11/17/10    NICKERSON CORPORATION               
                                                            07-001              0                  11/08/10   11/12/10    NICKERSON CORPORATION               
 
10-1155   Reconstruction               0-020-028  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0833   Additions and Alterations    0-020-029  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           2,745                  01/21/15     /  /      Fanshawe Inc.                       
 
16-0836   Reconstruction               0-020-030  06/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FS-01          -1,243                  12/17/18   01/23/19    CHEF'S DEPOT                        
                                                            GC-01         -10,575                  12/17/18   01/23/19    AFL CONSTRUCTION CO., INC.          
 
16-1061   Reconstruction               0-020-031  06/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          42,353                  02/06/19   02/27/19    JOSEPH LOMBARDO P&H                 
                                                            CO-02          -5,424                  02/06/19   02/27/19    JOSEPH LOMBARDO PLUMBING & HEATING  
 
16-2159   Reconstruction               0-020-032  04/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,000                  12/18/17   02/13/18    BBR Contracting Corp.               
 
16-2071   Reconstruction               0-020-033  08/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
17-1396   Reconstruction               0-020-034  02/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -1,500                  01/08/20   01/30/20    HAUSER BROS., INC.                  
 
19-0266   Additions and Alterations    0-020-035  11/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1063   Reconstruction               0-020-036  02/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -20,000                  09/24/19   09/24/19    MILCON CONSTRUCTION CORP.           
 
19-0078   Reconstruction               0-020-037  09/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           9,626                  01/07/21   03/15/21    S&O CONSTRUCTION SERVICES, INC.     
                                                            MC-02           7,686                  01/07/21   03/15/21    S&O CONSTRUCTION SERVICES, INC.     
                                                            MC-03           7,256                  01/07/21   03/15/21    S&O CONSTRUCTION SERVICES, INC.     
                                                            MC-04          10,956                  01/07/21   03/15/21    S&O CONSTRUCTION SERVICES, INC.     
 
19-1456   Reconstruction               0-020-038  05/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1546   Reconstruction               0-020-039  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1552   Reconstruction               0-020-040  08/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1644   Reconstruction               0-020-042  07/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0440FP Reconstruction               0-020-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Viola Elementary:
94-0506   Reconstruction               0-026-006  01/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1105   Reconstruction               0-026-007  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0533   Reconstruction               0-026-009  11/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0952   Additions and Alterations    0-026-010  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-CO-02        2,090                  12/24/07   02/23/08    FOUR STRONG BUILDERS INC            
                                                            CC-014        -10,906                  09/18/06   10/19/06    Parsippany Construction             
                                                            EC-006        -17,072                  01/13/04   02/03/04    Mehl Elec.                          
                                                            EC-012          3,333                  01/13/04   01/26/04    Mehl Elec.                          
                                                            EC-023           -284                  10/18/04   12/21/04    Mehl Elec.                          
                                                            EC-070          7,458                  04/15/05   04/26/05    Mehl Electric Co                    
                                                            EC-071          1,570                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-072          1,409                  05/04/05   07/13/05    Mehl Electric Co                    
                                                            EC-073          1,700                  04/15/05   04/26/05    Mehl Electric                       
                                                            EC-080          1,549                  06/22/05   07/11/05    Mehl Electric Co                    
                                                            EC-088          4,265                  10/17/05   10/25/05    Mehl Electric Co                    
                                                            EC-31          49,328                  10/18/04   12/21/04    Mehl Elec.                          
                                                            FT-001          4,435                  01/05/07   01/19/07    American Petroleum                  
                                                            GC-057         -4,698                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-058         -2,520                  08/02/05   05/08/07    Parsippany Construction             
                                                            GC-059        -54,000                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-060         -8,170                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-061           -500                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-065         -1,246                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-066           -354                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-067           -245                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-069         -1,400                  08/02/05   08/16/05    Parsippany Construction Co          
                                                            GC-071         -1,000                  08/02/05   08/16/05    Parsippany construction             
                                                            GC-097         24,252                  11/23/05   05/08/07    Parsippany Construction Co., Inc.   
                                                            GC-62         -11,080                  08/02/05   05/08/07    Parsippany Construction             
                                                            GC-63          -3,768                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-64          -3,957                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-68            -488                  08/02/05   08/16/05    Parsippany Construction             
                                                            GC-70          -2,346                  08/02/05   08/16/05    Parsippany Construction             
                                                            HC-003         22,664                  10/05/04   10/18/04    Lawton and Burns Mech.              
                                                            HC-021          2,873                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-023          1,664                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            HC-22           1,903                  04/20/05   04/26/05    Lawton Burns Mechanical             
                                                            PC-004          3,463                  01/29/04   03/12/04    Lawton and Burns Mech.              
                                                            PC-005            464                  01/29/04   03/12/04    Lawton and Burns Mech.              
                                                            PC-006          1,703                  01/29/04   03/12/04    Lawton and Burns Mech.              
                                                            PC-027            840                  06/10/05   07/13/05    Lawton Burns Mechanical             
                                                            PC-028            871                  06/10/05   07/13/05    Lawton Burns Mechanical             
 
02-2247   Reconstruction               0-026-011  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0468   Reconstruction               0-026-012  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               5,500                  01/30/08   03/08/08    FIELD PRO ENTERPRISES, LLC          
                                                            CO-01-V        -6,404                  03/29/10   06/01/10    FIELD PRO ENTERPRISES LLC           
                                                            CO-PC022          876                  06/06/08   03/06/09    Pearl RiverPlumbing heating&electric
                                                            EC-009           -423                  01/07/08   08/12/08    FANSHAWE, INC DBA ROCKLAND ELECTRIC 
                                                            GC-005              0                  06/04/07   06/18/07    AARk Contractors                    
                                                            GC-012              0                  08/16/07   08/23/07    Aark Contractors                    
                                                            GC-013         28,114                  01/07/08   03/31/08    AARK CONTRACTORS, INC               
                                                            MC-014         -7,520                  10/30/07   01/16/08    Pearl River Plumbing                
                                                            PC-004            700                  12/19/06   01/24/07    Pearl River Plumbing                
                                                            PC-018         14,597                  01/22/08   08/12/08    PEARL RIVER PLUMBING HEATING & ELEC 
 
07-1446   Reconstruction               0-026-014  07/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             670                  10/29/09   12/24/09    FANSHAWE INC dba ROCKLAND ELECTRIC  
                                                            EC-10            -750                  12/03/09   01/30/12    FANSHAWE, INC. D/B/A ROCKLAND       
                                                            HVAC-07V       -1,000                  12/23/09   02/04/10    PEARL RIVER d/b/a BERTUSSI'S        
                                                            HVAC02V        -9,042                  06/24/09   08/14/09    PEARL RIVER P/H/E                   
                                                            PC-04            -834                  12/07/09   02/04/10    JAC MECHANICAL SERVICES,INC         
 
10-1156   Reconstruction               0-026-015  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0754   Reconstruction               0-026-016  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,782                  12/18/17   01/05/18    Tilcon New York, Inc.               
 
17-1276   Reconstruction               0-026-017  06/08/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0267   Additions and Alterations    0-026-018  11/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1547   Reconstruction               0-026-019  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1553   Reconstruction               0-026-020  08/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0438FP Reconstruction               0-026-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Airmont Elementary:
92-0161   Reconstruction               0-027-001  08/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0263   Alterations                  0-027-002  10/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          DISTRICTWIDE TECHNOLOGY WIRING:
94-1439   Reconstruction               0-999-001  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hillburn Administration Building:
90-0714   Reconstruction               1-006-005  01/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0634   Reconstruction               1-006-008  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          29,102                  10/12/11   12/06/11    BEN CICCONE INC                     
 
10-1157   Reconstruction               1-006-009  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1545FA Reconstruction               1-006-011  05/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,570                  09/19/22   11/13/23    Weatherproofing Tech Inc            
                                                            2             -13,173                  09/19/22   11/13/23    Weatherproofing Tech Inc            
 

          Salt Storage Shed:
08-1008   New Construction             2-035-001  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -29,400                  02/11/11   03/01/11    DTM DEVELOPMENT LTD                 
 

          Storage Building:
08-1009   New Construction             2-036-001  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002        -12,857                  08/24/09   09/14/09    MACE CONTRACTING CORPORATION        
                                                            01-003         13,990                  10/23/09     /  /      MACHE CONTRACTING CORPORATION       
                                                            01-004          5,776                  12/21/09   01/12/10    mace contracting corporation        
                                                            01-006SB      -50,000                  03/29/10   05/28/10    MACE CONTRACTING CORPORATION        
                                                            02-001SB         -665                  08/11/10     /  /      PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            03-002         -1,500                  04/26/10   05/11/10    PEARL RIVER PLUMBING HEATING        
                                                            04-001          4,358                  12/21/09   01/12/10    FANSHAWE                            
                                                            04-002          1,136                  12/21/09   01/12/10    FANSHAWE                            
 

          Comfort Station:
06-1248   New Construction             7-032-001  07/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,450                  09/05/08   02/27/09    PARKER ELECTRIC, INC.               
                                                            EC-2            2,120                  11/25/08   12/04/08    PARKER ELECTRIC, INC.               
                                                            EC-3            1,985                  11/25/08   12/04/08    PARKER ELECTRIC, INC.               
                                                            GC-1           18,000                  08/22/08   03/17/09    TURCO GOLF, INC.                    
                                                            PC-1           -1,400                  09/23/08   10/30/08    JAC MECHANCIAL SERVICE              
 

          Press Box:
08-1010   New Construction             7-034-001  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-006PB      -20,000                  03/29/10   05/28/10    MACE CONTRACTING CORPORATION        
                                                            02-001         -1,000                  02/12/10   05/11/10    PEARL RIVER PLUMBING HEATING & ELECT
                                                            02-001PB         -335                  08/11/10   09/28/10    PEARL RIVER P/H/E INC dba BERTUSSI'S
                                                            04-003         -2,926                  01/25/10   09/30/11    FANSHAWE INC dba ROCKLAND ELECTRIC  
 

          District-Wide:
99-1658   Reconstruction               7-999-002  06/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1721   Reconstruction               7-999-003  04/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,633                  03/30/09   04/23/09    SECUIRTY INTEGRATIONS, INC.         
 





EAST RAMAPO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-04-02-06
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
__________________________________________________________________________________________________________________________________________

          Spring Valley Senior High:
91-0237   Reconstruction               0-003-001  09/30/91  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          11,509                  01/17/18     /  /      UNITED ROOFING AND SHEET METAL      
 
91-0217   Reconstruction               0-003-002  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1248   Reconstruction               0-003-004  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1206   Reconstruction               0-003-005  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0972   Reconstruction               0-003-006  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0705   Reconstruction               0-003-007  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0394   Reconstruction               0-003-008  02/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,946                  03/22/02   04/18/02    Fanshawe Electric                   
 
98-1292   Reconstruction               0-003-009  04/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                -974                  09/20/04   12/04/06    New York Power Aurthority           
 
99-1232   Reconstruction               0-003-011  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0623   Reconstruction               0-003-012  11/28/12  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0899   Reconstruction               0-003-013  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0368   Reconstruction               0-003-014  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1368   Reconstruction               0-003-015  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0419   Reconstruction               0-003-016  10/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0965   Reconstruction               0-003-017  05/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1844   Reconstruction               0-003-019  06/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SMAC-001      -16,500                  06/04/19   07/02/19    SMAC CORP.                          
                                                            SubRest1      -18,000                  02/01/18   02/21/18    Suburban Restoration Co, Inc.       
 
16-1339   Reconstruction               0-003-021  03/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,509                  02/01/18   03/08/18    United Roofing & Sheet Metal Inc.   
                                                            BERT-001       12,373                  03/26/19   03/26/19    PEARL RIVER PLUMBING,HEATING & ELECT
                                                            CO-1            4,879                  09/11/18   09/20/18    FANSHAWE INC. D/B/A/ ROCKLAND ELECTR
 
17-1037   Reconstruction               0-003-022  04/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2312FA Reconstruction               0-003-025  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1862FA Reconstruction               0-003-026  05/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1030FA Reconstruction               0-003-027  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2058   Reconstruction               0-003-028  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1677   Reconstruction               0-003-029  05/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1574FP Reconstruction               0-003-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdmin. Bldg. Use 1-005(fmly S.Madi:
91-0218   Reconstruction               0-005-001  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0238   Reconstruction               0-005-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0973   Reconstruction               0-005-004  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0706   Reconstruction               0-005-005  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0167   Reconstruction               0-005-006  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0369   Reconstruction               0-005-010  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1565FP Reconstruction               0-005-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hempstead School:
91-0239   Reconstruction               0-006-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0219   Reconstruction               0-006-002  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1249   Reconstruction               0-006-003  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1171   Reconstruction               0-006-004  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0974   Reconstruction               0-006-006  03/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,500                  12/31/01   02/28/02    All Bright Elec.                    
                                                            1             -17,000                  02/20/02   04/05/02    Netrix, Inc                         
                                                            1              -2,400                  12/19/02   02/18/03    Arbe Contracting                    
 
03-0168   Reconstruction               0-006-008  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1369   Reconstruction               0-006-009  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1202   Reconstruction               0-006-010  04/26/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0370   Reconstruction               0-006-011  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1067   Reconstruction               0-006-016  02/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVS-001        12,090                  06/25/19   06/27/19    HVS,LLC                             
                                                            MENG-001      -10,872                  06/25/19   06/27/19    MENGLER MECHANICAL INC.             
 
17-0782   Reconstruction               0-006-017  02/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            UNIT-001      -67,602                  06/25/19   10/03/19    UNITED ROOFING & SHEET METAL. INC.  
 
22-2032FA Reconstruction               0-006-019  06/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001HES          9,548                  08/08/23   01/12/24    MILBURN FLOORING                    
                                                            01-002       -104,847                  11/14/23     /  /      Milburn Flooring                    
                                                            02-001          9,500                  08/16/23   12/18/23    RENU CONTRACTING & RESTORATION INC  
                                                            02-002         22,849                  08/23/23   01/12/24    RENU CONTRACTING AND RESTORATION    
 
22-2059   Reconstruction               0-006-020  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2229FA Reconstruction               0-006-021  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0620FA Reconstruction               0-006-022  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1004FA Reconstruction               0-006-023  01/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1569FP Reconstruction               0-006-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pomona Middle(fmlyPomonaJR):
91-0240   Reconstruction               0-008-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0507   Reconstruction               0-008-004  12/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0962   Reconstruction               0-008-005  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1250   Reconstruction               0-008-006  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0707   Reconstruction               0-008-007  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0975   Reconstruction               0-008-008  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0169   Reconstruction               0-008-009  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0900   Reconstruction               0-008-011  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0371   Reconstruction               0-008-013  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0966   Reconstruction               0-008-014  05/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1286   Reconstruction               0-008-016  06/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1336   Reconstruction               0-008-019  02/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1140   Reconstruction               0-008-020  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HAUS-001       -8,570                  01/16/20   02/05/20    HAUSER BROS. INC.                   
                                                            HVS-001       -10,000                  12/17/19   12/31/19    HVS, LLC                            
 
22-0027FA Reconstruction               0-008-022  07/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003         44,640                  06/30/23   04/22/24    RENU CONTRACTING & RESTORATION      
                                                            01-004        -24,874                  09/06/23   01/02/24    RENU CONTRACTING & RESTORATION INC. 
                                                            GC-01-01       15,812                  10/14/22   12/13/23    Renu Contr&Restore Inc              
                                                            GC-01-02       17,952                  10/14/22   12/13/23    Renu Contr&Restore Inc              
 
22-2060   Reconstruction               0-008-023  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2230FA Reconstruction               0-008-024  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0621FA Reconstruction               0-008-025  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1678   Reconstruction               0-008-027  05/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1572FP Reconstruction               0-008-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHillcrest ES (sold 2014):
91-0241   Reconstruction               0-011-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0220   Reconstruction               0-011-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0976   Reconstruction               0-011-005  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2481   Reconstruction               0-011-006  07/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0170   Reconstruction               0-011-007  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0372   Reconstruction               0-011-009  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0901   Reconstruction               0-011-010  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1370   Reconstruction               0-011-011  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0967   Reconstruction               0-011-012  05/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kakiat Elementary:
91-0242   Reconstruction               0-013-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0221   Reconstruction               0-013-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1051   Reconstruction               0-013-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1416   Reconstruction               0-013-005  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1251   Reconstruction               0-013-006  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1172   Reconstruction               0-013-007  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0977   Reconstruction               0-013-008  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0708   Reconstruction               0-013-009  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0624   Reconstruction               0-013-010  10/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0171   Reconstruction               0-013-011  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0902   Reconstruction               0-013-012  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1371   Reconstruction               0-013-013  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0373   Reconstruction               0-013-014  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0087   Reconstruction               0-013-018  08/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1891   Reconstruction               0-013-020  06/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1714   Reconstruction               0-013-021  01/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MENG-001        7,762                  03/26/19   03/26/19    MENGLER MECHANICAL INC.             
 
17-0120   Reconstruction               0-013-022  08/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            15,081                  11/14/18   01/10/19    JOSEPH LOMBARDO PLUMB,HEAT&COOLING  
 
17-1041   Reconstruction               0-013-023  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -50,120                  02/20/19   03/12/19    BARRETT ROOFS,INC.                  
                                                            BERT-001      -26,664                  02/20/19   03/12/19    PEARL RIVER                         
                                                            FANS-001      -14,087                  02/20/19   03/01/19    FANSHAWE,INC.                       
                                                            FANS-002       11,662                  09/19/19   09/24/19    ROCKLAND ELECTRIC                   
                                                            NIRA-001       -4,207                  02/20/19   03/12/19    NIRAM,INC.                          
 
17-1858   Reconstruction               0-013-024  05/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            J&M-001        11,760                  02/20/19   03/01/19    J&M HEATING AND A/C INC             
                                                            PAN-001        -3,117                  02/20/19   03/01/19    RAY S. PANTEL INC                   
                                                            PANT-002       16,197                  03/26/19   03/26/19    RAY S. PANTEL, INC.                 
                                                            PANT-003        4,857                  12/17/19   12/31/19    RAY S. PANTEL, INC.                 
                                                            VIN-001       -10,886                  02/20/19   03/12/19    VINCO BUILDERS,LLC                  
                                                            VIN-002         2,891                  09/19/19   09/27/19    VINCO BUILDERS, LLC                 
 
22-0028FA Reconstruction               0-013-025  07/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          4,320                  09/06/23     /  /      RENU CONTRACTING AND RESTORATION INC
                                                            GC-001          1,309                  06/09/23   02/21/24    MILBURN FLOORING                    
                                                            GC-01-01       33,120                  10/14/22   12/13/23    Renu Contr&Restore Inc              
                                                            GC01-003       31,013                  01/31/24   05/15/24    Remu Contracting                    
 
22-1863FA Reconstruction               0-013-026  05/02/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC02-001      648,600                  10/30/23   04/26/24    C&M Door Controls inc               
 
22-1031FA Reconstruction               0-013-027  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2061   Reconstruction               0-013-028  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1679   Reconstruction               0-013-029  05/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1573FP Reconstruction               0-013-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fleetwood Elementary School:
91-0243   Reconstruction               0-014-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0222   Reconstruction               0-014-002  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0591   Reconstruction               0-014-003  04/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1417   Reconstruction               0-014-004  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0508   Reconstruction               0-014-005  12/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1252   Reconstruction               0-014-006  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0709   Reconstruction               0-014-007  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0709   Reconstruction               0-014-008  03/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,632                  08/18/03   08/27/03    Best Roofing of NJ                  
 
02-1971   Reconstruction               0-014-009  04/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0172   Reconstruction               0-014-010  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0903   Reconstruction               0-014-011  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0374   Reconstruction               0-014-012  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1372   Reconstruction               0-014-013  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1845   Reconstruction               0-014-016  06/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SMAC-001      -16,500                  06/04/19   07/02/19    SMAC CORP.                          
 
16-1337   Reconstruction               0-014-019  02/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001         -15,917                  01/12/18   01/25/18    WB Contracting, Inc.                
                                                            GC01           19,065                  11/29/17   02/14/18    Armor-Tite Construction Corp.       
 
16-1892   Reconstruction               0-014-020  06/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1068   Reconstruction               0-014-021  02/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVS-001        12,090                  06/25/19   06/27/19    HVS,LLC                             
                                                            MENG-001      -10,872                  06/25/19   06/27/19    MENGLER MECHANICAL INC.             
                                                            MENG-003       42,602                  02/04/20   03/03/20    MENGLER MECHANICAL, INC.            
 
18-1073   Reconstruction               0-014-022  03/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2033FA Reconstruction               0-014-023  06/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001FWES         9,369                  08/08/23   01/12/24    MILBURN FLOORING                    
                                                            01-002          4,800                  08/24/23   01/12/24    MILBURN FLOORING                    
                                                            02-002        115,851                  08/23/23   01/12/24    RENU CONTRACTING AND RESTORATION    
                                                            GC-02001       11,000                  08/16/23   12/18/23    RENU CONTRACTING & RESTORATION INC  
 
22-2062   Reconstruction               0-014-024  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2231FA Reconstruction               0-014-025  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0622FA Reconstruction               0-014-026  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1005FA Reconstruction               0-014-027  01/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Summit Park Elementary:
91-0244   Reconstruction               0-015-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0223   Reconstruction               0-015-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1052   Reconstruction               0-015-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1418   Reconstruction               0-015-005  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0341   Reconstruction               0-015-006  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1253   Reconstruction               0-015-007  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0710   Reconstruction               0-015-008  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0978   Reconstruction               0-015-009  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0173   Reconstruction               0-015-010  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0904   Reconstruction               0-015-011  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0960   Reconstruction               0-015-012  01/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0375   Reconstruction               0-015-013  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0783   Reconstruction               0-015-016  02/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            UNIT-001      -67,602                  06/25/19   10/03/19    UNITED ROOFING & SHEET METAL INC.   
                                                            UNIT-002       23,509                  03/26/19   04/01/19    UNITED ROOFING & SHEET METAL, INC.  
 
18-1074   Reconstruction               0-015-017  03/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1172   Reconstruction               0-015-018  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HAUSER-1      -17,997                  03/09/20   07/02/20    HAUSER BROS.                        
                                                            LOMB-001       24,923                  03/09/20   06/30/20    LOMBARDO PLUMBING AND HEATING OF ROC
 
22-2034FA Reconstruction               0-015-020  06/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          4,800                  08/24/23     /  /      MILBRUN FLOORING                    
                                                            02-001         11,950                  08/16/23   12/18/23    RENU CONTRACTING & RESTORATION INC  
                                                            GC-02         115,851                  08/23/23   01/12/24    RENU CONTRACTING AND RESTORATION    
                                                            gc-01           9,165                  08/08/23   12/19/23    MILBURN FLOORING                    
 
22-2063   Reconstruction               0-015-021  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2232FA Reconstruction               0-015-022  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0623FA Reconstruction               0-015-023  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1006FA Reconstruction               0-015-024  01/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grandview Elementary:
91-0245   Reconstruction               0-016-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0224   Reconstruction               0-016-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1173   Reconstruction               0-016-005  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0979   Reconstruction               0-016-006  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0905   Reconstruction               0-016-009  04/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -802                  10/12/07   10/23/07    TOTAL PLUMBING CONCEPTS             
 
05-0376   Reconstruction               0-016-010  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0961   Reconstruction               0-016-011  01/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1069   Reconstruction               0-016-014  02/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVS-001        12,090                  06/25/19   06/27/19    HVS,LLC                             
                                                            MENG-001      -10,872                  06/25/19   06/27/19    MENGLER MECHANICAL INC.             
                                                            MENG-002        3,836                  08/21/19   08/23/19    MENGLER MECHANICAL, INC.            
 
17-0771   Reconstruction               0-016-015  02/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-001       -140,976                  06/25/19   10/03/19    BARRETT ROOFS, INC.                 
                                                            HVS-001        -7,663                  07/19/19   10/03/19    HVS,LLC                             
                                                            HVS-002        39,985                  09/19/19   09/27/19    HVS, LLC                            
 
22-2035FA Reconstruction               0-016-017  06/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001GES          9,372                  08/08/23   01/12/24    MILBRUN FLOORING                    
                                                            01-002          4,800                  08/24/23   01/12/24    MILBURN FLOORING                    
                                                            01-003         16,055                  11/14/23   03/01/24    Milburn Flooring                    
                                                            02-001          6,500                  08/16/23   12/18/23    RENU CONTRACTING & RESTORATION INC  
                                                            02-002        115,851                  08/23/23   01/12/24    RENU CONTRACTING AND RESTORATION    
                                                            02-003         13,167                  12/11/23   04/02/24    Renu Contracting and Restoration Inc
 
22-2064   Reconstruction               0-016-018  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2233FA Reconstruction               0-016-019  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0624FA Reconstruction               0-016-020  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1007FA Reconstruction               0-016-021  01/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Margetts Elem:
91-0246   Reconstruction               0-020-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1419   Reconstruction               0-020-003  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1254   Reconstruction               0-020-004  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0980   Reconstruction               0-020-005  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0174   Additions and Alterations    0-020-006  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0906   Reconstruction               0-020-007  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1373   Reconstruction               0-020-008  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0377   Reconstruction               0-020-009  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0968   Reconstruction               0-020-010  05/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1846   Reconstruction               0-020-012  06/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SMAC-001      -16,500                  06/04/19   07/02/19    SMAC CORP.                          
 
17-0772   Reconstruction               0-020-013  02/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-001       -140,976                  06/25/19   10/03/19    BARRETT ROOFS, INC.                 
                                                            HVS-001        -7,663                  07/19/19   10/03/19    HVS,LLC                             
                                                            HVS-002        39,985                  09/19/19   09/27/19    HVS, LLC                            
 
22-1864FA Reconstruction               0-020-015  05/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0029FA Reconstruction               0-020-016  07/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          1,440                  06/14/23     /  /      RENU CONTRACTING & RESTORATION      
                                                            GC-01-01       33,600                  10/14/22   12/13/23    Renu Contr&Restor Inc               
 
22-1032FA Reconstruction               0-020-017  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2065   Reconstruction               0-020-031  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1571FP Reconstruction               0-020-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ramapo Senior High School:
90-1156   Reconstruction               0-022-001  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0247   Reconstruction               0-022-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0225   Reconstruction               0-022-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1255   Reconstruction               0-022-004  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1174   Reconstruction               0-022-005  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0836   Reconstruction               0-022-007  07/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0711   Reconstruction               0-022-008  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0981   Reconstruction               0-022-010  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1233   Reconstruction               0-022-011  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,134                  12/31/01   05/28/02    Enviro Techniques                   
                                                            1             -37,816                  04/09/02   05/06/02    Zugibe Const.                       
                                                            1              -7,000                  05/30/02   06/05/02    Lombardo Plumbing and Heating       
                                                            1              -9,728                  05/30/02   06/05/02    Lombardo Plumbing and Heating       
 
03-0175   Additions and Alterations    0-022-012  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0907   Reconstruction               0-022-013  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0378   Reconstruction               0-022-014  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1374   Reconstruction               0-022-015  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1294   Reconstruction               0-022-018  07/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1490   Reconstruction               0-022-019  04/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1         12,296                  12/01/17   12/26/17    W.B. Contracting                    
                                                            P-01            2,104                  11/18/16   06/19/19    Joseph Lombardo Plumbing & Heating  
 
16-1340   Reconstruction               0-022-020  03/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,900                  04/24/18   04/25/18    Fanshawe Inc. d.b.a. Rockland Electr
                                                            BERT-001        6,439                  03/26/19   03/26/19    PEARL RIVER PLUMBING,HEATING,ELECTRI
                                                            E-001           8,000                  01/17/18   01/31/18    HVS,LLC ELECTRICAL & CONSTR         
                                                            HAUSE-01        1,700                  06/20/18   07/31/18    HAUSER BROTHERS                     
 
18-1212   Reconstruction               0-022-021  05/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1865FA Reconstruction               0-022-024  05/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1033FA Reconstruction               0-022-025  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2066   Reconstruction               0-022-026  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1680   Reconstruction               0-022-027  05/14/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1575FP Reconstruction               0-022-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lime Kiln School:
91-0248   Reconstruction               0-027-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0226   Reconstruction               0-027-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1360   Reconstruction               0-027-004  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1420   Reconstruction               0-027-005  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1175   Reconstruction               0-027-006  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0176   Reconstruction               0-027-009  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0908   Reconstruction               0-027-010  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0379   Reconstruction               0-027-011  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1375   Reconstruction               0-027-012  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1517   Reconstruction               0-027-015  05/15/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MENG-001      -10,000                  08/21/19   08/22/19    MENGLER MECHANICAL, INC.            
 
17-0773   Reconstruction               0-027-016  02/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-001       -140,976                  06/25/19   10/03/19    BARRETT ROOFS, INC.                 
                                                            HVS-001        -7,663                  07/19/19   10/03/19    HVS,LLC                             
                                                            HVS-002        39,985                  09/19/19   09/27/19    HVS, LLC                            
 
22-2036FA Reconstruction               0-027-018  06/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          4,800                  08/24/23   01/12/24    MILBURN FLOORING                    
                                                            02-001         12,200                  08/16/23   12/18/23    RENU CONTRACTING & RESTORATION INC  
                                                            02-002        103,825                  08/23/23   01/12/24    RENU CONTRACTING AND RESTORATION    
                                                            02-003          9,846                  11/13/23   03/01/24    Renu Contracting and Restoration    
                                                            GC-001         10,035                  08/08/23   01/12/24    MILBURN FLOORING                    
 
22-2067   Reconstruction               0-027-019  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2234FA Reconstruction               0-027-020  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0625FA Reconstruction               0-027-021  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1008FA Reconstruction               0-027-022  01/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1570FP Reconstruction               0-027-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elmwood Elementary School:
91-0249   Reconstruction               0-030-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0227   Reconstruction               0-030-002  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0963   Reconstruction               0-030-003  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1256   Reconstruction               0-030-004  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0982   Reconstruction               0-030-005  03/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -19,500                  10/02/01   01/08/02    Ray Tyrrell Paving                  
                                                            4              70,000                  10/12/01   01/08/02    ACL Const.                          
 
03-0177   Reconstruction               0-030-007  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0909   Reconstruction               0-030-008  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0380   Reconstruction               0-030-009  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1376   Reconstruction               0-030-010  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0171   Reconstruction               0-030-012  06/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0534   Reconstruction               0-030-013  11/18/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1847   Reconstruction               0-030-014  06/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SMAC-001      -16,500                  06/04/19   07/02/19    SMAC CORP.                          
 
16-1523   Reconstruction               0-030-015  04/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-01           32,000                  02/06/18   04/12/18    Hauser Bros. Inc                    
 
18-1391   Reconstruction               0-030-016  04/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BARRETT1      -22,588                  03/09/20   06/30/20    BARRETT ROOFS, INC.                 
 
22-1866FA Reconstruction               0-030-017  05/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0030FA Reconstruction               0-030-018  07/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-004        -45,384                  09/06/23   01/02/24    RENU CONTRACTING & RESTORATION INC  
                                                            GC-01           2,160                  06/14/23   12/18/23    RENU CONTRACTING CSD                
                                                            GC-01-01        7,054                  10/14/22   12/14/23    Renu Contr&Restore Inc              
                                                            GC-01-02        5,433                  10/14/22   12/18/23    Renu Contr&Restore Inc              
 
22-1034FA Reconstruction               0-030-019  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2068   Reconstruction               0-030-020  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1568FP Reconstruction               0-030-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bluefield Elementary School:
91-0250   Reconstruction               0-033-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0228   Reconstruction               0-033-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chestnut Ridge Middle(frmlySpring Va:
91-0251   Reconstruction               0-034-003  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0964   Reconstruction               0-034-005  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1257   Reconstruction               0-034-006  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1549   Reconstruction               0-034-007  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1003   Reconstruction               0-034-008  04/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,900                  03/04/02   04/29/02    Best Roofing of NJ                  
 
00-0983   Reconstruction               0-034-009  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0178   Reconstruction               0-034-010  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1234   Reconstruction               0-034-011  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0910   Reconstruction               0-034-014  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1377   Additions and Alterations    0-034-015  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0381   Reconstruction               0-034-016  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1848   Reconstruction               0-034-018  06/22/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1893   Reconstruction               0-034-020  09/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1040   Reconstruction               0-034-021  02/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FANS-001      -17,244                  02/20/19   03/01/19    FANSHAWE, INC.                      
                                                            FANS-002          833                  02/04/20   03/03/20    FANSHAWE, INC.                      
                                                            MENG-001        2,090                  03/26/19   03/26/19    MENGLER MECHANICAL, INC.            
                                                            TITE-001       47,190                  02/20/19   03/12/19    ARMOR-TITE CONSTRUCTION CORP.       
 
17-1859   Reconstruction               0-034-022  05/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FANS-001        3,826                  02/20/19   03/01/19    FANSHAWE, INC.                      
                                                            SMAC-001       19,238                  02/20/19   03/12/19    SMAC CORP.                          
                                                            SMAC-002        3,005                  11/20/19   01/17/20    SMAC CORP.                          
 
21-1046   Reconstruction               0-034-024  06/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2165FA Reconstruction               0-034-025  05/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2069   Reconstruction               0-034-026  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2235FA Reconstruction               0-034-027  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0626FA Reconstruction               0-034-028  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1009FA Reconstruction               0-034-029  01/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eldorado Elementary:
91-0252   Reconstruction               0-037-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0229   Reconstruction               0-037-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0965   Reconstruction               0-037-005  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1258   Reconstruction               0-037-006  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0712   Reconstruction               0-037-007  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0179   Reconstruction               0-037-009  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0911   Reconstruction               0-037-010  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0382   Reconstruction               0-037-011  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0969   Reconstruction               0-037-013  05/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1849   Reconstruction               0-037-015  06/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SMAC-001      -16,500                  06/04/19   07/02/19    SMAC CORP.                          
                                                            SMAC-002       20,807                  11/20/19   12/10/19    SMAC CORP.                          
 
16-1518   Reconstruction               0-037-016  05/15/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MENG-001      -10,000                  08/21/19   08/22/19    MENGLER MECHANOICAL, INC.           
 
17-0774   Reconstruction               0-037-017  02/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-001       -140,976                  06/25/19   10/03/19    BARRETT ROOFS, INC.                 
                                                            HVS-001        -7,663                  07/19/19   10/03/19    HVS,LLC                             
                                                            HVS-002        39,985                  09/19/19   09/27/19    HVS, LLC                            
 
22-2037FA Reconstruction               0-037-019  06/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001EDES        10,637                  08/08/23   01/12/24    MILBURN FLOORING                    
                                                            01-002          4,800                  08/24/23   01/12/24    MILBURN FLOORING                    
                                                            02-001         13,400                  08/16/23   12/18/23    RENU CONTRACTING & RESTORATION INC  
                                                            02-002        103,825                  08/23/23   01/12/24    RENU CONTRACTING AND RESTORATION    
                                                            02-003         19,165                  12/11/23   04/02/24    Renu Contracting and Restoration Inc
 
22-2070   Reconstruction               0-037-020  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2236FA Reconstruction               0-037-021  07/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0627FA Reconstruction               0-037-022  12/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1010FA Reconstruction               0-037-023  01/10/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1567FP Reconstruction               0-037-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXColton ES (sold 2014):
91-0253   Reconstruction               0-038-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0230   Reconstruction               0-038-003  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1259   Reconstruction               0-038-005  05/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0713   Reconstruction               0-038-006  03/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0984   Reconstruction               0-038-007  03/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0180   Reconstruction               0-038-009  08/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0912   Reconstruction               0-038-010  04/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0383   Reconstruction               0-038-011  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1566FP Reconstruction               0-038-FP1  04/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little Red Schoolhouse Museum:
91-0254   Reconstruction               0-048-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Bldg-frmly S.Madison Instr:
15-1850   Reconstruction               1-005-012  06/22/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1338   Reconstruction               1-005-013  02/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1724   Reconstruction               1-005-014  03/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2250   Reconstruction               1-005-015  11/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2071   Reconstruction               1-005-016  08/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Office:
05-0384   Reconstruction               1-010-003  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Warehouse Bldg.:
97-1787   Reconstruction               2-009-001  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0837   Reconstruction               2-009-002  07/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0385   Reconstruction               2-009-004  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0449   Reconstruction               2-009-005  07/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldgs Grounds Bldg 1:
91-0255   Reconstruction               3-002-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1788   Reconstruction               3-002-002  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0838   Additions and Alterations    3-002-004  07/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0386   Reconstruction               3-002-007  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0450   Reconstruction               3-002-008  07/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldgs Grounds Bldg 2:
91-0256   Reconstruction               3-004-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Garage:
91-0257   Reconstruction               5-001-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0509   Reconstruction               5-001-003  12/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1789   Reconstruction               5-001-004  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0839   Additions and Alterations    5-001-005  07/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0387   Reconstruction               5-001-008  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0169   Reconstruction               5-001-011  04/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFinkelstein Mem Libr-OwnedByLibrar:
98-0548   Reconstruction               6-012-002  02/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1780   Additions and Alterations    6-012-003  05/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Kitchen Bldg 1:
91-0258   Reconstruction               7-017-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1790   Reconstruction               7-017-002  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0388   Reconstruction               7-017-003  03/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Kitchen Bldg 2:
97-1791   Reconstruction               7-018-002  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Kitchen Bldg 3:
91-0259   Reconstruction               7-019-001  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Kitchen #4:
91-0260   Reconstruction               7-039-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Central Kitchen:
02-2129   New Construction             7-053-001  09/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box (NOT BUILT-see 7055DB):
07-0383   New Construction             7-054-001  09/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          xxPress Box @ Spr Valley Demolished:
17-1520   Reconstruction               7-055-002  05/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Spring Valley HS 2:
17-0784   New Construction             7-056-001  03/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Ramapo High School:
17-0785   New Construction             7-057-001  03/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand @ Spring Valley HS:
17-0786   Reconstruction               7-058-001  03/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FANSH-2         3,523                  02/20/19   03/05/19    FANSHAWE, INC.                      
 

          Concession Stand @ Ramapo HS:
17-0787   Reconstruction               7-059-001  03/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FANS-001       22,255                  02/20/19   03/01/19    FANSHAWE,INC.                       
                                                            HAUS-001       -4,286                  02/20/19   03/01/19    HAUSER BROS. INC.                   
 

          District-Wide:
21-1584FA Reconstruction               7-999-005  05/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         17,847                  04/13/23   01/02/24    RENU CONTRACTING RESTORATION        
                                                            01-003         23,939                  06/26/23   12/22/23    RENU CONTRACTING RESTORATION        
                                                            01-003          2,035                  06/28/23   12/29/23    FANSHAWE INC                        
                                                            01-004          2,357                  06/28/23   12/29/23    FANSHAWE INC                        
                                                            01-005          4,497                  06/28/23   12/29/23    FANSHAWE INC                        
                                                            EC-01001       16,099                  11/18/22   10/19/23    FANSHAWE INC, dba ROCKLAND ELECTRIC 
                                                            EC-01002          946                  04/06/23   12/27/23    FANSHAWE INC, DBA ROCKLAND ELECTRIC 
                                                            GC-01001       23,300                  11/22/22   10/19/23    RENU CONTRACTING RESTORATION        
                                                            GC01-004       98,526                  01/31/24     /  /      Remu Contracting Restoration        
                                                            MC03-001      -29,700                  01/05/24   05/15/24    Bertussi Contracting Inc            
 





EDWIN GOULD ACAD-LAKESIDE RAMAPO UFS STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-04-14-02
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
__________________________________________________________________________________________________________________________________________

          Main Building:
97-0100   Reconstruction               0-002-005  08/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gymanisum-Social Hall:
96-0072   Reconstruction               0-003-002  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1025   Reconstruction               0-003-003  04/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          GED Program South Bldg.:
91-0333   Reconstruction               0-004-002  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0995   Reconstruction               0-004-003  04/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          GED Program North:
91-0728   Reconstruction               0-005-002  02/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intake Building:
91-0385   Reconstruction               8-007-002  01/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shrady Cottage:
90-1741   Reconstruction               8-008-003  08/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE





STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-09-90-14
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
__________________________________________________________________________________________________________________________________________

          :
03-0249   Reconstruction               0-001-008  09/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-005           2,263                  03/12/05   04/27/05    Amering Johnston Inc                
                                                            H-005           2,263                  04/29/05   06/10/05    Amering and Johnston                
                                                            H-006          15,878                  03/22/05   03/31/05    Amering Johnston                    
                                                            H-007             798                  04/29/05   06/10/05    Amering and Johnston                
                                                            H-008           7,309                  09/07/05   09/15/05    Amering Johnston Inc                
                                                            H-1            17,284                  03/12/04   04/30/04    Amering & Johnston                  
                                                            H-2            17,328                  04/16/04   04/26/04    Amering & Johnston                  
                                                            H-3            35,414                  04/16/04   04/26/04    Amering & Johnston                  
                                                            H-4             5,033                  08/31/04   09/23/04    Amering & Johnston                  
 





BOCES ROCKLAND STATUS REPORT ON CAPITAL PROJECTS
District No.: 50-90-00-00
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Bldg #1,Ctr Of Occ:
99-0801   Reconstruction               0-001-003  04/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1170   Reconstruction               0-001-004  05/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          #2 Ctr Of Occ Educ:
99-0802   Reconstruction               0-002-003  04/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1171   Reconstruction               0-002-006  05/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0149   Reconstruction               0-002-008  12/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          #3 Ctr Of Occ Educ:
99-0803   Reconstruction               0-003-004  04/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1172   Reconstruction               0-003-006  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,777                  04/05/05   04/20/06    Fanshawe Inc                        
                                                            EC-04         -23,500                  10/04/05   10/13/05    Fanshawe Inc                        
                                                            MC-01          18,069                  01/10/06   12/05/06    Platinum Mechanical                 
 
05-0675   Reconstruction               0-003-007  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             890                  11/30/07   01/28/08    Parker Electric, Inc.               
                                                            EC-05           2,320                  11/29/07   01/28/08    Parker Electric, Inc.               
                                                            EC-07           1,200                  11/29/07   01/28/08    Parker Electric, Corp.              
                                                            GC-01           9,565                  03/08/07   08/20/07    Nikko Construction                  
                                                            GC-02          -2,608                  07/31/07   08/20/07    Nikko Construction                  
                                                            GC-03           3,509                  11/30/07   12/27/07    Nikko Construction Corp             
                                                            GC-04            -182                  11/30/07   12/27/07    Nikko Construction Corp             
                                                            PC-01             716                  05/09/08   08/04/08    VARDON, INC.                        
 

          Bldg#6 Ctr Of Occ Ed:
03-1173   Reconstruction               0-006-002  05/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1812   Reconstruction               0-006-004  07/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jessie J Kaplan #9:
03-1175   Reconstruction               0-010-003  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-02           8,588                  01/10/06   05/25/06    Platinum Mechanical                 
 
05-0676   Reconstruction               0-010-004  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             475                  04/02/07   08/15/07    Richard parker Electrical           
                                                            EC-02             595                  04/02/07   08/15/07    Richard parker Electrical           
                                                            EC-04             310                  11/30/07   01/28/08    Parker Electric, Inc.               
                                                            EC-06           2,475                  11/29/07   01/28/08    Parker Electric, Inc.               
 
08-1580   Additions and Alterations    0-010-005  09/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0748   Reconstruction               0-010-007  07/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1550   Additions and Alterations    0-010-008  04/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          14,583                  10/09/18   10/26/18    HVS LLC                             
                                                            E-001           3,000                  07/30/19   07/31/19    HUSH MAINTENANCE CORP.              
                                                            E-002          -5,273                  07/30/19   07/31/19    HUSH MAINTENANCE CORP.              
                                                            E-003           9,951                  07/30/19   07/31/19    HUSH MAINTENANCE CORP.              
                                                            E-004           1,276                  07/30/19   07/31/19    HUSH MAINTENANCE CORP.              
                                                            E-005           3,106                  05/15/19   05/16/19    HVS,LLC                             
                                                            E-005           1,268                  02/03/20   02/27/20    HUSH MAINTENANCE CORP.              
                                                            E-006             884                  05/15/19   05/16/19    HVS,LLC                             
                                                            E-006           5,055                  07/03/20   08/11/20    HUSH MAINTENANCE CORP.              
                                                            E-007           1,110                  07/03/20   08/11/20    HUSH MAINTENANCE CORP.              
                                                            G-001         158,000                  07/30/19   07/31/19    ML, INC.                            
                                                            G-002          11,060                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-002           3,352                  07/30/19   07/31/19    ML, INC.                            
                                                            G-003         -66,033                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-003          10,976                  07/30/19   07/31/19    ML, INC.                            
                                                            G-004          -9,498                  10/08/19   10/17/19    ML, INC.                            
                                                            G-005          29,780                  04/20/20   07/22/20    ML, INC.                            
                                                            G-006           1,810                  04/20/20   07/22/20    ML, INC.                            
                                                            G-007        -223,431                  04/20/20   07/22/20    ML, INC.                            
                                                            G-009          20,756                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-010           2,191                  12/21/18   02/12/19    MODULAR SPACE CORP.                 
                                                            G-011          22,404                  12/21/18   02/12/19    MODULAR SPACE CORP.                 
                                                            G-012          -8,000                  05/14/19   06/06/19    MODULAR SPACE CORP.                 
                                                            G-014          11,757                  05/14/19   06/06/19    MODULAR SPACE CORP.                 
                                                            M-001             851                  02/03/20   02/27/20    JOE LOMBARDO PLUMBING,HEATING & COOL
                                                            M-002         -49,495                  05/14/19   05/16/19    JOE LOMBARDO PLUMBING & HEATING OF  
                                                            P-001           2,785                  10/09/18   10/26/18    JOE LOMBARDO PLUMBING & HEATING INC 
                                                            P-001           9,498                  10/08/19   10/17/19    JOE LOMBARDO PLUMBING,HEATING & COOL
 

          Bldg #10 Ctr Of Occ (NOW 1-012):
98-1061   Reconstruction               0-012-002  06/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
03-1177   Reconstruction               1-007-005  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           6,030                  04/05/05   04/26/05    Fanshawe Inc                        
 
14-1551   Additions and Alterations    1-007-007  04/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          14,583                  10/09/18   10/26/18    HVS LLC                             
                                                            E-002           1,901                  10/09/18   10/26/18    HVS LLC                             
                                                            E-003          11,814                  10/09/18   10/26/18    HVS LLC                             
                                                            E-004             875                  05/15/19   05/16/19    HVS, LLC                            
                                                            G-003         -66,033                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-004           6,270                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-005          42,586                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-006           9,233                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-007          11,564                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            G-012          -8,000                  05/14/19   06/06/19    MODULAR SPACE CORP.                 
                                                            G-013          25,054                  05/14/19   06/06/19    MODULAR SPACE CORP.                 
                                                            GC-001        505,990                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            GC-008          6,330                  10/09/18   11/09/18    MODULAR SPACE CORP DBA              
                                                            M-001          -2,083                  10/09/18   10/26/18    JOE LOMBARDO PLUMBING & HEATING     
                                                            M-002         -49,495                  05/14/19   05/16/19    JOE LOMBARDO PLUMBING & HEATING OF  
 

          Bldg #7 Admin (now part of 1-007):
03-1178   Reconstruction               1-008-003  05/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg.10 Conference Center:
03-1176   Reconstruction               1-012-003  05/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint & Equipment #8:
03-1174   Reconstruction               3-014-001  05/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg #5 BUS GARAGE/WELDNG&MECH INSTR:
97-1458   Reconstruction               5-009-002  05/01/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01         268,542                  07/09/03   07/14/03    Ira Conklin                         
                                                            FT-02          -7,000                  07/09/03   07/14/03    Ira Conklin                         
                                                            FT-03           3,832                  07/09/03   07/14/03    Ira Conklin                         
                                                            FT-04          -3,200                  07/09/03   07/14/03    Ira Conklin                         
                                                            FT-05          22,015                  07/09/03   07/14/03    Ira Conklin                         
 
03-1179   Reconstruction               5-009-003  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           7,245                  04/05/05   04/26/05    Fanshawe Inc                        
 
15-1076   Reconstruction               5-009-005  07/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1000   Reconstruction               5-009-006  06/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE