SARATOGA COUNTY

BURNT HILLS 520101
SHENENDEHOWA 520302
CORINTH 520401
EDINBURG 520601
GALWAY 520701
MECHANICVILLE 521200
BALLSTON SPA 521301
S. GLENS FALLS 521401
SCHUYLERVILLE 521701
SARATOGA SPRIN 521800
STILLWATER 522001
WATERFORD 522101
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:22




BURNT HILLS-BALLSTON LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-01-01-06
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
__________________________________________________________________________________________________________________________________________

          XXGlenhaven ES-Admin (sold 6/2016):
96-0628   Reconstruction               0-001-002  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1107   Reconstruction               0-001-004  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Burnt Hills Senior High:
90-0766   Reconstruction               0-003-007  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0713   Additions and Alterations    0-003-009  02/24/92  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8              76,637                  08/06/03     /  /      Bunkoff General Contractors         
 
92-0881   Reconstruction               0-003-010  04/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0050   Reconstruction               0-003-011  08/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1276   Reconstruction               0-003-012  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0579   Reconstruction               0-003-013  02/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0782   Reconstruction               0-003-014  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0624   Reconstruction               0-003-016  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0656   Reconstruction               0-003-017  03/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          14,769                  10/18/13   11/15/13    GALLO CONSTRUCTION CORP             
                                                            GC-03          16,728                  01/09/14   07/03/14    Gallo Construction Corp.            
                                                            GC-04           1,562                  02/06/14     /  /      Gallo Construction Corp.            
                                                            GC-05          11,292                  01/09/15   02/06/14    Gallo Construction Corp.            
                                                            RC-01          16,637                  10/18/13   11/15/13    T.P. MONAHAN INC                    
                                                            RC-02         -40,000                  12/19/13   01/31/14    T.P. Monahan, Inc.                  
 
97-0304   Additions and Alterations    0-003-018  10/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0706   Additions and Alterations    0-003-019  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,145                  03/05/02   04/18/02    Grace Com Telecommunications        
                                                            1              -4,250                  03/20/02   04/19/02    Holyoke Equip.                      
                                                            1              -1,000                  04/17/03   05/01/03    Adirondack Cabling                  
                                                            1              -2,000                  06/13/03   07/01/03    Justin Elec.                        
                                                            1             -26,387                  07/24/03   08/04/03    Transwave Communication             
                                                            1              -6,036          -6,036  08/19/03   09/16/03    Adirondack Cabling                  
                                                            2               2,439                  07/11/02   07/24/02    SSP Elec.                           
                                                            2               9,794                  07/19/02   08/28/02    Bunkoff Const.                      
                                                            2             -14,607                  02/06/03   03/13/03    Crisafulli Bros.                    
                                                            2             -13,020                  05/19/03   06/02/03    Scholastic Furniture                
                                                            3              12,264                  07/19/02   08/28/02    Bunkoff Const.                      
                                                            4              10,077                  06/06/02   07/10/02    AVALA Contracting                   
                                                            4               1,227                  07/11/02   07/24/02    SSP Elec.                           
                                                            4              10,406                  07/19/02   08/28/02    Bunkoff Const.                      
                                                            5              11,136                  06/06/02   07/10/02    AVALA                               
                                                            5                 916                  07/11/02   07/24/02    SSP Elec.                           
                                                            5               6,669                  07/19/02   08/28/02    Bunkoff Const.                      
                                                            6               3,725                  07/19/02   08/28/02    Bunkoff Const.                      
                                                            8             -76,637                  03/03/04   03/23/04    Bunkoff Gen. Contractors            
                                                            REV 9          -8,513                  05/06/03   05/21/03    SSP Elec.                           
 
98-0936   Reconstruction               0-003-020  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1148   Reconstruction               0-003-021  03/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5             -89,251           8,718  10/06/03   12/31/03    Johnson Controls                    
 
05-0660   Additions and Alterations    0-003-022  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -65,926                  07/26/06   08/02/06    T Lemme Mechanical                  
                                                            1             -10,220                  02/13/07   03/14/07    Bast hatfield                       
                                                            1               1,162                  03/06/07   03/13/07    John Warren                         
                                                            2              46,293                  09/01/06   09/08/06    Justin Electrical                   
                                                            2              -7,128                  06/04/07   08/07/07    T Lemme mechanical                  
                                                            4              -6,538                  07/17/07   08/20/07    Bast Hatfield                       
                                                            6              -3,000                  10/29/07   11/08/07    BAST HATFIELD, INC.                 
 
03-1108   Reconstruction               0-003-023  04/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,955                  12/02/04   12/23/04    TP Monahan                          
                                                            1                -500                  12/08/04   12/23/04    Nickerson Corp                      
                                                            1              -1,215                  05/24/05   10/25/05    Architectural Glass and Mirror      
 
04-0032   Reconstruction               0-003-024  07/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,480                  04/15/05   04/26/05    Justin Electrical                   
 
04-0613   Reconstruction               0-003-025  02/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,500                  10/06/05   10/13/05    Professsional Furnishings  and Equip
                                                            1              -6,020                  01/26/06   07/24/06    E and D  Specialty                  
                                                            2              -2,500                  07/17/07   10/23/07    Crisafulli Brothers                 
                                                            4               5,474                  01/26/06   06/29/06    COLLETT MECHANICAL, INC.            
 
06-1111   Reconstruction               0-003-026  05/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01-HS       -1,800                  11/09/07   11/15/07    Titan Roofing                       
                                                            RC-02-HS      -11,182                  03/05/08   03/31/08    Titan Roofing Incorp.               
 
06-1106   Reconstruction               0-003-027  04/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -5,741                  12/31/07   01/07/08    T.McElligott Mechanical             
 
09-0914   Reconstruction               0-003-028  04/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0029   Reconstruction               0-003-029  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          21,500                  08/29/11   09/13/11    ENVIRONMENTAL CONSTRUCTION INC      
                                                            AA-02           3,200                  12/13/11   04/05/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            E-3               315                  05/02/12   07/03/13    JUSTIN ELECTRICAL INC               
                                                            GC-01           9,330                  01/26/12   04/18/12    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-01           4,093                  07/27/12   01/24/13    A.J. ARPEY INC                      
                                                            GC-02           2,101                  08/09/12   11/27/12    A. J. Arpey, Inc.                   
                                                            GC-03             699                  08/09/12   11/27/12    A. J. Arpey, Inc.                   
                                                            GC-04           1,567                  09/19/12   01/24/13    A.J. ARPEY INC                      
                                                            RC-01          12,894                  10/19/11   12/20/11    W.B. ROOFING & SHEETMETAL INC       
                                                            RC-04          -2,100                  04/06/12   08/31/12    W.B. ROOFING & SHEETMETAL INC       
                                                            RC-05          -4,044                  07/27/12   01/24/13    W.B. ROOFING & SHEETMETAL INC       
                                                            WC-01R          3,912                  12/06/11   04/05/12    BAST HATFIELD CONSTRUCTION LLC      
 
13-1102   Reconstruction               0-003-030  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          -1,650                  05/29/15   06/17/15    Kasselman Electric Co. Inc.         
                                                            EC-02         -11,625                  12/09/15   01/07/16    Kasselman Electric Co. Inc.         
                                                            EC-02         -11,625                  02/08/16   04/12/16    Kasselman Electric Co. Inc.         
                                                            EC-03          20,355                  12/09/15   01/07/16    Kasselman Electric Co. Inc.         
                                                            EC-03          20,355                  02/08/16   04/11/16    Kasselman Electric Co. Inc.         
                                                            GC-01          -1,813                  02/24/15   03/26/15    Bast Hatfield Construction LLC      
                                                            SC-01        -177,250                  05/29/15   06/17/15    Shaker Flats Landscaping, Inc.      
                                                            SC-02          -4,000                  05/29/15   06/17/15    Shaker Flats Landscaping, Inc.      
                                                            SC-03          97,990                  06/24/15   08/05/15    Shaker Flats Landscaping Inc        
                                                            SC-04          -3,500                  05/29/15   06/18/15    Shaker Flats Landscaping, Inc.      
                                                            SC-05          -7,324                  12/09/15   01/07/16    Shaker Flats Lanscaping, Inc.       
                                                            SC-06         -14,172                  12/09/15   12/23/15    Shaker Flats Landscaping, Inc.      
                                                            SC-07           4,722                  12/09/15   01/07/16    Shaker Flats Landscaping, Inc.      
 
14-1510   Reconstruction               0-003-031  03/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AAC-01         14,393                  07/24/17   09/14/17    Sullivan Contracting Inc.           
                                                            AAC-02         15,071                  09/18/17   10/18/17    Sullivan Contracting Inc.           
                                                            AAC-03         15,580                  09/18/17   10/18/17    Sullivan Contracting Inc.           
                                                            AAC-04          6,365                  09/18/17   10/18/17    Sullivan Contracting Inc.           
                                                            AAC-05        133,336                  01/04/18   03/19/18    SULLIVAN CONTRACTING                
                                                            AAC-06          9,135                  01/03/18   01/26/18    Sullivan Contracting Inc.           
                                                            AAC-07          7,950                  01/04/18   03/19/18    SULLIVAN CONTRACTING                
                                                            AAC-08          9,882                  01/04/18   03/19/18    SULLIVAN CONTRACTING                
                                                            AAC-09           -139                  03/12/18   03/20/18    Sullivan Contracting Inc.           
                                                            CC-01         -15,406                  12/21/17   03/27/18    Nfrastructiure Technologies, Inc.   
                                                            CC-02           3,674                  01/08/18   03/15/18    Nfrastructure Technologies, Inc.    
                                                            CC-03           4,342                  12/21/17   03/27/18    Nfrastructure Technologies, Inc.    
                                                            CC-04           3,621                  05/24/18   06/18/18    NFRASTRUCTURE TECHNOLOGIES INC.     
                                                            CC-05            -711                  01/11/19   02/06/19    NFRASTRUCTURE                       
                                                            EC-01          15,085                  05/18/18   02/27/19    GROSS ELECTRIC, INC.                
                                                            EC-02          10,328                  05/07/18   06/04/18    GROSS ELECTRIC, INC.                
                                                            EC-03          11,246                  05/07/18   06/04/18    GROSS ELECTRIC, INC.                
                                                            EC-04           7,060                  05/08/18   06/04/18    Gross Electric, Inc.                
                                                            EC-05           7,855                  05/07/18   06/04/18    GROSS ELECTRIC, INC.                
                                                            EC-06          23,901                  05/08/18   06/04/18    Gross Electric, Inc.                
                                                            EC-07           3,480                  05/08/18   06/04/18    Gross Electric, Inc.                
                                                            EC-08           2,333                  05/08/18   06/04/18    Gross Electric, Inc.                
                                                            EC-09           4,767                  01/11/19   02/06/19    GROSS ELECTRIC, INC.                
                                                            EC-10          15,160                  01/11/19   02/11/19    GROSS ELECTRIC, INC.                
                                                            EC-11           1,504                  01/11/19   02/06/19    GROSS ELECTRIC, INC.                
                                                            EC-12           7,957                  01/11/19   02/12/19    GROSS ELECTRIC, INC.                
                                                            GC-01         -28,510                  11/07/16   11/28/16    LeChase Construction Services, Inc. 
                                                            GC-02        -276,961                  11/07/16   12/13/16    LeChase Construction Services, LLC  
                                                            GC-03         -56,054                  10/03/16   02/27/19    LeChase Construction Services, LLC  
                                                            GC-03         -56,054                  01/28/19     /  /      LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-04          -2,816                  10/03/16   10/25/16    LeChase Construction Services, LLC  
                                                            GC-05          12,000                  02/01/17   03/02/17    LeChase Construction Services, LLC  
                                                            GC-06          14,565                  12/12/16   12/29/16    LeChase Construction Services, LLC  
                                                            GC-07          16,800                  02/01/17   03/02/17    LeChase Construction Services, LLC  
                                                            GC-08          11,626                  07/24/17   09/14/17    LeChase Construction Services, LLC  
                                                            GC-09           4,989                  05/26/17   08/24/17    LeChase Construction Services, LLC  
                                                            GC-10           2,168                  06/16/17   09/14/17    LeChase Construction Services, LLC  
                                                            GC-11          25,871                  07/24/17   09/14/17    LeChase Construction Services, LLC  
                                                            GC-12            -578                  07/24/17   09/14/17    LeChase Construction Services, LLC  
                                                            GC-13          28,620                  09/18/17   10/18/17    LeChase Construction Services, LLC  
                                                            GC-14          61,167                  09/18/17   11/28/17    LeChase Construction Services, LLC  
                                                            GC-15          -5,246                  01/08/18   01/29/18    LeChase Construction Services, LLC  
                                                            GC-16          -1,620                  01/08/18   01/29/18    LeChase Construction Services, LLC  
                                                            GC-17          -4,016                  01/11/19   02/12/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-18          27,772                  01/08/18   01/29/18    LeChase Construction Services, LLC  
                                                            GC-19           8,327                  01/08/18   01/29/18    LeChase Construction Services, LLC  
                                                            GC-21           9,166                  12/21/17   02/09/18    LeChase Construction Services, LLC  
                                                            GC-22          12,467                  12/21/17   02/09/18    LeChase Construction Services, LLC  
                                                            GC-23          42,365                  01/08/18   01/31/18    LeChase Construction Services, LLC  
                                                            GC-24          11,829                  01/08/18   01/29/18    LeChase Construction Services, LLC  
                                                            GC-25          13,046                  01/08/18   01/29/18    LeChase Construction Services, LLC  
                                                            GC-26          13,926                  01/08/18   01/29/18    LeChase Construction Services, LLC  
                                                            GC-27          10,618                  01/16/18   01/31/18    LeChase Construction Services, LLC  
                                                            GC-28           3,404                  01/16/18   01/31/18    LeChase Construction Services, LLC  
                                                            GC-29           9,135                  03/26/18   03/29/18    LeChase Construction Services, LLC  
                                                            GC-30          10,849                  03/26/18   03/29/18    LeChase Construction Services, LLC  
                                                            GC-31           9,797                  04/10/18   04/18/18    LeChase Construction Services, LLC  
                                                            GC-32           5,503                  04/23/18   05/11/18    LeChase Construction Services, LLC  
                                                            GC-33           3,460                  05/07/18   06/06/18    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-34          -3,480                  01/28/19   02/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-35          -1,858                  01/28/19   02/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-36          -3,347                  01/28/19   02/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-37          -5,000                  01/28/19   02/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-38           6,456                  01/28/19   02/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-39           2,088                  01/28/19   02/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-40         -15,160                  01/28/19   02/27/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-41         -34,662                  01/11/19   02/12/19    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            HC-01           4,326                  12/21/17   03/27/18    T. Lemme Mechanical, Inc.           
                                                            HC-02             845                  01/08/18   03/15/18    T. Lemme Mechanical, Inc.           
                                                            HC-03           3,755                  12/21/17   03/27/18    T. Lemme Mechanical, Inc.           
                                                            HC-04          -1,001                  01/08/18   01/29/18    T. Lemme Mechanical, Inc.           
                                                            HC-05           4,075                  01/28/19   02/22/19    T. LEMME MECHANICAL, INC.           
                                                            HC-06          -2,333                  01/28/19   02/27/19    T. LEMME MECHANICAL, INC.           
                                                            HC-07          -1,355                  01/28/19   02/27/19    T. LEMME MECHANICAL, INC.           
                                                            HC-08            -697                  01/28/19   02/27/19    T. LEMME MECHANICAL, INC.           
                                                            HC-09             -12                  01/28/19   02/27/19    T. LEMME MECHANICAL, INC.           
                                                            HC09              -12                  06/15/18   07/26/18    T.LEMME MECHANICAL INC              
                                                            HC2-01         -5,000                  03/12/18   05/31/18    T. McElligott, Inc.                 
                                                            PC-01            -350                  02/01/17   06/28/17    DiGesare Mechanical, Inc.           
                                                            PC-03            -340                  05/18/18   05/13/19    DIGESARE MECHANICAL,INC.            
                                                            PC-04          -1,000                  01/28/19   02/22/19    DIGESARE MECHANICAL, INC.           
                                                            PC-05               0                  01/28/19   02/22/19    DIGESARE MECHANICAL, INC.           
                                                            RC-01          28,267                  01/28/19   02/27/19    T.P. MONAHAN, INC.                  
                                                            RC-02         -18,267                  01/28/19   02/27/19    T.P. MONAHAN, INC.                  
                                                            RC2RC-01       -5,000                  01/22/18   02/09/18    Titan Roofing Inc.                  
 
15-1798   Reconstruction               0-003-032  06/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1889   Reconstruction               0-003-033  05/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1560   Reconstruction               0-003-034  06/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          25,300                  01/11/19     /  /      EMPIRE PAVING OF SCHENECTADY        
                                                            SC-02           4,020                  01/17/19   02/11/19    EMPIRE PAVING OF SCHENECTADY        
                                                            SC-03          -2,000                  04/12/19   04/29/19    EMPIRE PAVING OF SCHENECTADY        
 
18-1316   Reconstruction               0-003-035  03/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0416   Additions and Alterations    0-003-037  12/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01          31,232                  09/14/22   10/31/23    Flex Elec LLC                       
                                                            EC-02          -1,300                  06/14/23   12/28/23    FLEX ELECTRIC                       
                                                            EC-03          -5,318                  06/14/23   12/28/23    FLEX ELECTRIC                       
                                                            EC-04            -242                  06/14/23   12/28/23    FLEX ELECTRIC                       
                                                            GC1-01         21,446                  11/09/21   09/06/22    Bette&Cring LLC                     
                                                            GC1-02         -2,262                  03/03/22     /  /      Bette&Cring LLC                     
                                                            GC1-02         -2,262                  05/18/22   04/03/23    Bette&Cring LLC                     
                                                            GC1-03        -42,850                  03/03/22   02/23/23    Bette&Cring LLC                     
                                                            GC1-03         42,850                  05/18/22     /  /      Bette&Cring LLC                     
                                                            GC1-04         12,025                  05/18/22   04/03/23    Bette&Cring LLC                     
                                                            GC1-05         20,757                  09/14/22   08/15/23    Bette & Cring LLC                   
                                                            GC1-06         12,051                  09/14/22   08/15/23    Bette & Cring LLC                   
                                                            GC1-07          1,709                  09/14/22   08/15/23    Bette & Cring LLC                   
                                                            GC1-08         40,092                  10/07/22   12/14/23    Bette &Cring LLC                    
                                                            GC1-09         10,733                  12/02/22   12/14/23    Bette&Cring LLC                     
                                                            GC1-10          6,814                  12/02/22   12/14/23    Bette&Cring LLC                     
                                                            GC1-11         16,486                  01/31/23   12/12/23    BETTE & CRING LLC                   
                                                            GC1-12         20,428                  01/31/23   12/12/23    BETTE & CRING LLC                   
                                                            GC1-13          1,575                  01/31/23   12/12/23    BETTE & CRING LLC                   
                                                            GC1-14          4,361                  01/31/23   12/12/23    BETTE & CRING LLC                   
                                                            GC1-15            337                  01/26/23   12/15/23    BETTE & CRING LLC                   
                                                            MC-01           1,300                  01/26/23   06/01/23    RMB MECH INC                        
                                                            MC-02         -48,012                  06/14/23   12/28/23    RMB MECHANICAL                      
                                                            PC1-01          7,610                  11/09/21   12/12/22    Crisafulli Bros Plumbing&Heat       
                                                            PC1-02         -1,300                  05/09/23   12/29/23    CRISAFULLI BROTHERS PLUMBING AND HEA
                                                            PC1-03          7,106                  05/09/23   12/29/23    CRISIFULLI BROTHERS                 
                                                            TC-02          -1,300                  12/16/22   12/05/23    Janson Industries                   
                                                            pc1            -7,106                  05/09/23     /  /      CRISAFULLI BROTHERS PLUMBING & HEATI
 
21-1430   Reconstruction               0-003-038  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03               0                  01/31/23   12/12/23    GALLO CONST CORP                    
                                                            SC-01             765                  10/07/22   12/14/23    James Maloy Inc                     
                                                            SC-02           6,720                  01/31/23   12/12/23    JAMES H MALOY INC                   
 
22-1584   Reconstruction               0-003-039  08/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0893   Reconstruction               0-003-040  01/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0220FP Reconstruction               0-003-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1247FP Reconstruction               0-003-FP2  04/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stevens Elementary:
91-0714   Reconstruction               0-004-007  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0783   Reconstruction               0-004-008  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0670   Reconstruction               0-004-009  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0623   Reconstruction               0-004-011  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0709   Reconstruction               0-004-012  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11              6,500                  08/06/03   03/04/04    Bunkoff General Contractors         
                                                            4                -662                  02/06/03   03/13/03    Crisafulli Bros.                    
 
00-1149   Reconstruction               0-004-013  03/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,765                  10/06/03   12/31/03    Johnson Controls                    
 
03-1109   Reconstruction               0-004-015  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1112   Reconstruction               0-004-016  05/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02          64,000                  08/15/07   08/20/07    JUPITER ENVIROMENTAL SERVICES, INC. 
                                                            AC-03          -2,000                  11/28/07   12/12/07    JUPITER ENVIRONMENTAL SERVICES      
                                                            AC-04          -4,000                  11/28/07     /  /      JUPITER ENVIRONMENTARY SERVICES INC 
                                                            RC-01-SE            0                  03/05/08   03/31/08    Titan Roofing Incorp.               
                                                            RC-02-SE        3,229                  03/05/08   03/31/08    Titan Roofing Incorp.               
 
06-1107   Reconstruction               0-004-017  05/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -10,075                  03/11/08   03/19/08    ARCON Construction & Management Serv
 
07-0189   Reconstruction               0-004-018  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           6,772                  12/24/08   06/15/09    COLLETT MECHANICAL, INC.            
 
09-0825   Reconstruction               0-004-019  03/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -119                  10/14/10   10/29/10    BAST HATFIELD INC                   
 
09-0915   Reconstruction               0-004-020  04/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-01         -7,700                  12/29/10   02/18/11    SULLIVAN CONTRACTING INC            
                                                            ASB-02         -3,858                  12/29/10   02/18/11    SULLIVAN CONTRACTING INC            
                                                            GC-01           6,312                  09/16/10   09/28/10    BUNKOFF GENERAL CONTRACTORS INC     
 
10-0030   Reconstruction               0-004-021  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            10,166                  03/22/12   10/05/12    JUSTIN ELECTRICAL INC               
                                                            E-4             2,830                  05/02/12   07/23/13    JUSTIN ELECTRICAL INC               
                                                            GC-02          -2,093                  02/06/12   05/16/12    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-02          25,198                  10/18/13   11/18/13    GALLO CONSTRUCTION CORP             
                                                            RC-02        -149,727                  11/02/11   01/19/12    W.B. ROOFING & SHEETMETAL INC       
                                                            RC-02           1,445                  02/04/13   04/26/13    TITAN ROOFING INC                   
 
13-1105   Reconstruction               0-004-022  08/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -2,500                  11/16/15   12/23/15    Sullivan Contracting, Inc.          
                                                            EC-01          -2,439                  11/16/15     /  /      Harold R. Clune, Inc.               
                                                            GC-01          -8,988                  09/04/15   09/09/15    Gallo Construction Corp.            
                                                            HC01           -2,678                  05/29/15   06/11/15    Crisafulli Brothers Plumbing AndHeat
                                                            SC-002          4,909                  12/10/15   01/04/16    James H. Maloy, Inc.                
                                                            SC-01           2,576                  11/16/15   12/23/15    James H. Maloy, Inc.                
                                                            SC-03             840                  12/10/15   01/04/16    James H. Maloy, Inc.                
                                                            SC-04           9,365                  01/06/16   01/21/16    James H. Maloy, Inc.                
 
15-1135   Reconstruction               0-004-023  12/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCE-01        -35,000                  01/11/19   02/12/19    RIVERVIEW CONSTRUCTION ASSOCIATES, I
 
17-1702   Reconstruction               0-004-024  05/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-01         -4,000                  01/11/19   02/11/19    SULLIVAN CONTRACTING                
 
19-0448   Reconstruction               0-004-026  10/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,000                  06/30/20   07/28/20    DLC ELECTRIC, LLC                   
 
21-1431   Reconstruction               0-004-027  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -35,890                  06/14/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            eC-01          53,475                  12/02/22   12/14/23    Gallo Const Corp                    
 
03-1248FP Reconstruction               0-004-FP1  04/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pashley Elementary School:
92-0882   Reconstruction               0-006-003  04/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0784   Reconstruction               0-006-004  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0671   Reconstruction               0-006-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0629   Reconstruction               0-006-007  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1796   Reconstruction               0-006-009  07/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0707   Additions and Alterations    0-006-010  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12             -2,500                  08/06/03   09/05/03    Bunkoff                             
                                                            2                 969                  09/20/02   10/30/02    Crisafulli Bros.                    
                                                            3                -600                  12/24/02   01/08/03    Crisafulli Bros.                    
                                                            5              -2,624                  02/06/03   02/13/03    Crisafulli Bros.                    
                                                            7               8,758                  07/19/02   08/28/02    Bunkoff                             
 
98-0937   Reconstruction               0-006-011  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1150   Reconstruction               0-006-012  03/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               4,650           4,650  10/06/03   12/31/03    Johnson Controls                    
 
02-0312   Reconstruction               0-006-013  10/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,500                  03/08/03   03/13/03    Monahan & Loughlin                  
 
05-0661   Reconstruction               0-006-014  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,000                  09/06/06   01/09/07    Justin Electrical                   
                                                            1              12,500                  01/09/07   02/21/07    LPD Contracting                     
                                                            2              -2,950                  02/14/07   03/14/07    Bast Hatfield                       
                                                            2                 908                  03/06/07   03/13/07    John Warren                         
                                                            2R              5,900                  02/28/07   03/13/07    LPD Contracting                     
                                                            3               4,070                  03/30/07   04/03/07    Justin electrical                   
                                                            3              -1,867                  06/04/07   08/01/07    T Lemme Mechanical                  
                                                            3              -2,169                  07/17/07   08/20/07    Bast Hatfield                       
                                                            5              -1,500                  09/06/07   10/22/07    BAST HATFIELD, INC.                 
 
06-1113   Reconstruction               0-006-015  05/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0190   Reconstruction               0-006-016  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -5,000                  10/21/08   12/09/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            EC-01          -6,457                  02/09/09   06/09/09    JUSTIN ELECTRICAL, INC.             
                                                            GC-01           3,257                  07/25/08   02/05/09    Dutch Valley General Contracting,Inc
                                                            GC-02          -1,095                  04/02/09   07/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            GC-03           3,289                  08/07/09   09/16/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            HC-01          23,914                  06/23/08   01/23/09    Campito Plumbing & Heating          
                                                            HC-02          11,082                  06/23/08   01/23/09    Campito Plumbing & Heating          
                                                            HC-03          20,764                  06/23/08   01/23/09    Campito Plumbing & Heating          
                                                            HC-04         -38,231                  06/25/09   08/13/09    CAMPITO PLUMBING & HEATING INC      
 
09-0916   Reconstruction               0-006-017  04/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          12,625                  09/16/10   09/28/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HVAC-01       -11,505                  12/29/10   02/18/11    FAMILY DANZ HEATING & A/C INC       
                                                            ROOF-02         3,696                  09/16/10   09/28/10    APPLE ROOFING CORP                  
 
14-1511   Reconstruction               0-006-018  01/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -4,582                  03/02/17   09/14/17    Sullivan Contracting, Inc.          
                                                            EC-02          -3,214                  05/22/17   05/13/19    DLC Electric LLC                    
                                                            GC-02         -16,468                  12/12/16   12/29/16    Mid-State Industries, Ltd.          
                                                            GC-04          -3,898                  07/24/17   09/14/17    Mid-State Industries, Ltd.          
                                                            GC-06          -2,600                  07/24/17   09/14/17    Mid-State Industries, Ltd.          
                                                            HC-02           2,874                  08/11/17   10/12/17    Campito Plumbing & Heating, Inc.    
                                                            HC-04            -224                  01/08/18   03/15/18    Campito Plumbing & Heating, Inc.    
                                                            PC-02            -332                  01/08/18   03/15/18    Tri-Valley Plumbing & Heating, Inc. 
 
14-1123   Reconstruction               0-006-019  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-01         -20,000                  01/22/16   02/04/16    Mid-State Industeries, Ltd.         
                                                            SC-01           3,082                  09/18/15   10/01/15    Empire Paving of Schenectady, Inc.  
                                                            SC-02             875                  11/16/15   12/23/15    Empire Paving of Schenctady, Inc.   
 
16-1488   Reconstruction               0-006-020  11/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1317   Reconstruction               0-006-021  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC1-01        -37,633                  12/30/19   01/22/20    TITAN ROOFING, INC.                 
 
20-0026   Reconstruction               0-006-023  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,645                  07/13/21   12/16/21    DLC Electric LLC                    
 
20-0417   Reconstruction               0-006-024  12/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-04        -30,939                  06/07/22   12/13/23    Bast Hatfield Const LLC             
                                                            PC2-01         18,205                  10/07/21   11/18/22    Tri-Valley Plum&Heat, Inc           
                                                            PC2-02         -9,992                  06/14/23   12/28/23    TRI-VALLEY PLUMBING & HEATING       
                                                            PC2-03        -81,600                  06/14/23   12/28/23    TRI-VALLEY PLUMBING & HEATING       
 
20-0418   Reconstruction               0-006-025  12/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC2-01          7,576                  10/07/21   07/26/22    Bast Hatfield Const LLC             
                                                            GC2-02         15,698                  11/09/21   09/06/22    Bast Hartfield Const, LLC           
                                                            GC2-03         29,549                  12/22/21   01/24/23    BAST HATFIELD                       
                                                            GC2-03         29,549                  01/28/22   02/03/23    Bast Hartfield Const LLC            
                                                            SC-01         -15,000                  12/02/21   12/16/22    James Maloy Inc                     
 
21-1432   Reconstruction               0-006-026  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -1,298                  12/02/22   12/14/23    Gallo Const Corp                    
                                                            GC-05           1,364                  01/31/23   12/12/23    GALLO CONST CORP                    
 
03-1250FP Reconstruction               0-006-FP1  04/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charlton Hghts. Elementary:
91-0715   Reconstruction               0-008-002  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0785   Reconstruction               0-008-003  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0672   Reconstruction               0-008-004  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0627   Reconstruction               0-008-006  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0705   Additions and Alterations    0-008-008  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              25,625                  08/21/01   01/09/02    TP Monahan                          
                                                            6                -944                  02/06/03   02/13/03    Crisafulli Bros.                    
                                                            9              -5,000                  08/06/03   09/05/03    Bunkoff Gen. Contractors            
 
98-0938   Reconstruction               0-008-009  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1151   Reconstruction               0-008-010  03/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               2,086           2,473  10/06/03   12/31/03    Johnson Controls                    
 
04-0614   Reconstruction               0-008-011  02/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              44,000                  06/15/05   07/12/05    Justin electrical                   
                                                            2              19,600                  07/22/05   08/02/05    MLB Construction Service            
                                                            2              26,250                  08/10/05   08/15/05    LPD Contracting                     
                                                            3              16,262                  08/10/05   08/15/05    MLB Construction Services           
                                                            3               7,000                  09/12/05   09/29/05    LPD Contracting Inc                 
                                                            3              -5,000                  01/09/07   02/12/07    Justin Electrical                   
                                                            4               3,920                  12/15/05   07/28/10    Mlb Construction                    
 
03-1110   Reconstruction               0-008-012  04/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,890                  07/08/08   08/21/09    Valley Equipment Co.Inc             
                                                            2              18,684                  08/08/08   11/26/08    Valley Equipment CO,Inc             
                                                            3              12,298                  08/08/08   12/02/08    Valley Equipment CO,Inc             
 
04-0094   Reconstruction               0-008-013  08/05/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1114   Reconstruction               0-008-015  05/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          21,425                  09/06/07   09/12/07    MID - STATE INDUSTRIES, LTD.        
                                                            RC-02-CH       18,082                  12/31/07   01/07/08    Mid-State Industries                
 
09-0917   Reconstruction               0-008-016  04/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0031   Reconstruction               0-008-017  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01           1,600                  08/15/12   11/29/12    EXCEL INSULATION CO INC             
                                                            AA-03             721                  12/13/11   04/05/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            E-2             7,172                  05/02/12   07/23/13    JUSTIN ELECTRICAL INC               
                                                            EC-5           12,467                  01/11/13   10/11/13    JUSTIN ELECTRICAL INC               
                                                            GC-01         -20,000                  12/19/13   01/31/14    Gallo Construction Corp.            
                                                            GC-03           1,789                  09/19/12   01/24/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-04           2,695                  09/19/12   01/24/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-05           1,337                  09/19/12   01/24/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-06           4,294                  11/19/12   06/06/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            HC-01         -54,848                  04/18/13   10/11/13    TRI-VALLEY PLUMBING AND HEATING INC 
                                                            HC-02          -1,273                  04/18/13   07/16/13    TRI-VALLEY PLUMBING AND HEATING INC 
                                                            HC-03          -1,402                  05/02/13   08/06/13    Tri-Valley Plumbing and Heating, Inc
                                                            PC-01R        -38,249                  04/18/13   10/11/13    TRI-VALLEY PLUMBING AND HEATING INC 
                                                            RC-01             395                  02/04/13   04/26/13    TITAN ROOFING INC                   
                                                            RC-03        -570,473                  11/02/11   01/19/12    W.B. ROOFING & SHEETMETAL INC       
                                                            WC-02              94                  12/06/11   04/05/12    BAST HATFIELD CONSTRUCTION LLC      
 
14-1512   Reconstruction               0-008-018  01/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,696                  05/22/17   06/02/17    DLC Electric LLC                    
                                                            GC-01         -24,128                  12/12/16   12/29/16    Mid-State Industries, Ltd.          
                                                            GC-03          -3,374                  07/24/17   09/14/17    Mid-State Industries, Ltd.          
                                                            GC-05            -961                  07/24/17   09/14/17    Mid-State Industries, Ltd.          
                                                            HC-01             -54                  01/08/18   03/15/18    Campito Plumbing & Heating, Inc.    
                                                            HC-03            -414                  07/24/17   10/25/17    Campito Plumbing & Heating, Inc.    
                                                            PC-01          -5,000                  05/26/17     /  /      Tri-Valley Plumbing and Heating, Inc
 
21-1433   Reconstruction               0-008-020  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04            -660                  01/31/23   12/12/23    GALLO CONST CORP                    
                                                            GC-06          11,069                  06/14/23   12/18/23    GALLO CONSTRUCTION CORP             
                                                            PC-01          -1,551                  06/14/23     /  /      TRI-VALLEY PLUMBING & HEATING       
 
21-0816   Reconstruction               0-008-021  02/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           9,057                  09/21/22   10/31/23    DLC Elec LLC                        
 
22-1585   Reconstruction               0-008-023  08/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1249FP Reconstruction               0-008-FP1  04/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          O'Rourke Middle School:
90-0767   Reconstruction               0-010-006  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0716   Reconstruction               0-010-007  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1277   Reconstruction               0-010-008  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0786   Reconstruction               0-010-009  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0673   Reconstruction               0-010-010  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0120   Reconstruction               0-010-011  08/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0625   Reconstruction               0-010-012  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1753   Reconstruction               0-010-013  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0708   Additions and Alterations    0-010-014  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  06/13/03   07/01/03    Justin Elec.                        
                                                            10             -2,000                  08/06/03   09/05/03    Bunkoff General Contractors         
                                                            3               4,521                  07/11/02   07/24/02    SSP Electric                        
                                                            3              -3,410                  02/06/03   02/13/03    Crisafulli Bros.                    
                                                            6               3,140                  07/11/02   07/24/02    SSP Electric                        
                                                            7             -10,238                  07/19/02   01/07/03    SSP Electric                        
                                                            8               1,982                  09/20/02   10/30/02    SSP Electric                        
 
98-0939   Reconstruction               0-010-015  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1152   Reconstruction               0-010-016  03/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               2,472           2,472  10/06/03   12/31/03    Johnson Controls                    
 
04-0615   Additions and Alterations    0-010-017  02/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,000                  06/15/05   07/20/05    Justin Electrical                   
                                                            1              39,000                  06/16/05   07/12/05    Collett Mechanical                  
                                                            1              44,000                  06/16/05   07/12/05    Crisafulli Brothers Plumbing Heating
                                                            1              24,700                  06/16/05   10/13/06    LPD Contracting                     
                                                            1               7,759                  06/24/05   07/19/05    Clifford Gray inc                   
                                                            1              63,800                  07/22/05   08/02/05    MLB Industries Services             
                                                            1              54,250                  11/08/05   11/21/05    NORTHEAST INTERIOR SYSTEMS, INC     
                                                            1              -2,500                  05/04/06   05/24/06    The Janson industries               
                                                            2               2,680                  10/06/05   10/13/05    Collett Mechanical Inc.             
                                                            2              -3,000                  10/17/06   12/14/06    Clifford Gray                       
                                                            3               1,450                  01/26/06   06/29/06    COLLETT MECHANICAL, INC.            
                                                            3                -994                  01/16/07   02/09/07    Northeast Interior                  
                                                            3              -5,232                  07/17/07   10/23/07    Crisafulli Brothers                 
                                                            4              -2,500                  09/01/06   09/01/06    LPD Contracting                     
                                                            4             -17,549                  01/09/07   01/09/07    Justin Electrical                   
                                                            5              -1,000                  06/06/06   07/14/06    MLB Construction                    
                                                            5                 500                  03/21/07   04/25/07    Collett Mechanical                  
                                                            6             -18,316                  11/17/06   01/09/07    MLB Construction                    
                                                            6                  -9                  03/26/07   04/25/07    Collett mechanical                  
 
06-1115   Reconstruction               0-010-018  05/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          14,000                  08/15/07   08/27/07    JUPITER ENVIROMENTAL SERVICES, INC. 
 
09-0918   Reconstruction               0-010-019  04/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,129                  10/28/10   11/09/10    JUSTIN ELECTRICAL INC               
                                                            GC-01           8,960                  11/24/10   12/16/10    J&K TRUCKING AND EXCAVATING         
                                                            GC-02          20,600                  11/24/10   12/16/10    J&K TRUCKING AND EXCAVATING         
                                                            GC-03           5,305                  11/24/10   12/16/10    J&K TRUCKING AND EXCAVATING         
                                                            GC-03          -2,747                  12/29/10   02/18/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-04           4,730                  11/24/10   12/16/10    J&K TRUCKING & EXCAVATING           
                                                            GC-05          13,150                  11/24/10   12/16/10    J&K TRUCKING AND EXCAVATING         
                                                            GC-06           3,850                  11/24/10   12/16/10    J&K TRUCKING AND EXCAVATING         
                                                            GC-07           4,350                  11/24/10   12/16/10    J&K TRUCKING AND EXCAVATING         
                                                            HVAC-02R      -13,626                  04/13/11   05/10/11    FAMILY DANZ HEATING & A/C INC       
                                                            ROOF-01        10,362                  09/30/10   10/29/10    APPLE ROOFING CORP                  
                                                            WC-01         -10,000                  03/30/11   04/29/11    EASTERN BUILDING & RESTORATION INC  
                                                            WC-02          -2,000                  03/30/11   04/29/11    EASTERN BUILDING & RESTORATION INC  
 
13-1103   Reconstruction               0-010-020  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-01          -1,000                  10/31/14   11/07/14    CRAL Contracting, Inc.              
                                                            EC-01          -1,000                  04/29/15   05/18/15    MAD Electric, LLC                   
                                                            SC-01          18,147                  11/14/17   11/21/14    Callanan Industries, Inc.           
                                                            SC-02               0                  02/24/15   03/26/15    Callanan Industries, Inc.           
                                                            SC-03               0                  02/24/15   03/26/15    Cllanan Industries, Inc.            
 
15-1136   Reconstruction               0-010-022  11/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-01           -700                  01/22/18   02/09/18    Neoplanta Restoration, Inc.         
                                                            EC-01          20,149                  05/18/18   05/21/18    DLC ELECTRIC LLC                    
                                                            GC-01          -1,785                  01/18/18   01/31/18    Rozell Industries Inc.              
                                                            GC-02            -338                  01/16/18   01/31/18    Rozell Industries Inc.              
                                                            GC-03         -11,310                  01/16/18   01/31/18    Rozell Industries Inc.              
                                                            GC-04         -27,932                  01/16/18   01/31/18    Rozell Industries Inc.              
                                                            MC-01           7,264                  03/15/18   03/29/18    T. McElligott, Inc.                 
                                                            MC-02         -36,011                  03/15/18   03/29/18    T. McElligott, Inc.                 
                                                            MC-03          -8,677                  03/15/18   03/29/18    T. McElligott, Inc.                 
                                                            PC-01          -2,407                  02/20/18   03/08/18    Mazone Plumbing and Heating, Inc.   
                                                            QC-01         -10,230                  03/12/18   03/20/18    Nickerson Corporation               
 
18-1318   Reconstruction               0-010-025  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC2-01        -50,000                  12/30/19   01/22/20    TITAN ROOFING, INC.                 
 
18-1374   Reconstruction               0-010-026  04/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0858   Reconstruction               0-010-027  03/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -981                  11/17/20   02/11/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            EC-02            -284                  11/17/20   02/11/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            EC-03            -795                  11/17/20   02/11/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            EC-04          -3,778                  06/14/21     /  /      Kasselman Electric Co               
                                                            EC-05         -42,688                  06/14/21   09/30/21    Kasselman Electric Co               
                                                            GC-01          -3,178                  11/17/20   02/16/21    MLB CONSTRUCTION SERVICES           
                                                            GC-02           7,974                  05/21/21   06/24/21    MLB Construction                    
                                                            GC-03          -7,084                  08/06/21   04/13/22    MLB CONSTRUCTION SERVICES           
                                                            MC-01         -14,199                  06/14/21   09/30/21    Campito Plumbing & Heating          
                                                            MC-02          -2,658                  06/14/21   09/30/21    Campito Plumbing & Heating Inc      
                                                            MC-03         -49,125                  06/14/21   09/30/21    Campito Plumbing & Heating Inc      
                                                            PC-01          -1,953                  11/10/20   02/04/21    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-02          -5,722                  05/21/21   08/13/21    Tri-Valley Plumbing and Heating     
 
22-1586   Reconstruction               0-010-028  08/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1251FP Reconstruction               0-010-FP1  04/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
13-1104   New Construction             2-016-001  06/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-02          -3,050                  02/24/15   03/11/15    Bast Hatfield Construction LLC      
                                                            GC-02          -3,050                  12/09/15   01/07/16    Bast Hatfield Construction LLC      
                                                            GC-03           2,097                  06/24/15   07/30/15    Bast Hatfield Construction LLC      
                                                            GC-03           2,097                  12/09/15   01/07/16    Bast Hatfield Construction LLC      
                                                            GC-04          -1,050                  06/24/15   07/30/15    Bast Hatfield Construction LLC      
                                                            GC-04          -1,050                  12/09/15   01/07/16    Bast Hatfield Construction LLC      
                                                            GC-05         -15,142                  12/09/15   01/07/16    Bast Hatfield Construction LLC      
                                                            GC-05         -15,412                  01/06/16   01/21/16    Bast Hatfield Contruction LLC       
 

          Maintenance Garage:
96-0626   Reconstruction               5-002-001  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XMaintenanceCtrUse3-005FrmrBusGarag:
98-0940   Reconstruction               5-005-003  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0313   Reconstruction               5-005-005  09/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          28,000                  03/06/09   06/25/09    T. LEMME MECHANICAL, INC.           
                                                            PC-02          16,710                  04/07/09   07/21/09    T LEMME MECHANICAL INC              
                                                            PC-03         102,878                  03/05/09   06/25/09    T. LEMME MECHANCIAL, INC.           
                                                            PC-04           4,809                  04/03/09   07/23/09    T. LEMME MECHANICAL, INC.           
 

          Transportation Center:
19-0859   New Construction             5-019-001  03/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -475                  05/28/21   08/12/21    HAROLD R. CLUNE                     
                                                            EC-02             700                  05/28/21   08/12/21    HAROLD R. CLUNE                     
                                                            EC-03           7,961                  05/28/21   08/12/21    HAROLD R. CLUNE                     
                                                            EC-04           9,121                  11/09/21   12/12/22    Harold Clune, Inc                   
                                                            EC-05          15,145                  01/28/22   01/25/23    Harold Clune Inc                    
                                                            EC-06           5,747                  01/28/22   01/25/23    Harold Clune Inc                    
                                                            FSC-01        -19,158                  11/10/20   01/27/21    ENVIROMENTAL & FUELING SYSTEMS      
                                                            FSC-02         -8,871                  01/29/21   03/24/21    ENVIROMENTAL & FUELING SYSTEM, LLC  
                                                            FSC-03         -7,250                  07/12/21   11/23/21    Enviromental & Fueling System       
                                                            GC-01         -84,411                  08/06/21     /  /      BAST HATFIELD CONSTRUCTION, LLC     
                                                            MC-01         -33,631                  07/14/21   12/16/21    RMB Mechanical Inc                  
                                                            PC-01          -7,685                  01/08/21   03/10/21    MAZONE PLUMBING & HEATING, INC.     
                                                            PC-02             719                  04/01/21   05/12/21    MAZONE PLUMBING & HEATING, INC.     
                                                            PC-03             672                  05/04/21   08/27/21    MAZONE PLUMBING & HEATING, IC.      
                                                            SC-01          -2,243                  11/10/20   02/10/21    JAMES H. MALOY, INC.                
                                                            SC-01           4,890                  12/02/21   12/16/22    James Maloy Inc                     
                                                            SC-02            -472                  11/17/20   02/16/21    JAMES H. MALOY, INC.                
                                                            SC-03          21,369                  04/01/21   05/06/21    JAMES H. MALOY, INC.                
                                                            SC-04           4,116                  05/21/21   06/24/21    James H. Maloy Inc                  
                                                            SC-05          30,495                  05/21/21   06/24/21    James H. Maloy Inc                  
                                                            SC-06          13,755                  10/07/21   07/26/22    James Maloy, Inc                    
                                                            SC-07           2,768                  12/02/21   12/16/22    James Maloy Inc                     
                                                            SC-08         -40,300                  01/28/22   02/03/23    James Maloy Inc                     
                                                            SC-09          -2,025                  01/28/22   02/03/23    James Maloy Inc                     
 
22-1362   Reconstruction               5-019-002  03/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
99-0703   Reconstruction               7-009-002  04/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0616   Reconstruction               7-009-003  02/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage:
02-0387   New Construction             7-013-001  10/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
19-0167   Reconstruction               7-999-004  10/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01          27,282                  07/24/20   10/26/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            CC-02          26,036                  07/24/20   10/26/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            CC-03          33,775                  07/24/20   10/26/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            CC-04          -1,190                  07/14/20   09/02/20    HEWITT YOUNG ELECTRIC, LLC          
 

          Concession Stand @ High School:
99-0704   New Construction             8-012-001  04/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE





SHENENDEHOWA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-03-02-06
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
__________________________________________________________________________________________________________________________________________

          Acadia-Gowana-Koda Middle School:
93-0201   Reconstruction               0-001-009  10/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0005   Reconstruction               0-001-010  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0293   Additions and Alterations    0-001-011  11/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1028   Reconstruction               0-001-012  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0245   Reconstruction               0-001-013  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1420   Reconstruction               0-001-014  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0174   Additions and Alterations    0-001-015  11/05/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -8,950                  12/28/01   03/26/02    Hendler Elec.                       
 
98-0920   Reconstruction               0-001-017  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1235   Additions and Alterations    0-001-019  01/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,891                  04/19/04   04/23/04    Justin Electric                     
                                                            1                -291                  11/19/04   01/03/05    Mazone Plumbing                     
                                                            1             -19,208                  11/19/04   03/31/05    Rosch Brothers                      
                                                            1              -4,227                  08/18/05   08/25/05    Campito Plumbing Heating            
                                                            2             -15,901                  01/19/05     /  /      Justin electric                     
 
03-0949   Reconstruction               0-001-020  03/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0160   Additions and Alterations    0-001-021  10/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                   0                  08/18/06   08/25/06    Bunkoff General                     
                                                            6                -568                  08/18/06   08/25/06    Bunkoff General                     
                                                            EC-01          -1,000                  11/30/07   01/28/08    A.Johnson Plumbing&Heating          
                                                            GC-01          -2,500                  10/17/07   11/08/07    MCLEOD SYSTEMS, INC.                
                                                            HC-01          -1,500                  11/30/07   01/28/08    A. Johnson Plumbing and Heating     
                                                            HC-02            -432                  02/21/08   03/19/08    A. JOHNSON PLUMBING & HEATING       
                                                            PC-02         -30,998                  02/21/08   03/19/08    MAZONE PLUMBING AND HEATING         
 
05-0776   Additions and Alterations    0-001-022  05/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CNC-01         -1,500                  03/19/09   08/21/09    COMALLI TECHNOLOGY SYSTEMS          
                                                            EC-01         -30,400                  01/14/08     /  /      Schenectady Hardware & Electric     
                                                            EC-01         -19,806                  03/20/08   04/18/08    ARCON Construction & Management Serv
                                                            EC-02          -2,137                  05/20/08   10/21/08    Schenectady Hardware & Electric     
                                                            EC-03         -38,486                  05/24/10   08/05/10    SCHENECTADY HARDWARE & ELECTRIC     
                                                            GC-01        -269,515                  02/21/08   03/08/08    BAST HATFIELD, INC.                 
                                                            GC-01         -60,000                  06/17/08   10/27/08    Jersen Industries                   
                                                            GC-02         -71,181                  04/17/08   08/05/08    BAST HARGIELD, INC.                 
                                                            GC-03         253,000                  09/10/09   10/09/09    BAST HATFIELD INC                   
                                                            GC-04R        -20,000                  05/25/12   10/05/12    BAST HATFIELD INC                   
                                                            GC-05         -12,000                  03/29/13   11/22/13    BAST HATFIELD INC                   
                                                            GC-06         -10,244                  03/29/13   11/22/13    BAST HATFIELD INC                   
                                                            HC-01         -13,761                  06/17/08   10/21/08    Crisafulli Brothers                 
                                                            HC-02         -10,000                  02/21/08   03/31/08    CAMPITO PLUMBING & HEATING, INC     
                                                            HC-03         -30,000                  11/04/09   01/08/10    CAMPITO PLUMBING & HEATING INC      
                                                            NC-02          -5,000                  11/04/09   01/08/10    COMALLI TECHNOLOGY SYSTEMS          
                                                            NCC-01           -670                  07/15/08     /  /      COMALLI TECHONOLOGY SYSTEMS         
                                                            PC-01         -15,541                  01/14/08     /  /      Mazone Plumbing & Heating           
                                                            PC-03          66,929                  03/05/09   06/25/09    MAZONE PLUMBING AND HEATING         
                                                            PC-04          14,208                  01/27/10   05/10/10    Mazone Plumbing and Heating         
 
07-0054   Reconstruction               0-001-024  09/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01         -19,000                  01/22/09   06/16/09    DIGESARE MECHANICAL, INC.           
 
07-1574   Reconstruction               0-001-025  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01REV       -2,000                  11/04/09   02/05/10    ENVIRONMENTAL REMEDIATION SERVICES  
 
09-1108   Reconstruction               0-001-026  09/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-06           3,854                  05/25/12   10/24/12    MAZONE PLUMBING AND HEATING INC     
 
12-0213   Reconstruction               0-001-027  03/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0530   Reconstruction               0-001-028  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          -5,000                  03/12/14   04/15/14    T. Lemme Mechanical, Inc.           
                                                            HC-02          -5,981                  03/12/14   04/15/14    T. Lemme Mechanical, Inc.           
 
12-0677   Reconstruction               0-001-029  09/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02           2,581                  02/24/15   03/18/15    T. McElligott, Inc.                 
 
14-0971   Reconstruction               0-001-030  10/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -9,991                  07/24/17   10/25/17    DLC Electric LLC                    
                                                            SC-02          11,160                  07/27/16   11/08/17    Valley Paving & Construction, Inc.  
                                                            SC-03          16,460                  01/20/17   02/03/17    Valley Paving & Construction, Inc.  
                                                            SC-04         -11,502                  07/24/17   08/10/17    Valley Paving & Construction, Inc.  
 
16-0720   Reconstruction               0-001-031  01/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0655   Reconstruction               0-001-032  04/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0733   Reconstruction               0-001-033  07/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03               0                  06/12/20   08/07/20    Titan Roofing                       
 
18-0424   Reconstruction               0-001-035  03/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0409   Reconstruction               0-001-036  03/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0400   Reconstruction               0-001-037  03/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-03               0                  03/09/20   07/02/20    TRI-VALLEY PLUMBING AND HEATING,INC.
 
21-0759   Reconstruction               0-001-038  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           9,659                  01/27/23   11/17/23    CAMPITO PLUMB&HEAT INC              
 
22-1035   Reconstruction               0-001-039  01/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          22,288                  05/17/24   05/20/24    Burniche Piping Inc,                
 
12-0030   Reconstruction               0-001-FP1  07/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School West(fmly Koda MS):
95-0915   Alterations                  0-004-006  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1516   Reconstruction               0-004-007  07/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0488   Reconstruction               0-004-008  12/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0246   Reconstruction               0-004-009  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0921   Additions and Alterations    0-004-011  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0194   Reconstruction               0-004-012  12/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -36,828                  11/02/01   01/09/02    Malone & Tate Builders              
                                                            2              14,484                  12/28/01   03/04/02    T. McElligott                       
 
98-1268   Reconstruction               0-004-013  06/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1080   Reconstruction               0-004-015  08/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,082                  04/19/04   04/23/04    Harold R Clune                      
                                                            1             -36,012                  11/19/04   01/03/05    T Lemme Mech.                       
                                                            1              -7,764                  01/19/05   03/02/05    Enviro Techniques Inc               
                                                            1               1,566                  03/15/05   05/02/05    Adirondack Cabling Inc              
                                                            1                -570                  04/19/05   06/07/05    Mazone Plumbing Heating             
                                                            1             -20,716                  03/21/07   04/06/07    Mazone Plumbing Heating             
 
04-0161   Reconstruction               0-004-016  10/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1020   Reconstruction               0-004-017  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -479                  02/28/02   04/10/02    Professional Furnishings            
 
07-1575   Reconstruction               0-004-018  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,598                  01/27/10   05/10/10    KASSELMAN ELECTRIC CO               
                                                            GC-01          33,293                  11/04/09   02/05/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-01-R       -23,026                  01/27/10   05/10/10    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HVAC-01        -6,570                  07/02/10   12/10/10    CAMPITO PLUMBING & HEATING INC      
 
07-2073   Reconstruction               0-004-019  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1109   Reconstruction               0-004-021  09/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             609                  01/06/12   05/15/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-05             650                  01/06/12   05/15/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            HC-01          -1,015                  08/21/12   12/07/12    FAMILY DANZ HEATING & A/C INC       
 
12-0678   Reconstruction               0-004-022  09/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02         -23,197                  02/24/15   03/18/15    Eckert Mechanical, LLC              
                                                            PL-01          49,225                  08/28/14   10/02/14    Eckert Mechanical, LLC              
 
14-0972   Reconstruction               0-004-023  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0721   Reconstruction               0-004-024  01/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,839                  01/22/19   02/11/19    FLEX ELECTRIC LLC                   
 
18-0425   Reconstruction               0-004-026  03/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0401   Reconstruction               0-004-027  03/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02           5,689                  02/17/21   04/09/21    TRI-VALLEY PLUMBING & HEATING, INC. 
 
21-0760   Reconstruction               0-004-028  01/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0772   Reconstruction               0-004-029  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Skano-Tesago Elementary School:
94-1117   Reconstruction               0-006-008  05/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0247   Reconstruction               0-006-009  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0922   Reconstruction               0-006-011  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1022   Reconstruction               0-006-012  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  12/24/03   12/30/03    DiGesare Mech.                      
 
03-1633   Reconstruction               0-006-014  09/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,203                  04/21/06   08/28/08    WJV mechanical                      
                                                            1             -39,760                  07/25/06   12/18/06    T and J Electric                    
                                                            2              10,943                  05/20/06   01/09/07    WJV mechanical                      
                                                            3              -2,388                  08/06/08   08/28/08    TOUGHER INDUSTERIES, INC.           
                                                            4                -116                  09/19/06   11/29/06    Peter Luizzi Brothers               
                                                            5                   0                  08/18/06   08/25/06    Bunkoff General                     
 
04-1161   Reconstruction               0-006-015  05/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,196                  02/23/06   02/16/07    Tp Monahan                          
                                                            1               4,795                  02/23/06   02/16/07    Burniche Piping                     
                                                            1              -4,000                  02/23/06   07/21/06    McLeod Systems                      
                                                            GC-002         -4,771                  05/19/06   07/21/06    TP monahan Inc                      
                                                            GC-03         -18,000                  08/18/06   08/29/06    TP Monahan Inc                      
 
07-2074   Reconstruction               0-006-016  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1913   Reconstruction               0-006-017  10/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1110   Reconstruction               0-006-018  09/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0214   Reconstruction               0-006-019  03/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0679   Reconstruction               0-006-020  09/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0973   Reconstruction               0-006-021  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1443   Reconstruction               0-006-022  04/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0722   Reconstruction               0-006-023  01/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-06               0                  02/04/20   03/06/20    JAMES H. MALOY, INC.                
 
18-0426   Reconstruction               0-006-025  03/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0402   Reconstruction               0-006-026  03/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1036   Reconstruction               0-006-027  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1593FP Reconstruction               0-006-FP1  12/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Karigon-Orenda Elementary:
95-1517   Reconstruction               0-007-006  07/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0487   Reconstruction               0-007-007  12/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0248   Reconstruction               0-007-008  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0908   Reconstruction               0-007-009  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1021   Reconstruction               0-007-010  06/06/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0950   Reconstruction               0-007-011  03/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               2,731                  03/15/05   03/31/05    JJ Curran and Son                   
                                                            1               2,800                  03/15/05   03/31/05    Infinity Environmental Service      
 
03-1634   Reconstruction               0-007-012  09/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -20,000                  10/18/05   10/25/05    Netrix inc                          
                                                            2              -2,388                  08/06/08   08/28/08    TOUGHER INDUSTERIES, INC.           
                                                            3              10,943                  06/20/06   01/09/07    WJV mechanical                      
                                                            3                -116                  09/19/06   11/29/06    Peter Luizzi Brothers               
                                                            4                   0                  08/18/06   08/25/06    Bunkoff General                     
 
07-0055   Reconstruction               0-007-013  09/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1576   Reconstruction               0-007-014  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01             652                  11/04/09   02/05/10    JOHN V WARREN                       
                                                            PC-02           2,382                  11/04/09   02/05/10    JOHN V WARREN                       
 
09-1111   Reconstruction               0-007-015  09/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0215   Reconstruction               0-007-016  03/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0680   Reconstruction               0-007-017  09/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0974   Reconstruction               0-007-018  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0061   Reconstruction               0-007-019  08/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0723   Reconstruction               0-007-020  01/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          25,943                  11/20/18   01/15/19    JAMES H. MALOY, INC.                
                                                            SC-02           9,625                  11/20/18   01/15/19    JAMES H. MALOY, INC.                
                                                            SC-05               0                  02/04/20   03/06/20    JAMES H. MALOY, INC.                
 
18-0427   Reconstruction               0-007-022  03/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0403   Reconstruction               0-007-023  03/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1037   Reconstruction               0-007-024  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School East:
93-1445   Additions and Alterations    0-008-005  06/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0294   Additions and Alterations    0-008-006  11/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1118   Reconstruction               0-008-007  05/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0392   Reconstruction               0-008-008  11/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0923   Reconstruction               0-008-010  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0005   Additions and Alterations    0-008-011  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  02/20/04   02/25/04    Hour Electric                       
                                                            1                -176                  03/22/04   04/06/04    James Maloy                         
                                                            1              20,418                  09/23/04   02/27/07    O'Connell Elec.                     
                                                            1              -4,080                  03/15/05   03/31/05    Flex Electrical Constructors        
                                                            1              -4,500                  08/18/05   08/31/05    Campito Plumbing Heating            
                                                            1              -3,862                  08/18/05   10/13/05    Mazone Plumbing Heating             
                                                            1              -5,476                  08/18/05   11/08/05    Campito Plumbing Heating            
                                                            1               7,342                  09/21/05   11/08/05    Mazone Plumbing Heating             
                                                            1              -3,862                  10/06/05   10/13/05    Mazone Plumbing heating             
                                                            1             -24,536                  12/23/05   02/15/07    Bast hatfield                       
                                                            1               5,722                  08/18/06     /  /      Gross Electric                      
                                                            1             -25,923                  08/18/06   01/12/07    Gross Electric                      
                                                            1              -4,224                  04/27/07   05/15/07    Valley Equipment                    
                                                            1-EAST         -5,476                  10/06/05   11/08/05    Campito Plumbing Heating            
                                                            1-East         45,000                  01/27/03   02/04/03    Zandri Const.                       
                                                            2              -4,500                  08/18/05   09/02/05    Campito Plumbing Heating            
                                                            2                   0                  09/21/05   11/08/05    Zandri Construction                 
                                                            2               6,422                  09/21/05   11/08/05    O Connell Electric Co               
                                                            2 East          2,120                  11/22/05   12/01/05    Mazone Plumbing And heating         
                                                            2-EAST         -7,342                  09/21/05   10/04/05    Zandri Construction                 
                                                            3-EAST              0                  09/21/05   11/08/05    Zandri Construction                 
                                                            3-East        -20,162                  03/21/07   04/27/07    Mazone Plumbing                     
                                                            4-EAST              0                  09/21/05   11/08/05    Zandri Construction                 
                                                            5-EAST              0                  09/21/05   11/08/05    Zandri Construction                 
                                                            6-EAST         17,953                  09/21/05   07/28/10    Zandri                              
                                                            7-EAST              0                  09/21/05   11/08/05    Zandri Construction                 
                                                            8-EAST        -62,973                  09/21/05   02/15/07    Zandri Construction                 
                                                            9              -2,500                  02/23/06   08/09/06    Zandri Construction                 
                                                            EAst 4         -6,380                  03/21/07     /  /      Mazone Plumbing Heating             
 
99-1446   Reconstruction               0-008-012  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,044                  08/06/01   03/28/02    Schenectady Hardware & Elec.        
 
04-0162   Reconstruction               0-008-013  10/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,377                  09/19/06   11/29/06    Peter Luizzi Brothers               
 
01-0497   Reconstruction               0-008-015  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  10/25/02   10/28/02    Avala Contracting                   
                                                            1              -5,650                  09/14/05   09/14/05    BAST HATFIELD, INC.                 
                                                            1              -5,650                  09/21/05   10/04/05    Bast hatfield                       
 
07-1110   Reconstruction               0-008-016  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-2           34,261                  02/12/09   03/03/09    T.P. MONAHAN                        
                                                            05-3           14,644                  03/11/10   05/28/10    T.P. MONAHAN INC                    
                                                            05-4              570                  03/11/10   05/28/10    T.P. MONAHAN INC                    
                                                            05-5            2,710                  03/11/10   05/28/10    T.P. MONAHAN INC                    
                                                            1              35,215                  12/17/09   02/04/10    SHAKER FLATS LANDSCAPING            
                                                            SH02-002          609                  06/05/09   07/16/09    FAMILY DANZ                         
                                                            SH07-001       -6,618                  03/11/10   05/28/10    HOOSICK VALLEY CONTRACTORS INC      
                                                            SH07-002      -11,271                  03/11/10   05/28/10    HOOSICK VALLEY CONTRACTORS INC      
                                                            SH07-003         -383                  03/11/10   05/28/10    HOOSICK VALLEY CONTRACTORS INC      
                                                            SH07-004      -22,936                  03/11/10   05/28/10    HOOSICK VALLEY CONTRACTORS INC      
                                                            SH08-01        -5,000                  06/17/11   07/01/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            SH09-01        -1,622                  06/17/11   07/01/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            SH09-02        -5,000                  06/17/11   07/01/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            SH10-01        -5,000                  06/17/11   07/01/11    HAROLD R CLUNE INC                  
                                                            SHO3-01        -1,034                  02/15/11   03/02/11    BROWNELL ELECTRIC                   
                                                            SHO4-01        -7,500                  02/15/11   03/02/11    DAY AUTOMATION SYSTEMS INC          
 
07-2075   Reconstruction               0-008-017  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1112   Reconstruction               0-008-018  09/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -12,500                  01/23/12   05/08/12    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            EC-01          10,665                  08/25/11   11/09/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-02          41,944                  01/06/12   05/15/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-03             609                  01/06/12   05/15/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            GC-02          -4,705                  01/23/12   04/13/12    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GC-04B         -6,850                  04/20/12   10/19/12    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            PC-01           1,468                  01/06/12   05/15/12    MAZONE PLUMBING AND HEATING INC     
                                                            PC-03           3,602                  01/23/12   05/08/12    MAZONE PLUMBING & HEATING INC       
                                                            PC-05           4,684                  03/13/12   08/13/12    MAZONE PLUMBING AND HEATING INC     
 
09-1287   Reconstruction               0-008-019  06/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0681   Reconstruction               0-008-020  09/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -617                  06/24/15     /  /      Harold R. Clune, Inc.               
                                                            EC-02         -21,324                  08/21/15   09/01/15    Harold R. Clune Inc.                
                                                            GC-01         -98,230                  08/21/15   09/01/15    Bast Hatfield Construction LLC      
                                                            HC-01           7,533                  02/24/15   03/18/15    T. McElligott, Inc.                 
 
12-1241   Reconstruction               0-008-021  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,802                  03/04/16   03/24/16    Gallo Construction Corp.            
 
14-0975   Reconstruction               0-008-022  10/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          53,575                  07/27/16   09/30/16    Valley Paving & Construction, Inc.  
 
16-0724   Reconstruction               0-008-023  01/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -13,060                  01/22/19   02/11/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            MC-01           1,530                  01/11/19   02/06/19    TRI-VALLEY PLUMBING & HEATING, INC. 
 
16-0735   Additions and Alterations    0-008-024  11/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -7,438                  10/17/19   10/21/19    LACORTE COMPANIES, INC.             
                                                            GC-04         -70,907                  07/24/20   09/22/20    RIVERVIEW CONSTRUCTION ASSOCIATES,  
                                                            MC-04         -12,970                  07/08/20   08/17/20    DIGESARE MECHANICAL, INC.           
                                                            PC-01           3,750                  03/21/19   09/14/21    TRI-VALLEY PLUMBING & HEATING, INC  
 
16-0734   Reconstruction               0-008-025  07/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         602,073                  01/10/19   12/05/19    RIVERVIEW CONSTRUCTION ASSOCIATES, I
                                                            GC-02           5,698                  09/04/19   09/20/19    RIVERVIEW CONSTRUCTION ASSOCIATES,IN
                                                            GC-03          10,533                  09/04/19   09/20/19    RIVERVIEW CONSTRUCTION SERVICES,INC 
                                                            MC-01          51,729                  11/20/18   01/07/19    DIGESARE MECHANICAL, INC.           
                                                            MC-02         -81,000                  07/08/20   08/17/20    DIGESARE MECHANICAL, INC.           
                                                            MC-03         -12,343                  07/08/20   08/17/20    DIGESARE MECHANICAL, INC.           
                                                            RC-01          -5,000                  06/12/20   08/07/20    Titan Roofing                       
                                                            RC-02         -93,620                  06/12/20   08/07/20    Titan Roofing                       
 
18-0428   Reconstruction               0-008-027  03/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1017   Reconstruction               0-008-028  03/04/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          70,697                  12/02/21   12/16/22    DLC Elec LLC                        
                                                            GC-01         -63,102                  01/28/22   02/03/23    Bette&Cring LLC                     
                                                            MC-01           2,695                  12/02/21   12/16/22    Campito Plumb&Heat Inc.             
                                                            PC-01          19,450                  08/30/21   11/25/22    DIGESARE MECHANICAL, INC            
 
18-0404   Reconstruction               0-008-029  03/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-02               0                  12/29/20   03/03/21    DIGESARE MECHANICAL, INC.           
                                                            PC-01          11,841                  03/09/20   07/02/20    TRI-VALLEY PLUMBING AND HEATING,INC.
                                                            PC-04               0                  03/09/20   07/02/20    TRI-VALLEY PLUMBING AND HEATING,INC.
                                                            SC-01         -31,690                  12/29/20   04/02/21    EVOLUTION CONSTRUCTION SERVICES, LLC
 
21-0761   Reconstruction               0-008-030  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          13,030                  03/07/23   12/12/23    EMPIRE ELECTRIC NY LLC              
 
22-1038   Reconstruction               0-008-031  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1990   Reconstruction               0-008-032  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0773   Reconstruction               0-008-033  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0489   Reconstruction               0-008-034  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0029   Reconstruction               0-008-FP1  07/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0396SC Visual Structural Inspection 0-008-SC1  11/29/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chango Elementary:
94-1119   Reconstruction               0-010-003  05/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1422   Reconstruction               0-010-004  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0249   Reconstruction               0-010-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0909   New Construction             0-010-006  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,192                  09/19/03   11/26/03    Rosch General Contractors           
                                                            2                -500                  10/28/03   11/18/03    Weisburgh Mech.                     
                                                            2              -1,000                  04/19/04   04/26/04    Weisburgh Mech.                     
                                                            4                -750                  05/25/04   05/27/04    Rosch General Contractors           
                                                            4                 750                  10/05/04   10/18/04    Brownell Elec.                      
 
04-0163   Reconstruction               0-010-007  10/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  08/18/06   08/25/06    Bunkoff General                     
                                                            2                -500                  09/19/06   10/19/06    Peter Luizzi Brothers               
 
07-1577   Reconstruction               0-010-008  10/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0682   Reconstruction               0-010-010  09/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0976   Reconstruction               0-010-011  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0725   Reconstruction               0-010-012  01/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-03         -12,784                  02/04/20   03/06/20    JAMES H. MALOY, INC.                
 
16-0656   Reconstruction               0-010-013  04/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0405   Reconstruction               0-010-015  03/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1039   Reconstruction               0-010-016  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0031   Reconstruction               0-010-FP1  07/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Okte Elementary:
93-1444   Reconstruction               0-011-003  06/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1421   Reconstruction               0-011-004  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0250   Reconstruction               0-011-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0924   Reconstruction               0-011-006  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0910   Additions and Alterations    0-011-007  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,843                  05/28/03   06/03/03    Brownell Elec.                      
                                                            1                -500                  10/28/03   11/18/03    Weisburgh Mech.                     
                                                            1              -1,000                  04/19/04   04/26/04    Weisburgh Mech.                     
                                                            2              -2,500                  09/19/03   11/26/03    Rosch General Contractors           
                                                            3                 750                  05/25/04   05/27/04    Brownell Elec.                      
                                                            3                -750                  05/25/04   05/27/04    Rosch General Contractors           
 
04-0164   Reconstruction               0-011-008  10/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                   0                  08/18/06   08/25/06    Bunkoff General                     
 
07-1578   Reconstruction               0-011-009  10/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0216   Reconstruction               0-011-010  03/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0683   Reconstruction               0-011-011  09/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0977   Reconstruction               0-011-012  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0726   Reconstruction               0-011-013  01/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,794                  01/22/19   02/11/19    FLEX ELECTRIC LLC                   
                                                            SC-04               0                  02/04/20   03/06/20    JAMES H. MALOY, INC.                
 
18-0406   Reconstruction               0-011-015  03/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1040   Reconstruction               0-011-016  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arongen E.S.(fmly ES #8):
00-0244   Reconstruction               0-031-003  11/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 205                  11/30/01   01/15/02    Harold Clune                        
                                                            1              -1,000                  12/28/01   03/04/02    Mazone Heating                      
                                                            1              -5,905                  03/22/04   03/30/04    Carpenter Rosland                   
 
05-1134   Additions and Alterations    0-031-004  01/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CNC-01R        -2,635                  07/02/10   12/10/10    O'CONNELL ELECTRIC CO/SYRACUSE MERIT
                                                            EC-01         -34,142                  03/20/08   04/18/08    ARCON Construction & Management Serv
                                                            GC-01          -4,500                  08/18/06   08/29/06    Bast hatfield                       
                                                            GC-02          -7,200                  08/18/06   08/29/06    Bast hatfield                       
                                                            GC-03         -86,284                  03/19/09   04/23/09    BAST HATFIELD, INC.                 
                                                            HC-01         -42,664                  09/17/08   09/29/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            PC-01          23,577                  05/18/07   08/07/07    Burniche Piping                     
                                                            PC-02             -95                  03/21/08     /  /      Burniche Piping, Incorp.            
 
07-1111   Reconstruction               0-031-005  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-1           23,209                  02/12/09   03/04/09    T.P. MONAHAN, INC.                  
                                                            SH02-001       65,000                  05/13/09   01/23/13    FAMILY DANZ                         
                                                            SH02-01        -5,767                  06/05/09     /  /      FAMILY DANZ                         
 
09-1113   Reconstruction               0-031-006  09/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03            -481                  01/23/12   04/13/12    RIVERVIEW CONSTRUCTION ASSOCIATES   
 
12-0684   Reconstruction               0-031-008  09/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-03         -35,000                  06/24/15   10/29/15    T. McElligott                       
 
14-0978   Reconstruction               0-031-009  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0727   Reconstruction               0-031-010  01/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0449   Reconstruction               0-031-013  12/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -1,500                  07/24/20   09/22/20    MID-STATE INDUSTRIES, LTD.          
 
20-1611   Reconstruction               0-031-014  04/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -5,500                  12/02/22   12/14/23    Riverview Const Assocs Inc          
                                                            MC-01         -36,000                  10/07/22   07/25/23    T Mc Elligott Inc                   
 
21-0762   Reconstruction               0-031-015  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,376                  03/07/23   12/12/23    EMPIRE ELECTRIC NY LLC              
                                                            GC-01         -32,580                  06/02/23   01/02/24    RIVERVIEW CONSTRUCTION ASSOCIATES   
 
12-0032   Reconstruction               0-031-FP1  07/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMfd Bldg #1 @ HS East-NoLongerExis:
00-1866   New Construction             0-051-001  06/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,064           8,064  08/25/04   09/16/04    Bast Hatfield                       
 

          District Office:
01-0904   Reconstruction               1-052-002  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,650                  07/26/02   10/28/02    Creative Communications             
                                                            1              29,900                  08/05/02   10/28/02    Campito Plumbing                    
                                                            1               2,450                  10/11/02   10/28/02    Brownell Elec.                      
                                                            1               5,800                  10/11/02   10/28/02    Harold Lapham andSon                
                                                            1               7,128                  03/22/04   04/23/04    Weisburgh Mech.                     
                                                            1              -5,000                  09/23/04   09/29/04    SBR Roofing                         
                                                            2               1,900                  09/24/02     /  /      Brownell Elec.                      
                                                            2              -7,747                  05/28/03   06/02/03    Campito Plumbing                    
                                                            3               8,396                  12/22/02   02/14/03    Brownell Elec.                      
                                                            4              -2,750                  05/28/03   06/02/03    Brownell Elec.                      
 
14-0979   Reconstruction               1-052-003  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0728   Reconstruction               1-052-004  01/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0429   Reconstruction               1-052-005  03/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -17,786                  12/29/20   03/03/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            MC-01         -16,510                  12/29/20   03/03/21    DIGESARE MECHANICAL, INC.           
 
21-1709   Reconstruction               1-052-006  11/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration:
16-0729   Reconstruction               1-055-002  01/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          NEW ELECTRICAL SHED:
05-1265   New Construction             2-058-001  05/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Building:
16-0730   Reconstruction               3-045-002  01/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1041   Reconstruction               3-045-003  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0574   Reconstruction               5-003-005  01/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1700   Reconstruction               5-003-007  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0162   Reconstruction               5-003-008  09/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0720   Reconstruction               5-003-009  05/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -2,000                  03/21/07   05/09/07    Jupiter Environmental               
                                                            CC-01         -29,450                  06/19/07   07/17/07    O Connell Electric Co               
                                                            EC-01           8,113                  01/14/08   01/26/08    ARCON Construction & Management     
                                                            EC-01         -38,600                  03/20/08     /  /      ARCON Construction & Management Serv
                                                            EC-02          -5,000                  03/20/08   04/18/08    ARCON Construction & Management Serv
                                                            GC-01          20,200                  11/29/06   12/27/06    Bast hatfield                       
                                                            GC-01         -14,000                  04/16/08   08/05/08    BAST HATFIELD, INC.                 
                                                            GC-02         -36,185                  07/15/08   10/07/08    BAST HATFIELD, INC.                 
                                                            HC-01          22,352                  01/14/08   01/26/08    Crisafulli Brothers                 
                                                            HC-01           3,978                  09/19/07   12/14/07    T. LEMME MECHANICAL, INC.           
                                                            HC-02           6,972                  05/30/08   08/05/08    T.Lemme Mechanical inc              
                                                            HC-02          -2,562                  06/17/08   10/21/08    Crisafulli Brothers                 
                                                            PC-01          13,812                  03/21/07   04/25/07    Mazone Plumbing                     
                                                            PC-01          -5,000                  06/17/08   10/21/08    Crisafulli Brothers                 
                                                            Sc-01          31,350                  10/24/06   12/19/06    James maloy                         
 
09-1114   Reconstruction               5-003-010  09/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,000                  01/23/12   04/13/12    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GC-04A         -8,702                  04/20/12   10/19/12    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            PC-04            -760                  01/06/12   05/15/12    MAZONE PLUMBING AND HEATING INC     
 
11-1456   Reconstruction               5-003-011  09/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -8,000                  05/31/13   07/12/13    Eatern Building & Restoration, Inc. 
 
12-0217   Reconstruction               5-003-012  03/27/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          -8,000                  12/09/14   02/06/14    Campito Plumbing & Heating, Inc.    
 
14-0980   Reconstruction               5-003-013  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0731   Reconstruction               5-003-014  01/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0407   Reconstruction               5-003-015  03/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1042   Reconstruction               5-003-016  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0490   Reconstruction               5-003-017  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Center:
05-1266   New Construction             5-054-001  05/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
16-0732   Reconstruction               7-037-002  01/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          29,860                  01/22/19   02/11/19    FLEX ELECTRIC LLC                   
 

          XXPump House for Elem. Sch.#8 -Gone:
91-0638   New Construction             7-038-001  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage @ High Sch. #1:
02-0365   Additions and Alterations    7-041-002  01/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pump House:
04-0165   Reconstruction               7-049-002  10/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand @ High School East:
07-2076   New Construction             7-070-001  12/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide Tech.:
98-1710   Reconstruction               7-999-001  10/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              29,423                  10/11/02   12/02/02    Schenectady Hardware                
                                                            1              13,860                  10/11/02   12/02/02    T. McElligot                        
                                                            1               2,684                  10/11/02   12/02/02    Telecommunications Analysis Group   
                                                            1              32,447                  10/11/02   12/02/02    ATEC Group                          
                                                            1              -9,139                  12/06/05   12/06/05    Schenectady Hardware & Electric     
                                                            1               1,749                  12/06/05   12/06/05    Dutch Valley General Contracting    
                                                            2               5,281                  10/11/02   12/02/02    Schenectady Hardware                
                                                            2              13,860                  10/11/02   12/02/02    T. McElligot                        
                                                            2             -33,120                  12/06/05   12/06/05    Telecommunications Analysis Group   
                                                            3              11,527                  10/11/02   12/02/02    Schenectady Hardware                
 
09-1115   Reconstruction               7-999-002  09/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0607   Reconstruction               7-999-003  07/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01         -29,450                  08/28/14   09/05/14    Contorl Network Communications, Inc.
 
18-0430   Reconstruction               7-999-004  03/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01         -21,315                  12/29/20   03/03/21    RIVERVIEW CONSTRUCTION ASSOCIATES   
 
18-0433   Reconstruction               7-999-005  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -86,184                  10/07/22   07/13/23    Arcon Elec LLC                      
                                                            PC-01          -2,406                  10/07/22   07/25/23    Mazone Plumb&Heat Inc               
                                                            TC-01         -36,716                  12/28/22   12/14/23    ConvergeOne Inc                     
 





CORINTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-04-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Oak StreetMiddle/High School:
91-0315   Reconstruction               0-001-006  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0854   Reconstruction               0-001-008  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1709   Reconstruction               0-001-011  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1535   Reconstruction               0-001-012  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0201   Reconstruction               0-001-013  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0759   Reconstruction               0-001-014  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1459   Reconstruction               0-001-015  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1471   Reconstruction               0-001-016  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1809   Reconstruction               0-001-017  08/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1476   Reconstruction               0-001-018  07/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1           -3,248                  03/18/02   04/22/02    Carpenter-Roslund                   
 
00-1961   Additions and Alterations    0-001-019  12/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1            7,850                  09/25/02   10/02/02    Harold Lapham                       
                                                            C1-2            7,506                  03/04/03   03/13/03    Harold Lapham                       
                                                            C1-3          -57,750                  07/07/04   07/13/04    Harold Lapham                       
                                                            C2-1            6,046                  04/01/04   04/23/04    Collins Mech.                       
                                                            C3-1           10,397                  04/01/04   04/23/04    RF Gordon Mech.                     
                                                            C3-2           14,264                  04/01/04   09/27/04    RF Gordon Mech.                     
                                                            C3-3           14,038                  04/01/04   09/27/04    RF Gordon Mech.                     
                                                            C3-4           11,115                  04/01/04   09/27/04    RF Gordon Mech.                     
                                                            C3-5            6,004                  04/01/04   04/23/04    RF Gordon Mech.                     
                                                            C3-6           -6,938                  07/07/04   07/13/04    RF Gordon Mech.                     
                                                            C4-1            2,446                  09/25/02   10/02/02    Brownell Elec.                      
                                                            C4-2           17,347                  04/01/04   10/18/04    Brownell Elec.                      
                                                            C4-3            6,183                  04/01/04   04/23/04    Brownell Elec.                      
                                                            C5-1           10,584                  07/28/03   08/26/03    Dona Tech                           
                                                            C6-1           75,455                  10/05/04   10/12/04    HMA Contracting                     
                                                            C6-2           97,256                  11/16/04   11/29/04    HMA Contracting                     
                                                            C6-3           59,600                  11/26/04   12/17/04    HMA Contracting                     
                                                            C6-4            7,524                  12/14/04   12/24/04    HMA Contracting                     
 
00-0242   Reconstruction               0-001-021  01/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-2           -2,000                  09/25/02   10/24/02    AJ Arpey                            
                                                            C2-1           -4,000                  10/15/01   01/24/02    Harold Clune                        
                                                            C2-2           -1,000                  03/27/02   03/27/02    Harold Clune                        
                                                            CI-1            8,000                  10/15/01   01/24/02    AJ Arpey                            
 
04-0565   Reconstruction               0-001-022  01/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0611   Reconstruction               0-001-023  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             2,137                  10/04/06   10/24/06    Hoosick Valley Contractors          
                                                            1-2             6,253                  11/09/06   01/09/07    Hoosick Valley Contracting          
                                                            1-3            11,121                  03/08/07   03/13/07    Hoosick Valley Contractors          
                                                            1-4            -5,850                  05/02/07   05/15/07    Hoosick Valley Contractors          
                                                            3-1             5,962                  01/26/07   03/12/07    RF Gordon Mechanical                
                                                            4-1               801                  11/30/06   03/23/07    Northern Instrumentation            
                                                            4-2             4,869                  03/08/07   08/15/07    Northern Instrumentation            
                                                            4-3             3,680                  05/02/07   08/20/07    Northern Instrumentation            
                                                            5-1             7,704                  05/02/07   05/15/07    Hoosick Valley Contractors          
                                                            5-2             2,591                  07/23/07   08/20/07    Hoosick Valley Contractors          
                                                            7-1               774                  04/02/07   08/15/07    RF Gordon Mechanical                
                                                            8 - 2           2,597                  08/29/07   12/27/07    Northern INSTRUMENTATION, INC.      
                                                            8-1            29,795                  03/08/07   08/15/07    Northern Instrumentation            
                                                            8-3             1,698                  11/13/07   01/16/08    Northern Instrumentation Inc        
 
11-1118   Reconstruction               0-001-027  02/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0658   Reconstruction               0-001-028  08/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          28,515                  10/20/14   10/21/14    Kasselman Electric Co., Inc.        
                                                            EC-02         -28,502                  03/13/15   03/31/15    Kasselman Electric Co., Inc.        
                                                            GC-01          -9,173                  10/20/14   10/21/14    Bunkoff General Contractors         
                                                            GC-02          -6,345                  10/20/14   10/21/14    Bunkoff General Contractors         
                                                            GC-03          -1,646                  10/20/14   10/21/14    Bunkoff General Contractors         
                                                            GC-04          -1,020                  10/20/14   10/21/14    Bunkoff General Contractors         
                                                            GC-05          -2,035                  10/20/14   10/21/14    Bunkoff General Contractors         
                                                            GC-06           1,493                  03/13/15   03/31/15    Bunkoff General Contractors         
                                                            MC-001         -6,590                  02/12/15   02/17/15    Family Danz Heating & AC, Inc.      
                                                            PC-01          -8,121                  02/12/15   02/17/15    Mazone Plumbing and Heating, Inc.   
                                                            RC-01          69,676                  10/20/14     /  /      S&L Roofing & Sheetmetal, Inc.      
                                                            RC-02         -27,571                  02/12/15   02/17/15    S&L roofing & Sheetmetal, Inc.      
 
12-1133   Reconstruction               0-001-029  05/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             2,970                  02/12/15   02/17/15    EMLO Corporation                    
                                                            005            -2,337                  02/12/15   02/17/15    EMLO Corporation                    
                                                            006            -1,189                  02/12/15   02/17/15    EMLO Corporation                    
                                                            01             18,586                  09/13/13   09/19/13    EMLO Corporation                    
                                                            02              6,225                  02/12/15   02/17/15    EMLO Corporation                    
                                                            03             22,583                  02/12/15   02/17/15    EMLO Corporation                    
 
16-0640   Reconstruction               0-001-030  03/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -21,301                  07/30/18   08/06/18    RIVERVIEW CONSTRUCTION ASSOCIATES IN
                                                            RC-001        -13,269                  07/30/18   08/06/18    TITAN ROOFING INC                   
 
19-0876   Reconstruction               0-001-031  01/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,018                  07/15/20   09/08/20    S&L ROOFING & SHEETMETAL, INC.      
                                                            GC-02           6,484                  07/15/20   09/08/20    S&L ROOFING & SHEETMETAL, INC.      
                                                            GC-03          23,308                  08/31/20   11/24/20    S&L ROOFING & SHEETMETAL, INC.      
                                                            GC-04          11,034                  10/28/20   01/22/21    S&L ROOFING & SHEETMETAL, INC.      
                                                            GC-05            -500                  04/05/21   06/22/21    s&L ROOFING & SHEETMETAL, INC.      
 
20-1319   Reconstruction               0-001-032  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0956   Additions and Alterations    0-001-033  05/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-029              0                  10/11/23     /  /      Concord Electric                    
                                                            1-01          -13,486                  04/11/23   01/12/24    BUNKOFF GENERAL CONTRACTORS         
                                                            1-02          -13,121                  04/11/23   01/12/24    BUNKOFF GENERAL CONTRACTORS         
                                                            1-03           -6,844                  03/27/24   05/09/24    Bunkoff General Contractors         
                                                            1-04            2,290                  07/14/23   12/27/23    BUNKOFF GENERAL CONTRACTORS         
                                                            1-05            5,845                  07/14/23   12/27/23    BUNKOFF GENERAL CONTRACTOR          
                                                            1-06            8,735                  07/14/23     /  /      BUNKOFF GENERAL CONTRACTORS         
                                                            1-07           27,074                  07/14/23   12/27/23    BUNKOFF GENERAL CONTRACTORS         
                                                            1-08           -3,216                  08/23/23   12/22/23    BUNKOFF GENERAL CONTRACTOR          
                                                            1-09            9,912                  08/23/23   12/22/23    BUNKOFF GENERAL CONTRACTORS         
                                                            1-10           10,327                  10/11/22   02/12/24    Bunkoff General Contractors         
                                                            1-11            4,227                  10/11/23   02/12/24    Bunkoff General Contractors         
                                                            1-12            8,152                  10/11/23   02/12/24    Bunkoff General Contractors         
                                                            1-13            2,366                  10/11/23   03/11/24    Bunkoff General Contractors         
                                                            1-14            1,595                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            1-15           48,087                  12/19/23   05/15/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            1-16              520                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            1-17            2,430                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            1-18            2,432                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS         
                                                            1-19            8,763                  03/27/24   05/09/24    Bunkoff General Contractors         
                                                            1-20           10,317                  03/27/24   05/09/24    Bunkoff General Contractors         
                                                            1-21            3,689                  03/27/24   05/09/24    Bunkoff General Contractors         
                                                            1-21           -3,689                  03/27/24   05/09/24    Bunkoff General Contractors         
                                                            1-23           -1,168                  03/27/24   05/09/24    Bunkoff General Contractors         
                                                            101-01              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-02              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-03              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-04              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-05              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-06              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-07              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-08              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-09              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-10              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-11              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTOR          
                                                            101-12              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-20              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-21              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-22              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-23              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-24              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS         
                                                            101-25              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-26              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-27              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            101-28              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-29              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-30              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-31              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-32              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-33              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-34              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-35              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-36              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-37              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-38              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS         
                                                            101-39              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            101-40              0                  12/19/23   05/03/24    BUNKOFF GENERAL CONTRACTORS INC     
                                                            2-01           -1,418                  04/11/23   12/27/23    CAMPITO PLUMBING & HEATING          
                                                            2-02           20,871                  04/11/23   12/27/23    CAMPITO PLUMBING & HEATING          
                                                            201-01              0                  05/11/23   12/29/23    CAMPITO PLUMBING AND HEATING        
                                                            201-02              0                  09/21/23   01/16/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-03              0                  09/21/23   01/16/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-04              0                  09/21/23   01/16/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-05              0                  09/21/23   01/16/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-06              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            201-07              0                  12/19/23   03/11/24    CAMPITO PLUMBING & HEATING          
                                                            301-01              0                  04/11/23   12/27/23    TRI-VALLEY PLUMBING & HEATING       
                                                            301-02              0                  04/11/23   12/27/23    TRI-VALLEY PLUMBING & HEATING       
                                                            301-03              0                  04/11/23   12/27/23    TRI-VALLEY PLUMBING & HEATING       
                                                            301-04              0                  04/11/23   12/27/23    TRI-VALLEY PLUMBING AND HEATING     
                                                            301-05              0                  04/11/23   12/27/23    TRI-VALLEY PLUMBING & HEATING       
                                                            301-06              0                  05/22/23     /  /      TRI-VALLEY PLUMBING & HEATING       
                                                            301-07              0                  05/22/23   12/28/23    TRI VALLEY PLUMBING AND HEATING     
                                                            301-08              0                  07/12/23   12/28/23    TRI-VALLEY PLUMBING & HEATING       
                                                            301-09              0                  07/12/23   12/28/23    TRI-VALLEY PLUMBING & HEATING       
                                                            301-10              0                  07/12/23   12/28/23    TRI-VALLEU PLUMBING & HEATING       
                                                            301-11              0                  07/12/23     /  /      TRI-VALLEY PLUMBING & HEATING       
                                                            301-12              0                  10/11/23   02/12/24    Tri-Valley Plumbing                 
                                                            301-13              0                  10/11/23   02/12/24    Tri-Valley Plumbing                 
                                                            301-14              0                  12/19/23   03/11/24    TRI-VALLEY PLUMBING & HEATING       
                                                            301-15              0                  12/19/23   03/11/24    TRI-VALLEY PLUMBING & HEATING INC   
                                                            301-16              0                  12/19/23   03/11/24    TRI-VALLEY PLUMBING & HEATING INC   
                                                            4-01            6,844                  04/11/23   12/27/23    BROWNELL ELECTRIC CORP              
                                                            401-03              0                  04/11/23   12/27/23    BROWNELL ELECTRIC CORP              
                                                            401-04              0                  05/22/23   12/28/23    BROWNELL ELECTRIC CORP              
                                                            401-05              0                  05/22/23   12/28/23    BROWNELL ELECTRIC ORP               
                                                            401-06              0                  05/22/23   12/28/23    BROWNELL ELECTRIC CORP              
                                                            401-07              0                  08/14/23   12/29/23    BROWNELL ELECTRIC CORP              
                                                            401-08              0                  08/14/23   12/29/23    BROWNELL ELECTRIC CORP              
                                                            401-09              0                  08/14/23   12/29/23    BROWNELL ELECTRIC CORP              
                                                            401-10              0                  08/14/23   12/29/23    BROWNELL ELECTRIC CORP              
                                                            401-11              0                  08/14/23   12/29/23    BROWNELL ELECTRIC CORP              
                                                            401-12              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-13              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-14              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-15              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-16              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-17              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-18              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-19              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-20              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-21              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-22              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-23              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-24              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-25              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-26              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
                                                            401-27              0                  12/19/23   03/11/24    BROWNELL ELECTRIC CORP              
 
21-0255   Reconstruction               0-001-034  10/27/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01              434                  07/19/22   05/08/23    Murnane Bldg Contrs Inc             
 
21-1507FA Reconstruction               0-001-035  04/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-01          -10,000                  03/28/23   12/21/23    SCHOOLHOUSE CONSTRUCTION SERVICES   
 
22-0628   Reconstruction               0-001-036  11/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -14,000                  05/22/23   12/27/23    GALLO CONSTRUCTION                  
                                                            1-02          -10,000                  05/22/23   12/27/23    GALLO CONSTRUCTION CORP             
 
23-1411   Reconstruction               0-001-037  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0875FP Reconstruction               0-001-FP1  01/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Street School:
93-1536   Reconstruction               0-003-003  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School K-4:
94-0747   New Construction             0-015-001  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1541   Reconstruction               0-015-002  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0583   Reconstruction               0-015-003  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0566   Reconstruction               0-015-004  01/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1119   Reconstruction               0-015-006  02/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0659   Reconstruction               0-015-007  08/28/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0641   Reconstruction               0-015-008  03/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -8,614                  07/30/18   08/06/18    RIVERVIEW CONSTRUCTION ASSOCIATES IN
 
16-2068   Reconstruction               0-015-009  05/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06          -3,500                  09/27/19   10/04/19    ARCON ELECTRIC, LLC                 
                                                            MC-02         -21,500                  11/04/19   11/06/19    DIGESARE MECHANICAL                 
                                                            MC-03           3,804                  06/04/20   07/13/20    DIGESARE MECHANICAL                 
                                                            PC-01           4,246                  08/01/19   08/05/19    COLLETT MECHANICAL, INC.            
 
19-0877   Reconstruction               0-015-010  01/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01           6,553                  09/11/20   11/24/20    JAMES H. MALOY, INC.                
                                                            SC-02          31,176                  09/18/20   11/27/20    JAMES H. MALOY, INC.                
                                                            SC-03           3,594                  09/11/20   11/24/20    JAMES H. MALOY, INC.                
                                                            SC-04          -1,513                  12/03/20   02/19/21    JAMES H. MALOY, INC.                
 
20-0568   Reconstruction               0-015-011  01/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -56,000                  03/26/21   05/06/21    BAST HATFIELD CONSTRUCTION, LLC     
 
20-1320   Reconstruction               0-015-012  05/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -590                  07/12/22   05/09/23    Bast Hatfield Const LLC             
                                                            2-01           -2,670                  07/12/22   04/04/23    Campito Plumb&heat Inc              
                                                            2-02          -10,000                  07/12/22   04/04/23    Campito Plumb&Heat Inc              
                                                            3-01           -1,018                  07/12/22   04/04/23    Brownell Elec Corp                  
                                                            AA3-02              0                  07/12/22   04/04/23    Brownell Elec Corp                  
                                                            AAEC3-01            0                  07/12/22   04/04/23    Brownell Elec Corp                  
                                                            AAEC3-03            0                  07/12/22   04/04/23    Brownell Elec Corp                  
                                                            AAEC3-04            0                  07/12/22   04/04/23    Browell Elec Corp                   
                                                            AAEC3-05            0                  07/12/22   04/04/23    Brownell Elec Corp                  
                                                            AAGC1-01            0                  07/12/22   05/09/23    Bast Hatfield Const LLC             
                                                            AAGC1-02            0                  07/12/22   05/09/23    Bast Hatfield Const LLC             
                                                            AAGC1-03            0                  07/12/22   05/09/23    Bast Hatfield Const LLC             
                                                            AAGC1-04            0                  07/12/23   05/09/23    Bast Hatfield Const LLC             
 
21-0957   Reconstruction               0-015-013  05/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-13              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-14              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-15              0                  04/11/23   12/21/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-16              0                  05/22/23   12/27/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-17              0                  06/14/23   12/18/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-18              0                  06/14/23   12/18/23    BUNKOFF GENERAL CONTRACTORS         
                                                            101-19              0                  06/14/23   12/18/23    BUNKOFF GENERAL CONTRACTORS         
                                                            301-03              0                  04/11/23     /  /      TRI-VALLEY PLUMBING AND HEATING     
                                                            401-01              0                  04/11/23   12/27/23    BROWNELL ELECTRIC CORP              
                                                            401-02          1,773                  04/11/23   12/27/23    Brownwell Elec                      
 
02-0876FP Reconstruction               0-015-FP1  01/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Center St. Storage Building:
16-2069   New Construction             2-023-001  05/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05         -10,000                  09/27/19   10/04/19    ARCON ELECTRIC, LLC                 
                                                            GC-02          -6,767                  04/19/19   04/25/19    BAST HATFIELD CONSTRUCTION,LLC      
                                                            GC-04          -6,000                  10/23/19   12/16/19    BAST HATFIELD                       
 

          XXBus Garage (sold 08-20-2019):
90-0742   Additions and Alterations    4-004-002  01/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0799   Reconstruction               4-004-003  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (new 2016):
16-2070   New Construction             5-024-001  05/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          34,220                  07/15/19   07/17/19    ARCON ELECTRIC,LLC                  
                                                            EC-02           9,948                  08/01/19   08/05/19    ARCON ELECTRIC,LLC                  
                                                            EC-03           1,106                  08/29/19   08/30/19    ARCON ELECTRIC, LLC                 
                                                            EC-04           4,523                  09/27/19   10/04/19    ARCON ELECTRIC,LLC                  
                                                            GC-01         -81,000                  04/19/19   04/25/19    BAST HATFIELD CONSTRUCTION,LLC      
                                                            GC-03         -89,637                  12/12/19   01/10/20    BAST HATFIELD                       
                                                            GC-05         -56,608                  10/23/19   12/16/19    BAST HATFIELD                       
                                                            MC-01         -25,500                  11/04/19   12/10/19    DIGESARE MECHANICAL                 
                                                            PC-02            -667                  08/01/19   08/05/19    COLLETT MECHANICAL, INC.            
                                                            PC-03         -14,088                  10/08/19   10/17/19    COLLETT MECHANICAL, INC.            
                                                            PC-04          -1,500                  10/08/19   10/17/19    COLLETT MECHANICAL, INC.            
 





EDINBURG COMMON SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-06-01-08
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
__________________________________________________________________________________________________________________________________________

          Common School:
07-1366   Alterations                  0-001-003  05/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0533   Reconstruction               0-001-004  01/14/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0546   Reconstruction               0-001-005  07/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               4,973                  09/05/14   09/29/14    Correll Contracting Corp.           
 
15-0520   Reconstruction               0-001-006  05/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
12-0547   Reconstruction               5-005-003  07/11/13  NO CHANGE ORDERS ON ELECTRONIC FILE





GALWAY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-07-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXJoseph Henry Elementary (see0-002):
90-1278   Reconstruction               0-001-003  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0814   Reconstruction               0-001-005  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Galway K-12 Facility:
90-1279   Reconstruction               0-002-009  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0815   Reconstruction               0-002-011  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0223   Reconstruction               0-002-012  11/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0159   Reconstruction               0-002-013  09/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0049   Reconstruction               0-002-014  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0701   Additions and Alterations    0-002-015  03/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0160   Reconstruction               0-002-016  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0316   Reconstruction               0-002-017  12/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AE1           -14,790                  04/01/03   04/21/03    NEP Glass                           
                                                            AE2             4,852                  06/13/03   07/11/03    NEP Glass                           
                                                            E1               -801                  01/28/03   02/05/03    Lenz Hardware                       
                                                            E2              2,500                  02/04/03   02/10/03    Lenz Hardware                       
                                                            E3             -1,289                  04/01/03   04/21/03    Lenz Hardware                       
                                                            GC1                 0                  01/24/03   02/05/03    Harold Lapham & Sons                
                                                            M1             -5,000                  02/26/03   03/06/03    Lenz Hardware                       
                                                            P1            -10,000                  01/24/03   02/05/03    John Wilkins Const.                 
 
10-0184   Reconstruction               0-002-019  02/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001              -352                  12/21/12   04/15/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            001            -5,040                  12/21/12   01/10/17    T. MCELLIGOTT INC                   
                                                            001            -6,022                  12/21/12   07/01/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            001             9,625                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            002              -385                  12/21/12   04/15/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            002              -370                  12/21/12   07/01/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            002             5,303                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            003            -3,450                  12/21/12   04/15/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            003              -177                  12/21/12   07/01/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            003             3,894                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            004           -65,922                  12/21/12   04/15/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            004            -2,486                  12/21/12   07/01/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            004             1,888                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            005            -2,030                  12/21/12   04/15/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            005            -1,482                  12/21/12   07/01/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            005             4,419                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            006            -8,500                  12/21/12   03/21/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            006            12,960                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            007            -1,280                  12/21/12   03/21/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            007             8,511                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            008             4,060                  12/21/12   03/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            008             6,734                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            009              -473                  12/21/12   03/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            009            13,962                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            01            -11,939                  12/21/12   04/15/13    EXCEL INSULATION CO INC             
                                                            01              4,802                  12/21/12   07/01/13    FLEX ELECTRICAL CONTRACTORS INC     
                                                            010           -20,198                  12/21/12   03/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            010            14,002                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            011              -241                  12/21/12   03/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            011            14,959                  06/20/14   08/29/14    Bast Hatfield Constructon, LLC      
                                                            012            14,552                  09/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            013             7,284                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            014             1,603                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            015            14,553                  06/20/14   08/29/14    Bast Hatfield Construction, LLC     
                                                            02              3,011                  12/21/12   07/01/13    FLEX ELECTRICAL CONTRACTORS INC     
                                                            03              8,370                  12/21/12   07/01/13    FLEX ELECTRICAL CONTRACTORS INC     
                                                            04              3,324                  12/21/12   07/01/13    FLEX ELECTRICAL CONTRACTORS INC     
 
16-1917   Reconstruction               0-002-020  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-003         15,465                  03/11/19   03/14/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-008         11,805                  10/02/19   10/08/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-009          3,949                  08/07/19   08/13/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-010          8,351                  08/07/19   08/13/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-011          7,183                  10/02/19   10/08/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-012            545                  10/02/19   10/08/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-013         12,387                  10/02/19   10/08/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-014         -1,200                  12/11/19   12/27/19    SULLIVAN CONTRACTING, INC.          
                                                            AC-015         -1,433                  04/20/20   07/22/20    SULLIVAN CONTRACTING, INC.          
                                                            AD-EC-04        1,446                  03/11/19   03/14/19    HAROLD R. CLUNE, INC.               
                                                            AD-EC-05        5,079                  03/11/19   03/14/19    HAROLD R. CLUNE, INC.               
                                                            AD-GC-10        9,462                  03/11/19   03/14/19    BAST HATFIELD                       
                                                            AD-GC-11        3,477                  03/11/19   03/14/19    BAST HATFIELD                       
                                                            AD-GC-12       23,333                  03/11/19   03/14/19    BAST HATFIELD                       
                                                            AD-GC-13        1,862                  03/11/19   03/14/19    BAST HATFIELD                       
                                                            AD-GC-14          846                  03/11/19   03/14/19    BAST HATFIELD                       
                                                            AD-MC002            0                  12/11/19   12/23/19    DIGESARE MECHANICAL, INC.           
                                                            AD-MC003            0                  12/11/19   12/23/19    DIGESARE MECHANICAL, INC.           
                                                            AD-MC004            0                  12/11/19   12/23/19    DIGESARE MECHANICAL, INC.           
                                                            AD-MC005            0                  12/11/19   12/23/19    DIGESARE MECHANICAL, INC.           
                                                            AD-MC006            0                  12/11/19   12/23/19    DIGESARE MECHANICAL, INC.           
                                                            AD-PC011            0                  12/11/19   12/23/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            AD-RC007            0                  12/11/19   12/27/19    TITAN ROOFING                       
                                                            AD-RC008            0                  12/11/19   12/27/19    TITAN ROOFING                       
                                                            AD-SC005            0                  12/28/18   02/12/19    HMA CONTRACTING CORP                
                                                            AD-SC011            0                  12/11/19   12/27/19    HMA CONTRACTING CORP.               
                                                            AD-SC012            0                  12/11/19   12/27/19    HMA CONTRACTING CORP.               
                                                            AD-SC013            0                  12/11/19   12/27/19    HMA CONTRACTING CORP.               
                                                            AD-SC014            0                  12/11/19   12/27/19    HMA CONTRACTING CORP.               
                                                            ADAC-001            0                  12/14/18   01/14/19    SULLIVAN CONTRACTING INC.           
                                                            ADEC-001            0                  12/14/18   01/23/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-002            0                  12/14/18   01/16/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-003            0                  12/14/18   01/16/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-006            0                  05/06/19   05/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-007            0                  05/06/19   05/07/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-008            0                  05/06/19   05/08/19    HAROLD R. CLUNE INC.                
                                                            ADEC-009            0                  10/02/19   10/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-010            0                  08/07/19   08/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-011            0                  08/07/19   08/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-013            0                  08/07/19   08/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-014            0                  08/07/19   08/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-015            0                  08/07/19   08/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-016            0                  10/02/19   10/08/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-017            0                  10/21/19   10/25/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-018            0                  10/21/19   10/25/19    HAROLD R. CLUNE, INC.               
                                                            ADEC-019            0                  04/20/20   07/03/20    HAROLD R. CLUNE, INC.               
                                                            ADEC-020            0                  04/20/20   07/03/20    HAROLD R. CLUNE, INC.               
                                                            ADEC-021            0                  04/20/20   07/03/20    HAROLD R. CLUNE, INC.               
                                                            ADEC-022            0                  06/17/20   07/21/20    HAROLD R. CLUNE, INC.               
                                                            ADGC-001            0                  12/14/18   01/16/19    BAST HATFIELD                       
                                                            ADGC-002            0                  12/14/18   01/14/19    BAST HATFIELD                       
                                                            ADGC-003            0                  12/14/18   01/14/19    BAST HATFIELD                       
                                                            ADGC-004            0                  12/14/18   01/14/19    BAST HATFIELD                       
                                                            ADGC-005            0                  12/14/18   01/14/19    BAST HATFIELD                       
                                                            ADGC-015            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-016            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-017            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-018            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-019            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-020            0                  05/06/19     /  /      BAST HATFIELD                       
                                                            ADGC-021            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-022            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-023            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-024            0                  05/22/19   05/28/19    BAST HATFIELD                       
                                                            ADGC-025            0                  05/22/19   02/18/22    BAST HATFIELD                       
                                                            ADGC-026            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-027            0                  05/22/19   05/28/19    BAST HATFIELD                       
                                                            ADGC-028            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-029            0                  05/06/19   05/29/19    BAST HATFIELD                       
                                                            ADGC-030            0                  07/05/19   07/09/19    BAST HATFIELD                       
                                                            ADGC-031            0                  07/05/19   07/09/19    BAST HATFIELD                       
                                                            ADGC-032            0                  07/05/19   07/09/19    BAST HATFIELD                       
                                                            ADGC-033            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-034            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-035            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-036            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-037            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-038            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-039            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-040            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-041            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-042            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC-043            0                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            ADGC008             0                  02/04/19   02/27/19    BAST HATFIELD                       
                                                            ADGC009             0                  02/04/19   02/27/19    BAST HATFIELD+                      
                                                            ADMC-007            0                  04/20/20   07/03/20    DIGESARE MECHANICAL, INC.           
                                                            ADMC-008            0                  04/20/20   07/03/20    DIGESARE MECHANICAL, INC.           
                                                            ADMC-009            0                  06/17/20   08/07/20    DIGESARE MECHANICAL, INC.           
                                                            ADMC-010            0                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            ADMC-011            0                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            ADPC-001            0                  12/14/18   01/14/19    TRI-VALLET PLUMBING & HEATING INC.  
                                                            ADPC-003            0                  03/11/19   03/14/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            ADPC-004            0                  03/11/19   03/14/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            ADPC-005            0                  05/22/19   05/23/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            ADPC-006            0                  05/22/19   05/23/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            ADPC-007            0                  05/22/19   05/23/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            ADPC-008            0                  05/22/19   05/23/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            ADPC-009            0                  10/02/19   10/08/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            ADPC-010            0                  10/02/19   10/08/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            ADPC002             0                  02/04/19   02/27/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            ADRC-001            0                  12/14/18   01/14/19    TITAN ROOFING                       
                                                            ADRC-002            0                  12/14/18   01/14/19    TITAN ROOFING                       
                                                            ADRC-003            0                  12/14/18   01/14/19    TITAN ROOFING                       
                                                            ADRC-004            0                  12/14/18   01/14/19    TITAN ROOFING                       
                                                            ADRC-005            0                  05/06/19   05/29/19    TITAN ROOFING                       
                                                            ADRC-006            0                  10/02/19   10/10/19    TITAN ROOFING                       
                                                            ADSC-001            0                  12/14/18   01/14/19    HMA CONTRACTING CORP.               
                                                            ADSC-002            0                  12/14/18   01/14/19    HMA CONTRACTING CORP.               
                                                            ADSC-003            0                  12/14/18   01/14/19    HMA CONTRACTING CORP.               
                                                            ADSC-004            0                  12/14/18   01/14/19    HMA CONTRACTING CORP.               
                                                            ADSC-006            0                  05/06/19   05/29/19    HMA CONTRACTING CORP.               
                                                            ADSC-007            0                  08/07/19   08/13/19    HMA CONTRACTING CORP.               
                                                            ADSC-008            0                  10/02/19   10/10/19    HMA CONTRACTING CORP.               
                                                            ADSC-009            0                  10/02/19   10/28/19    HMA CONTRACTING CORP.               
                                                            ADSC-010            0                  10/02/19   10/28/19    HNA CONTRACTING CORP.               
                                                            ADSC-015            0                  04/20/20   07/22/20    HMA CONTRACTING CORP.               
                                                            CC-003          3,609                  10/02/19   10/08/19    TECHNICAL BUILDING SERVICES         
                                                            CC-004          8,684                  10/02/19   10/08/19    TECHNICAL BUILDING SERVICES         
                                                            CC-005          1,000                  06/17/20   07/21/20    TECHNICAL BUILDING SERVICES         
                                                            CC-006          7,380                  06/17/20   07/21/20    TECHNICAL BUILDING SERVICES         
                                                            CC-007            784                  06/22/20   07/15/20    TECHNICAL BUILDING SERVICES         
                                                            CC-008          4,233                  06/22/20   07/15/20    TECHNICAL BUILDING SERVICES         
                                                            CO-SC002       74,449                  12/28/18   02/22/19    HMA CONTRACTING CORP                
                                                            CO-SC003      -24,203                  12/28/18   02/12/19    HMA CONTRACTING CORP                
                                                            COAC-001      -23,960                  12/14/18   01/14/19    SULLIVAN CONTRACTING, INC.          
                                                            COAC-002       30,796                  12/14/18   01/22/19    SULLIVAN CONTRACTING, INC.          
                                                            COAC-004       17,383                  05/06/19   05/29/19    SULLIVAN CONTRACTING INC.           
                                                            COAC-005       13,160                  05/06/19   05/29/19    SULLIVAN CONTRACTING INC.           
                                                            COAC-006       41,471                  05/06/19   05/29/19    SULLIVAN CONTRACTING INC.           
                                                            COAC-007        9,000                  05/06/19   05/29/19    SULLIVAN CONTRACTING INC.           
                                                            COCC-001       10,000                  05/06/19   05/08/19    TECHNICAL BUILDING SERVICES         
                                                            COCC-002          366                  07/05/19   07/09/19    TBS CONTROLS                        
                                                            COEC-001     -117,000                  12/14/18   01/16/19    HAROLD R. CLUNE, INC.               
                                                            COEC-002      -52,000                  12/14/18   01/16/19    HAROLD R. CLUNE, INC.               
                                                            COEC-003       -4,804                  12/14/18   01/16/19    HAROLD R. CLUNE, INC.               
                                                            COGC-001      -54,281                  12/14/18   01/14/19    BAST HATFIELD                       
                                                            COGC-002       -8,892                  12/14/18   01/14/19    BAST HATFIELD                       
                                                            COGC003       -74,305                  02/04/19   02/27/19    BAST HATFIELD                       
                                                            COGC004        -5,615                  02/04/19   02/27/19    BAST HATFIELD                       
                                                            COMC-002       -6,000                  05/06/19   05/07/19    DIGESARE MECHANICAL, INC.           
                                                            COMC-003      -10,000                  05/06/19   05/07/19    DIGESARE MECHANICAL, INC.           
                                                            COSC-001     -240,000                  12/14/18   01/14/19    HMA CONTRACTING CORP.               
                                                            EC-004          4,840                  10/21/19   10/25/19    HAROLD R. CLUNE, INC.               
                                                            EC-005          2,748                  10/21/19   10/25/19    HAROLD R. CLUNE, INC.               
                                                            EC-006          1,307                  10/21/19   10/25/19    HAROLD R. CLUNE, INC.               
                                                            EC-007         -1,200                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.               
                                                            EC-008          3,511                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.               
                                                            EC-009          2,009                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.               
                                                            EC-010          2,142                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.+              
                                                            EC-011          1,687                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.               
                                                            EC-012          3,731                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.               
                                                            EC-013         11,922                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.               
                                                            EC-014          1,273                  12/11/19   12/20/19    HAROLD R. CLUNE, INC.               
                                                            EC-015          1,078                  04/20/20   07/03/20    HAROLD R. CLUNE, INC.               
                                                            EC-016          8,494                  04/20/20   07/03/20    HAROLD R. CLUNE, INC.               
                                                            EC-017          6,559                  04/20/20   07/03/20    HAROLD R. CLUNE, INC.               
                                                            EC-018          1,362                  06/17/20   07/21/20    HAEOLD R. CLUNE, INC.               
                                                            EC-019            425                  06/17/20   07/21/20    HAROLD R. CLUNE, INC.               
                                                            EC-020          1,375                  06/17/20   07/21/20    HAROLD R. CLUNE, INC.               
                                                            EC-021         14,833                  06/17/20   07/21/20    HAROLD R. CLUNE, INC.               
                                                            EC-022          5,032                  06/17/20   07/21/20    HAROLD R. CLUNE, IC.                
                                                            EC-023          4,954                  06/17/20   07/21/20    HAROLD R. CLUNE, INC.               
                                                            EC-024           -258                  06/17/20   07/21/20    HAROLD R. CLUNE, INC.               
                                                            EC-025            964                  06/17/20   07/21/20    HAROLD R. CLUNE, INC.               
                                                            GC-005        -11,593                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            GC-006              0                  02/04/19   02/27/19    BAST HATFIELD                       
                                                            GC-006         -6,631                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            GC-007              0                  02/04/19   02/27/19    BAST HATFIELD                       
                                                            GC-007          2,641                  10/02/19   10/10/19    BAST HATFIELD                       
                                                            GC-008          3,968                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            GC-009          5,932                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            GC-010            554                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            GC-011          1,115                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            GC-012            783                  10/02/19   10/10/19    BAST HATFIELD                       
                                                            GC-013          5,394                  10/02/19   10/10/19    BAST HATFIELD                       
                                                            GC-014          3,812                  08/07/19   08/13/19    BAST HATFIELD                       
                                                            GC-015          3,680                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-016          2,125                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-017           -408                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-018          2,935                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-019         -3,039                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-020         -1,245                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-021          4,790                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-022          2,649                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-023          2,412                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-024          1,425                  12/11/19   12/27/19    BAST HATFIELD                       
                                                            GC-025          2,112                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-026          1,245                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-027          4,670                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-028          1,500                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-029          2,085                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-030         -1,200                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-031          1,851                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-032            599                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-033          1,049                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-034         -7,007                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-035          2,778                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-036          1,251                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-037          7,549                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-038          1,209                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-039          1,477                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-040          4,606                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-041          3,167                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-042         13,514                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-043          3,307                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-044          3,885                  01/15/20   02/05/20    BAST HATFIELD                       
                                                            GC-045         33,909                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-046         20,743                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-047            640                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-048          2,379                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-049            798                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-050          1,623                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-051          3,185                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-052          1,473                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-053            259                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-054            671                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-055            347                  12/11/19   12/17/19    BAST HATFIELD                       
                                                            GC-056          1,510                  01/15/20   02/05/20    BAST HATFIELD                       
                                                            GC-057          2,627                  01/15/20   02/05/20    BAST HATFIELD                       
                                                            GC-058           -490                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-059         -2,363                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-060         -1,112                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-061        -20,464                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-062          9,690                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-063         26,176                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-064         39,849                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-065          1,280                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-066          2,653                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-067          4,253                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-068          2,149                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-069         -1,055                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-070            740                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-071            868                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-072          1,144                  01/15/20   02/18/20    BAST HATFIELD                       
                                                            GC-073         19,025                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-074            779                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-075          3,401                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-076          4,255                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-077         13,163                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-078          2,024                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-079          2,166                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-080          2,966                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            GC-082         -9,198                  06/22/20   08/07/20    BAST HATFIELD                       
                                                            GC-083            992                  06/22/20   08/07/20    BAST HATFIELD                       
                                                            GC-084            843                  06/22/20   08/07/20    BAST HATFIELD                       
                                                            GC-085          1,591                  06/22/20   08/07/20    BAST HATFIELD                       
                                                            GC-81          25,439                  06/17/20   08/07/20    BAST HATFIELD                       
                                                            MC-001       -120,000                  02/04/19   02/27/19    DIGESARE MECHANICAL, INC.           
                                                            MC-001              0                  08/07/19   08/08/19    DIGESARE MECHANICAL, INC.           
                                                            MC-004         -1,200                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-005        -14,403                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-006           -490                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-007         -1,473                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-008           -259                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-009         -1,251                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-010         -3,185                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-011         -2,149                  04/20/20   07/03/20    DIGESARE MECHANICAL, INC.           
                                                            MC-012           -784                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-013        -91,058                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-014          3,332                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            MC-015           -213                  06/17/20   07/21/20    DIGESARE MECHANICAL, INC.           
                                                            PC-001         -2,218                  03/11/19   03/14/19    TRI-VALLEY PLUMING & HEATING, INC.  
                                                            PC-002          7,129                  10/21/19   10/25/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-003          3,913                  10/21/19   10/25/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-004          1,358                  10/21/19   10/25/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-005            777                  10/21/19   10/25/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-006            494                  10/21/19   10/25/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-007          1,249                  10/21/19   10/25/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-008         -1,200                  12/11/19   12/23/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-009          1,884                  12/11/19   12/23/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-010          3,741                  12/11/19   12/23/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-011          3,179                  12/11/19   12/23/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-012          6,110                  12/11/19   12/23/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-013          1,357                  12/11/19   12/23/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-014          3,741                  06/17/20   07/21/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-015          1,284                  06/17/20   07/21/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-016          1,441                  12/11/19   12/20/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-017           -490                  04/20/20   07/03/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-018          4,057                  12/11/19   12/20/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-019         -2,170                  12/11/19   12/20/19    TRI-VALLEY PLUMBING & HEATING INC.  
                                                            PC-021          2,005                  04/20/20   07/03/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-022            456                  04/20/20   07/03/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-023            385                  06/17/20   07/21/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-024          1,725                  06/17/20   07/21/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-025           -104                  06/22/20   07/15/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PC-026            399                  06/22/20   07/15/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            RC-001        -38,637                  12/11/19   12/27/19    TITAN ROOFING                       
                                                            SC-004         -5,497                  04/20/20   07/22/20    HMA CONTRACTING CORP.               
                                                            SC-005        -13,548                  04/20/20   07/22/20    HMA CONTRACTING CORP.               
                                                            SC-006         -5,400                  06/17/20   08/07/20    HMA CONTRACTING CORP                
                                                            SC-007         -1,400                  06/17/20   08/07/20    HMA CONTRACTING CORP.               
                                                            SC-008          6,949                  06/17/20   08/07/20    HMA CONTRACTING CORP.               
                                                            SC-009         -2,936                  06/17/20   08/07/20    HMA CONTRACTING CORP.               
                                                            SC-010         -2,500                  06/22/20   08/07/20    HMA CONTRACTING CORP.               
 
17-1680   Reconstruction               0-002-021  08/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1335   Reconstruction               0-002-024  03/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001         17,815                  07/19/21   12/21/21    Upstate Restoration of NY           
 
21-0872   Reconstruction               0-002-025  01/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1126   Reconstruction               0-002-026  07/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002         -4,330                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
                                                            02-005         -7,090                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
 
21-1427   Reconstruction               0-002-027  03/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-001         -9,387                  09/16/22   10/31/23    T McElligott Inc                    
 
21-1708   Reconstruction               0-002-028  09/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001          1,968                  07/03/23   03/29/24    GALLO CONSTRUCTION CORP             
                                                            02-002         10,886                  01/10/24   04/25/24    Gallo Construction Corp             
                                                            02-002         10,886                  03/14/24   05/09/24    Gallo Construction Corp             
 
22-0544FC Reconstruction               0-002-029  12/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001        -21,500                  07/03/23   03/29/24    BONACQUISTI BROTHERS CONSTRUCTION   
                                                            05-001        -15,328                  07/03/23   03/29/24    ADVANCED MECHANICAL                 
                                                            05-001        -15,328                  03/14/24   05/02/24    Advanced Mechanical                 
                                                            05-002          1,308                  03/14/24   05/02/24    Advanced Mechanical                 
 
22-1451   Reconstruction               0-002-030  02/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1297   Reconstruction               0-002-032  03/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1222FP Reconstruction               0-002-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building (2):
21-1127   New Construction             2-021-001  07/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002         33,961                  09/16/22   11/13/23    Riverview Const Assocs Inc          
                                                            02-003         11,897                  09/16/22   11/13/23    Riverview Const Assocs Inc          
                                                            02-004          2,159                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
                                                            02-008            855                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
                                                            04-002              0                  11/17/22   10/19/23    HAROLD R. CLUNE INC                 
                                                            04-003         12,855                  02/17/23   11/27/23    HAROLD R CLUNE INC                  
 

          XX Bus Garage (demo'd June 2018):
16-1919   Reconstruction               5-003-003  04/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maint/Storage Facility:
97-0702   New Construction             5-008-001  03/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0317   Reconstruction               5-008-002  12/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P2              1,439                  08/06/03   08/14/03    John Wilkins Const.                 
 
16-1918   Reconstruction               5-008-004  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC-012            0                  08/07/19   08/08/19    HAROLD R. CLUNE, INC.               
 
21-1128   Reconstruction               5-008-005  07/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-010         -8,773                  07/03/23     /  /      RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            04-005         -2,943                  07/03/23   03/29/24    HAROLD R. CLUNE                     
                                                            05-003         -3,273                  07/03/23   03/29/24    BURNICHE PIPING                     
                                                            05-004        -43,044                  07/10/23   01/08/24    BURNICHE PIPING                     
                                                            06-001          9,537                  01/10/24   03/11/24    American Petroleum Equiptment       
                                                            06-002          5,652                  01/10/24   03/11/24    American Petroleum Equiptment       
 

          Pavilion with Toilet Room & Storage:
21-1129   New Construction             7-022-001  07/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001        145,918                  09/16/22   12/21/23    Riverview Const Assocs Inc          
                                                            02-001         -3,250                  09/16/22   11/13/23    Riverview Const Assocs Inc          
                                                            02-006          4,546                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
                                                            02-007          1,340                  02/17/23   12/14/23    RIVERVIEW CONST ASSOCIATES INC      
                                                            02-009          4,546                  07/03/23   03/29/24    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            02-010         -8,773                  07/03/23   03/29/24    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            02-011         -8,773                  07/03/23   03/29/24    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            04-001              0                  09/16/22   11/13/23    Harold Clune Inc                    
                                                            04-001          7,000                  02/17/23     /  /      HAROLD R CLUNE INC                  
                                                            04-002         12,855                  02/17/23   11/27/23    HAROLD R CLUNE INC                  
                                                            04-004          2,943                  07/03/23   03/29/24    HAROLD R. CLUNE                     
                                                            05-001         34,110                  11/17/22   10/19/23    BURNICHE PIPING INC                 
                                                            05-002          3,790                  11/17/22   10/19/23    BURNICE PIPING INC.                 
                                                            05-003         -3,273                  01/10/24   03/11/24    Burnicha Poping Inc, dba BPA Piping 
                                                            AD02-003            0                  07/03/23   03/29/24    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            AD02-004            0                  07/03/23   03/29/24    RIVERVIEW CONSTRUCTION ASSOCIATES   
 

          District-Wide:
94-1072EP Energy Project               7-999-E01  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE





MECHANICVILLE CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-12-00-05
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXElementary School Bldg. (Sold):
96-0470   Reconstruction               0-004-004  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1664   Reconstruction               0-004-006  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School/High School:
90-1338   Additions and Alterations    0-006-002  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0588   Reconstruction               0-006-003  01/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1265   Additions and Alterations    0-006-004  11/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -9,000                  05/13/02   05/22/02    Bast Hatfield                       
                                                            00001               0                  01/02/03   01/13/03    Campito Plumbing                    
                                                            00001           5,368                  01/02/03   01/13/03    Crisafulli Bros.                    
                                                            00001           1,826                  01/02/03   01/13/03    NEP Glass                           
                                                            00001         -14,070                  01/02/03   01/13/03    Kilby Bros.                         
                                                            00002               0                  01/02/03   01/13/03    Arcon Const.                        
                                                            00002           3,881                  01/02/03   01/13/03    Campito Plumbing                    
                                                            00002           2,550                  01/02/03   01/13/03    Crisafulli Bros.                    
                                                            00002         -15,000                  01/02/03   01/13/03    Kilby Bros.                         
                                                            00003           9,379                  01/02/03   01/13/03    Crisafulli Bros.                    
                                                            00003          24,232                  01/02/03   01/13/03    Bast Hatfield                       
                                                            00003           1,050                  01/02/03   01/13/03    Kilby Bros.                         
                                                            00003          41,352                  01/10/03   03/13/03    Arcon Const.                        
                                                            00004          74,052                  01/02/03   01/13/03    Arcon Const.                        
                                                            00006           1,878           1,878  07/25/03   Disapproved Crisafulli Bros.                    
                                                            00011          12,640                  07/25/03   08/26/03    Bast Hatfield                       
                                                            005             2,189                  07/25/03   08/28/03    Campito Plumbing                    
                                                            008             2,240                  07/25/03   08/28/03    Crisafulli Bros.                    
                                                            010               331                  07/25/03   08/28/03    Arcon Const.                        
                                                            010             1,752                  07/25/03     /  /      Crisafulli Bros.                    
                                                            013             3,671                  07/25/03   08/26/03    Bast Hatfield                       
                                                            013            74,889                  01/06/05   06/18/19    Arcon Construction Management       
                                                            014            24,435                  07/25/03   08/26/03    Bast Hatfield                       
                                                            014             1,397                  01/06/05   06/30/05    Arcon Construction Management       
                                                            015             1,609                  01/06/05   06/30/05    Arcon Construction Management       
                                                            018           100,399                  01/06/05   04/15/05    Bast hatfield                       
 
00-0833   Reconstruction               0-006-006  02/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1150   Reconstruction               0-006-007  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             4,809                  11/09/04   11/17/04    John Duguid & Sons                  
                                                            2-1               400                  10/14/04   10/18/04    Collins Mech.                       
                                                            3-1             3,999                  07/30/04   08/04/04    Arcon Const.                        
                                                            3-2             1,073                  09/01/04   10/18/04    Arcon Const.                        
                                                            3-3             1,400                  11/26/04   12/09/04    Arcon Const.                        
                                                            3-4             2,975                  11/26/04   04/20/06    Arcon Const.                        
 
05-0527   Reconstruction               0-006-008  03/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2167   Reconstruction               0-006-009  06/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,689                  10/01/09   11/12/09    S&L ROOFING & SHEET METAL INC       
                                                            002            18,361                  10/01/09   12/15/09    S&L ROOFING & SHEET METAL INC       
                                                            003            22,219                  10/01/09   11/12/09    S&L ROOFING & SHEET METAL INC       
 
08-0912   Reconstruction               0-006-010  04/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-001           2,516                  10/01/09   11/16/09    BAST HATFIELD INC                   
                                                            2-002           2,268                  10/01/09   11/16/09    BAST HATFIELD INC                   
                                                            2-003          11,981                  10/01/09   11/16/09    BAST HATFIELD INC                   
                                                            2-004           8,248                  10/01/09   11/16/09    BAST HATFIELD INC                   
                                                            2-005           8,235                  10/01/09   11/16/09    BAST HATFIELD INC                   
                                                            2-006           1,012                  10/01/09   11/16/09    BAST HATFIELD INC                   
                                                            2-007           3,320                  10/01/09   11/16/09    BAST HATFIELD INC                   
                                                            2-008             302                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-009           1,128                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-010             839                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-011           5,863                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-012           1,322                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-013           6,527                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-014           4,100                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-015             410                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-017           6,425                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-018           1,702                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-019           4,773                  10/22/09   12/28/09    BAST HATFIELD INC                   
                                                            2-021           3,089                  07/02/10   12/10/10    BAST HATFIELD INC                   
                                                            2-022          34,845                  07/02/10     /  /      BAST HATFIELD INC                   
                                                            2-023           7,471                  08/27/10   12/10/10    BAST HATFIELD INC                   
                                                            2-024          19,839                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-025           2,017                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-026             875                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-027           2,161                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-028             333                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-029          -1,957                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-030           2,811                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-031             462                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-032           9,424                  01/19/10   05/27/10    BAST HATFIELD INC                   
                                                            2-033           6,910                  02/08/10   05/10/10    BAST HATFIELD INC                   
                                                            2-034           1,818                  02/08/10   05/10/10    BAST HATFIELD INC                   
                                                            2-035           8,284                  02/08/10   05/10/10    BAST HATFIELD INC                   
                                                            2-036           3,335                  03/26/10   05/26/10    BAST HATFIELD INC                   
                                                            2-037          -1,667                  03/25/10   05/26/10    BAST HATFIELD INC                   
                                                            2-038          -4,800                  03/26/10   05/26/10    BAST HATFIELD INC                   
                                                            2-039          21,640                  03/26/10   05/26/10    BAST HATFIELD INC                   
                                                            2-040           2,940                  08/13/10   11/26/10    BAST HATFIELD INC                   
                                                            4-001             974                  10/01/09   11/16/09    MERIT PLUMBING & HEATING            
                                                            4-002           2,428                  01/19/10   05/27/10    MERIT PLUMBING & HEATING            
                                                            4-003            -487                  05/20/10   05/28/10    MERIT PLUMBING & HEATING            
                                                            4-020          14,538                  07/02/10   12/14/10    BAST HATFIELD INC                   
                                                            5-001           1,173                  01/19/10   05/27/10    MERIT PLUMBING & HEATING            
                                                            5-002           2,895                  05/20/10   05/28/10    MERIT PLUMBING & HEATING            
                                                            6-001           6,219                  05/20/10   05/28/10    MERIT PLUMBING & HEATING            
                                                            6-002           1,002                  05/20/10   05/28/10    MERIT PLUMBING & HEATING            
                                                            6-003           9,179                  05/20/10   05/28/10    MERIT PLUMBING & HEATING            
                                                            6-004           4,574                  11/22/10   12/02/10    MERIT PLUMBING & HEATING            
                                                            7-001           4,700                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-002           3,912                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-003             975                  12/10/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-004             866                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-005           2,817                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-006           1,030                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-007             846                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-008           1,772                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-009           5,902                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-010           2,737                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-011           1,872                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-012           3,153                  12/14/09   02/04/10    FPI ELECTRICAL INC                  
                                                            7-013           2,496                  07/13/10   12/02/10    FPI ELECTRICAL INC                  
                                                            7-014             723                  07/13/10   12/02/10    FPI ELECTRICAL INC                  
                                                            7-015             908                  07/13/10   12/02/10    FPI ELECTRICAL INC                  
                                                            7-016           1,403                  07/13/10   12/02/10    FPI ELECTRICAL INC                  
                                                            7-017           7,341                  07/13/10   12/02/10    FPI ELECTRICAL INC                  
                                                            7-018           4,425                  07/13/10   12/02/10    FPI ELECTRICAL INC                  
                                                            7-019           1,599                  07/13/10   12/02/10    FPI ELECTRICAL INC                  
                                                            7-020             124             124  07/13/10   12/02/10    FPI ELECTRICAL INC                  
 
10-0791   Additions and Alterations    0-006-013  02/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               501                  03/09/12   07/25/12    SOLAR LIBERTY                       
                                                            002             3,910                  03/09/12   07/25/12    SOLAR LIBERTY                       
                                                            003             4,536                  03/09/12   07/25/12    SOLAR LIBERTY                       
                                                            004             4,536                  03/09/12   07/25/12    SOLAR LIBERTY                       
 
16-1476   Additions and Alterations    0-006-015  07/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-01        39,549                  08/12/19   08/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-02         4,598                  11/20/19   11/22/19    H.R. BEEBE, INC.                    
                                                            ELEC-03         2,388                  09/15/20   11/25/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-04           -17                  02/05/20   03/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-05         4,027                  03/16/20   07/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-06        10,980                  05/22/20   07/07/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-07        52,767                  06/03/20   07/07/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-08       -14,017                  05/22/20   07/07/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-09         2,486                  08/28/20   11/03/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-10         8,375                  09/16/20   11/12/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-11        66,365                  09/15/20   11/25/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-12        39,957                  09/16/20   11/12/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-13        10,154                  11/18/20   02/11/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            ELEC-14         8,321                  11/18/20   02/11/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            GC-02          28,405                  08/12/19   09/25/19    BETTE & CRING                       
                                                            GC-03          19,347                  08/12/19   09/25/19    BETTE & CRING                       
                                                            GC-04          13,133                  08/12/19   09/25/19    BETTE & CRING                       
                                                            GC-05            -350                  08/12/19   09/25/19    BETTE & CRING                       
                                                            GC-07           2,460                  02/05/20   06/29/20    BETTE & CRING                       
                                                            GC-08          10,472                  03/16/20   07/06/20    BETTE & CRING                       
                                                            GC-09         111,738                  05/05/20   08/04/20    BETTE & CRING                       
                                                            GC-10           8,294                  03/16/20   07/06/20    BETTE & CRING                       
                                                            GC-15           3,841                  07/23/20   09/22/20    BETTE & CRING                       
                                                            GC-16          11,534                  08/28/20   11/05/20    BETTE & CRING                       
                                                            GC-17         -28,748                  09/16/20   11/13/20    BETTE & CRING                       
                                                            GC-18              -1                  11/18/20   12/04/20    BETTE & CRING                       
                                                            GC01            7,958                  05/10/19   07/02/19    BETTE & CRING                       
                                                            GC06           20,448                  11/20/19   12/10/19    H.R. BEEBE, INC.                    
                                                            GC11           32,922                  06/03/20   08/04/20    BETTE & CRING                       
                                                            GC12           26,981                  06/03/20   08/04/20    BETTE & CRING                       
                                                            GC13            4,037                  06/03/20   08/04/20    BETTE & CRING                       
                                                            GC14          -48,931                  06/03/20   08/04/20    BETTE & CRING                       
                                                            HVAC-01        24,556                  08/12/19   08/16/19    FAMILY DANZ MECHANICAL              
                                                            HVAC-02      -104,877                  11/20/19   11/22/19    H.R. BEEBE, INC.                    
                                                            HVAC-03       -14,565                  12/18/19   12/31/19    H.R. BEEBE, INC.                    
                                                            HVAC-04        16,484                  03/16/20   07/06/20    FAMILY DANZ MECHANICAL              
                                                            HVAC-05        46,612                  05/26/20   07/07/20    FAMILY DANZ MECHANICAL              
                                                            HVAC-06        39,942                  05/26/20   07/07/20    FAMILY DANZ MECHANICAL              
                                                            HVAC-07       -20,298                  11/12/20   02/16/21    FAMILY DANZ MECHANICAL              
                                                            PLBG-01        45,419                  08/12/19   08/16/19    TRI-VALLEY PLBG & HEATING, INC.     
                                                            PLBG-02        -1,291                  01/10/20   01/28/20    TRI-VALLEY PLBG & HEATING, INC.     
                                                            PLBG-03       -27,393                  06/22/20   07/17/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PLBG-04         3,511                  08/28/20   11/03/20    TRI-VALLEY PLBG & HEATING, INC.     
                                                            PLBG-05        -2,437                  09/09/20   11/06/20    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            PLBG-06        -9,474                  11/18/20   02/11/21    TRI VALLEY PLBG & HEATING, INC.     
 
16-0895   Additions and Alterations    0-006-016  07/26/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            13,149                  07/11/18   07/26/18    DLC ELECTRIC LLC                    
                                                            E1              9,219                  08/03/18   11/21/19    DLC ELECTRIC LLC                    
                                                            E10             9,452                  10/29/18   11/28/18    DLC ELECTRIC LLC                    
                                                            E11             3,913                  11/02/18   11/29/18    DLC ELECTRIC LLC                    
                                                            E12             7,881                  12/17/18   01/11/19    DLC ELECTRIC, LLC                   
                                                            E2             11,857                  08/03/18   11/21/19    DLC ELECTRIC LLC                    
                                                            E4              8,510                  08/03/18   11/21/19    DLC ELECTRIC LLC                    
                                                            E5              6,962                  08/03/18   11/21/19    DLC ELECTRIC LLC                    
                                                            E6             10,757                  08/03/18   11/21/19    DLC ELECTRIC LLC                    
                                                            E7             26,733                  08/27/18   09/07/18    DLC ELECTRIC LLC                    
                                                            E8             26,824                  09/20/18   09/24/18    DLC ELECTRIC LLC                    
                                                            E9              1,655                  09/20/18   09/24/18    DLC ELECTRIC LLC                    
                                                            FW1            23,520                  06/20/18   07/31/18    FIELD TURF USA                      
                                                            FW10            9,982                  09/20/18   09/27/18    FIELD TURF USA INC                  
                                                            FW11          -93,355                  07/29/19   08/23/19    FIELD TURF, USA                     
                                                            FW14           12,435                  01/28/19   02/22/19    FIELD TURF, USA                     
                                                            FW15R          14,460                  01/28/19   02/22/19    FIELD TURF, USA                     
                                                            FW16R          14,104                  01/28/19   02/22/19    FIELD TURF, USA                     
                                                            FW17           20,307                  01/28/19   02/22/19    FIELD TURF, USA                     
                                                            FW18            7,944                  01/28/19   02/22/19    FIELD TURF, USA                     
                                                            FW2            32,407                  08/03/18   08/17/18    FIELD TURF USA INC                  
                                                            FW3             1,848                  08/03/18   08/17/18    FIELD TURF USA INC                  
                                                            FW4            10,330                  08/03/18   08/17/18    FIELD TURF USA INC                  
                                                            FW5             2,942                  08/03/18   08/17/18    FIELD TURF USA INC                  
                                                            FW6             1,059                  08/03/18   08/17/18    FIELD TURF USA INC                  
                                                            FW7             8,496                  08/03/18   08/17/18    FIELD TURF USA INC                  
                                                            FW8            37,861                  03/20/19   04/15/19    FIELD TURF, USA                     
                                                            FW9            33,479                  10/19/18   11/08/18    FIELD TURF USA INC                  
                                                            GC-11          36,381                  08/27/18   12/11/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-3           17,645                  07/12/18   07/25/18    BAST HATFIELD INC                   
                                                            GC-4            9,059                  07/12/18   07/25/18    BAST HATFIELD INC                   
                                                            GC-5            9,139                  07/12/18   07/25/18    BAST HATFIELD INC                   
                                                            GC-6           11,138                  07/12/18   07/25/18    BAST HATFIELD INC                   
                                                            GC-7            8,201                  07/12/18   07/31/18    BAST HATFIELD INC                   
                                                            GC-7            8,201                  07/12/18   11/21/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-9              853                  07/27/18   09/14/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC10            1,418                  07/27/18   11/21/19    BAST HARTFIELD CONSTRUCTION LLC     
                                                            GC12           26,938                  09/20/18   09/28/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC13            5,539                  09/20/18   09/27/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC14            6,001                  09/20/18   10/01/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC15          -13,743                  10/29/18   11/26/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC16            2,236                  12/03/18   02/25/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC17           -5,678                  11/27/19   12/18/19    BAST HATFIELD, INC.                 
                                                            GC1R            4,824                  11/26/18   01/22/19    BAST HATFIELD, INC.                 
                                                            GC2            29,058                  10/29/18   12/11/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC2            29,058                  11/21/18   11/26/18    Bast Hatfield, Inc                  
                                                            GC8             7,287                  07/23/18   11/21/19    BAST HATFIELD CONSTRUCTION LLC      
                                                            H1                543                  10/29/18   11/29/18    CAMPITO PLUMBING & HEATING INC      
                                                            H2              2,542                  07/29/19   07/30/19    CAMPITO PLMBG & HEAT'G, INC.        
                                                            H3             -2,000                  08/14/19   08/20/19    CAMPITO PLMBG & HEAT'G, INC.        
                                                            K1              4,550                  06/20/18   07/06/18    Peter . Hummel Enterprises          
                                                            P1               -455                  10/26/18   11/28/18    BURNICHE PIPING INC DBA BPI PIPING  
                                                            P2              4,683                  11/19/18   01/04/19    BURNICHE PIPING, INC.               
 
21-0981   Reconstruction               0-006-019  03/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2146   Reconstruction               0-006-020  09/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0829FP Reconstruction               0-006-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
00-1266   New Construction             0-010-001  11/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00010          -6,965                  07/25/03   08/26/03    Bast Hatfield                       
                                                            006               965                  07/25/03   08/26/03    Campito Plumbing                    
                                                            007             3,555                  07/25/03   08/26/03    Crisafulli Bros.                    
                                                            009             4,313                  07/25/03   08/26/03    Arcon Const.                        
                                                            009             1,217                  07/25/03   08/26/03    Crisafulli Bros.                    
                                                            012             8,028                  07/25/03   08/26/03    Bast Hatfield                       
                                                            015            13,465                  07/25/03   08/26/03    Bast Hatfield                       
 
16-1783   Additions and Alterations    0-010-004  12/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              4,034                  09/20/18   09/24/18    H.R. BEEBE INCORPORATED             
                                                            E2              6,579                  10/25/18   11/09/18    H.R. BEEBE INC                      
                                                            E3                509                  11/19/18   01/04/19    HAROLD R. CLUNE, INC.               
                                                            G1             -2,159                  11/02/18   11/26/18    NA                                  
                                                            H1               -499                  12/03/18   01/25/19    RMB MECHANICAL INC                  
                                                            P1              1,884                  12/17/18   01/15/19    BPI PIPING                          
                                                            S1            -30,000                  12/24/19   01/07/20    DELSIGNORE CO.                      
 
22-2147   Reconstruction               0-010-006  09/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0320   Reconstruction               0-010-007  01/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1709FP Reconstruction               0-010-FP1  02/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ High School:
08-0913   New Construction             2-012-001  04/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-016           1,178                  10/22/09   12/28/09    BAST HATFIELD INC                   
 

          PE/Team Storage Building @ HS:
16-0896   New Construction             2-014-001  06/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FW12           13,455                  09/20/18   10/22/18    FIELD TURF USA INC                  
                                                            FW13           -2,752                  11/26/18   01/22/19    FIELD TURF, USA                     
 

          Bus Garage:
93-0566   Reconstruction               5-005-001  02/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2148   Reconstruction               5-005-004  07/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public Library #2:
95-0648   New Construction             6-007-002  02/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0171   Additions and Alterations    6-007-003  12/05/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-004            690                  05/02/13   07/23/13    Total Facility Solutions, Inc.      
                                                            EC-01          -1,877                  01/22/13   07/23/13    TOTAL FACILITY SOLUTIONS INC        
                                                            EC-02             685                  03/20/13   07/23/13    TOTAL FACILITY SOLUTIONS INC        
                                                            EC-03             875                  05/02/13   07/23/13    Total Facility Soulutions, Inc.     
                                                            EC-06             487                  05/02/13   07/23/13    Total Facility Solutions, Inc.      
                                                            EC-07          13,358                  05/02/13   12/19/13    Total Facility Solutions, Inc.      
                                                            EC-13             597                  08/12/13   02/11/14    Total Facility Soulutions, Inc.     
                                                            GC-01          -1,200                  07/31/13   08/09/13    Sam Greco Construction, Inc.        
                                                            GC-02            -360                  07/31/13   08/09/13    Sam Greco Construction, Inc.        
                                                            GC-03           6,924                  07/31/13   08/09/13    Sam Greco Construction, Inc.        
                                                            HC-01          -8,380                  07/31/13   01/30/14    Alltek Energy Systems, Inc.         
                                                            PC-01          -3,824                  07/31/13   12/04/13    Alltek Energy Systems, Inc.         
 

          Concession/Storage:
96-0259   New Construction             7-009-001  09/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
08-0914   Reconstruction               7-011-001  04/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE





BALLSTON SPA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-13-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Ballston Ave. Complex (HS/MS):
91-1533   Additions and Alterations    0-001-009  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0063   Reconstruction               0-001-010  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0778   Additions and Alterations    0-001-012  03/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0666   Reconstruction               0-001-013  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0044   Reconstruction               0-001-014  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1679   Reconstruction               0-001-015  11/28/01  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1705   Reconstruction               0-001-016  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0016   Reconstruction               0-001-017  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0258   Reconstruction               0-001-018  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1022   Reconstruction               0-001-021  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -12,000                  10/01/04   10/14/04    Sam Greco Const.                    
                                                            00001             963                  05/27/05   10/24/05    Monahan Loughlin                    
                                                            00002          -6,049                  04/08/05   10/03/05    Sam greco Construction              
                                                            00002            -985                  06/21/05   06/22/05    RF Gordon mechanical                
                                                            00003A         10,374                  04/08/05   10/03/05    RF Gordon Mechanical                
                                                            00005          53,313                  05/08/05   10/03/05    RF Gordon Mechanical                
 
03-0902   Reconstruction               0-001-022  07/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -2,000                  06/06/06   07/14/06    S and S environmental               
                                                            02-03B         -2,875                  06/06/06   07/14/06    Wright Morrissey Inc                
                                                            0303             -546                  06/06/06   11/22/06    Justin Electrical                   
 
04-1489   Reconstruction               0-001-025  12/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0771   Reconstruction               0-001-026  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -9,025                  06/30/09   08/13/09    A.J. ARPEY INC                      
 
09-0997   Reconstruction               0-001-028  03/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01              -2                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-05             237                  06/29/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-06           1,096                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-09           9,124                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-10           2,477                  06/28/12     /  /      Kasselman Electric Co., Inc.        
                                                            02-13           5,087                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-14             664                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
 
11-0096   Reconstruction               0-001-029  10/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -3,135                  05/25/12   10/23/12    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-002          1,680                  05/25/12   10/23/12    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-003         22,468                  09/24/12   01/24/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-004          7,516                  09/24/12   01/24/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-005          2,341                  10/05/12   02/22/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-006          2,254                  10/05/12   02/22/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-007          2,715                  10/05/12   02/22/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-008            810                  11/13/12   03/08/13    Hoosick Valley Contractors, Inc.    
                                                            01-009          3,870                  11/13/12   03/08/13    Hoosick Valley Contractors, Inc.    
                                                            01-010          6,781                  11/13/12   03/08/13    Hoosick Valley Contractors, Inc.    
                                                            01-011         17,103                  12/14/12   03/14/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-012         10,314                  12/14/12   03/14/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-013            774                  12/14/12   03/14/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-014         13,177                  01/18/13   04/03/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            01-015          4,256                  09/23/13   10/23/13    Hoosick Valley Contractors, Inc.    
                                                            01-016          4,007                  09/23/13   10/23/13    Hoosick Valley Contractors, Inc.    
                                                            01-017          1,705                  09/23/13   10/23/13    Hoosick Valley Contractors, Inc.    
                                                            01-018          1,296                  09/23/13   10/23/13    Hoosick Valley Contractors, Inc.    
                                                            01-019          5,295                  01/23/14   02/20/14    Hoosick Valley Contractors, Inc.    
                                                            01-020          9,116                  10/02/14   10/08/14    Hoosick Valley Contractors, Inc.    
                                                            01-021          9,739                  10/07/14   10/26/16    Hoosick Valley Contractors, Inc.    
                                                            01-022          1,742                  10/14/14   10/21/14    Hoosick Valley Contractors, Inc.    
                                                            01-023            972                  10/14/14   10/21/14    Hoosick Valley Contractors, Inc.    
                                                            01-024          3,200                  12/23/14   01/07/15    Hoosick Valley Contractors, Inc.    
                                                            01-025          4,842                  12/23/14   01/07/15    Hoosick Valley Contractors, Inc.    
                                                            01-026          6,059                  12/23/14   01/07/15    HOOSICK VALLEY CONTRATORS INC       
                                                            01-027            824                  12/23/14   01/07/15    Hoosick Valley Contracting, Inc.    
                                                            01-028          3,595                  12/23/14   01/07/15    Hoosick Valley Contractors, Inc.    
                                                            02-001            151                  08/17/12   12/13/12    TRI-VALLEY PLUMBING & HEATING INC   
                                                            02-002          5,279                  08/23/13   02/14/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            02-003          1,286                  12/30/13   02/14/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            02-004          1,277                  03/13/14   04/10/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            02-005          1,123                  11/21/14   12/15/14    Tri Valley Plumbing & Heating, Inc. 
                                                            02-006            465                  11/21/14   12/15/14    Tri Valley Plumbing & Heating, Inc. 
                                                            02-007            460                  08/07/15   08/27/15    Tri Valley Plumbing & Heating Inc.  
                                                            03-001          1,037                  10/05/12   07/02/13    HAROLD R CLUNE INC                  
                                                            03-002            400                  10/05/12   07/02/13    Harold R. Clune, Inc.               
                                                            03-003            942                  11/13/12   07/02/13    Harold R. Clune Inc.                
                                                            03-004          3,790                  09/23/13   02/14/14    Harold R. Clune Inc.                
                                                            03-005          2,918                  11/22/13   02/14/14    Harold R. Clune, Inc.               
                                                            03-006            865                  03/13/14   04/10/14    Harold R. Clune, Inc.               
                                                            03-007          6,935                  11/21/14   12/18/14    Harold R. Clune Inc.                
                                                            03-008            291                  12/23/14   01/07/15    Harold R. Clune, Inc.               
                                                            03-09          42,076                  10/09/15   12/01/15    Harold R. Clune Inc.                
                                                            03-10             963                  12/04/15   12/23/15    HAROLD R. CLUNE INC.                
                                                            04-01           3,004                  01/11/16   01/21/16    BUBONIA HOLDING CORPORATION         
                                                            04-02             665                  01/11/16   01/21/16    BUBONIA HOLDING CORPORATION         
                                                            04-03           1,199                  02/08/16   02/12/16    Bubonia Holding Corporation         
                                                            10-01           4,519                  09/11/15   09/18/15    James A. Edgar Company, Inc.        
                                                            10-03           4,336                  09/11/15   09/18/15    James A. Edgar Company, Inc.        
                                                            10-06           5,556                  10/09/15   10/24/16    James A. Edger Company, Inc.        
                                                            10-08           7,382                  10/09/15   11/18/15    James A. Edgar Company, Inc.        
 
12-0707   Reconstruction               0-001-030  08/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-A           23,150                  09/11/15   10/28/15    Copeland Coating Co., Inc.          
                                                            01-HVAC         1,517                  11/21/14   12/30/14    Mazone Plumbing & Heating           
                                                            01-T           12,884                  11/21/14   12/30/14    Delsignore Paving Co., Inc.         
                                                            02-A            9,600                  01/11/16   01/22/16    COPELAND COASTING CO.INC            
                                                            02-T             -266                  12/23/14   01/07/15    Delsignore Paving Co., Inc.         
                                                            04-04           1,760                  04/07/16   12/28/16    Bubonia Holding Corporation         
 
15-1776   Reconstruction               0-001-031  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           6,053                  10/18/18   11/13/18    JAMES H MALOY INC                   
                                                            01-02             786                  10/18/18   11/13/18    JAMES H MALOY INC                   
                                                            01-03           4,672                  10/18/18   11/13/18    JAMES H MALOY INC                   
                                                            01-04           1,926                  10/18/18   11/13/18    JAMES H. MALOY INC                  
                                                            01-05           5,018                  10/18/18   11/13/18    JAMES H. MALOY INC                  
                                                            02-02             267                  10/18/18   11/13/18    GALLO CONSTRUCTION CORP.            
                                                            02-06             835                  10/18/18   11/13/18    GALLO CONSTRUCTION CORP             
                                                            03-01           5,528                  10/18/18   11/13/18    COLLETT MECHANICAL INC              
 
18-2000   Reconstruction               0-001-032  10/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005MC001        4,190                  07/16/20   10/26/20    RMB MECHANICAL, INC.                
                                                            005MC002        7,285                  08/27/20   11/04/20    RMB MECHANICAL, INC.                
                                                            005MC003        7,049                  08/27/20   11/04/20    RMB MECHANICAL, INC.                
                                                            005MC004       10,561                  01/19/21   03/30/21    RMB MECHANICAL, INC.                
                                                            005MC005        7,366                  01/19/21   03/25/21    RMB MECHANICAL, INC.                
                                                            007EC001        4,381                  07/16/20   10/26/20    O'CONNELL ELECTRIC                  
                                                            007EC002        4,030                  11/17/20   02/11/21    O'CONNELL ELECTRIC                  
                                                            007EC003        3,154                  01/19/21   03/25/21    O'CONNELL ELECTRIC                  
                                                            007EC004        1,217                  01/19/21   03/25/21    O'CONNELL ELECTRIC                  
                                                            007EC005        2,625                  01/19/21   03/25/21    O'CONNELL ELECTRIC                  
                                                            007EC006        8,000                  01/19/21   03/25/21    O'CONNELL ELECTRIC                  
                                                            007EC007        3,376                  01/19/21   03/25/21    O'CONNELL ELECTRIC                  
                                                            007EC008       56,767                  01/19/21   03/30/21    O'CONNELL ELECTRIC                  
                                                            007EC009        3,289                  01/19/21   03/25/21    O'CONNELL ELECTRIC                  
                                                            07-EC-10      -11,793                  03/10/21   04/30/21    O'CONNELL ELECTRIC                  
                                                            7EC011          8,961                  06/04/21   03/29/22    O'Connell Electric                  
                                                            7EC012         11,012                  06/04/21   03/29/22    O'Connell Electric                  
                                                            7EC013          3,632                  06/04/21   03/29/22    O'Connell Electric                  
                                                            EC-014          6,227                  08/31/21   06/07/22    O'CONNELL ELECTRIC                  
 
19-0066   Reconstruction               0-001-033  09/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,205                  07/16/20   08/31/20    HAROLD R. CLUNE, INC.               
                                                            EC-002          8,000                  07/16/20   08/31/20    HAROLD R. CLUNE, INC.               
                                                            EC-003         15,925                  08/27/20   11/04/20    HAROLD R. CLUNE, INC.               
                                                            EC-004         10,900                  08/27/20   11/04/20    HAROLD R. CLUNE, INC.               
                                                            EC-006          3,200                  08/27/20   11/04/20    HAROLD R. CLUNE, INC.               
                                                            EC-007          9,660                  08/27/20   11/04/20    HAROLD R. CLUNE, INC.               
                                                            EC-008            920                  10/01/20   12/03/20    HAROLD R. CLUNE, INC.               
                                                            EC-010          9,148                  01/06/21   03/12/21    HAROLD R. CLUNE, INC.               
                                                            EC-012          2,585                  03/31/21   05/12/21    HAROLD R. CLUNE, INC.               
                                                            EC-018          2,581                  11/12/21   12/09/22    Harold R Clune Inc                  
                                                            EC-019          2,443                  11/12/21   12/09/22    Harold R Clune Inc                  
                                                            EC-020          3,419                  11/12/21   12/09/22    Harold Clune Inc                    
                                                            EC-021          3,070                  11/12/21   12/09/22    Harold R Clune Inc                  
                                                            EC-023          2,965                  11/12/21   12/09/22    Harold R Clune Inc                  
                                                            EC-026          1,556                  05/03/22   02/28/23    Harold Clune Inc                    
                                                            EC-026          1,556                  05/05/22   02/09/23    Harold Clune Inc                    
                                                            EC-028            797                  05/03/22   02/28/23    Harold Clune Inc                    
                                                            EC-028            797                  05/05/22   02/09/23    Harold Clune Inc                    
                                                            EC-029         14,335                  08/18/22   04/18/23    Harold Clune Inc                    
                                                            EC-035          3,628                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-036          3,214                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-037          4,245                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-038         15,656                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-039          1,890                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-040          7,315                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-041          1,017                  02/01/23   11/29/23    HAROLD CLUNE INC                    
                                                            EC-043          1,327                  02/01/23   11/29/23    HAROLD CLUNE INC                    
                                                            EC-046          2,725                  02/28/23   12/05/23    HAROLD R. CLUNE INC                 
                                                            EC-047          4,231                  02/28/23   12/05/23    HAROLD R CLUNE INC                  
                                                            GC-002         15,128                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-006            820                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-007          6,026                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-008          3,271                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-009         13,655                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-013          1,700                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-016            582                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-018         -1,358                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-024          1,523                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-027          2,014                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-028          8,965                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-030         10,677                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-031          2,310                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-037          1,141                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-039          7,450                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-040            359                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-041          1,302                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-042          3,316                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-043          5,386                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-044          1,870                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-046          1,527                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-047        -32,863                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-048         18,048                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-050            914                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-051          2,271                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-052            604                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-053          1,737                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-056          2,319                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-058          5,160                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-059            979                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-060          3,693                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-062            633                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRATORS, INC.    
                                                            GC-066          2,202                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-071         26,270                  03/31/21   06/21/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-074         12,500                  07/06/21   11/18/21    Bunkoff General Contractors         
                                                            GC-075         -4,187                  08/18/21   04/19/22    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            GC-076         10,370                  08/18/21   04/19/22    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            GC-082          2,758                  09/22/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-083          3,691                  09/22/21   06/16/22    Bunkoff Gen Contractors, Inc        
                                                            GC-083          3,691                  09/22/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-083          3,691                  09/24/21     /  /      Bunkoff Gen Contractors, Inc        
                                                            GC-084         -6,529                  09/22/21   06/16/22    Bunkoff General Contractors, Inc    
                                                            GC-084         -6,529                  09/22/21   12/01/22    Bunkoff General Contractors, Inc    
                                                            GC-085          4,450                  09/22/21   06/16/22    Bunkoff General Contractors, Inc    
                                                            GC-085          4,450                  09/24/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-091          5,195                  11/12/21   12/09/22    Bunkoff Gen Contr, Inc              
                                                            GC-092            998                  11/12/21   12/09/22    Bunkoff Gen Contr, Inc              
                                                            GC-102          7,912                  03/17/22   03/30/23    Bunkoff Gen Contrs Inc              
                                                            GC-103          8,222                  03/17/22   03/30/23    Bunkoff Gen Contrs Inc              
                                                            GC-108          7,273                  05/05/22   05/04/23    Bunkoff Gen Contrs Inc              
                                                            GC-108          7,273                  05/09/22     /  /      Bunkoff Gen Contrs Inc              
                                                            GC-109          6,433                  05/05/22   05/04/23    Bunkoff Gen Contrs Inc              
                                                            GC-109          6,433                  05/09/22     /  /      Bunkoff Gen Contrs Inc              
                                                            GC-110          1,195                  05/05/22   05/04/23    Bunkoff Gen Contrs Inc              
                                                            GC-110          1,195                  05/09/22     /  /      Bunkoff Gen Contrs Inc              
                                                            GC-112          7,330                  05/05/22   05/04/23    Bunkoff Gen Contrs Inc              
                                                            GC-112          7,330                  05/09/22     /  /      Bunkoff Gen Contrs Inc              
                                                            GC-113          3,613                  05/05/22   05/04/23    Bunkoff Gen Contrs Inc              
                                                            GC-113          3,613                  05/09/22     /  /      Bunkoff Gen Contrs Inc              
                                                            GC-114          2,854                  06/30/22   05/16/23    Bunkoff Gen Contrs Inc              
                                                            GC-115          4,704                  06/29/22   05/09/23    Bunkoff Gen Contrs Inc              
                                                            GC-115          4,704                  06/30/22     /  /      Bunkoff Gen Contrs inc              
                                                            GC-116         12,697                  06/29/22   05/16/23    Bunkoff Gen Contrs Inc              
                                                            GC-116         12,697                  06/30/22   05/16/23    Bunkoff Gen Contrs Inc              
                                                            GC-117            721                  06/29/22   05/16/23    Bunkoff Gen Contrs Inc              
                                                            GC-117            721                  06/30/22   05/16/23    Bunkoff Gen Contrs Inc              
                                                            GC-118          2,011                  06/29/22   05/16/23    Bunkoff Gen Contrs Inc              
                                                            GC-118          2,011                  06/30/22     /  /      Bunkoff Gen Contrs Inc              
                                                            GC-122         23,564                  08/18/22   12/11/23    Bunkoff Gen Contrs Inc              
                                                            GC-123         -1,567                  08/18/22   12/11/23    Bunkoff Gen Contrs Inc              
                                                            GC-129          5,049                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-137            982                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-138          1,530                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-139          3,251                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-140            566                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-141          8,034                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-142          4,006                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-143          1,234                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-146         16,972                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-150          4,183                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-154            335                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-155          1,562                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-161          2,148                  02/01/23     /  /      BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-82           2,758                  09/24/21   06/16/22    Bunkoff Gen Contractors, Inc        
                                                            Gc-084         -6,529                  09/24/21     /  /      Bunkoff Gen Contractors, Inc        
                                                            MC-002          3,267                  10/01/20   12/03/20    JOHN W. DANFORTH CO.                
                                                            MC-003          9,926                  01/26/21   04/08/21    JOHN W. DANFORTH CO.                
                                                            MC-005          2,435                  03/31/21   05/12/21    JOHN W. DANFORTH CO.                
                                                            MC-006          2,715                  07/06/21   03/16/22    John W. Danforth Co.                
                                                            MC-009          6,776                  08/18/21   04/19/22    JOHN DANFORTH CO                    
                                                            MC-016            598                  11/12/21   12/09/22    John W Danforth Co                  
                                                            MC-019         21,469                  08/18/22   04/18/23    John Danforth Co                    
                                                            MC-020          1,031                  08/18/22   04/18/23    John Danforth Co                    
                                                            MC-021         25,698                  08/18/22   04/18/23    John Danforth Co                    
                                                            MC-030          6,104                  12/07/22   11/17/23    John Danforth Co                    
                                                            MC-031          2,370                  12/07/22   11/17/23    John Danforth Co                    
                                                            PC-001         14,938                  03/31/21   05/12/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PC-002          6,421                  03/31/21   05/12/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PC-003          1,730                  09/22/21   11/30/22    Crsafuli Bros, Plub&Heat Con. Inc   
                                                            PC-005          1,655                  11/12/21   12/09/22    Crisafulli Bros Plumb&Heat          
                                                            PC-006          2,946                  11/12/21   12/09/22    Crisafulli Bros Plumb&Heat          
                                                            PC-007          2,800                  11/12/21   12/09/22    Crisafulli Bros Plumbing & Heat     
                                                            PC-008          2,299                  06/29/22   05/09/23    Crisafulli Bros Plumb&Heat          
                                                            PC-008          2,299                  06/30/22     /  /      Crisafulli bros Plumb&Heat Contr Inc
                                                            PC-013          5,189                  02/01/23   11/29/23    CRISAFULL BROS PLUMB&HEAT           
                                                            SC-001          1,895                  08/04/20   09/24/20    EARTH DEVELOPMENT, LLC              
                                                            SC-002          2,517                  01/06/21   06/08/21    EARTH DEVELOPMENT, LLC              
                                                            SC-003         62,615                  03/31/21   06/21/21    EARTH DEVELOPMENT, LLC              
                                                            SC-004          6,704                  07/06/21   11/18/21    Earth Development LLC               
                                                            SC-005        -76,160                  05/24/22   01/30/23    Earth Development LLC               
                                                            SC-005        -76,160                  05/27/22   04/20/23    Earth Dev LLC                       
                                                            SC-10-01        3,067                  11/12/21   12/09/22    New Castle Paving, LLC              
                                                            SC-10-02       15,857                  11/12/21   12/09/22    New Castle Paving, LLC              
                                                            SC-10003       -4,789                  01/26/22   01/31/23    New Castle Paving LLC               
 
20-1469   Reconstruction               0-001-034  05/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0258   Reconstruction               0-001-035  12/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1640   Reconstruction               0-001-036  05/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC13-001            0                  11/01/23     /  /      MJG Construction Group LLC          
                                                            GC13-001        6,988                  03/14/24   05/09/24    MJS Construction Group              
                                                            GC13-002        2,296                  11/01/23   02/12/24    MJG Construction Group LLC          
                                                            GC13-002        2,296                  03/14/24     /  /      MJG Construction                    
 
22-1437FA Reconstruction               0-001-037  02/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1937   Reconstruction               0-001-038  05/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Malta Avenue School:
91-1534   Additions and Alterations    0-002-003  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0064   Reconstruction               0-002-004  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0667   Reconstruction               0-002-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0045   Reconstruction               0-002-006  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0819   Reconstruction               0-002-007  03/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1680   Reconstruction               0-002-008  11/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -530                  10/17/02   11/07/02    AJ Arpey, Inc                       
                                                            3              -2,500                  10/17/02   11/07/02    AJ Arpey, Inc                       
 
96-1706   Reconstruction               0-002-009  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0017   Reconstruction               0-002-010  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0259   Reconstruction               0-002-011  04/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,000                  01/10/01   01/28/02    Open Systems Tech.                  
                                                            1               1,090                  01/10/01   01/28/02    Hudson Valley Communications        
                                                            1              -5,000                  04/17/02   05/10/02    Venditti Brothers                   
                                                            2              -1,457                  01/28/02   03/06/02    Hudson Valley Communications        
 
99-0366   Reconstruction               0-002-012  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 148                  07/09/01   01/29/02    Clifford Gray                       
 
02-0151   Reconstruction               0-002-013  08/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1023   Reconstruction               0-002-015  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -1,498                  06/30/09   08/04/09    MID-STATE INDUSTRIES LTD            
                                                            CO-02          -1,150                  06/30/09   08/04/09    MID-STATE INDUSTRIES LTD            
                                                            CO-03           2,500                  06/30/09   08/04/09    MID-STATE INDUSTRIES LTD            
 
03-0903   Reconstruction               0-002-016  07/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-02          14,968                  06/06/06   07/26/06    Wright Morrissey                    
                                                            02-04          27,832                  06/06/06   07/14/06    Wright and Morrissey                
 
04-1490   Reconstruction               0-002-018  12/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-03-01         -808                  06/30/09   08/04/09    J. MCBAIN ELECTRIC INC              
 
05-1220   Reconstruction               0-002-019  05/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1116   Reconstruction               0-002-020  05/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0578   Reconstruction               0-002-021  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0998   Reconstruction               0-002-022  03/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -6,736                  06/07/12   12/13/12    CAMPITO PLUMBING & HEATING INC      
                                                            02-15             766                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
 
12-0237   Reconstruction               0-002-023  04/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001-EC          6,486                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            002-EC           -738                  10/25/13   12/04/13    HAROLD R CLUNE INC                  
                                                            003-EC         29,800                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            004-EC         15,000                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            005-EC          3,480                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            006-EC          9,800                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            007-EC          4,150                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            008-EC          8,000                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            009-EC          5,175                  10/25/13   02/14/14    HAROLD R CLUNE INC                  
                                                            01-GC          44,102                  10/25/13   11/21/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            01-MC          13,160                  10/25/13   02/14/14    MAZONE PLUMBING & HEATING           
                                                            01-PC             168                  01/23/14   02/20/14    Crisafull Bro's Pluming & Heating   
                                                            010-EC          7,640                  02/18/14   03/05/14    Harold R. Clune Inc.                
                                                            011-EC          7,775                  02/18/14   03/05/14    Harold R. Clune Inc.                
                                                            012-EC          4,250                  02/18/14   03/04/14    HAROLD R CLUNE INC                  
                                                            013-EC         14,995                  03/06/14   04/11/14    Harold R. Clune, Inc.               
                                                            014-EC         10,460                  03/06/14   04/11/14    Harold R. Clune, Inc.               
                                                            015-EC          3,040                  03/06/14   04/11/14    Harold R. Clune, Inc.               
                                                            016-EC          2,085                  03/06/14   04/11/14    Harold R. Clune, Inc.               
                                                            017-EC         33,350                  03/19/14   04/11/14    Harold R. Clune Inc.                
                                                            018-EC            695                  03/19/14   04/11/14    Harold R. Clune Inc.                
                                                            019-EC          1,515                  03/19/14   04/11/14    Harold R. Clune Inc.                
                                                            02-GC             429                  10/25/13   11/21/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-HVAC         4,246                  01/23/14   02/20/14    Mazone Plumbing & Heating           
                                                            02-PC           1,442                  01/23/14   02/20/14    Crisafulli Bro's Plumbing & Heating 
                                                            020-EC          3,775                  05/01/14   05/16/14    Harold R. Clune Inc.                
                                                            021-EC          4,550                  05/01/14   05/16/14    Harold R. Clune, Inc.               
                                                            022-EC          6,045                  05/01/14   05/16/14    Harold R. Clune, Inc.               
                                                            023-EC          8,000                  05/01/14   05/16/14    Harold R. Clune, Inc.               
                                                            024-EC          1,540                  05/01/14   05/16/14    Harold R. Clune, Inc.               
                                                            025-EC          6,075                  05/01/14   05/16/14    Harold R. Clune, Inc.               
                                                            026-EC         10,640                  05/01/14   05/16/14    Harold R. Clune, Inc.               
                                                            027-EC          4,800                  06/06/14   07/03/14    Harold R. Clune, Inc.               
                                                            028-EC          3,815                  06/06/14   07/03/14    Harold R. Clune, Inc.               
                                                            029-EC         12,290                  06/06/14   07/03/14    Harold R. Clune, Inc.               
                                                            03-GC          14,773                  11/22/13   01/02/14    Bunkoff General Contractors, Inc.   
                                                            03-HVAC           893                  02/18/14   03/05/14    Mazone Plumbing & Heating           
                                                            03-PC           9,181                  02/18/14   03/05/14    Crisafulli Bro's Plumbing & Heating 
                                                            030-EC          3,850                  09/24/14   09/26/14    Harold R. Clune Inc.                
                                                            031-EC          5,995                  09/24/14   09/26/14    Harold R. Clune Inc.                
                                                            032-EC         17,675                  10/02/14   10/08/14    Harold R. Clune Inc.                
                                                            033-EC         17,975                  10/02/14   10/08/14    Harold R. Clune Inc.                
                                                            034-EC          4,970                  10/07/14   10/08/14    Harold R. Clune Inc.                
                                                            035-EC          3,100                  10/07/14   10/08/14    Harold R. Clune Inc.                
                                                            036-EC          6,065                  10/07/14   10/08/14    Harold R. Clune Inc.                
                                                            037-EC          8,665                  11/21/14   12/03/14    HAROLD R. CLUNE INC.                
                                                            038-EC          4,880                  11/21/14   12/15/14    Harold R. Clune Inc.                
                                                            039-EC          7,065                  12/23/14   01/07/15    Harold R. Clune Inc.                
                                                            04-GC          13,375                  11/22/13   01/02/14    Bunkoff General Contractors, Inc.   
                                                            04-HVAC         8,523                  02/18/14   03/05/14    Mazone Plumbing & Heating           
                                                            04-PC           2,774                  10/02/14   10/08/14    Crisafulli Bro's Plumbing & Heating 
                                                            040-EC          1,495                  12/23/14   01/07/15    Harold R. Clune Inc.                
                                                            041-EC         11,990                  01/09/15   01/13/15    Harold R. Clune Inc.                
                                                            042-EC          7,900                  02/06/15   02/09/15    Harold R. Clune Inc.                
                                                            043-EC          9,240                  04/24/15   05/21/15    Harold R. Clune Inc.                
                                                            044-EC          3,845                  04/24/15   05/18/15    Harold R. Clune Inc.                
                                                            045-EC          4,420                  05/26/15   06/18/15    Harold R. Clune Inc.                
                                                            05-GC           1,297                  11/22/13   01/02/14    Bunkoff General Contractors, Inc.   
                                                            05-HVAC         5,842                  03/28/14   04/10/14    Mazone Plumbing & Heating           
                                                            05-PC           7,988                  10/02/14   10/08/14    Crisafulli Bro's Plumbing & Heating 
                                                            06-GC           1,334                  11/22/13   01/02/14    Bunkoff General Contractors, Inc.   
                                                            06-HVAC         1,222                  06/06/14   07/03/14    Mazone Plumbing & Heating           
                                                            06-PC           3,587                  10/02/14   10/08/14    Crisafulli Bro's Plumbing & Heating 
                                                            07-GC           2,318                  11/22/13   01/02/14    Bunkoff General Contractors, Inc.   
                                                            07-HVAC        18,201                  06/06/14   07/03/14    Mazone Plumbing & Heating           
                                                            07-PC           4,353                  10/02/14   10/08/14    Crisafulli Bro's Plumbing & Heating 
                                                            08-GC          13,670                  11/22/13   01/02/14    Bunkoff General Contractors, Inc.   
                                                            08-HVAC         1,706                  06/06/14   07/03/14    Mazone Plumbing & Heating           
                                                            08-PC           6,142                  12/23/14   01/07/15    Crisafulli Bro's Plumbing & Heating 
                                                            09-GC           7,670                  11/27/13   12/18/13    BUNKOFF GENERAL CONSTRUCTION,INC.   
                                                            09-HVAC         1,555                  09/24/14   09/26/14    Mazone Plumbing & Heating           
                                                            09-PC          10,843                  12/23/14   01/07/15    Crisafulli Bro's Plumbing & Heating 
                                                            10-GC           4,154                  11/27/13   12/18/13    BUNKOFF GENERAL CONSTRUCTION,INC.   
                                                            10-HVAC        17,401                  10/02/14   10/08/14    Mazone Plumbing & Heating           
                                                            10-PC             971                  12/23/14   01/07/15    Crisafulli Bro's Plumbing & Heating 
                                                            100-GC          2,386                  12/23/14   01/07/15    Bunkoff General Contractors, Inc.   
                                                            101-GC            490                  12/23/14   01/07/15    Bunkoff General Contracting, Inc.   
                                                            102-GC         37,278                  12/23/14   01/07/15    Bunkoff General contracting, Inc.   
                                                            103-GC          8,251                  12/23/14   01/07/15    Bunkoff General Contractors, Inc.   
                                                            104-GC           -248                  03/31/15   04/07/15    Bunkoff General Contractors Inc.    
                                                            105-GC         28,484                  04/24/15   05/12/15    Bunkoff General Contractors, Inc.   
                                                            106-GC          8,310                  04/24/15   05/12/15    Bunkoff General Contractors, Inc.   
                                                            107-GC          2,799                  05/05/15   05/29/15    Bunkoff General Contractors, Inc.   
                                                            108-GC          8,133                  05/26/15   06/17/15    Bunkoff General Contractors Inc.    
                                                            11-GC          13,459                  11/27/13   12/18/13    BUNKOFF GENERAL CONSTRUCTION,INC.   
                                                            11-HVAC         3,155                  10/14/14   10/21/14    Mazone Plumbing & Heating           
                                                            12-GC           1,266                  11/27/13   12/18/13    BUNKOFF GENERAL CONSTRUCTION,INC.   
                                                            12-HVAC           976                  12/23/14   01/07/15    Mazone Plumbing & Heating           
                                                            13-GC          15,128                  11/27/13   12/18/13    BUNKOFF GENERAL CONSTRUCTION,INC.   
                                                            14-GC           4,755                  12/30/13   01/31/14    Bunkoff General Contractors, Inc.   
                                                            15-GC           4,755                  12/30/13   01/31/14    Bunkoff General Contractors, Inc.   
                                                            16-GC           5,670                  12/30/13     /  /      Bunkoff General Contractors, Inc.   
                                                            17-GC           2,274                  12/30/13   01/31/14    Bunkoff General Contractors, Inc.   
                                                            18-GC           5,973                  01/23/14   02/20/14    Bunkoff General Contractors, Inc.   
                                                            19-GC          -2,708                  01/23/14   02/20/14    Bunkoff General Contractors, Inc.   
                                                            20-GC           3,612                  01/23/14   02/20/14    Bunkoff General Contractors, Inc.   
                                                            21-GC           1,892                  01/23/14   02/20/14    Bunkoff General Contractors, Inc.   
                                                            22-GC           2,131                  01/23/14   02/20/14    Bunkoff General Contractors, Inc.   
                                                            23-GC          58,687                  01/23/14   02/20/14    Bunkoff General Contractors, Inc.   
                                                            24-GC             803                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            25-GC           1,109                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            26-GC          10,918                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            27-GC           2,048                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            28-GC           1,368                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            29-GC           4,337                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            30-GC           5,993                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            31-GC           1,267                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            32-GC             856                  02/18/14   03/05/14    Bunkoff General Contractors, Inc.   
                                                            33-GC           2,882                  03/06/14   04/11/14    Bunkoff General Contractors, Inc.   
                                                            34-GC           4,114                  03/19/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            35-GC           9,164                  03/19/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            36-GC           1,092                  03/19/14   04/11/14    Bunkoff General Contractors, Inc.   
                                                            37-GC            -670                  03/19/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            38-GC             896                  03/19/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            39-GC           7,823                  03/28/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            40-GC           5,326                  03/28/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            41-GC          24,595                  03/28/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            42-GC          15,975                  03/28/14   04/10/14    Bunkoff General Contractors, Inc.   
                                                            43-GC          54,861                  03/28/14   04/11/14    Bunkoff General Contractors, Inc.   
                                                            44-GC           1,588                  05/01/14   05/16/14    Bunkoff General Contractors, Inc.   
                                                            45-GC           8,427                  05/01/14   05/16/14    Bunkoff General Contractors, Inc.   
                                                            46-GC          44,692                  05/01/14   05/16/14    Bunkoff General Contractors, Inc.   
                                                            47-GC          12,245                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            48-GC             988                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            49-GC             457                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            50-GC          17,995                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            51-GC           1,063                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            52-GC            -757                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            53-GC           2,559                  07/03/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            54-GC          20,502                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            55-GC           3,450                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            56-GC           1,636                  06/08/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            57-GC           7,364                  06/08/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            58-GC           7,384                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            59-GC          17,719                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            60-GC          13,273                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            61-GC             315                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            62-GC           4,337                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            63-GC             806                  06/06/14   07/03/14    Bunkoff General Contractors, Inc.   
                                                            64-GC         112,655                  09/24/14   09/26/14    Bunkoff General Contractors, Inc.   
                                                            65-GC           4,897                  09/24/14   09/26/14    Bunkoff General Contractors, Inc.   
                                                            66-GC            -723                  09/24/14   09/26/14    Bunkoff General Contractors, Inc.   
                                                            67-GC           3,597                  09/24/14   09/26/14    Bunkoff General Contractors, Inc.   
                                                            68-GC             866                  09/24/14   09/26/14    Bunkoff General Contractors, Inc.   
                                                            69-GC          12,600                  09/24/14   09/26/14    Bunkoff General Contractors, Inc.   
                                                            70-GC           7,875                  09/24/14   09/26/14    Bunkoff General Contractors, Inc.   
                                                            71-GC          18,541                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            72-GC           3,376                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            73-GC           2,095                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            74-GC             629                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            75-GC             161                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            76-GC           5,423                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            77-GC           4,668                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            78-GC           4,671                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            79-GC           8,505                  10/02/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            80-GC          24,610                  10/07/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            81-GC           6,771                  10/07/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            82-GC           5,190                  10/07/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            83-GC           1,176                  10/07/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            84-GC           4,311                  10/07/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            85-GC           6,426                  10/07/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            86-GC           1,135                  10/07/14   10/08/14    Bunkoff General Contractors, Inc.   
                                                            87-GC           1,815                  10/14/14   10/21/14    Bunkoff General Contractors, Inc.   
                                                            88-GC          16,885                  10/14/14   10/21/14    Bunkoff General Contractors, Inc.   
                                                            89-GC           2,498                  10/14/14     /  /      Bunkoff General Contractors, Inc.   
                                                            90-GC           8,612                  10/14/14   10/21/14    Bunkoff General Contractors, Inc.   
                                                            91-GC           7,790                  10/14/14   10/21/14    Bunkoff General Contractors, Inc.   
                                                            92-GC           5,496                  10/14/14   10/21/14    Bunkoff General Contractors, Inc.   
                                                            93-GC           1,933                  11/21/14   12/03/14    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            94-GC          11,252                  11/21/14   12/03/14    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            95-GC           4,981                  12/23/14   01/07/15    Bunkoff General Contractors, Inc.   
                                                            96-GC           7,770                  12/23/14   01/07/15    Bunkoff General Contractors, Inc.   
                                                            97-GC             670                  12/23/14   01/07/15    Bunkoff General Contractors, Inc.   
                                                            98-GC             730                  12/23/14   01/07/15    Bunkoff General Contractors, Inc.   
                                                            99-GC           1,301                  12/23/14   01/07/15    Bunkoff General Contractors, Inc.   
 
19-0067   Reconstruction               0-002-024  09/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          6,250                  08/27/20   11/04/20    HAROLD R. CLUNE, INC.               
                                                            EC-009         40,450                  10/01/20   12/03/20    HAROLD R. CLUNE, INC.               
                                                            EC-011          6,168                  01/26/21   04/08/21    HAROLD R. CLUNE, INC.               
                                                            EC-013          6,920                  03/31/21   05/12/21    HAROLD R. CLUNE, INC.               
                                                            EC-014         10,800                  03/31/21   05/12/21    HAROLD R. CLUNE, INC.               
                                                            EC-015          3,545                  11/12/21   12/09/22    Harold Clune Inc                    
                                                            EC-016          1,668                  11/12/21   12/09/22    Harold Clune Inc                    
                                                            EC-017          3,410                  11/12/21   12/09/22    Harold Clune Inc                    
                                                            EC-022          6,760                  11/12/21   12/09/22    Harold Clune Inc                    
                                                            EC-024         11,740                  03/17/22   04/05/23    Harold Clune Inc                    
                                                            EC-025         35,541                  05/03/22   02/14/23    Harold Clune Inc                    
                                                            EC-025         35,541                  05/05/22   02/09/23    Harold Clune Inc                    
                                                            EC-027          1,182                  05/03/22   02/28/23    Harold Clune Inc                    
                                                            EC-027          1,182                  05/05/22   02/09/23    Harold Clune Inc                    
                                                            EC-030          6,979                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-031          2,788                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-032            477                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-033         12,805                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-034          3,815                  12/07/22   11/17/23    Harold Clune Inc                    
                                                            EC-042          2,703                  02/01/23   11/29/23    HAROLD R CLUNE INC                  
                                                            EC-044          4,425                  02/01/23   11/29/23    HAROLD R CLUNE INC                  
                                                            EC-045          3,590                  02/01/23   11/29/23    HAROLD R CLUNE INC                  
                                                            GC-001          9,669                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-003          1,426                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-004          5,949                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-005          6,586                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-010         67,456                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-011           -932                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-012          9,360                  07/16/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-014          1,153                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-015         -4,471                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-017         -1,404                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-019          9,964                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-020          8,726                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-021          4,349                  08/04/20   09/24/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-022          5,242                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-023         38,470                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-025          4,902                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-026            231                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-029         10,702                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-032            420                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-033         -7,445                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-034          2,631                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-035         10,417                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-036          6,813                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-038          5,448                  08/27/20   11/05/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-045            857                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-054          2,618                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-055          2,631                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-057          1,628                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-061          1,926                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-063          3,845                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-064          3,135                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-065          2,203                  01/06/21   06/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-067          3,471                  01/26/21   04/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-068          9,267                  01/26/21   04/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-069            794                  03/31/21   06/21/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-070            945                  03/31/21   06/21/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-072           -313                  07/06/21   11/18/21    Bunkoff General Contractors         
                                                            GC-073         22,988                  07/06/21   11/18/21    Bunkoff General Contractors Inc.    
                                                            GC-077          3,299                  09/22/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-077          3,299                  09/24/21   06/16/22    Bunkoff Gen Contractors, Inc        
                                                            GC-078         -1,200                  09/22/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-078         -1,200                  09/24/21   06/16/22    Bunkoff Gen Contractors, Inc        
                                                            GC-079          4,208                  09/22/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-079          4,208                  09/24/21   06/16/22    Bunkoff Gen Contractors             
                                                            GC-080         23,554                  09/22/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-080         23,554                  09/24/21   06/16/22    Bunkoff Gen Contractors, Inc        
                                                            GC-081          2,588                  09/22/21   12/01/22    Bunkoff Gen Contractors, Inc        
                                                            GC-081          2,588                  09/24/21   06/16/22    Bunkoff Gen Contractors, Inc        
                                                            GC-086         17,991                  11/12/21   12/09/22    Bunkoff Gen Contractors, Inc        
                                                            GC-087          3,244                  11/12/21   12/14/22    Bunkoff Gen Contractors, Inc        
                                                            GC-088          3,761                  11/12/21   12/14/22    Bunkoff Gen Contr, Inc              
                                                            GC-089          2,052                  11/12/21   12/14/22    Bunkoff Gen Contr, Inc              
                                                            GC-090          1,495                  11/12/21   12/14/22    Bunkoff Gen Contr, Inc              
                                                            GC-093          2,195                  11/12/21   12/14/22    Bunkoff Gen Contr, Inc              
                                                            GC-094          2,180                  11/12/21   12/14/22    Bunkoff Gen Contractors, Inc        
                                                            GC-095          1,787                  11/12/21   12/14/22    Bunkoff Gen Contractors, Inc        
                                                            GC-096          1,601                  11/12/21   12/09/22    Bunkoff Gen Contractors, Inc        
                                                            GC-100         32,225                  03/17/22   03/30/23    Bunkoff Gen Contrs                  
                                                            GC-101         -1,720                  03/17/22   03/30/23    Bunkoff Gen Contrs Inc              
                                                            GC-104          3,073                  03/17/22   03/30/23    Bunkoff Gen Contrs Inc              
                                                            GC-105          4,200                  03/17/22   03/30/23    Bunkoff Gen Contrs Inc              
                                                            GC-106          1,936                  05/05/22   05/04/23    Bunkoff Gen Contrs Inc              
                                                            GC-106          1,936                  05/09/22     /  /      Bunkoff Gen Contrs Inc              
                                                            GC-107         22,933                  05/05/22   05/04/23    Bunkoff Gen Contrs Inc              
                                                            GC-107         22,933                  05/09/22   05/09/23    Bunkoff Gen Contrs Inc              
                                                            GC-111         14,890                  05/05/22   05/09/23    Bunkoff Gen Contrs Inc              
                                                            GC-111         14,890                  05/09/22   12/18/23    Bunkoff Gen Contrs Inc              
                                                            GC-114          2,854                  06/29/22   05/16/23    Bunkoff Gen Contrs Inc              
                                                            GC-119          3,933                  08/18/22   12/11/23    Bunkoff Gen Contrs Inc              
                                                            GC-120         -1,088                  08/18/22   12/11/23    Bunkoff Gen Contrs Inc              
                                                            GC-121         20,762                  08/18/22   12/11/23    Bunkoff Gen Contrs Inc              
                                                            GC-124          7,675                  08/18/22   12/11/23    Bunkoff Gen Contrs Inc              
                                                            GC-125          4,118                  08/18/22   12/11/23    Bunkoff Gen Contrs Inc              
                                                            GC-126          5,777                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-127         15,057                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-128          3,680                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-130          1,055                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-131          4,152                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTING         
                                                            GC-132         10,982                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-133          6,213                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS, INC    
                                                            GC-134          2,418                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-135          3,659                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-136          1,260                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-144         19,555                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-145          8,077                  11/15/22   12/07/23    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-147          1,101                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-148          1,049                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-149          2,580                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-151          1,920                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-152          8,874                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-153            679                  12/07/22   12/22/23    Bunkoff Gen Contrs Inc              
                                                            GC-156            758                  02/01/23   12/13/23    BUNKOFF GENERAL CONTRACTORS         
                                                            GC-157          3,998                  02/01/23   12/13/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-158          1,673                  02/01/23   12/13/23    BUNKOFF GENERAL CONTRACTORS         
                                                            GC-159          3,216                  02/01/23   12/13/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-160          2,848                  02/01/23   12/13/23    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-97           5,590                  01/26/22   01/31/23    Bunkoff Gen Contr Inc               
                                                            GC-98           7,636                  01/26/22   01/31/23    Bunkoff Gen Contrs Inc              
                                                            GC-99          15,095                  01/26/22   01/31/23    Bunkoff Gen Contrs Inc              
                                                            MC-001          2,699                  08/27/20   11/04/20    JOHN W. DANFORTH CO.                
                                                            MC-004          2,708                  01/26/21   04/08/21    JOHN W. DANFORTH CO.                
                                                            MC-007          8,625                  07/06/21   03/16/22    John W. Danforth Co.                
                                                            MC-008          1,769                  07/06/21   03/16/22    John W. Danforth Co.                
                                                            MC-010          9,300                  09/22/21   11/30/22    John Danforth Co                    
                                                            MC-011            941                  09/22/21   11/30/22    John Danforth Co.                   
                                                            MC-011            941                  09/24/21     /  /      John Danforth Co.                   
                                                            MC-012          1,894                  09/24/21   11/30/22    John Danforth CO.                   
                                                            MC-013          5,333                  11/12/21   12/09/22    John Danforth                       
                                                            MC-014          7,214                  11/12/21   12/09/22    John Danforth                       
                                                            MC-015          2,594                  11/12/21   12/09/22    John Danforth Co                    
                                                            MC-017         33,371                  03/17/22   04/05/23    John Danforth Co                    
                                                            MC-018          4,732                  08/18/22   04/18/23    John Danforth Co                    
                                                            MC-022          1,960                  11/15/22   07/25/23    JOHN W. DANFORTH CO.                
                                                            MC-023          2,545                  11/15/22   07/25/23    JOHN W. DANFORTH CO.                
                                                            MC-024         13,392                  11/15/22   07/25/23    JOHN W. DANFORTH CO.                
                                                            MC-025          2,754                  11/15/22   07/25/23    JOHN W. DANFORTH CO.                
                                                            MC-026          2,874                  11/15/22   07/25/23    JOHN W. DANFORTH CO.                
                                                            MC-027          6,170                  12/07/22   11/17/23    John Danforth Co                    
                                                            MC-028          7,566                  12/07/22   11/17/23    John Danforth Co                    
                                                            MC-029          3,945                  12/07/22   11/17/23    John Danforth Co                    
                                                            MC-032          1,718                  02/01/23   11/29/23    JOHN DANFORTH CO                    
                                                            MC-033            757                  02/01/23   11/29/23    JOHN DANFORTH CO                    
                                                            MC-034            722                  02/01/23     /  /      JOHN DANFORTH CO                    
                                                            PC-004          3,906                  11/12/21   12/09/22    Crisafulli Bros Plumb&Heat          
                                                            PC-009          7,193                  08/18/22   04/18/23    Crisafulli Bros Plumb&Heat          
                                                            PC-010          2,128                  08/18/22   04/18/23    Crisfulli Bros Plumb&Heat           
                                                            PC-011          1,321                  02/01/23   11/29/23    CRISAFULLI BROS PLUMB&HEAT          
                                                            PC-012          8,094                  02/01/23   11/29/23    CRISAFULLI BROS PLUMB&HEAT          
 

          Wood Rd Complex (Prim. Middle):
91-1535   Additions and Alterations    0-006-002  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0065   Reconstruction               0-006-003  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0096   Reconstruction               0-006-004  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0820   Reconstruction               0-006-005  03/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0668   Reconstruction               0-006-006  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0046   Reconstruction               0-006-007  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1681   Reconstruction               0-006-008  11/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,000                  01/21/03   02/12/03    Matrix Communications Group         
                                                            1             -20,000                  02/19/03   03/06/03    Harold R. Clune                     
                                                            1                 514                  04/07/03   04/21/03    Open Systems Technology             
                                                            2              -7,549                  02/06/03   02/24/03    Matrix Communication Group          
                                                            2               1,325                  02/06/03   02/24/03    Harold R. Clune                     
                                                            2             -11,914                  04/07/03   04/21/03    Open Systems Technology             
                                                            3                 269                  01/21/03   02/12/03    Matrix Communications               
                                                            3               1,398                  02/06/03   02/24/03    Harold R. Clune                     
                                                            4                 990                  02/06/03   02/24/03    Harold R. Clune                     
                                                            5                 615                  02/06/03   02/24/03    Harold R. Clune                     
                                                            6             -14,948                  02/06/03   02/24/03    Harold R. Clune                     
 
96-1704   Reconstruction               0-006-009  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0418   Reconstruction               0-006-010  11/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1024   Reconstruction               0-006-011  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           1,431                  05/08/05   10/04/05    RF Gordon Mechanical                
 
03-0904   Reconstruction               0-006-013  07/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-05          18,335                  06/06/06   07/26/06    Wright morrissey inc                
                                                            03-02             -88                  06/06/06   01/24/07    Justin Electrical                   
 
04-1491   Reconstruction               0-006-015  12/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01            -159                  06/30/09   08/04/09    PETER LUIZZI & BROS CONTRACTING     
 
06-1625   Reconstruction               0-006-016  06/22/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1117   Reconstruction               0-006-017  05/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0579   Reconstruction               0-006-018  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0999   Reconstruction               0-006-019  03/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-012            664                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-02              -9                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-07           5,491                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-08           4,060                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
 
12-0094   Reconstruction               0-006-020  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           2,317                  07/18/13   07/24/13    Hoosick Valley Contractors, Inc.    
                                                            01-02          35,249                  09/23/13   10/21/13    Hoosick Valley Contractors, Inc.    
                                                            01-03           1,756                  09/23/13   10/21/13    Hoosick Valley Contractors, Inc.    
                                                            01-04            -629                  11/22/13   01/31/14    Hoosick Valley Contractors, Inc.    
                                                            01-05           2,088                  11/22/13   01/31/14    Hoosick Valley Contractors, Inc.    
                                                            01-06           1,963                  11/22/13   01/31/14    Hoosick Valley Contractors, Inc.    
                                                            01-07           6,737                  11/22/13   01/31/14    Hoosick Valley Contractors, Inc.    
                                                            01-08             999                  11/22/13   01/31/14    Hoosick Valley Contractors, Inc.    
                                                            01-09             861                  01/23/14   02/20/14    Hoosick Valley Contractors, Inc.    
                                                            01-10             749                  01/23/14   02/20/14    Hoosick Valley Contractors, Inc.    
                                                            01-10             749                  01/23/14   01/04/16    Hoosick Valley Contractors, Inc.    
                                                            01-11             745                  01/23/14   02/20/14    Hoosick Valley Contractors, Inc.    
                                                            01-12            -588                  02/18/14   03/05/14    Hoosick Valley Contractors, Inc.    
                                                            01-13          -2,071                  10/02/14   10/08/14    Hoosick Valley Contractors, Inc.    
                                                            01-14           7,902                  10/07/14   10/08/14    Hoosick Valley Contractors, Inc.    
                                                            01-15           1,668                  10/14/14   10/16/14    Hoosick Valley Contractors, Inc.    
                                                            01-16           2,415                  10/14/14   10/21/14    Hoosick Valley Contractors, Inc.    
                                                            01-17           9,718                  11/21/14   12/18/14    Hoosick Valley Contractors, Inc.    
                                                            01-18             410                  11/21/14   12/18/14    Hoosick Valley Contractors, Inc.    
                                                            01-19             550                  11/21/14   12/18/14    Hoosick Valley Contractors, Inc.    
                                                            01-20             437                  12/23/14   01/07/15    Hoosick Valley Contractors, Inc.    
                                                            01-21             656                  12/23/14   01/07/15    Hoosick Valley Contracting, Inc.    
                                                            01-22          11,617                  05/26/15   06/17/15    Hoosick Valley Contractors Inc.     
                                                            01-23           1,364                  05/26/15   06/17/15    Hoosick Valley Contractors          
                                                            01-24          20,387                  08/07/15   08/27/15    Hoosick Valley Contractors Inc.     
                                                            01-25           9,229                  09/11/15   09/18/15    Hoosick Valley Contractors, Inc.    
                                                            01-26          -3,250                  09/30/15   11/17/15    Hoosick Valley Contractors, Inc.    
                                                            01-27           1,470                  09/30/15   11/17/15    Hoosick Valley Contractors, Inc.    
                                                            01-28           1,123                  10/09/15   11/04/15    Hoosick Valley Contractors, Inc.    
                                                            01-29          10,950                  10/09/15   11/04/15    Hoosick Valley Contractors, Inc.    
                                                            01-30           1,430                  10/30/15   11/30/15    Hoosick Valley Contractors, Inc.    
                                                            01-31           1,268                  12/04/15   01/05/16    HOOSICK VALLEY CONTRACTORS,INC.     
                                                            01-32           1,334                  12/04/15   01/05/16    HOOSICK VALLY CONTRACTORS,INC.      
                                                            01-33          20,556                  02/08/16   05/09/16    Hoosick Valley Contractors, Inc.    
                                                            01-34          13,088                  02/08/16   06/10/16    Hoosick Valeey Contractors, Inc.    
                                                            01-35          34,112                  02/08/16   10/05/16    Hoosick Valley Contractors, Inc.    
                                                            02-01           2,156                  12/30/13   01/17/14    Crisfulli Bro's Plumbing & Heating  
                                                            02-02             757                  10/14/14   10/17/14    Crisafulli Bro's Plumbing & Heating 
                                                            02-03           3,651                  10/14/14   10/16/14    Crisafulli Bro's Plumbing & Heating 
                                                            02-04           1,388                  12/23/14   01/07/15    Crisafulli Bro's Plumbing & Heating 
                                                            02-05           2,009                  12/23/14   01/07/15    Cirsafulli Bro's Plumbing & Heating 
                                                            03-01           2,464                  12/30/13   01/17/14    DiGesare Mechanical, Inc.           
                                                            03-02           1,675                  10/14/14   10/16/14    DiGesare Mechanical, Inc.           
                                                            03-03          -1,616                  11/21/14   12/18/14    DiGesare Mechanical, Inc.           
                                                            03-04             420                  12/23/14   01/07/15    DiGesare Mechanical, Inc.           
                                                            03-05          10,025                  05/26/15   06/17/15    DiGesare Mechanical Inc.            
                                                            03-06          17,732                  09/30/15   11/17/15    DiGesare Mechanical, Inc.           
                                                            03-07           1,160                  10/09/15   11/04/15    DiGesare Mechanical, Inc.           
                                                            03-08           2,048                  12/04/15   01/05/16    DIGESARE MECHANICAL,INC.            
                                                            03-09             492                  12/04/15   01/05/16    DIGESARE MECHANICAL,INC.            
                                                            03-10             253                  12/04/15   01/05/16    DIGESARE MECHANICAL,INC.            
                                                            04-01            -506                  07/18/13   07/22/13    Harold R. Clune Inc.                
                                                            04-02             780                  07/18/13   07/22/13    Harold R. Clune Inc.                
                                                            04-03          -3,305                  08/23/13   09/12/13    Harold R. Clune Inc.                
                                                            04-04           4,385                  12/30/13   01/17/14    Harold R. Clune, Inc.               
                                                            04-05           2,435                  12/30/13   01/17/14    Harold R. Clune, Inc.               
                                                            04-06           2,535                  03/19/14   04/10/14    Harold R. Clune, Inc.               
                                                            04-07          10,400                  03/19/14   04/10/14    Harold R. Clune, Inc.               
                                                            04-08           1,200                  03/28/14   04/10/14    Harold R. Clune Inc.                
                                                            04-09           3,845                  10/02/14   10/08/14    Harold R. Clune Inc.                
                                                            04-10           4,460                  11/21/14   12/18/14    Harold R.CLUNE INC.                 
                                                            04-11             840                  12/23/14   01/07/15    Harold R. Clune Inc.                
                                                            04-12           1,513                  12/23/14   01/07/15    Harold R. Clune, Inc.               
                                                            04-13           6,645                  01/09/15   01/13/15    Harold R. Clune, Inc.               
                                                            04-14           4,125                  05/26/15   06/17/15    Harold R. Clune Inc.                
                                                            04-15           1,720                  08/07/15   08/27/15    Harold R. Clune Inc.                
                                                            04-16           3,095                  10/09/15   11/04/15    Harold R. Clune Inc.                
                                                            04-17           8,300                  10/09/15   11/04/15    Harold R. Clune Inc.                
                                                            04-18             676                  12/04/15   01/05/16    HAROLD R. CLUNE INC.                
                                                            04-19           5,675                  02/08/16   05/09/16    Harold R. Clune Inc.                
 
13-0355   Reconstruction               0-006-021  12/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -11,929                  10/02/14   10/08/14    Bunkoff General Contracting         
                                                            01-02           1,638                  10/02/14   10/08/14    Bunkoff General Contracting         
                                                            01-03             905                  10/07/14   10/08/14    Bunkoff General Contracting         
                                                            01-04           6,615                  10/14/14   11/03/14    Bunkoff General Contractors, Inc.   
                                                            01-05           4,802                  10/14/14   10/16/14    Bunkoff General Contracting         
                                                            01-06           3,674                  10/14/14   10/16/14    Bunkoff General Contracting         
                                                            01-07           2,599                  10/14/14   10/16/14    Bunkoff General Contracting         
                                                            01-08           3,298                  11/21/14   12/18/14    Bunkoff General Contracting         
                                                            01-09             543                  11/21/14   12/18/14    Bunkoff General Contracting         
                                                            01-10           5,807                  11/21/14   12/18/14    Bunkoff General Contracting         
                                                            01-11          21,359                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-12           4,357                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-13           1,713                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-14           1,632                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-15           1,783                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-16             841                  12/23/14   01/07/15    Bunkoff General Contractors         
                                                            01-17           4,937                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-18           1,026                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-19           2,535                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-20           2,758                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-21             633                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-22           8,582                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-23           1,034                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-24           1,572                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-25           3,918                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-26           2,082                  12/23/14   01/07/15    Bunkoff General Contracting         
                                                            01-27          14,369                  01/09/15   07/30/15    Bunkoff General Contracting         
                                                            01-28           9,496                  01/09/15   07/30/15    Bunkoff General Contracting         
                                                            01-29           7,812                  01/09/15   07/30/15    Bunkoff General Contracting         
                                                            01-30           9,331                  01/09/15   07/30/15    Bunkoff General Contracting         
                                                            01-31           5,576                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-32           6,564                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-33          14,024                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-34           1,539                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-35           3,429                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-36           1,042                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-37           2,058                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-38           2,014                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-39           7,623                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-40           2,142                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-41          24,445                  02/06/15   02/10/15    Bunkoff General Contracting         
                                                            01-42           9,214                  02/06/15   01/10/15    Bunkoff General Contracting         
                                                            01-43           2,484                  02/13/15   02/27/15    Bunkoff General Contracting         
                                                            01-44           2,229                  02/13/15   02/27/15    Bunkoff General Contracting         
                                                            01-45           3,617                  02/13/15   02/27/15    Bunkoff General Contracting         
                                                            01-46           3,299                  02/13/15   02/27/15    Bunkoff General Contracting         
                                                            01-47           1,744                  03/31/15   04/24/15    Bunkoff General Contractors Inc.    
                                                            01-48          13,388                  03/31/15   04/24/15    Bunkoff General Contracting         
                                                            01-49          23,000                  03/31/15   11/04/15    Bunkoff General Contracting         
                                                            01-50           4,813                  03/31/15   04/24/15    Bunkoff General Contracting         
                                                            01-51           9,000                  03/31/15   04/24/15    Bunkoff General Contracting         
                                                            01-52             564                  04/24/15   05/18/15    Bunkoff General Contracting         
                                                            01-53           1,859                  04/24/15   05/21/15    Bunkoff General Contracting         
                                                            01-54           2,074                  04/24/15   05/21/15    Bunkoff General Contracting         
                                                            01-55           2,674                  04/24/15   05/12/15    Bunkoff General Contracting         
                                                            01-56          19,630                  04/24/15   05/12/15    Bunkoff General Contracting         
                                                            01-57          33,555                  04/27/15   05/12/15    Bunkoff General Contracting         
                                                            01-58           1,643                  04/24/15   05/12/15    Bunkoff General Contracting         
                                                            01-59             965                  05/05/15   05/20/15    Bunkoff General Contracting         
                                                            01-60             906                  05/05/15   05/20/15    Bunkoff General Contracting         
                                                            01-61           3,053                  05/26/15   06/17/15    Bunkoff General Contracting Inc.    
                                                            01-62           1,939                  05/26/15   06/17/15    Bunkoff General Contracting         
                                                            01-63           2,388                  05/26/15   06/17/15    Bunkoff General Contracting         
                                                            01-64           1,428                  07/09/15   08/05/15    Bunkoff General Contracting         
                                                            01-65          16,847                  07/09/15   08/04/15    Bunkoff General Contracting         
                                                            01-66           2,100                  08/07/15   08/27/15    Bunkoff General Contracting         
                                                            01-67             605                  08/07/15   08/27/15    Bunkoff General Contracting         
                                                            01-68           7,410                  08/07/15   08/27/15    Bunkoff General Contracting         
                                                            01-69             411                  08/07/15   08/27/15    Bunkoff General Contractors         
                                                            01-70           6,941                  09/11/15   09/18/15    Bunkoff General Contracting         
                                                            01-71          16,244                  09/11/15   09/18/15    Bunkoff General Contracting         
                                                            01-72           3,593                  09/11/15   09/18/15    Bunkoff General Contracting         
                                                            01-73             802                  09/11/15   09/18/15    Bunkoff General Contracting         
                                                            01-74           3,444                  09/11/15   09/18/15    Bunkoff General Contracting         
                                                            01-75             574                  09/30/15   11/17/15    Bunkoff General Contracting         
                                                            01-76           1,199                  09/30/15   11/17/15    Bunkoff General Contracting         
                                                            01-77             359                  09/30/15   11/17/15    Bunkoff General Contracting         
                                                            01-78           2,290                  09/30/15   11/17/15    Bunkoff General Contracting         
                                                            01-79          24,914                  09/30/15   09/30/16    Bunkoff General Contracting         
                                                            01-80          11,289                  09/30/15   09/30/16    Bunkoff General Contracting         
                                                            01-81          17,899                  09/30/15   09/30/16    Bunkoff General Contracting         
                                                            01-82           1,159                  09/30/15   11/17/15    Bunkoff General Contracting         
                                                            01-83           5,492                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-84           6,861                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-85             571                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-86           1,352                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-87             554                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-88             693                  10/30/15   11/30/15    Bunkoff Genereal Contracting        
                                                            01-89           2,734                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-90             809                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-91             689                  10/30/15   11/30/15    Bunkoff General Contracting         
                                                            01-92           3,082                  01/11/16   01/21/16    BUNKOFF GENERAL CONTRACTING         
                                                            01-93             513                  01/11/16   01/21/16    BUNKOFF GENERAL CONTRACTING         
                                                            02-01           3,729                  12/23/14   01/07/15    K&L Plumbing & Heating, Inc.        
                                                            02-02           9,961                  12/23/14   01/07/15    K&L Plumbing & Heating, Inc.        
                                                            02-03           3,495                  12/23/14   01/07/15    K&L Plumbing & Heating, Inc.        
                                                            02-04           4,210                  01/09/15   07/30/15    K & L Plumbing & Heating, Inc.      
                                                            02-05           6,258                  01/09/15   07/30/15    K & L Plumbing & Heating, Inc.      
                                                            02-06           5,971                  02/06/15   02/10/15    K & L Plumbing & Heating, Inc.      
                                                            02-07           4,409                  02/13/15   02/27/15    K&L Plumbing & Heating, Inc.        
                                                            02-08           6,306                  02/13/15   02/27/15    K&L Plumbing & Heating, Inc.        
                                                            02-09           1,759                  03/31/15   04/24/15    K & L Plumbing & Heating, Inc.      
                                                            02-10           1,434                  03/31/15   04/24/15    K & L Plumbing & Heating, Inc       
                                                            02-11           2,082                  03/31/15   04/24/15    k & L Plumbing & Heating Inc.       
                                                            02-12           2,596                  05/05/15   05/20/15    K & L Plumbing & Heating Inc.       
                                                            02-13           5,821                  05/05/15   05/20/15    K & L Plumbing & Heating Inc.       
                                                            02-14           3,782                  05/05/15   05/20/15    K & L Plumbing & Heating Inc.       
                                                            02-15          12,812                  05/26/15   06/17/15    K & L Plumbing & Heating Inc.       
                                                            02-16           2,921                  08/07/15   08/27/15    K & L Plumbing & Heating Inc.       
                                                            02-17           4,376                  08/07/15   08/27/15    K & L Plumbing & Heating Inc.       
                                                            02-18           1,648                  08/07/15   08/27/15    K & L Plumbing & Heating Inc.       
                                                            02-19          13,705                  08/07/15   08/27/15    K & L Plumbing & Heating Inc.       
                                                            02-20           1,619                  08/07/15   08/27/15    K & L Plumbing & Heating Inc.       
                                                            02-21           2,593                  10/09/15   11/04/15    K&L Plumbing & Heating, Inc.        
                                                            02-22           4,862                  10/09/15   11/04/15    K&L Plumbing & Heating, Inc.        
                                                            03-01          10,786                  10/02/14   10/08/14    T. McElligott                       
                                                            03-02           3,682                  12/23/14   01/07/15    T.McElligott                        
                                                            03-03          21,419                  12/23/14   01/07/15    T. McElligott                       
                                                            03-04           1,765                  01/09/15   07/30/15    T. McElligott                       
                                                            03-05          23,346                  02/06/15   02/10/15    T. McElligott                       
                                                            03-06           3,253                  03/31/15   04/24/15    T. McElligott                       
                                                            03-07           3,521                  04/24/15   05/21/15    T. McElligott                       
                                                            03-08           1,434                  04/24/15   03/21/17    T. McElligott                       
                                                            03-09          16,433                  04/24/15   05/21/15    T. McElligott                       
                                                            03-10          10,955                  04/24/15   05/22/15    T. McElligott                       
                                                            03-11          15,310                  04/24/15   05/12/15    T. McElligott                       
                                                            03-12           1,241                  05/26/15   06/17/15    T. McElligott                       
                                                            03-13           2,366                  05/26/15   06/17/15    T. McElligott                       
                                                            03-14           4,533                  05/26/15   03/17/15    T. McElligott                       
                                                            03-15           7,849                  05/26/15   06/17/15    T. McElligott                       
                                                            03-16           2,651                  08/07/15   08/31/15    T. McElligott                       
                                                            03-17           2,193                  09/30/15   11/17/15    T. McElligott                       
                                                            03-18           1,260                  12/04/15   01/05/16    T. MCELLIGOTT                       
                                                            04-01           3,405                  10/14/14   10/16/14    Harold R. Clune, Inc.               
                                                            04-02           8,370                  10/14/14   10/16/14    Harold R. Clune, Inc.               
                                                            04-03             575                  11/21/14   12/18/14    Harold R. Clune Inc.                
                                                            04-04          16,652                  11/21/14   12/18/14    Harold R. Clune Inc.                
                                                            04-05          23,770                  12/23/14   01/07/15    Harold R. Clune Inc.                
                                                            04-06          20,750                  12/23/14   01/07/15    Harold R. Clune, Inc.               
                                                            04-07           2,830                  12/23/14   01/07/15    Harold R. Clune Inc.                
                                                            04-08          20,188                  01/09/15   07/30/15    Harold R. Clune Inc.                
                                                            04-09           7,525                  01/09/15   07/30/15    Harold R. Clune Inc.                
                                                            04-10           7,540                  01/09/15   07/30/15    Harold R. Clune Inc.                
                                                            04-11           7,900                  02/06/15   02/10/15    Harold R. Clune Inc.                
                                                            04-12           4,555                  02/06/15   02/10/15    Harold R. Clune Inc.                
                                                            04-13           6,570                  02/06/15   02/10/15    Harold R. Clune Inc.                
                                                            04-14          10,315                  02/06/15   02/10/15    Harold R. Clune Inc.                
                                                            04-15          10,420                  02/06/15   02/10/15    Harold R. Clune Inc.                
                                                            04-16           3,350                  02/13/15   02/27/15    Harold R. Clune, Inc.               
                                                            04-17           6,700                  04/24/15   05/22/15    Harold R. Clune Inc.                
                                                            04-18           3,215                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-19           4,485                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-20             895                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-21             935                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-22           6,460                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-23           7,770                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-24           4,425                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-25           7,400                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-26          16,530                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-27           3,450                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-28           8,575                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-29          14,925                  05/05/15   03/21/17    Harold R. Clune Inc.                
                                                            04-30          17,945                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-31          11,900                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-32          10,640                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-33           9,775                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-34          19,855                  05/05/15   05/20/15    Harold R. Clune Inc.                
                                                            04-35           8,220                  05/26/15   06/17/15    Harold R. Clune Inc.                
                                                            04-36           1,510                  05/26/15   06/17/15    Harold R. Cline Inc.                
                                                            04-37           4,480                  07/09/15   08/04/15    Harold R. Clune Inc.                
                                                            04-38           2,635                  08/07/15   08/27/15    Harold R. Clune Inc.                
                                                            04-39           1,030                  08/07/15   08/27/15    Harold R. Clune Inc.                
                                                            04-40           2,735                  08/07/15   08/27/15    Harold R. Clune Inc.                
                                                            04-41           2,880                  08/07/15   08/27/15    Harold R. Clune Inc.                
                                                            04-42           2,345                  08/07/15   08/27/15    Harold R. Clune Inc.                
                                                            04-43           1,280                  08/07/15   08/27/15    Harold R. Clune Inc.                
                                                            04-44           4,115                  09/11/15   09/18/15    Harold R. Clune Inc.                
                                                            04-45           5,260                  09/11/15   09/18/15    Harold R. Clune Inc.                
                                                            04-46           4,825                  09/30/15   11/17/15    Harold R. Clune Inc.                
                                                            04-47           8,775                  10/09/15   11/04/15    Harold R. Clune Inc.                
                                                            04-48           5,295                  10/09/15   11/04/15    Harold R. Clune Inc.                
                                                            04-49           1,010                  12/04/15   01/05/16    HAROLD R. CLUNE INC.                
                                                            04-50           4,000                  12/04/15   01/05/16    HAROLD R. CLUNE INC.                
                                                            04-51           5,300                  01/11/16   01/21/16    HAROLD R. CLUNE INC                 
                                                            04-52           1,790                  01/11/16   01/21/16    HAROLD R. CLUNE INC                 
                                                            04-53           4,295                  11/18/16   11/28/16    Harold R. Clune, Inc.               
                                                            05-01          26,957                  03/31/15   04/24/15    KASCON LLC                          
                                                            10-02           4,912                  09/11/15   09/18/15    James A. Edger Company, Inc.        
                                                            10-04          -3,960                  09/11/15   09/18/15    James A. Edger Company, Inc.        
                                                            10-05           5,556                  10/09/15   11/04/15    James A. Edgar Company, Inc.        
                                                            10-07           2,919                  10/09/15   12/01/15    James A. Edger Company, Inc.        
                                                            10-09           1,515                  12/04/15   01/05/16    JAMES A. EDGAR COMPANY,INC.         
                                                            10-10           1,321                  12/04/15   01/05/16    JAMES A. EDGAR COMPANY,INC.         
                                                            10-11          15,091                  01/11/16   01/21/16    JAMES A. EDGAR COMPANY,INC          
 
14-0105   Reconstruction               0-006-022  01/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-01           3,377                  09/30/15     /  /      Jersen Construction Group           
                                                            11-02           3,969                  09/30/15   11/17/15    Jersen Construction Group           
                                                            11-03           1,243                  10/09/15   11/18/15    Jersen Construction Group           
                                                            11-04           6,277                  10/09/15   11/18/15    Jersen Construction Group           
                                                            11-05           2,718                  10/09/15   11/18/15    Jersen Construction Group           
                                                            11-06           1,076                  12/04/15   12/23/15    JERSEN CONSTRUCTION GROUP           
                                                            11-07           3,894                  01/11/16   01/21/16    JERSEN CONSTRUCTION GROUP           
                                                            11-08          49,665                  01/11/16   01/21/16    JERSEN CONSTRUCTION GROUP           
                                                            11-09          14,970                  01/11/16   01/21/16    JERSEN CONSTRUCTION GROUP           
                                                            11-10           7,359                  01/11/16   01/21/16    JERSEN CONSTRUCTION GROUP           
                                                            11-11           7,141                  02/08/16   02/12/16    Jersen Construction Group           
                                                            11-12          16,295                  02/08/16   02/12/16    Jersen Construction Group           
                                                            11-13           5,373                  02/08/16   02/12/16    Jersen Construction Group           
                                                            11-14          17,385                  03/08/16   03/18/16    Jersen Construction Corp.           
                                                            11-15          32,140                  04/07/16   04/18/16    Jersen Construction Group           
                                                            11-16           7,137                  09/23/16   10/17/16    Jersen Construction Group           
                                                            11-17           3,834                  09/23/16   10/17/16    Jersen Construction Group           
                                                            11-18           9,576                  09/23/16   10/17/16    Jersen Construction Group           
                                                            11-19           2,001                  09/23/16     /  /      Jersen Construction Group           
                                                            11-20           8,554                  09/23/16   10/17/16    Jersen Construction Group           
                                                            11-21           3,203                  11/18/16   11/25/16    Jersen Construction Group           
                                                            11-22           6,557                  11/18/16   11/25/16    Jersen Construction Group           
                                                            11-23           1,477                  11/18/16   11/25/16    Jersen Construction Group           
                                                            11-24           1,984                  11/18/16   11/21/16    Jersen Construction Group           
                                                            11-25           5,144                  12/02/16   12/27/16    Jersen Construction Group           
                                                            11-26           2,377                  12/02/16     /  /      Jersen Construction Group           
                                                            12-01           1,471                  09/30/15   11/19/15    Mazone Plumbing & Heating           
                                                            13-01           7,485                  01/11/16   01/21/16    HAROLD R. CLUNE INC                 
                                                            13-02           3,620                  01/11/16   01/21/16    HAROLD R. CLUNE INC                 
                                                            13-03           2,655                  12/02/16   12/27/16    Harold R. Clune, Inc.               
 
18-0804   Reconstruction               0-006-023  01/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,500                  07/14/21   12/30/21    Ganem Contracting Corporation       
 
18-2194   Additions and Alterations    0-006-024  07/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,500                  06/25/21   12/30/21    Ganem Contracting Corporation       
                                                            001            -3,500                  06/25/21   03/11/22    Ganem Contracting Corporation       
                                                            001            -3,500                  07/14/21   03/11/22    Ganem Contracting Corporation       
 
03-1184FP Reconstruction               0-006-FP1  07/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Milton Terrace Primary:
91-1536   Reconstruction               0-009-002  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0097   Reconstruction               0-009-003  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0669   Reconstruction               0-009-004  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0047   Reconstruction               0-009-005  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1707   Reconstruction               0-009-007  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0018   Reconstruction               0-009-008  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0257   Reconstruction               0-009-009  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1247   Reconstruction               0-009-010  05/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,500                  03/30/04   04/08/04    Adirondack Cabling                  
                                                            1              -2,000                  03/30/04   04/08/04    NEC Business Communications         
 
03-1025   Reconstruction               0-009-011  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,400                  03/08/05   10/03/05    RF Gordon Mechanical Inc            
                                                            00001          -5,000                  04/08/05   10/03/05    William Brown                       
                                                            00001             963                  05/12/05   10/24/05    Monahan Loughlin                    
                                                            00003          -3,647                  07/19/05   07/26/05    William Brown                       
                                                            00004             847                  05/08/05   10/03/05    RF Gordon Mechanical                
                                                            00004         -18,975                  05/27/05   10/24/05    William Brown                       
                                                            00005          22,194                  05/27/05   10/24/05    William Brown                       
                                                            00006           7,751                  03/08/05   10/03/05    RF Gordon Mechanical                
                                                            00006          -1,464                  05/27/05   10/24/05    William Brown Inc                   
                                                            0002          -25,000                  03/08/05   10/13/05    William Brown                       
 
03-0905   Reconstruction               0-009-012  07/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-03A           -566                  06/06/06   01/24/07    Wright Morrissey Inc                
                                                            03-01          17,919                  06/06/06   01/24/07    Justin Electrical                   
                                                            03-04            -426                  06/06/06   11/22/06    Justin Electrical                   
 
04-1492   Reconstruction               0-009-014  12/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1626   Reconstruction               0-009-015  06/22/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1118   Reconstruction               0-009-016  05/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0580   Reconstruction               0-009-017  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1000   Reconstruction               0-009-018  03/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-03              -8                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-04            -277                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
                                                            02-11           1,799                  06/28/12   12/13/12    Kasselman Electric Co., Inc.        
 
03-1185FP Reconstruction               0-009-FP1  07/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gordon Creek ES:
11-0255   New Construction             0-024-001  11/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0002-EC         1,165                  08/24/12   12/13/12    HAROLD R CLUNE INC                  
                                                            0002-MC        -1,427                  08/17/12   12/13/12    CAMPITO PLUMBING & HEATING INC      
                                                            0002-PC         1,443                  08/24/12   12/13/12    TRI-VALLEY PLUMBING & HEATING INC   
                                                            0003-EC         1,540                  08/24/12   12/13/12    HAROLD R CLUNE INC                  
                                                            0003-MC           322                  08/24/12   12/13/12    CAMPITO PLUMBING & HEATING INC      
                                                            0003-PC         1,863                  08/24/12   12/13/12    TRI-VALLEY PLUMBING & HEATING INC   
                                                            0004-EC         7,360                  08/24/12   12/13/12    HAROLD R CLUNE INC                  
                                                            0004-MC         3,170                  01/18/13   07/02/13    CAMPITO PLUMBING & HEATING INC      
                                                            0004-PC         6,050                  08/24/12   12/13/12    TRI-VALLEY PLUMBING & HEATING INC   
                                                            0005-EC           162                  08/24/12   12/13/12    HAROLD R CLUNE INC                  
                                                            0005-MC         3,609                  01/18/13   07/02/13    CAMPITO PLUMBING & HEATING INC      
                                                            0005-PC         1,724                  11/13/12   07/02/13    Tri - Valley Heating & Plumbing, Inc
                                                            0006-EC         4,180                  09/24/12   07/02/13    HAROLD R CLUNE INC                  
                                                            0006-MC         3,947                  01/25/13   07/02/13    CAMPITO PLUMBING & HEATING INC      
                                                            0006-PC         6,757                  11/13/12   07/02/13    Tri - Valley Plumbing & Heating, Inc
                                                            0007-EC         1,039                  10/05/12   02/22/13    HAROLD R CLUNE INC                  
                                                            0007-MC           549                  04/25/13   07/16/13    CAMPITO PLUMBING & HEATING INC      
                                                            0007-PC           407                  01/18/13   07/02/13    TRI-VALLEY PLUMBING & HEATING INC   
                                                            0008-MC         8,547                  08/23/13   02/14/14    Campito Plumbing & Heating, Inc.    
                                                            0008-PC           624                  01/25/13   07/02/13    TRI-VALLEY PLUMBING & HEATING INC   
                                                            0009-EC         3,110                  11/13/12   07/02/13    Harold R. Clune Inc.                
                                                            0009-MC         3,759                  12/30/13   02/14/14    Campito Plumbing & Heating, Inc.    
                                                            0009-PC           133                  04/25/13   07/16/13    TRI-VALLEY PLUMBING & HEATING INC   
                                                            001-EC          4,032                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            001-GC         15,606                  05/25/12   10/23/12    BAST HATFIELD INC                   
                                                            001-MC         64,424                  06/11/12   12/13/12    CAMPITO PLUMBING & HEATING INC      
                                                            001-PC          2,109                  06/11/12   12/13/12    TRI-VALLEY PLUMBING & HEATING INC   
                                                            0010-EC         1,140                  11/13/12   07/02/13    Harold R. Clune Inc.                
                                                            0010-MC         1,115                  12/30/13   02/14/14    Campito Plumbing & Heating, Inc.    
                                                            0010-PC         4,289                  09/23/13   02/14/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            0011-EC        10,350                  11/13/12   07/02/13    Harold R. Clune Inc.                
                                                            0011-MC         1,540                  12/30/13   02/14/14    Campito Plumbing & Heating, Inc.    
                                                            0011-PC           236                  03/19/14   04/10/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            0012-EC         6,185                  11/13/12   07/02/13    Harold R. Clune Inc.                
                                                            0012-MC         2,473                  03/19/14   04/10/14    Campito Plumbing & Heating, Inc.    
                                                            0013-EC         2,871                  11/13/12   07/23/13    Harold R. Clune Inc.                
                                                            0013-MC         2,004                  03/19/14   04/10/14    Campito Plumbing & Heating, Inc.    
                                                            0014-EC         2,742                  11/13/12   07/23/13    Harold R. Clune Inc.                
                                                            0015-EC         4,281                  11/13/12   08/16/13    Harold R. Clune Inc.                
                                                            0016-EC         2,808                  11/13/12   07/23/13    Harold R. Clune Inc.                
                                                            0017-EC        19,595                  11/20/12   07/02/13    HAROLD R CLUNE INC                  
                                                            0018-EC         2,755                  11/20/12   07/02/13    HAROLD R CLUNE INC                  
                                                            0019-EC        -2,910                  11/20/12   07/02/13    HAROLD R CLUNE INC                  
                                                            002-FP          9,816                  02/26/13   07/02/13    CONDOR FIRE SPRINKLER CO LLC        
                                                            002-GC         -2,608                  05/25/12   10/23/12    BAST HATFIELD INC                   
                                                            0020-EC           970                  11/20/12   07/02/13    HAROLD R CLUNE INC                  
                                                            0021-EC         1,362                  11/20/12   07/02/13    HAROLD R CLUNE INC                  
                                                            0022-EC         1,668                  01/18/13   07/02/13    HAROLD R CLUNE INC                  
                                                            0023-EC         4,420                  01/25/13   07/02/13    HAROLD R CLUNE INC                  
                                                            0024-EC           670                  02/06/13   07/02/13    HAROLD R CLUNE INC                  
                                                            0025-EC        14,424                  02/26/13   07/02/13    HAROLD R CLUNE INC                  
                                                            0026-EC         1,890                  02/26/13   07/02/13    HAROLD R CLUNE INC                  
                                                            0027-EC         6,625                  02/26/13   07/02/13    HAROLD R CLUNE INC                  
                                                            0028-EC         2,900                  03/22/13   07/02/13    HAROLD R CLUNE INC                  
                                                            0029-EC         2,020                  04/25/13   07/16/13    HAROLD R CLUNE INC                  
                                                            003-FP            492                  02/26/13   07/02/13    CONDOR FIRE SPRINKLER CO LLC        
                                                            003-GC          3,613                  05/25/12   10/23/12    BAST HATFIELD INC                   
                                                            0030-EC         3,015                  04/25/13   07/16/13    HAROLD R CLUNE INC                  
                                                            0031-EC         5,300                  06/07/13   08/15/13    HAROLD R CLUNE INC                  
                                                            0032-EC        26,275                  06/07/13   08/15/13    HAROLD R CLUNE INC                  
                                                            0033-EC           465                  06/07/13   08/15/13    HAROLD R CLUNE INC                  
                                                            0034-EC        10,500                  07/18/13   08/15/13    Harold R. Clune Inc.                
                                                            0035-EC         4,320                  07/18/13   08/15/13    Harold R. Clune Inc.                
                                                            0036-EC         1,265                  07/18/13   08/15/13    Harold R. Clune Inc.                
                                                            0037-EC         4,170                  07/18/13   02/14/14    Harold R. Clune Inc.                
                                                            0038-EC         1,585                  08/23/13   02/14/14    Harold R. Clune Inc.                
                                                            0039-EC         3,740                  08/23/13   02/14/14    Harold R. Clune Inc.                
                                                            004-GC            718                  05/25/12   10/23/12    BAST HATFIELD INC                   
                                                            0040-EC         4,060                  08/23/13   02/14/14    Harold R. Clune Inc.                
                                                            0041-EC         3,490                  08/23/13   02/14/14    Harold R. Clune Inc.                
                                                            0042-EC         1,520                  09/23/13   02/14/14    Harold R. Clune Inc.                
                                                            0043-EC         2,478                  01/23/14   02/20/14    HAROLD R. CLUNE INC                 
                                                            0044-EC         1,575                  02/18/14   03/05/14    Harold R. Clune Inc.                
                                                            0045-GC         1,865                  03/06/14   04/10/14    Harold R. Clune, Inc.               
                                                            0046-EC         2,350                  03/13/14   04/10/14    Harold R. Clune, Inc.               
                                                            0047-GC         1,110                  03/13/14   04/10/14    Harold R. Clune, Inc.               
                                                            006-GC          3,013                  08/24/12   12/07/12    BAST HATFIELD INC                   
                                                            007-GC         28,262                  09/24/12   01/24/13    BAST HATFIELD, INC                  
                                                            008-GC          7,221                  11/13/12   03/08/13    Bast Hatfield, Inc.                 
                                                            010-GC          2,645                  11/20/12   03/08/13    BAST HATFIELD INC                   
                                                            011-GC           -326                  11/20/12   03/08/13    BAST HATFIELD INC                   
                                                            012-GC          5,510                  11/20/12   03/08/13    BAST HATFIELD INC                   
                                                            013-GC          5,671                  01/18/13   04/08/13    BAST HATFIELD INC                   
                                                            014-GC            124                  02/06/13   04/26/13    BAST HATFIELD INC                   
                                                            015-GC         12,398                  02/26/13   05/14/13    BAST HATFIELD INC                   
                                                            016-GC            272                  02/26/13   05/14/13    BAST HATFIELD INC                   
                                                            017-GC            490                  02/26/13   05/14/13    BAST HATFIELD INC                   
                                                            018-GC            131                  03/22/13   06/18/13    BAST HATFIELD INC                   
                                                            019-GC          4,875                  03/22/13   06/18/13    BAST HATFIELD INC                   
                                                            020-GC            266                  03/22/13   06/18/13    BAST HATFIELD INC                   
                                                            021-GC          1,000                  03/22/13   06/18/13    BAST HATFIELD INC                   
                                                            022-GC          1,000                  03/28/13   06/18/13    BAST HATFIELD INC                   
                                                            023-GC          1,198                  04/25/13   07/26/13    BAST HATFIELD INC                   
                                                            024-GC         24,965                  04/25/13   07/26/13    BAST HATFIELD INC                   
                                                            025-GC            850                  04/25/13   07/26/13    BAST HATFIELD INC                   
                                                            026-GC          9,821                  04/25/13   07/26/13    BAST HATFIELD INC                   
                                                            027-GC            483                  04/25/13   07/26/13    BAST HATFIELD INC                   
                                                            028-GC            735                  06/07/13   09/19/13    BAST HATFIELD INC                   
                                                            029-GC            169                  06/07/13   09/19/13    BAST HATFIELD INC                   
                                                            030-GC            867                  06/07/13   09/19/13    BAST HATFIELD INC                   
                                                            031-GC          3,082                  07/18/13   07/26/13    Bast Hatfield, Inc.                 
                                                            032-GC         13,829                  07/18/13   07/26/13    Bast Hatfield, Inc.                 
                                                            033-GC          2,888                  08/23/13   09/19/13    BAST HATFIELD INC                   
                                                            034-GC          1,916                  08/23/13   02/14/14    Bast Hatfield, Inc.                 
                                                            035-GC          8,625                  09/23/13     /  /      Bast Hatfield, Inc.                 
                                                            036-GC         20,061                  12/30/13   01/31/14    Bast Hatfield, Inc.                 
                                                            037-GC            744                  12/30/13   02/14/14    Bast Hatfield, Inc.                 
                                                            038-GC          4,381                  12/30/13   01/31/14    Bast Hatfield, Inc.                 
                                                            039-GC          5,752                  12/30/13   02/14/14    Bast Hatfield, Inc.                 
                                                            040-GC          1,484                  12/30/13   01/31/14    Bast Hatfield, Inc.                 
                                                            041-GC          4,879                  12/30/13   01/31/14    Bast Hatfield, Inc.                 
                                                            042-GC          2,905                  01/23/14   02/20/14    Bast Hatfield, Inc.                 
                                                            043-GC          4,058                  01/23/14   02/20/14    Bast Hatfield, Inc.                 
                                                            044-GC          3,189                  01/23/14   02/20/14    Bast Hatfield, Inc.                 
                                                            045-GC          2,000                  01/23/14   02/20/14    Bast Hatfield, Inc.                 
                                                            046-GC          3,727                  01/23/14   02/20/14    Bast Hatfield, Inc.                 
                                                            047-GC         13,178                  01/23/14     /  /      Bast Hatfield, Inc.                 
                                                            048-GC          3,019                  01/23/14   02/20/14    Bast Hatfield, Inc.                 
                                                            049-GC          9,393                  03/06/14   04/10/14    Bast Hatfield, Inc.                 
                                                            050-GC        -10,191                  03/13/14   04/10/14    Bast Hatfield, Inc.                 
                                                            051-GC          1,533                  03/28/14   04/10/14    Bast Hatfield, Inc.                 
 
22-1438FC Reconstruction               0-024-002  03/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Building:
19-0068   New Construction             2-027-001  09/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-049         10,302                  10/01/20   02/09/21    BUNKOFF GENERAL CONTRACTORS, INC.   
 

          Grounds Building (fmly 5-004):
15-1777   Reconstruction               3-004-004  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01           1,083                  10/18/18   11/13/18    GALLO CONSTRUCTION CORP             
                                                            02-03           8,032                  10/18/18   11/08/18    GALLO CONSTRUCTION CORP             
                                                            02-04          14,597                  10/18/18   11/13/18    GALLO CONSTRUCTION CORP             
                                                            02-05           7,716                  10/18/18   11/08/18    GALLO CONSTRUCTION CORP             
                                                            05-01           4,617                  10/18/18   11/13/18    HAROLD R CLUNE INC                  
 

          Utility Building at New School:
11-0394   New Construction             3-025-001  11/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0008-EC           483                  10/05/12   07/02/13    HAROLD R CLUNE INC                  
                                                            001-FP          1,784                  11/20/12   07/02/13    CONDOR FIRE SPRINKLER CO LLC        
                                                            005-GC          2,240                  08/24/12   12/07/12    BAST HATFIELD INC                   
                                                            009-GC          1,371                  11/20/12   03/08/13    BAST HATFIELD INC                   
 

          Facilities & Maintenance Building:
12-0836   New Construction             3-026-001  10/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          11,943                  03/31/15     /  /      Bunkoff General Contractors Inc.    
                                                            01-02           4,443                  03/31/15   04/13/15    Bunkoff General Contractors Inc.    
                                                            01-03           1,828                  07/09/15   08/11/15    Bunkoff General Contractors, Inc.   
                                                            01-04           1,522                  08/07/15   08/27/15    Bunkoff General Contractors Inc.    
                                                            01-05             286                  09/30/15   11/17/15    Bunkoff General Contractors, Inc.   
                                                            01-06           2,579                  09/30/15   11/17/15    Bunkoff General Contractors, Inc.   
                                                            01-07           6,439                  09/30/15   11/17/15    Bunkoff General Contractors, Inc.   
                                                            01-08           1,420                  10/30/15   11/30/15    Bunkoff General Contractors, Inc.   
 

          XXBus Garage (see 3-004):
91-1537   Reconstruction               5-004-001  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0019   Reconstruction               5-004-002  08/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage-Site B:
01-1127   New Construction             5-015-001  02/21/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -72,381                  06/18/03   10/03/05    Stilsing Elec.                      
                                                            1             -14,143                  06/20/03   10/03/05    Collins Mech.                       
                                                            1              11,780                  07/02/03   10/03/05    Mazone Plumbing                     
                                                            1            -729,000                  07/10/03   10/03/05    Sano Rubin Const.                   
                                                            1              -7,920                  07/22/04   07/27/04    Adirondack Cabling                  
                                                            10              5,853                  07/22/04   07/27/04    Sano Rubin Const.                   
                                                            11              1,094                  07/22/04   07/27/04    Sano Rubin Const.                   
                                                            12             18,660                  07/22/04   07/27/04    Sano Rubin Const.                   
                                                            13              3,291                  08/19/04   09/23/04    Sano Rubin Const.                   
                                                            2               9,512                  08/28/03   10/23/03    Collins Mech.                       
                                                            2              12,394                  08/28/03   10/23/03    Mazone Plumbing                     
                                                            2             350,000                  11/05/03   10/03/05    Sano Rubin Const.                   
                                                            2              14,186                  09/02/03   04/22/04    Stilsing Elec.                      
                                                            3              31,501                  02/03/04   04/07/04    Sano Rubin Const.                   
                                                            3             -33,764                  07/22/04   07/27/04    Stilsing Elec.                      
                                                            3               1,492                  08/19/04   09/23/04    Collins Mech.                       
                                                            4               3,426                  02/03/04   04/07/04    Sano Rubin Const.                   
                                                            4               1,366                  07/22/04   07/27/04    Mazone Plumbing                     
                                                            4               3,000                  07/22/04   07/27/04    Collins Mech.                       
                                                            5              55,304                  02/03/04   04/07/04    Sano Rubin Const.                   
                                                            6               2,221                  02/03/04   04/07/04    Sano Rubin Const.                   
                                                            7               5,795                  02/03/04   04/07/04    Sano-Rubin Const.                   
                                                            8              17,950                  02/03/04   04/07/04    Sano Rubin Const.                   
                                                            8             -49,622                  11/19/04   12/06/04    Mazone Plumbing                     
                                                            9               5,450                  07/22/04   07/27/04    Sano Rubin Const.                   
 
04-1493   Reconstruction               5-015-002  12/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1307   Additions and Alterations    5-015-003  07/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0581   Reconstruction               5-015-004  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
96-1708   Reconstruction               7-999-002  07/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE





SOUTH GLENS FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-14-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High School:
90-0955   Reconstruction               0-001-001  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1653   Additions and Alterations    0-001-004  08/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-9           8,325                  08/24/01   01/08/02    Control Network Communications      
 
98-1737   Reconstruction               0-001-005  07/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0621   Reconstruction               0-001-007  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1975   Reconstruction               0-001-009  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,500                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            002            21,000          21,000  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            003            21,950                  07/08/10     /  /      EDWARD & THOMAS O'CONNOR INC        
                                                            003             5,034                  07/08/10   12/03/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            005             4,475                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            007            22,863                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            010            46,500                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            011            36,060                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            012            15,642                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            013             5,632                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
                                                            014             8,481                  07/08/10   12/03/10    EDWARD & THOMAS O'CONNOR INC        
 
09-0314   Reconstruction               0-001-017  04/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1474   Reconstruction               0-001-019  11/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-001        271,776                  07/20/18   08/01/18    BETTE & CRING                       
                                                            10-002          7,580                  12/21/18   02/12/19    BETTE & CRING                       
                                                            10-003          9,158                  06/28/19   07/05/19    BETTE & CRING                       
                                                            10-004          3,989                  06/28/19   07/05/19    BETTE & CRING                       
                                                            10-005          3,048                  06/28/19   07/05/19    BETTE & CRING                       
                                                            10-006         28,219                  07/25/19   07/30/19    BETTE & CRING                       
                                                            10-007         42,405                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-008         25,318                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-009         10,940                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-010          2,620                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-011          3,998                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-012          2,324                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-013            885                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-014          7,633                  11/22/19   12/05/19    BETTE & CRING                       
                                                            10-015          9,815                  11/22/19   12/13/19    BETTE & CRING                       
                                                            10-016          1,182                  11/22/19   12/13/19    BETTE & CRING                       
                                                            10-017          6,590                  11/22/19   12/13/19    BETTE & CRING                       
                                                            10-018         11,220                  11/22/19   12/13/19    BETTE & CRING                       
                                                            10-019        -53,351                  11/22/19   12/13/19    BETTE & CRING                       
                                                            10-020          3,266                  11/22/19   12/13/19    BETTE & CRING                       
                                                            10-021         26,436                  11/22/19   12/13/19    BETTE & CRING                       
                                                            10-022          7,508                  11/22/19   12/27/19    BETTE & CRING                       
                                                            10-023         13,889                  11/22/19   12/27/19    BETTE & CRING                       
                                                            10-024          4,410                  11/22/19   12/27/19    BETTE & CRING                       
                                                            10-025           -309                  11/22/19   12/27/19    BETTE & CRING                       
                                                            10-026          4,430                  01/03/20   01/27/20    BETTE & CRING                       
                                                            10-027         10,219                  01/03/20   01/27/20    BETTE & CRING                       
                                                            10-028         10,652                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-029          2,767                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-030          2,136                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-031          2,213                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-032          2,622                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-033          1,616                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-034          2,423                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-035          1,650                  01/17/20   02/13/20    BETTE & CRING                       
                                                            10-036          3,271                  02/21/20   06/18/20    BETTE & CRING                       
                                                            10-037          2,771                  02/21/20   06/18/20    BETTE & CRING                       
                                                            10-038          4,326                  02/21/20   06/18/20    BETTE & CRING                       
                                                            10-039          4,397                  02/21/20   06/18/20    BETTE & CRING                       
                                                            10-040         12,477                  02/21/20   06/18/20    BETTE & CRING                       
                                                            10-041          4,208                  02/21/20   06/18/20    BETTE & CRING                       
                                                            10-042          1,556                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-043         16,652                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-044          1,000                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-045            300                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-046          5,528                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-047            438                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-048          2,113                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-049          2,536                  06/23/20   08/05/20    BETTE & CRING                       
                                                            10-050         16,590                  07/02/20   10/19/20    BETTE & CRING                       
                                                            10-051          1,583                  07/02/20   10/19/20    BETTE & CRING                       
                                                            10-052         11,499                  07/21/20   09/21/20    BETTE & CRING                       
                                                            10-053          1,226                  07/21/20   09/21/20    BETTE & CRING                       
                                                            10-054          5,294                  07/21/20   09/21/20    BETTE & CRING                       
                                                            10-055          2,687                  07/21/20   09/21/20    BETTE & CRING                       
                                                            10-056          2,454                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-057          1,558                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-058          3,150                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-059          2,162                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-060          3,822                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-061          1,955                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-062          5,366                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-063          1,939                  10/08/20   02/04/21    BETTE & CRING                       
                                                            10-064          2,562                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-065          1,418                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-066          1,695                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-067          2,137                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-068         -2,811                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-069         14,886                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-070          2,888                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-071          1,293                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-072         12,182                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-073          3,548                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-074            443                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-075            978                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-076            231                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-077         18,888                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-078          6,489                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-079          1,228                  11/24/20   02/19/21    BETTE & CRING                       
                                                            10-080         11,862                  11/24/20   02/19/21    BETTE & CRING, LLC                  
                                                            10-081         12,251                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-082         10,127                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-083         16,900                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-084         43,585                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-085          7,060                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-086         10,038                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-087          4,894                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-088            326                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-089          2,489                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-090            417                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-091          1,832                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-092         13,892                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-093          3,696                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-094          1,686                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-095         -2,450                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-096          4,085                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-097         26,563                  12/28/20   03/31/21    BETTE & CRING                       
                                                            10-098         23,343                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-099          8,610                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-100          3,167                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-101            987                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-102          1,014                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-103          5,564                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-104         14,323                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-105         12,781                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-106         44,397                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-107        -13,500                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-108          4,731                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-109        -19,229                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-110         24,412                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-111         10,485                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-112          4,292                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-113          1,691                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-114          1,419                  12/28/20   04/02/21    BETTE & CRING                       
                                                            10-115         18,004                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-116          2,639                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-117         -1,618                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-118         15,591                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-119          8,441                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-120          1,372                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-121          1,569                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-122          2,184                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-123         11,700                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-124          1,276                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-125          1,802                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-126          5,490                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-127          3,217                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-128          2,258                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-129          3,559                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-130          1,437                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-131          3,348                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-132         -4,025                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-133         -2,700                  02/22/21   04/08/21    BETTE & CRING                       
                                                            10-134          1,201                  04/06/21   06/23/21    BETTE & CRING                       
                                                            10-135          1,375                  04/06/21   06/23/21    BETTE & CRING                       
                                                            10-136          6,772                  04/06/21   06/23/21    BETTE & CRING                       
                                                            10-137        -36,336                  12/16/21   10/11/22    Bette&Cring                         
                                                            11-001          7,151                  06/28/19   07/05/19    DIGESARE MECHANICAL INC.            
                                                            11-002           -300                  06/23/20   07/22/20    DIGESARE MECHANICAL, INC.           
                                                            11-003         -5,528                  06/23/20   07/22/20    DOGESARE MECHANICAL, INC.           
                                                            11-004          3,997                  06/23/20   07/22/20    DIGESARE MECHANICAL, INC.           
                                                            11-005          1,498                  10/08/20   12/04/20    DIGEASRE MECHANICAL, INC.           
                                                            11-006          3,319                  10/08/20   12/04/20    DIGEASRE MECHANICAL, INC.           
                                                            11-007          1,953                  10/08/20   12/04/20    DIGESARE MECHANICAL, INC.           
                                                            11-008         -1,293                  11/24/20   02/05/21    DIGESARE MECHANICAL, INC.           
                                                            11-009           -978                  11/24/20   02/05/21    DIGESARE MECHANICAL, INC.           
                                                            11-010            539                  02/22/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            11-011         -1,686                  02/22/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            11-012            974                  02/22/21   04/05/21    DIGESARE MECHANICAL, INC.           
                                                            11-013          1,249                  02/22/21   04/05/21    DIGEASRE MECHANICAL, INC.           
                                                            11-014            973                  04/06/21   05/05/21    DIGESARE MECHANICAL, INC.           
                                                            12-001          3,080                  12/21/18   02/12/19    COLLETT MECHANICAL, INC.            
                                                            12-002         24,533                  05/15/19   05/16/19    COLLETT MECHANICAL, INC.            
                                                            12-003         10,230                  05/15/19   05/16/19    COLLETT MECHANICAL, INC.            
                                                            12-004            936                  05/15/19   05/16/19    COLLETT MECHANICAL, INC.            
                                                            12-005            847                  05/15/19   05/16/19    COLLETT MECHANICAL, INC.            
                                                            12-006          6,557                  11/22/19   12/09/19    COLLETT MECHANICAL, INC.            
                                                            12-007         21,446                  01/03/20   01/22/20    COLLETT MECHANICAL, INC.            
                                                            12-008          5,840                  01/03/20   01/22/20    COLLETT MECHANICAL, INC.            
                                                            12-009         11,975                  01/17/20   02/06/20    COLLETT MECHANICAL, INC.            
                                                            12-010         12,156                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-011          8,696                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-012          2,878                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-013          8,800                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-014          9,691                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-015          2,018                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-016          7,318                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-017          2,557                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-018          1,604                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-019            882                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-020           -540                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-021          7,583                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-022          1,526                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-023          2,037                  03/31/21   05/12/21    COLLETT MECHANICAL, INC.            
                                                            12-024          2,518                  04/06/21   05/05/21    COLLETT MECHANICAL, INC.            
                                                            13-001         13,084                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            13-002          2,737                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            13-003          9,360                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            13-004          1,725                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            13-005         14,909                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            13-006          1,725                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-007          1,530                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-008          1,166                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-009          2,904                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-010          1,461                  06/28/19   07/05/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-011         11,330                  06/28/19   07/05/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-012          4,013                  06/28/19   07/05/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-013            750                  06/28/19   07/05/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-014        144,959                  07/25/19   07/30/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-015          1,555                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-016         12,187                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-017         34,420                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-018          2,568                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-019          2,333                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-020          5,536                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-021          2,742                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-022          2,999                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-023          2,885                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-024          5,860                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-025         -1,725                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-026          6,220                  11/22/19   12/06/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-027          3,161                  11/22/19   12/06/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-028          2,950                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-029          5,662                  01/17/20   02/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-030            949                  01/17/20   02/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-031          4,771                  01/17/20   02/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-032            984                  01/17/20   02/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-033            684                  07/02/20   08/11/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-034         59,515                  07/21/20   09/11/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-035            608                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-036          1,181                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-037          2,666                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-038          2,737                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-039            597                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-040          8,473                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-041            991                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-042          6,144                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-043         14,850                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-044         27,962                  03/22/21   05/20/21    KASSELMAN ELECTRIC COO., INC.       
                                                            13-045          1,320                  05/03/21   08/26/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-046          2,562                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-047          1,634                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-048         10,379                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-049          1,969                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-050          8,066                  05/03/21   08/26/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-051         46,784                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-052          5,461                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-053          3,161                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-054          2,401                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-055         43,475                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-056         12,163                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-057          6,601                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-058          1,708                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-059          1,605                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-060         13,978                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-061         14,181                  03/22/21   05/20/21    KASSELMAN ELECTRIC CO., INC.        
                                                            13-062          3,828                  04/06/21   05/05/21    KASSELMAN ELECTRIC CO., INC.        
 
15-1139   Reconstruction               0-001-020  02/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A01-01          9,733                  11/18/16   11/21/16    M. Sullivan Construction, Inc.      
 
16-1012   Reconstruction               0-001-021  01/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-002         99,160                  10/27/17   11/08/17    Penns Contracting, Inc.             
 
20-0074   Reconstruction               0-001-022  10/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            27-001          7,816                  06/04/21   01/13/22    Murnane Building Contractors INC    
                                                            27-002          2,671                  09/30/21   12/02/22    Murnane Building Contractors, Inc   
                                                            27-006          6,826                  10/26/21   12/09/22    Murnane Bldg Contractors, Inc       
                                                            27-007          2,358                  10/26/21   12/01/22    Murnane Bldg Contractors, Inc       
                                                            27-008            366                  10/26/21   12/01/22    Murnane Bldg Contractors            
                                                            27-009          1,192                  10/26/21   12/09/22    Murnane Bldg Contractors, Inc       
                                                            29-001          3,619                  06/04/21   03/24/22    Flex Electric LLC                   
 
21-1578   Reconstruction               0-001-023  06/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1981   Reconstruction               0-001-024  09/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0815FP Reconstruction               0-001-FP1  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0798SC Visual Structural Inspection 0-001-SC1  02/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harrison Elementary School:
90-0956   Reconstruction               0-002-002  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1422   Additions and Alterations    0-002-005  07/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0414   Reconstruction               0-002-008  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,521                  07/08/10   08/20/10    ATLANTIC CONTRACTING & SPECIALTIES  
                                                            001-H          -3,084                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            002           -11,950                  07/08/10   08/20/10    ATLANTIC CONTRACTING & SPECIALTIES  
                                                            002-H         -10,019                  12/23/10   01/06/11    HOOSICK VALLEY CONTRACTORS INC      
                                                            004             3,800                  07/08/10   08/20/10    ATLANTIC CONTRACTING & SPECIALTIES  
                                                            004-H             792                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            006             2,867                  07/08/10   08/20/10    EDWARD & THOMAS O'CONNOR INC        
                                                            006-H            -490                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            007-H           4,976                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            009-H          -6,211                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
 
09-0315   Reconstruction               0-002-009  04/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1757   Reconstruction               0-002-011  01/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18-001            583                  09/25/18   10/22/18    BETTE & CRING                       
                                                            18-002         -5,665                  09/25/18   10/22/18    BETTE & CRING                       
                                                            18-003         -1,388                  09/25/18   09/28/18    BETTE & CRING                       
                                                            18-004          1,087                  09/25/18   09/28/18    BETTE & CRING                       
                                                            18-006            806                  09/25/18   09/28/18    BETTE & CRING                       
                                                            18-007         11,163                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-008          5,094                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-009          6,070                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-010          2,184                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-011         -5,150                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-012          1,307                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-013          8,423                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-014         10,120                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-015          2,722                  12/21/18   02/12/19    BETTE & CRING                       
                                                            18-016          1,669                  05/02/19   05/29/19    BETTE & CRING                       
                                                            18-017          2,569                  05/02/19   05/29/19    BETTE & CRING                       
                                                            18-018          1,557                  05/02/19   05/29/19    BETTE & CRING                       
                                                            19-001         11,117                  12/21/18   02/12/19    E.W. TOMPKINS CO., INC.             
                                                            20-001          1,362                  09/25/18   10/01/18    FAMILY DANZ MECHANICAL INC          
                                                            20-003            259                  05/02/19   05/03/19    FAMILY DANZ MECHANICAL, INC.        
                                                            21-001         12,420                  09/25/18   09/28/18    HAROLD R CLUNE INC                  
                                                            21-003          2,885                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-005          5,785                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-007          3,055                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-009          4,200                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-010          1,310                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-011          4,805                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-012          1,614                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-013            611                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-014            920                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            21-015            765                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            21-016          4,915                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
 
16-0092   Reconstruction               0-002-012  12/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002          6,383                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-005            824                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-006          1,680                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-007          4,781                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-008          4,937                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-009          6,553                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-010          1,009                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-012          3,066                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            03-003           -314                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            03-005        -10,561                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            03-008          1,230                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            04-002          1,162                  12/21/17   02/05/18    DLC Electric LLC                    
 
20-0075   Reconstruction               0-002-013  10/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            27-005         14,041                  10/26/21   12/01/22    Murnane Bldg Contractors, Inc       
 
01-0887SC Visual Structural Inspection 0-002-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Moreau Elementary School:
90-0957   Reconstruction               0-003-005  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1424   Additions and Alterations    0-003-008  07/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           2,800                  01/29/01   11/26/03    GEM Environ.                        
                                                            1-002           2,000                  03/27/01   01/14/02    GEM Environ.                        
                                                            1-003         -23,500                  02/13/02   04/01/02    GEM Environ.                        
                                                            10-002          1,333                  01/29/01   11/26/03    Saratoga Restaurant Equip.          
                                                            11-002         11,300                  01/10/02   05/13/02    Northeast Interior Systems          
                                                            12-001         74,000                  01/29/01   11/26/03    DePaolo & Sons                      
                                                            12-002          3,885                  01/29/01   11/26/03    DePaolo & Sons                      
                                                            12-003         57,000                  03/09/01   11/26/03    DePaolo & Sons                      
                                                            4-001          10,000                  01/29/01   11/26/03    Monahan & Loughlin                  
                                                            4-002          10,000                  03/09/01   11/26/03    Monahan & Loughlin                  
                                                            4-003          -7,500                  04/09/02   05/06/02    Monahan & Loughlin                  
                                                            6-001           1,800                  01/29/01   11/26/03    JN Futia                            
                                                            7-001          12,800                  01/29/01   11/26/03    JN Futia                            
                                                            7-002               0                  03/22/01   01/15/02    JN Futia Co.                        
                                                            8-002           2,400                  03/09/01   11/26/03    Gross Elec.                         
 
08-0415   Reconstruction               0-003-011  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-M          -3,084                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            002-M         -10,019                  12/23/10   01/06/11    HOOSICK VALLEY CONTRACTORS INC      
                                                            003            10,255                  07/08/10   08/20/10    ATLANTIC CONTRACTING & SPECIALTIES  
                                                            004-M           1,584                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            007-M           4,976                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            009-M          -6,865                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
 
09-0316   Reconstruction               0-003-012  04/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1758   Reconstruction               0-003-014  01/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18-005          1,086                  09/25/18   09/28/18    BETTE & CRING                       
                                                            18-019         13,913                  01/17/20   02/13/20    BETTE & CRING                       
                                                            18-020          8,647                  01/17/20   02/13/20    BETTE & CRING                       
                                                            18-021          3,839                  01/17/20   02/13/20    BETTE & CRING                       
                                                            18-022          4,788                  02/21/20   06/09/20    BETTE & CRING                       
                                                            18-023          6,984                  02/21/20   06/09/20    BETTE & CRING                       
                                                            18-024          1,731                  02/21/20   06/18/20    BETTE & CRING                       
                                                            18-025         10,982                  02/21/20   06/18/20    BETTE & CRING                       
                                                            18-026          7,120                  02/21/20   06/18/20     BETTE & CRING                      
                                                            18-027         -5,150                  02/21/20     /  /      BETTE & CRING                       
                                                            18-028         59,000                  02/21/20   06/23/20    BETTE & CRING                       
                                                            18-029         19,849                  02/21/20   06/23/20    BETTE & CRING                       
                                                            18-030          2,168                  02/21/20   06/23/20    BETTE & CRING                       
                                                            18-031         -5,025                  02/21/20   06/23/20    BETTE & CRING                       
                                                            18-032         -3,152                  02/21/20   06/23/20    BETTE & CRING                       
                                                            19-002          4,638                  02/21/20   06/09/20    E.W. TOMPKINS CO.,INC.              
                                                            20-002          1,362                  09/25/18   10/01/18    FAMILY DANZ MECHANICAL INC          
                                                            21-002         14,645                  09/25/18   09/28/18    HAROLD R CLUNE INC                  
                                                            21-004          2,885                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-006          5,785                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-008          3,190                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            21-017          2,495                  01/17/20   02/06/20    HAROLD R. CLUNE, INC.               
                                                            21-018          4,680                  01/17/20   02/06/20    HAROLD R. CLUNE, INC.               
                                                            21-019          6,840                  01/17/20   02/06/20    HAROLD R. CLUNE, INC.               
                                                            21-020          4,960                  01/17/20   02/06/20    HAROLD R. CLUNE, INC.               
                                                            21-021          7,525                  02/21/20   06/24/20    HAROLD R. CLUNE, INC.               
                                                            21-022          8,200                  02/21/20   06/24/20    HAROLD R. CLUNE, INC.               
 
16-0093   Reconstruction               0-003-015  12/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001         54,632                  10/04/17   10/31/17    James H. Maloy, Inc.                
                                                            02-003          1,371                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-004          1,649                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            02-011          1,010                  12/21/17   01/31/18    James H. Maloy, Inc.                
                                                            03-001          3,817                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            03-002          5,258                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            03-004           -315                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            03-006        -10,561                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            03-007         -2,361                  12/21/17   01/31/18    Titan Roofing, Inc.                 
                                                            04-001          1,005                  12/21/17   02/05/18    DLC Electric LLC                    
 
20-0076   Reconstruction               0-003-016  10/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            27-003         39,587                  09/30/21   12/05/22    Murnane Bldg Contractors, Inc       
                                                            27-004         14,042                  10/26/21   12/01/22    Murnane Bldg Contractors, Inc       
 
23-0056   Reconstruction               0-003-018  01/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0888SC Visual Structural Inspection 0-003-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oliver W. Winch Middle School:
90-0958   Additions and Alterations    0-007-003  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0637   Additions and Alterations    0-007-005  04/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-1           6,380                  11/19/01   02/11/02    Atlantic Contracting & Specialties  
                                                            001-7         -72,155                  10/03/01   01/08/02    JN Futia Co.                        
                                                            002-9          -8,451                  02/13/02   04/01/02    Adirondack Cabling                  
                                                            003-6         -33,311                  10/03/01   01/08/02    JN Futia Co.                        
                                                            003-8         -11,400                  08/14/01   03/29/02    Justin Elec.                        
                                                            004-8          13,437                  08/24/01   01/14/03    Justin Elec.                        
                                                            005-11         -1,686                  02/13/02   04/01/02    Northeast Interior Systems          
                                                            005-12         17,021                  03/09/01   11/26/03    DePoalo & Son                       
 
06-0622   Reconstruction               0-007-006  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0416   Reconstruction               0-007-008  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            15,144                  07/08/10   08/20/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            003             6,077                  07/08/10   08/20/10    HOOSICK VALLEY CONTRACTORS INC      
                                                            006-W            -908                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
 
09-0317   Reconstruction               0-007-009  04/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1932   Reconstruction               0-007-011  01/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            22-001          3,066                  02/21/20   07/06/20    GALLO CONSTRUCTION CORP.            
                                                            22-002          1,796                  02/21/20   07/06/20    GALLO CONSTRUCTION CORP.            
                                                            22-003          1,616                  06/23/20   08/05/20    GALLO CONSTRUCTION CORP.            
                                                            22-004          1,251                  06/23/20   08/05/20    GALLO CONSTRUCTION CORP.            
                                                            22-006            278                  11/18/20   03/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-007          4,312                  11/18/20   03/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-008          1,588                  11/18/20   03/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-009            236                  11/18/20   03/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-010          8,398                  11/18/20   02/25/21    GALLO CONSTRUCTION CORP.            
                                                            22-011          1,260                  11/18/20   02/25/21    GALLO CONSTRUCTION CORP.            
                                                            22-012            259                  11/18/20   02/25/21    GALLO CONSTRUCTION CORP.            
                                                            22-013          5,417                  11/24/20   02/19/21    GALLO CONSTRUCTION CORP.            
                                                            22-014          1,979                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-015         12,275                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-016          2,181                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-017         -1,166                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-018            518                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-019          4,687                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-020          2,046                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-021          1,799                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-022          5,530                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-023            886                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-024         38,929                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-025            282                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-026          3,105                  12/28/20   04/02/21    GALLO CONSTRUCTION CORP.            
                                                            22-027            725                  03/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            22-028          1,432                  03/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            22-029          4,213                  03/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            22-030          6,925                  03/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            22-031          9,289                  02/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            22-032            660                  03/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            22-033          1,774                  03/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            22-034          1,380                  03/08/21   06/24/21    GALLO CONSTRUCTION CORP.            
                                                            24-001          2,432                  02/21/20   06/24/20    FAMILY DANZ MECHANICAL, INC.        
                                                            25-001          2,411                  06/23/20   07/22/20    GROSS ELECTRIC, INC.                
                                                            25-002         22,490                  07/02/20   08/11/20    GROSS ELECTRIC, INC.                
                                                            25-003          5,283                  07/02/20   08/11/20    GROSS ELECTRIC, INC.                
                                                            25-004         11,851                  07/02/20   08/11/20    GROSS ELECTRIC, INC.                
                                                            25-005          1,787                  07/21/20   09/11/20    GROSS ELECTRIC, INC.                
                                                            25-006          1,207                  07/21/20   09/11/20    GROSS ELECTRIC, INC.                
                                                            25-007          3,059                  07/21/20   09/11/20    GROSS ELECTRIC, INC.                
                                                            25-008          4,486                  10/08/20   12/04/20    GROSS ELECTRIC, INC.                
                                                            25-009         -1,484                  12/28/20   03/03/21    GROSS ELECTRIC, INC.                
                                                            25-010          5,027                  12/28/20   03/03/21    GROSS ELECTRIC, INC.                
                                                            25-011         22,922                  12/28/20   03/02/21    GROSS ELECTRIC, INC.                
                                                            25-012          1,979                  12/28/20   03/02/21    GROSS ELECTRIC, INC.                
                                                            25-013          3,892                  12/28/20   03/02/21    GROSS ELECTRIC, INC.                
                                                            25-014          1,890                  02/22/21   04/05/21    GROSS ELECTRIC, INC.                
                                                            25-015          1,457                  02/22/21   04/05/21    GROSS ELECTRIC, INC.                
 
16-1011   Reconstruction               0-007-012  01/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-001         39,500                  10/04/17   10/17/17    Penns Contracting, Inc.             
 
22-1803   Reconstruction               0-007-013  10/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0901SC Visual Structural Inspection 0-007-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tanglewood Elementary School:
90-0959   Additions and Alterations    0-008-001  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1425   Additions and Alterations    0-008-003  07/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0623   Reconstruction               0-008-004  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0417   Reconstruction               0-008-006  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             3,397                  07/08/10   08/20/10    EDWARD & THOMAS O'CONNOR INC        
                                                            005-T            -100                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
 
09-0318   Reconstruction               0-008-008  04/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008           -40,000                  07/08/10   08/19/10    GENERAL MECHANICAL SYSTEMS INC      
 
12-0868   Reconstruction               0-008-009  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1472   Reconstruction               0-008-010  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-005          3,959                  12/21/18   02/12/19    BETTE & CRING                       
                                                            14-007          5,320                  12/21/18   02/12/19    BETTE & CRING                       
                                                            14-011         13,339                  02/12/19   03/01/19    BETTE & CRING                       
                                                            14-013          2,074                  02/12/19   02/28/19    BETTE & CRING                       
                                                            14-015         17,723                  05/15/19   06/06/19    BETTE & CRING                       
                                                            14-020         16,812                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-022          5,434                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-024         -1,000                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-027          3,395                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-029          2,634                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-031          4,661                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-034            763                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-036          5,147                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-037         14,975                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-038         27,820                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-040          6,270                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-041          1,302                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-043          3,881                  11/22/19   12/13/19    BETTE & CRING                       
                                                            14-047          2,228                  11/22/19   12/13/19    BETTE & CRING                       
                                                            14-049            668                  11/22/19   12/13/19    BETTE & CRING                       
                                                            14-050         12,775                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-051         39,187                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-052          2,064                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-054          1,534                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-055            507                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-057          2,092                  01/03/20   01/27/20    BETTE & CRING                       
                                                            14-058         16,772                  01/03/20   01/27/20    BETTE & CRING                       
                                                            14-063         29,960                  02/21/20   06/24/20    BETTE & CRING                       
                                                            14-064          3,876                  02/21/20   06/18/20    BETTE & CRING                       
                                                            14-066         40,954                  06/23/20   08/05/20    BETTE & CRING                       
                                                            14-067         41,924                  06/23/20   08/05/20    BETTE & CRING                       
                                                            14-068          7,901                  06/23/20   08/05/20    BETTE & CRING                       
                                                            14-069          7,090                  06/23/20   08/05/20    BETTE & CRING                       
                                                            14-073            846                  07/21/20   09/21/20    BETTE & CRING                       
                                                            14-074          2,192                  07/21/20   09/21/20    BETTE & CRING                       
                                                            14-076          8,142                  11/18/20   02/25/21    BETTE & CRING                       
                                                            14-078          5,682                  11/24/20   02/19/21    BETTE & CRING                       
                                                            14-080         15,173                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-081          7,555                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-086          3,900                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-090          2,157                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-091          1,418                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-099          3,259                  04/06/21   06/23/21    BETTE & CRING                       
                                                            15-001          1,400                  12/21/18   02/12/19    BUNICHE PIPING INC.                 
                                                            15-003          2,097                  12/21/18   02/12/19    BUNICHE PIPING INC.                 
                                                            15-004            472                  12/21/18   02/12/19    BUNICHE PIPING INC.                 
                                                            15-005          1,051                  06/21/19   06/24/19    BURNICHE PIPING INC.                
                                                            15-006          1,996                  08/20/19   08/21/19    BURNICHE PIPING INC.                
                                                            15-008         11,582                  02/21/20   06/24/20    BURNICHE PIPING, INC.               
                                                            15-010          1,206                  10/08/20   12/04/20    BURNICHE PIPING, INC.               
                                                            15-012            605                  12/28/20   03/02/21    BURNICHE PIPING, INC.               
                                                            16-002          6,698                  02/12/19   03/01/19    COLLETT MECHANICAL, INC.            
                                                            16-006          1,048                  05/15/19   05/16/19    COLLETT MECHANICAL, INC.            
                                                            16-007          3,763                  05/15/19   05/16/19    COLLETT MECHANICAL, INC.            
                                                            16-008          1,704                  11/22/19   12/06/19    COLLETT MECHANICAL, INC.            
                                                            16-010          3,318                  06/23/20   07/22/20    COLLETT MECHANICAL, INC.            
                                                            16-013          1,673                  10/08/20   12/04/20    COLLETT MECHANICAL, INC.            
                                                            16-014          3,071                  11/24/20   02/05/21    COLLETT MECHANICAL, INC.            
                                                            16-016          1,821                  11/24/20   02/05/21    COLLETT MECHANICAL, INC.            
                                                            16-018          2,866                  11/24/20   02/05/21    COLLETT MECHANICAL, INC.            
                                                            16-019          4,942                  12/28/20   03/02/21    COLLETT EMCHANICAL, INC.            
                                                            16-021         10,707                  12/28/20   03/02/21    COLLETT MECHANICAL, INC.            
                                                            17-003         13,452                  09/25/18   09/28/18    KASSELMAN ELECTRIC CO INC           
                                                            17-007          2,360                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-009          4,575                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-010          3,639                  02/12/19   03/01/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-014         13,535                  02/12/19   03/01/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-016          1,238                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-019            861                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-022          2,728                  06/21/19   06/24/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-023          4,416                  06/21/19   06/24/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-025          6,974                  06/21/19   06/24/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-026            315                  06/21/19   06/24/19    KASSELMAN ELECTRIC CO.,INC..        
                                                            17-027          1,111                  06/21/19   06/24/19    kasselman electric co.,inc.         
                                                            17-028            993                  06/21/19   06/24/19    kasselman electric co.,inc.         
                                                            17-029          1,403                  06/21/19   06/24/19    kasselman electric co.,inc.         
                                                            17-031            794                  08/20/19   08/21/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-032          1,277                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-034          5,196                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-035          3,140                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-036          2,575                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-038          2,072                  11/22/19   12/06/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-040         19,710                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-041          2,631                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-045          7,817                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-047         10,166                  01/17/20   02/10/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-048         11,471                  01/17/20   02/10/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-050          1,033                  06/23/20   07/22/20    KASSELMAN ELECTRIC CO. INC.         
                                                            17-052         15,182                  07/02/20   08/11/20    KASSELMAN ELECTRIC CO.,INC.2        
                                                            17-053         23,463                  07/02/20   08/11/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-055            497                  07/02/20   08/11/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-058          4,974                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-061          5,743                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-063          1,027                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-066          1,110                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-068          2,184                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-070          9,217                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-072          1,890                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-076          2,688                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-083          1,542                  04/06/21   05/05/21    KASSELMAN ELECTRIC CO., INC.        
 
19-0209   Reconstruction               0-008-011  08/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0077   Reconstruction               0-008-012  10/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0920   Reconstruction               0-008-013  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2205   Reconstruction               0-008-015  11/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0814FP Reconstruction               0-008-FP1  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0799SC Visual Structural Inspection 0-008-SC1  02/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ballard Elementary School:
90-0960   Additions and Alterations    0-009-001  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1423   Additions and Alterations    0-009-003  07/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0624   Reconstruction               0-009-004  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0418   Reconstruction               0-009-006  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-B           2,399                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            005-T            -100                  12/23/10   01/06/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            008             4,884                  07/08/10   08/20/10    EDWARD & THOMAS O'CONNOR INC        
                                                            009             2,091                  07/08/10   08/20/10    EDWARD & THOMAS O'CONNOR INC        
 
09-0319   Reconstruction               0-009-007  04/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1473   Reconstruction               0-009-008  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-001          1,492                  09/25/18   09/27/18    BETTE & CRING                       
                                                            14-002          1,821                  09/25/18   09/27/18    BETTE & CRING                       
                                                            14-003            773                  09/25/18   09/27/18    BETTE & CRING                       
                                                            14-004          2,547                  12/21/18   02/12/19    BETTE & CRING                       
                                                            14-006         17,681                  12/21/18   02/12/19    BETTE & CRING                       
                                                            14-008         12,055                  12/21/18   02/12/19    BETTE & CRING                       
                                                            14-009          7,396                  12/21/18   02/12/19    BETTE & CRING                       
                                                            14-010         13,339                  02/12/19   03/01/19    BETTE & CRING                       
                                                            14-012          2,074                  02/12/19   02/28/19    BETTE & CRING                       
                                                            14-014         17,723                  05/15/19   06/06/19    BETTE & CRING                       
                                                            14-016            569                  05/15/19   06/06/19    BETTE & CRING                       
                                                            14-017          1,501                  05/15/19   05/16/19    BETTE & CRING                       
                                                            14-018          1,821                  05/15/19   06/06/19    BETTE & CRING                       
                                                            14-019         16,812                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-021         13,737                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-023         -1,310                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-025         35,796                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-026         24,501                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-028          1,688                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-030          4,110                  06/21/19   06/24/19    BETTE & CRING                       
                                                            14-032          9,885                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-033          9,101                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-035         10,832                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-039          6,175                  07/25/19   07/30/19    BETTE & CRING                       
                                                            14-042          6,919                  11/22/19   12/13/19    BETTE & CRING                       
                                                            14-044         22,152                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-045         17,524                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-046         20,323                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-048          2,002                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-053          1,433                  11/22/19   12/27/19    BETTE & CRING                       
                                                            14-056          2,092                  01/03/20   01/27/20    BETTE & CRING                       
                                                            14-059         36,059                  01/17/20   02/13/20    BETTE & CRING                       
                                                            14-060          6,103                  01/17/20   02/13/20    BETTE & CRING                       
                                                            14-061         39,083                  02/21/20   06/18/20    BETTE & CRING                       
                                                            14-062         29,960                  02/21/20   06/24/20    BETTE & CRING                       
                                                            14-065         41,538                  06/23/20   08/05/20    BETTE & CRING                       
                                                            14-070          4,869                  07/02/20   10/19/20    BETTE & CRING                       
                                                            14-071          1,811                  07/21/20   09/21/20    BETTE & CRING                       
                                                            14-072          1,405                  07/21/20   09/21/20    BETTE & CRING                       
                                                            14-075          6,356                  10/08/20   02/04/21    BETTE & CRING                       
                                                            14-077          5,138                  10/08/20   02/04/21    BETTE & CRING                       
                                                            14-079          9,013                  11/24/20   02/19/21    BETTE & CRING                       
                                                            14-082          1,139                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-083         33,328                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-084          3,348                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-085          3,963                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-087         36,199                  12/03/20   02/25/21    BETTE & CRING                       
                                                            14-088          3,667                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-089          2,157                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-092          2,315                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-093          3,923                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-094          5,011                  12/03/20   05/10/21    BETTE & CRING                       
                                                            14-095        -13,935                  02/22/21   04/08/21    BETTE & CRING                       
                                                            14-096          1,132                  02/22/21   04/08/21    BETTE & CRING                       
                                                            14-097          5,541                  02/22/21   04/08/21    BETTE & CRING                       
                                                            14-098          3,260                  04/06/21   06/23/21    BETTE & CRING                       
                                                            15-002          2,097                  12/21/18   02/12/19    BUNICHE PIPING INC.                 
                                                            15-007         12,121                  02/21/20   06/24/20    BURNICHE PIPING, INC.               
                                                            15-009            197                  10/08/20   12/04/20    BURNICHE PIPING, INC.               
                                                            15-011            605                  12/28/20   03/02/21    BURNICHE PIPING, INC.               
                                                            15-013          1,479                  12/28/20   04/02/21    BURNICHE PIPING, INC.               
                                                            16-001          6,698                  02/12/19   03/01/19    COLLETT MECHANICAL,INC.             
                                                            16-003            351                  02/12/19   03/01/19    COLLETT MECHANICAL, INC.            
                                                            16-004          3,071                  05/15/19   05/16/19    COLLETT MECHANICAL,INC.             
                                                            16-005          1,048                  05/15/19   05/16/19    COLLETT MECHANICAL, INC.            
                                                            16-009          3,318                  06/23/20   07/22/20    COLLETT MECHANICAL, INC.            
                                                            16-011          8,096                  06/23/20   07/22/20    COLLETT MECHANICAL, INC.            
                                                            16-012            675                  10/08/20   12/04/20    COLLETT MECHANICAL, INC.            
                                                            16-015          1,821                  11/24/20   02/05/21    COLLETT MECHANICAL, INC.            
                                                            16-017          3,974                  11/24/20   02/05/21    COLLETT MECHANICAL, INC.            
                                                            16-020          5,353                  12/28/20   03/02/21    COLLETT MECHANICAL, INC.            
                                                            16-022          1,537                  03/22/21   05/20/21    COLLETT MECHANICAL, INC.            
                                                            16-023          1,051                  03/22/21   05/20/21    COLLETT MECHANICAL, INC.            
                                                            17-001          4,090                  09/25/18   09/28/18    KASSELMAN ELECTRIC CO INC           
                                                            17-002         13,452                  09/25/18   09/28/18    KASSELMAN ELECTRIC CO INC           
                                                            17-004         13,135                  09/25/18   09/28/18    KASSELMAN ELECTRIC CO INC           
                                                            17-006          2,360                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-008          4,575                  12/21/18   02/12/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-011          8,975                  02/12/19   03/01/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-012         11,412                  02/12/19   03/01/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-013         13,535                  02/12/19   03/01/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-015          3,419                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-017          1,361                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO., INC.        
                                                            17-018          1,681                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-020          1,901                  05/15/19   05/16/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-021         10,161                  06/21/19   06/24/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-024          7,553                  06/21/19   06/24/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-030          1,408                  08/20/19   08/21/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-033          5,196                  11/22/19   12/09/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-037          3,954                  11/22/19   12/06/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-039         20,877                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-042          1,303                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-043          1,911                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-044          7,817                  01/03/20   01/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-046         10,152                  01/17/20   02/06/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-049          2,232                  06/23/20   07/22/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-051         13,624                  07/02/20   08/11/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-054            497                  07/02/20   08/11/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-056          4,841                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-057          4,974                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-059          2,645                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-060          4,413                  10/08/20   12/04/20    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-062          1,806                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-064          2,235                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-065          1,110                  11/24/20   02/05/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-067          2,132                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-069          1,977                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-071          1,890                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-073         20,642                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-074          4,495                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-075         14,016                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-077         47,666                  12/28/20   03/02/21    KASSELMAN ELECTRIC CO.,INC.         
                                                            17-078          1,331                  02/22/21   04/05/21    KASSELMAN ELECTRIC CO., INC.        
                                                            17-079          2,603                  02/22/21   04/05/21    KASSELMAN ELECTRIC CO., INC.        
                                                            17-080          6,374                  02/22/21   04/05/21    KASSELMAN ELECTRIC CO., INC.        
                                                            17-081         -5,541                  02/22/21   04/05/21    KASSELMAN ELECTRIC CO., INC.        
                                                            17-082          1,542                  04/06/21   05/05/21    KASSELMAN ELECTRIC CO., INC.        
 
20-0078   Reconstruction               0-009-009  10/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            28-001          1,174                  09/30/21   12/02/22    Family Danz Mech, Inc               
 
02-0816FP Reconstruction               0-009-FP1  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX New High School (never built):
01-0902SC Visual Structural Inspection 0-016-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXStorage (frmrlyAdministrative Ctr):
90-0961   Reconstruction               1-004-001  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Storage Bldg-Kindness Closet:
19-0005   New Construction             2-019-001  07/11/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building-Track:
22-0921   New Construction             2-020-001  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage #2 (demo'd 9/26/18):
98-1781   Reconstruction               4-006-004  08/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage #1:
95-0116   Reconstruction               5-005-002  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
16-0531   New Construction             5-017-001  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06-001         77,767                  10/27/17   11/08/17    Bette & Cring Construction Group    
                                                            06-002            279                  01/05/18   01/29/18    Bette & Cring Construction Group    
                                                            06-003          4,428                  01/05/18   01/29/18    BETTE & CRING Construction Group    
                                                            06-004          3,167                  01/05/18   01/29/18    Bette & Cring Construction Group    
                                                            06-005         10,615                  05/22/18   06/06/18    Bette & Cring                       
                                                            06-006          4,234                  05/22/18   06/06/18    Bette & Cring                       
                                                            06-007          4,739                  09/25/18   10/22/18    BETTE & CRING                       
                                                            06-008         13,851                  12/21/18   02/12/19    BETTE & CRING                       
                                                            06-009          2,993                  12/21/18   02/12/19    BETTE & CRING                       
                                                            06-010          2,156                  12/21/18   02/12/19    BETTE & CRING                       
                                                            06-011          1,942                  12/21/18   02/12/19    BETTE & CRING                       
                                                            06-012          2,535                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-013          2,582                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-014            959                  05/02/19   05/03/19    BETTE & CRING                       
                                                            06-015          4,213                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-016          5,964                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-017          6,812                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-018          2,824                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-019          5,670                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-020          1,284                  05/02/19   05/03/19    BETTE & CRING                       
                                                            06-021          3,721                  05/02/19   05/03/19    BETTE & CRING                       
                                                            06-022        -10,352                  05/02/19   05/29/19    BETTE & CRING                       
                                                            06-023          7,648                  05/02/19   05/03/19    BETTE & CRING                       
                                                            06-024          3,354                  05/15/19   05/16/19    BETTE & CRING                       
                                                            06-025          1,965                  05/15/19   05/17/19    BETTE & CRING                       
                                                            06-026          2,325                  05/15/19   05/17/19    BETTE & CRING                       
                                                            06-027          4,772                  05/15/19   05/17/19    BETTE & CRING                       
                                                            07-001         20,701                  05/02/19   05/03/19    ROZELL EAST,INC.                    
                                                            07-002          7,267                  05/15/19   05/16/19    ROZELL EAST, INC.                   
                                                            08-001          2,250                  05/22/18   06/06/18    E.W. Tompkins Co., Inc.             
                                                            09-001         12,200                  05/22/18   06/06/18    Harold R. Clune Inc.                
                                                            09-002          3,585                  05/22/18   06/06/18    Harold R. Clune Inc.                
                                                            09-003         12,960                  05/22/18   06/06/18    Harold R. Clune Inc.                
                                                            09-004          3,635                  05/22/18   06/06/18    Harold R. Clune, Inc.               
                                                            09-005         15,275                  09/25/18   10/22/18    HAROLD R CLUNE INC                  
                                                            09-006         16,850                  09/25/18   10/22/18    HAROLD R CLUNE INC                  
                                                            09-007          1,695                  09/25/18   10/22/18    HAROLD R CLUNE INC                  
                                                            09-008         13,605                  09/25/18   10/22/18    HAROLD R CLUNE INC                  
                                                            09-009          3,510                  09/25/18   10/22/18    HARALD R CLUNE INC                  
                                                            09-010          1,995                  09/25/18   10/22/18    HAROLD R. CLUNE INC                 
                                                            09-011          4,980                  09/25/18   10/22/18    HAROLD R CLUNE INC                  
                                                            09-012          1,220                  12/21/18   02/12/19    HAROLD R. CLUNE INC.                
                                                            09-013          3,775                  12/21/18   02/01/19    HAROLD R. CLUNE INC.                
                                                            09-014          3,400                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            09-015            857                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            09-016          6,165                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            09-017          1,925                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            09-018          5,900                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            09-019         13,970                  05/02/19   05/03/19    harold r. clune inc.                
                                                            09-020          4,435                  05/02/19   05/03/19    HAROLD R. CLUNE INC.                
                                                            09-021          1,980                  05/02/19   05/03/19    harold r. clune inc.                
                                                            09-022            613                  05/15/19   05/16/19    HAROLD R. CLUNE INC.                
 

          Concession Stand:
12-0124   Additions and Alterations    7-013-002  03/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1982   Reconstruction               7-013-003  09/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
07-1976   New Construction             7-016-001  05/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          PPA Solar Array:
16-0796   Reconstruction               7-018-001  12/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building- Stadium:
22-1983   New Construction             7-019-001  09/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout BB1:
22-0922   New Construction             7-022-001  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout BB2:
22-0923   New Construction             7-023-001  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
22-1984   New Construction             7-024-001  09/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-1718   Reconstruction               7-999-001  07/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2143   Reconstruction               7-999-002  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0117EP Energy Project               7-999-E01  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE





SCHUYLERVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-17-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sr High Sch (formerly Jr/Sr HS<2011):
96-0743   Reconstruction               0-001-008  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0067   Additions and Alterations    0-001-009  12/29/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,945                  11/09/00   01/14/03    T. Lemme Mech.                      
                                                            02             11,324                  09/15/00   12/01/03    Kingsley Arms                       
                                                            03             23,599                  09/18/00   12/01/03    Dwight Elec.                        
                                                            04             21,148                  11/09/00   01/14/03    Dwight Elec.                        
                                                            04             74,511          55,836  09/18/00   12/01/03    Bast Hatfield                       
                                                            05             45,000                  03/21/01   01/14/03    Dwight Elec.                        
                                                            06             38,791                  01/29/01   01/08/02    Bast Hatfield                       
                                                            2               1,773                  08/28/01   01/15/02    Arch. Glass & Mirror                
                                                            3              -5,000                  08/28/01   01/15/02    Arch. Glass & Mirror                
                                                            4                -269                  08/28/01   01/15/02    Pipe Solutions                      
                                                            5              -5,000                  08/28/01   01/15/02    Pipe Solutions                      
                                                            6              -1,525                  06/29/04   06/30/04    Dwight Electric                     
                                                            7              -1,915                  06/29/04   06/30/04    Dwight Electric                     
 
07-1965   Additions and Alterations    0-001-012  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           9,776                  06/12/15   07/09/15    SD Carruthers Inc                   
                                                            00002           1,222                  07/24/09   11/12/09    ROZELL EAST INC                     
                                                            00002           3,500                  07/30/09   11/12/09    COMALLI GROUP INC                   
                                                            00003               0                  09/02/09   09/18/09    COMALLI GROUP INC                   
                                                            00003          11,912                  12/07/10   02/16/11    SHAKER FLATS LANDSCAPING            
                                                            00004          47,554                  08/19/09   09/15/09    ROZELL EAST INC                     
                                                            00004          -6,783                  01/07/10   06/01/10    COMALLI GROUP INC                   
                                                            00004             452                  01/05/11   02/16/11    SHAKER FLATS LANDSCAPING            
                                                            00005               0                  10/20/09   11/20/09    ROZELL EAST INC                     
                                                            00005           3,628                  10/20/09   11/20/09    ROZELL EAST INC                     
                                                            00005           4,258                  11/24/09   02/04/10    COMALLI GROUP INC                   
                                                            00005             996                  12/07/10   02/16/11    SHAKER FLATS LANDSCAPING            
                                                            00006             963                  07/30/09   09/23/09    BETTE & CRING LLC                   
                                                            00006           5,231                  08/19/09   07/09/15    ROZELL EAST INC                     
                                                            00006             895                  10/20/09   11/20/09    ROZELL EAST INC                     
                                                            00006             690                  11/24/09   02/04/10    Comalli Group Inc.                  
                                                            00006             402                  12/07/10   02/16/11    SHAKER FLATS LANDSCAPING            
                                                            00007           4,210                  10/13/09   11/20/09    ROZELL EAST INC                     
                                                            00007             941                  12/03/09   12/15/10    ROZELL EAST INC                     
                                                            00007          34,650                  11/24/09   02/08/10    Comalli Group                       
                                                            00007             967                  01/05/11   02/16/11    SHAKER FLATS LANDSCAPING            
                                                            00008               0                  08/19/09   09/15/09    BETTE & CRING LLC                   
                                                            00008          40,997                  01/07/10   06/01/10    COMALLI GROUP INC                   
                                                            00008          13,000                  12/07/10   02/16/11    SHAKER FLATS LANDSCAPING            
                                                            00009             331                  10/26/09   12/28/09    ROZELL EAST INC                     
                                                            00009           2,702                  01/07/10   05/10/10    ROZELL EAST INC                     
                                                            00009          12,482                  12/07/10   02/16/11    SHAKER FLATS LANDSCAPING            
                                                            00010          33,792                  11/10/09   12/30/09    ROZELL EAST INC                     
                                                            00010             208                  01/25/10   05/27/10    ROZELL EAST INC                     
                                                            00010          20,204                  03/25/10   06/16/10    COMALLI GROUP INC                   
                                                            00011           8,000                  12/03/09   12/15/10    BETTE & CRING LLC                   
                                                            00011           2,831                  01/07/10   05/10/10    ROZELL EAST INC                     
                                                            00011           4,771                  01/25/10   05/27/10    ROZELL EAST INC                     
                                                            00012           6,841                  01/25/10   05/27/10    COMALLI GROUP INC                   
                                                            00013           2,303                  12/03/09   12/15/10    BETTE & CRING LLC                   
                                                            00013           1,728                  03/19/10   05/26/10    COMALLI GROUP INC                   
                                                            00013             947                  03/19/10   05/26/10    ROZELL EAST INC                     
                                                            00013           3,057                  05/06/10   12/22/10    ROZELL EAST INC                     
                                                            00014           1,058                  12/03/09   12/15/10    BETTE & CRING LLC                   
                                                            00014           5,137                  03/25/10   05/26/10    ROZELL EAST INC                     
                                                            00014             507                  05/06/10   12/22/10    ROZELL EAST INC                     
                                                            00015           2,297                  01/25/10   05/27/10    BETTE & CRING LLC                   
                                                            00015           1,859                  04/08/10   06/16/10    ROZELL EAST INC                     
                                                            00015           1,457                  05/06/10   12/22/10    ROZELL EAST INC                     
                                                            00015          20,379                  05/17/10   08/27/10    COMALLI GROUP INC                   
                                                            00016          20,392                  06/21/10   12/17/10    COMALLI GROUP INC                   
                                                            00017           5,433                  01/25/10   05/27/10    BETTE & CRING LLC                   
                                                            00017          15,827                  08/06/10   11/30/10    COMALLI GROUP INC                   
                                                            00017             622                  08/06/10   11/30/10    ROZELL EAST INC                     
                                                            00018             690                  05/17/10   08/27/10    ROZELL EAST INC                     
                                                            00018          18,537                  08/06/10   11/30/10    COMALLI GROUP INC                   
                                                            00019           3,225                  01/25/10   05/27/10    BETTE & CRING LLC                   
                                                            00020           1,751                  06/21/10   12/01/10    ROZELL EAST INC                     
                                                            00020             505                  08/06/10   11/30/10    COMALLI GROUP INC                   
                                                            00020           2,774                  11/17/10   12/17/10    ROZELL EAST INC                     
                                                            00021          19,467                  09/22/10   12/15/10    COMALLI GROUP INC                   
                                                            00021           1,949                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00022           1,412                  03/19/10   05/26/10    BETTE & CRING LLC                   
                                                            00022           1,281                  07/13/10   12/02/10    ROZELL EAST INC                     
                                                            00024           1,972                  03/25/10   05/26/10    BETTE & CRING LLC                   
                                                            00024          23,695                  08/06/10   11/30/10    ROZELL EAST INC                     
                                                            00024           3,345                  09/22/10   12/15/10    COMALLI GROUP INC                   
                                                            00024           4,141                  02/22/11   03/09/11    ROZELL EAST INC                     
                                                            00025          -1,500                  03/25/10   05/26/10    BETTE & CRING LLC                   
                                                            00025           1,470                  07/13/10   12/02/10    ROZELL EAST INC                     
                                                            00025           9,584                  08/06/10   11/30/10    COMALLI GROUP INC                   
                                                            00025           9,611                  04/29/11   05/20/11    ROZELL EAST INC                     
                                                            00026           1,641                  03/25/10   05/26/10    BETTE & CRING LLC                   
                                                            00026           6,369                  11/17/10   12/01/10    ROZELL EAST INC                     
                                                            00027           8,983                  03/25/10   05/26/10    BETTE & CRING LLC                   
                                                            00027          16,616                  08/06/10   11/30/10    COMALLI GROUP INC                   
                                                            00027           1,891                  10/27/10   11/17/10    ROZELL EAST INC                     
                                                            00028          20,413                  09/22/10   12/15/10    COMALLI GROUP INC                   
                                                            00028          12,800                  10/27/10   11/17/10    ROZELL EAST INC                     
                                                            00029          20,125                  09/22/10   12/15/10    COMALLI GROUP INC                   
                                                            00030           3,401                  09/21/10   02/10/11    COMALLI GROUP INC                   
                                                            00031           1,800                  05/17/10   08/27/10    BETTE & CRING LLC                   
                                                            00031          16,164                  09/21/10   12/15/10    COMALLI GROUP INC                   
                                                            00032           2,253                  05/17/10   08/27/10    BETTE & CRING LLC                   
                                                            00032           2,397                  09/21/10   12/15/10    COMALLI GROUP INC                   
                                                            00033           9,918                  05/17/10   08/27/10    BETTE & CRING LLC                   
                                                            00033          17,287                  09/21/10   12/15/10    COMALLI GROUP INC                   
                                                            00034             807                  05/17/10   08/27/10    BETTE & CRING LLC                   
                                                            00034           4,393                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00035          19,817                  01/14/11   02/16/11    COMALLI GROUP INC                   
                                                            00035             551                  02/22/11   03/09/11    ROZELL EAST INC                     
                                                            00036           2,312                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00037             725                  02/22/11   03/09/11    ROZELL EAST INC                     
                                                            00037           3,851                  10/05/10   05/06/11    BETTE & CRING LLC                   
                                                            00038           5,766                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            00038           4,585                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00038          -3,597                  01/25/11   02/23/11    ROZELL EAST INC                     
                                                            00039           2,547                  06/21/10   12/17/10    BETTE & CRING LLC                   
                                                            00039           1,808                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00039             937                  01/25/11   02/23/11    ROZELL EAST INC                     
                                                            00040             874                  06/21/10   12/17/10    BETTE & CRING LLC                   
                                                            00040           1,322                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00040          12,593                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00041           7,225                  06/21/10   12/17/10    BETTE & CRING LLC                   
                                                            00041          19,786                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00042             481                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            00042           1,105                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00044           9,314                  01/25/11   02/23/11    ROZELL EAST INC                     
                                                            00045           1,830                  12/08/10   02/09/11    COMALLI GROUP INC                   
                                                            00046             191                  04/29/11   05/20/11    ROZELL EAST INC                     
                                                            00046           5,936                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00047           4,077                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00047           2,625                  04/29/11   05/20/11    ROZELL EAST INC                     
                                                            00047           9,904                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00048             603                  01/14/11   02/16/11    COMALLI GROUP INC                   
                                                            00049           2,930                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00049             951                  01/14/11   02/16/11    COMALLI GROUP INC                   
                                                            00050           1,684                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00051             517                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00053             316                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00054           4,037                  01/25/11   02/23/11    COMALLI GROUP INC                   
                                                            00055          12,541                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00055           3,053                  01/25/11   02/23/11    COMALLI GROUP INC                   
                                                            00056           3,234                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00057           9,440                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00058           8,582                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00059           8,470                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00059          10,000                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00060           1,114                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00060           4,075                  04/29/11   07/09/15    COMALLI GROUP INC                   
                                                            00061           4,888                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00063           5,860                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00064          36,330                  10/05/10   11/12/10    BETTE & CRING LLC                   
                                                            00065          35,874                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00065           4,341                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00066          15,620                  09/02/10   12/10/10    BETTE & CRING LLC                   
                                                            00067           7,075                  09/02/10   12/10/10    BETTE & CRING LLC                   
                                                            00068           5,900                  09/02/10   12/10/10    BETTE & CRING LLC                   
                                                            00073             625                  10/05/10   11/12/10    BETTE & CRING LLC                   
                                                            00074             901                  10/27/10   11/17/10    BETTE & CRING LLC                   
                                                            00075           2,148                  10/27/10   11/17/10    BETTE & CRING LLC                   
                                                            00080             510                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00081           1,329                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00082             631                  12/20/10   02/09/11    BETTE & CRING LLC                   
                                                            00084          16,827                  11/24/10   12/10/10    BETTE & CRING LLC                   
                                                            00086             129                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00087           8,972                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00092           2,692                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00093             886                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00094           2,913                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00095          12,361                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00096           1,939                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00099           2,194                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00100           2,631                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00101             254                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00102           1,362                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00103             139                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00104           1,346                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00105             288                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00106             959                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00109           4,248                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00112             896                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00113           3,151                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00115           2,512                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00119           3,487                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00123           1,029                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00125          -1,181                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00126          -2,250                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00128           1,083                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00130           3,400                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00134           3,500                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00139           6,202                  02/22/11   03/09/11    BETTE & CRING                       
                                                            00140           3,696                  03/29/11   04/22/11    BETTE & CRING LLC                   
                                                            00141           1,813                  03/29/11   04/22/11    BETTE & CRING LLC                   
                                                            00142           6,903                  03/29/11   04/22/11    BETTE & CRING LLC                   
                                                            00143           7,875                  03/29/11   04/22/11    BETTE & CRING LLC                   
                                                            00145           3,496                  03/29/11   04/22/11    BETTE & CRING LLC                   
                                                            00147           1,000                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00148             943                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00149           3,250                  04/29/11   07/09/15    BETTE & CRING LLC                   
                                                            00151          19,000                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00152           6,000                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00156          11,443                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            1               9,853                  06/12/15   07/09/15    D&E Technogliges, Inc.              
                                                            149             3,250                  06/12/15     /  /      Bette & Cring, LLC                  
                                                            2               2,376                  06/12/15     /  /      D&E Technologies, Inc.              
                                                            4               1,436                  06/12/15   07/09/15    D&E Technologies, Inc.              
                                                            5              22,166                  06/29/15   07/22/15    D&E Technologies, Inc.              
                                                            50              9,014                  06/12/15   07/09/15    Rozell East, Inc.                   
                                                            52              1,778                  06/12/15     /  /      Rozell Electric, Inc.               
                                                            6               5,231                  06/12/15   07/09/15    Rozell East Inc.                    
                                                            60              4,075                  06/12/15     /  /      Comalli Group Inc.                  
 
07-1534   Reconstruction               0-001-014  04/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -28,047                  09/18/08   09/29/08    Henderson-Johnson Co. Inc           
                                                            00001           2,520                  06/26/15   08/05/15    Shaker Flats Landscaping            
                                                            00002          -3,126                  10/15/08   10/30/08    HENDERSON - JOHNSON CO., INC.       
                                                            00002           9,090                  06/26/15   07/22/15    Shaker Flats Landscaping            
                                                            00003           1,068                  10/15/08   10/27/08    HENDERSON - JOHNSON CO., INC.       
                                                            00003          11,912                  06/27/13   07/31/13    SHAKER FLATS LANDSCAPING            
                                                            00004           3,786                  11/18/08   02/16/09    HENDERSON- JOHNSON INC CO.          
                                                            00004             452                  06/27/13     /  /      SHAKER FLATS LANDSCAPING            
                                                            00005             996                  06/27/13   07/31/13    SHAKER FLATS LANDSCAPING            
                                                            00006           9,799                  11/18/08   01/22/09    HENDERSON-JOHNSON CO., INC.         
                                                            00006             402                  06/27/13   07/31/13    SHAKER FLATS LANDSCAPING            
                                                            00007           1,500                  11/18/08   01/30/09    HENDERSON-JOHNSON CO., INC.         
                                                            00007             967                  06/27/13   07/26/13    SHAKER FLATS LANDSCAPING            
                                                            00008          13,000                  06/27/13   07/26/13    SHAKER FLATS LANDSCAPING            
                                                            00009          12,482                  06/27/13   07/26/13    SHAKER FLATS LANDSCAPING            
                                                            00010           2,805                  01/14/11   02/11/11    SHAKER FLATS LANDSCAPING            
                                                            00011           4,459                  01/14/11   02/11/11    SHAKER FLATS LANDSCAPING            
                                                            00012           1,000                  06/26/15   07/22/15    Shaker Flats Landscaping            
                                                            00013          29,396                  06/26/15   07/30/15    Shaker Flats Landscaping            
                                                            00014           1,790                  06/26/15   07/22/15    Shaker Flats Landscaping            
 
11-0358   Reconstruction               0-001-016  12/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00008           2,325                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            00015          -1,050                  07/27/15   10/29/15    Eastern Building & Restoration      
                                                            1                 547                  06/12/15   07/09/15    D&E Technologies                    
                                                            1              38,670                  06/12/15   07/09/15    Brownell Electric Corp.             
                                                            1              10,389                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            10              1,644                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            11              3,578                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            12             16,285                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            14            -10,000                  06/26/15   07/21/15    Eastern Building & Restoration      
                                                            16                962                  06/26/15   07/17/15    Eastern Building & Restoration      
                                                            18                555                  06/29/15   07/17/15    Eastern Building & Restoration      
                                                            19                461                  06/29/15   07/17/15    Eastern Building & Restoration      
                                                            2               1,377                  06/12/15   07/09/15    D%E Technologies                    
                                                            2              73,450                  06/12/15   07/09/15    Brownell Electric Corp.             
                                                            3               1,090                  06/12/15   07/09/15    D&E Technologies                    
                                                            3                 469                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            4               1,122                  06/12/15   07/09/15    D&E Technologies                    
                                                            4              14,848                  06/12/15   07/09/15    Brownell Electric Corp.             
                                                            4               4,722                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            5               7,348                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            6                 948                  06/12/15   07/09/15    Brownell Electric Corp.             
                                                            6               1,417                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            7              11,497                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            EC-00007       10,465                  11/15/13   02/05/14    Brownell Electric Corp.             
                                                            EC-00008       21,950                  11/15/13   02/05/14    Brownell Electric Corp.             
                                                            EC-00009       31,250                  11/15/13   02/05/14    Brownell Electric Corp.             
                                                            EC-00010        1,880                  11/15/13   12/04/13    Brownell Electric Corp.             
                                                            EC-00011        2,995                  11/15/13   12/04/13    Brownell Electric Corp.             
                                                            EC-00012       50,050                  11/15/13     /  /      Brownell Electric Corp.             
                                                            EC-00013        4,125                  11/15/13   02/05/14    Brownell Electric Corp.             
                                                            EC-00014       55,070                  08/08/14   09/26/14    Brownell Electric Corp              
                                                            EC-00015        7,590                  08/08/14   09/26/14    Brownell Electric Corp              
                                                            EC-00016        2,154                  08/08/14   09/26/14    Brownell Electric Corp              
                                                            EC-0017         9,760                  08/16/14   08/29/14    Brownell Electric Corp.             
                                                            GC000020       49,858                  01/13/14   02/07/14    Eastern Building & Restoration      
                                                            MC-00005       75,430                  01/28/14   06/05/14    D & E Technologies                  
                                                            MC-00007        4,829                  02/28/14   05/30/14    D & E Technologies                  
                                                            MC000009       -5,000                  10/23/14   10/31/14    D & E Technologies                  
 
15-0609   Reconstruction               0-001-018  01/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0325   Additions and Alterations    0-001-019  07/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            715                  06/21/19   06/24/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-003          1,130                  09/20/19   09/24/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-005          2,050                  09/20/19   09/24/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-007          3,841                  02/21/20   06/24/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-008          2,082                  02/21/20   06/24/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-009          1,060                  02/21/20   06/24/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-010          2,101                  02/21/20   06/24/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-012         28,787                  07/16/20   08/31/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-013          4,707                  07/16/20   08/31/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-015          7,998                  08/27/20   11/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-016          7,360                  08/27/20   11/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-020         11,642                  08/27/20   11/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-021          8,849                  10/13/20   12/18/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-023         10,250                  10/13/20   12/21/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-025         10,578                  12/03/20   02/01/21    HEWITT YOUNG ELECTIC, LLC           
                                                            EC-026         11,900                  12/03/20   02/01/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-027          6,693                  12/03/20   02/01/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-031          4,679                  12/08/20   02/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-034          5,106                  12/08/20   02/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-038          5,265                  01/19/21   03/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-039            851                  01/19/21   03/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-043          3,685                  02/25/21   04/05/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-001            391                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-002         11,432                  02/21/20   06/15/20    HERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-003          3,364                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-004          1,550                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-005         21,599                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-006            730                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-008          6,933                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-010         71,743                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-011          8,233                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-012          3,202                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-013         18,439                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-014          3,357                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-015        -52,366                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-017          6,957                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-018          5,351                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-019          4,752                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-020          6,881                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-021         36,056                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-023         17,072                  07/21/20   09/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-025          2,132                  07/21/20   09/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-026         10,975                  07/21/20   09/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-027         40,845                  07/21/20   09/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-029          4,842                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-030          4,274                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-031         17,805                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-033         32,924                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-035        -11,548                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-036          7,066                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-037          3,190                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-038         31,818                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-040         38,870                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-043         40,885                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-044         27,743                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-045            491                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-046          1,056                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-051         28,986                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-055         26,873                  12/01/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-063          4,726                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-066          2,578                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-068         12,209                  12/03/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-071          2,863                  12/03/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-072          2,116                  12/03/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-073          4,259                  12/08/20   03/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-079          1,388                  02/25/21   04/29/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-081          2,867                  06/04/21   01/13/22    Jersen Construction Group LLC       
                                                            MC-001          3,541                  09/20/19   09/24/19    RMB MECHANICAL, INC.                
                                                            MC-002          1,773                  02/21/20   06/24/20    RMB MECHANICAL, INC.                
                                                            MC-003          1,757                  02/21/20   06/24/20    RMB MECHANICAL, INC.                
                                                            MC-004          2,789                  02/21/20   06/24/20    RMB MECHANICAL, INC.                
                                                            MC-005          3,240                  07/16/20   08/31/20    RMB MECHANICAL , INC.               
                                                            MC-009          3,389                  12/01/20   02/01/21    RMB MECHANICAL, INC.                
                                                            MC-010         12,684                  12/01/20   02/01/21    RMB MECHANICAL, INC.                
                                                            MC-011         12,213                  12/03/20   02/01/21    RMB MECHANICAL, INC.                
                                                            PC-001          9,721                  02/21/20   06/24/20    BURNICHE PIPING, INC.               
                                                            PC-003            464                  02/21/20   06/24/20    BURNICHE PIPING, INC.               
                                                            PC-006          6,745                  07/16/20   08/31/20    BURNICHE PIPING, INC.               
                                                            PC-007         13,718                  07/16/20   08/31/20    BURNICHE PIPING, INC.               
                                                            PC-008          6,993                  07/16/20   08/31/20    BURNICHE PIPING, INC.               
                                                            PC-009            846                  07/16/20   08/31/20    BURNICHE PIPING, INC.               
                                                            PC-011          1,191                  07/28/20   10/27/20    BURNICHE PIPING, INC.               
                                                            PC-012          1,229                  07/28/20   10/27/20    BURNICHE PIPING, INC.               
                                                            PC-016            902                  08/27/20   11/04/20    BURNICHE PIPING, INC.               
                                                            WC-001         28,678                  10/13/20   02/04/21    NEP GLASS CO., LTD                  
 
17-0348   Reconstruction               0-001-020  10/12/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0346   Reconstruction               0-001-021  11/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,465                  09/25/18   09/28/18    T. MCELLIGOTT INC                   
                                                            1               2,449                  10/22/18   11/28/18    Brownell Electric Corp.             
                                                            3               7,537                  09/25/18   09/28/18    T. MCELLIGOTT INC                   
                                                            4               1,490                  09/25/18   09/28/18    T. MCELLIGOTT INC                   
                                                            5               1,074                  09/25/18   09/28/18    T. MCELLIGOTT INC                   
                                                            7              -6,496                  09/25/18   09/28/18    T. MCELLIGOTT INC                   
 
02-0216FP Reconstruction               0-001-FP1  10/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elem Sch K-8 (formerly K-6 2011):
93-0095   Reconstruction               0-002-006  09/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0739   Reconstruction               0-002-007  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1412   Reconstruction               0-002-008  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1966   Additions and Alterations    0-002-011  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          13,118                  06/10/09   07/28/09    BETTE & CRING LLC                   
                                                            00001           1,893                  07/15/09   08/19/09    ROZELL EAST INC.                    
                                                            00001             212                  07/15/09   08/19/09    ROZELL EAST INC.                    
                                                            00001           2,361                  07/30/09   11/12/09    COMALLI GROUP INC                   
                                                            00001          13,642                  09/14/11   01/18/12    TRINITY CONSTRUCTION                
                                                            00002           9,000                  06/29/09   08/14/09    BETTE & CRING LLC                   
                                                            00003          -1,200                  07/30/09   08/23/10    BETTE & CRING LLC                   
                                                            00003           5,586                  10/20/09   11/20/09    ROZELL EAST INC                     
                                                            00003           4,344                  10/13/09   07/09/15    ROZELL EAST INC                     
                                                            00004             193                  07/24/09   09/25/09    BETTE & CRING LLC                   
                                                            00004             681                  10/13/09   11/20/09    ROZELL EAST INC                     
                                                            00005           4,380                  07/24/09   09/25/09    BETTE & CRING LLC                   
                                                            00006             690                  11/24/09   02/04/10    COMALLI GROUP INC                   
                                                            00007           4,000                  08/19/09   09/15/09    BETTE & CRING LLC                   
                                                            00008           1,717                  10/20/09   11/20/09    ROZELL EAST INC                     
                                                            00008           8,296                  01/07/10   06/01/10    ROZELL EAST INC                     
                                                            00009         120,573                  08/19/09   11/17/09    BETTE & CRING LLC                   
                                                            00009          13,477                  03/25/10   06/16/10    COMALLI GROUP INC                   
                                                            00010          62,958                  09/02/09   09/18/09    BETTE & CRING LLC                   
                                                            00011           5,421                  01/25/10   05/27/10    COMALLI GROUP INC                   
                                                            00012           8,000                  12/03/09   12/15/10    BETTE & CRING LLC                   
                                                            00012           6,357                  01/07/10   06/01/10    ROZELL EAST INC                     
                                                            00012           4,351                  03/19/10   05/26/10    ROZELL EAST INC                     
                                                            00014          32,221                  03/25/10   05/26/10    COMALLI GROUP INC                   
                                                            00016           5,214                  01/25/10   05/27/10    BETTE & CRING LLC                   
                                                            00016           5,270                  04/08/10   06/16/10    ROZELL EAST INC                     
                                                            00016          12,945                  08/13/10   11/26/10    ROZELL EAST INC                     
                                                            00017          13,023                  09/02/10   12/10/10    ROZELL EAST INC                     
                                                            00018           4,569                  01/25/10   05/27/10    BETTE & CRING LLC                   
                                                            00018           3,068                  10/27/10   11/17/10    ROZELL EAST INC                     
                                                            00019             880                  06/21/10   12/17/10    ROZELL EAST INC                     
                                                            00019          18,340                  08/06/10   11/30/10    COMALLI GROUP INC                   
                                                            00019           2,389                  10/27/10   11/17/10    ROZELL EAST INC                     
                                                            00020         -29,986                  03/19/10   05/26/10    BETTE & CRING LLC                   
                                                            00021           1,408                  03/19/10   05/26/10    BETTE & CRING LLC                   
                                                            00021             896                  08/06/10   11/30/10    ROZELL EAST INC                     
                                                            00022             398                  09/22/10   12/15/10    COMALLI GROUP INC                   
                                                            00022           7,688                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00023             537                  03/25/10   05/26/10    BETTE & CRING LLC                   
                                                            00023           2,688                  07/13/10   12/02/10    ROZELL EAST INC                     
                                                            00026          19,109                  08/06/10   11/30/10    COMALLI GROUP INC                   
                                                            00028           6,697                  10/05/10   11/12/10    BETTE & CRING LLC                   
                                                            00029          -3,867                  05/17/10   08/27/10    BETTE & CRING LLC                   
                                                            00029           3,548                  10/27/10   11/17/10    ROZELL EAST INC                     
                                                            00030          16,968                  05/17/10   08/27/10    BETTE & CRING LLC                   
                                                            00030             292                  11/17/10   12/01/10    ROZELL EAST INC                     
                                                            00031           3,199                  12/08/10   02/09/11    ROZELL EAST INC                     
                                                            00032          -1,893                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00033           3,549                  01/14/11   02/16/11    ROZELL EAST INC                     
                                                            00034           1,516                  01/14/11   02/16/11    COMALLI GROUP INC                   
                                                            00035            -302                  05/17/10   08/27/10    BETTE & CRING LLC                   
                                                            00036           3,255                  06/21/10   12/17/10    BETTE & CRING LLC                   
                                                            00036           1,438                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00037           2,882                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00041         -10,535                  02/22/11   03/09/11    ROZELL EAST INC                     
                                                            00042           4,097                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00043           1,530                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            00043           8,763                  11/17/10   12/01/10    COMALLI GROUP INC                   
                                                            00043           9,315                  01/25/11   02/23/11    ROZELL EAST INC                     
                                                            00044             591                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            00044           3,128                  12/08/10   02/09/11    COMALLI GROUP INC                   
                                                            00045           1,006                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            00045          11,547                  01/25/11   02/23/11    ROZELL EAST INC                     
                                                            00046           2,437                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00048           1,019                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00048           4,095                  04/29/11   05/20/11    ROZELL EAST INC                     
                                                            00050           1,300                  01/14/11   02/16/11    COMALLI GROUP INC                   
                                                            00051             713                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00052           4,953                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00052           7,387                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00053           5,974                  01/25/11   02/23/11    COMALLI GROUP INC                   
                                                            00054             858                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00056           6,332                  02/22/11   03/09/11    COMALLI GROUP INC                   
                                                            00057           3,143                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00058          13,000                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00061          -9,941                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00062           2,096                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00062          14,743                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00063           3,695                  08/26/10   11/26/10    BETTE & CRING LLC                   
                                                            00064           7,872                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00066           2,126                  04/29/11   05/20/11    COMALLI GROUP INC                   
                                                            00069          -2,070                  10/05/10   11/12/10    BETTE & CRING LLC                   
                                                            00070           1,057                  09/22/10   12/16/10    BETTE & CRING LLC                   
                                                            00071           2,884                  10/05/10   11/12/10    BETTE & CRING LLC                   
                                                            00072           3,711                  10/05/10   11/12/10    BETTE & CRING LLC                   
                                                            00076           3,277                  10/27/10   11/17/10    BETTE & CRING LLC                   
                                                            00077             837                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00078           4,380                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00079           1,433                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00083           2,869                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00085             826                  11/17/10   12/01/10    BETTE & CRING LLC                   
                                                            00088             354                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00089             695                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00090           1,972                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00091          13,698                  12/08/10   02/09/11    BETTE & CRING LLC                   
                                                            00098           3,400                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00107         -58,850                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00108           1,839                  01/14/11   02/16/11    BETTE & CRING LLC                   
                                                            00110           2,848                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00111             442                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00114             676                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00116           5,315                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00117           4,346                  01/21/11   02/23/11    BETTE & CRING LLC                   
                                                            00118           1,379                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00120           1,775                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00121           1,115                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00122           3,104                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00124             271                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00127             852                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00129           1,432                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00131           6,275                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00132           4,448                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00133           2,602                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00135           3,400                  03/29/11   04/22/11    BETTE & CRING LLC                   
                                                            00136           4,000                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00137           7,332                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00138           1,882                  02/22/11   03/09/11    BETTE & CRING LLC                   
                                                            00144           2,376                  03/29/11   04/22/11    BETTE & CRING LLC                   
                                                            00146          16,908                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00150          13,000                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00153           3,400                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00154          16,000                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00155           1,300                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            00157           1,000                  04/29/11   05/20/11    BETTE & CRING LLC                   
                                                            1               2,265                  06/12/15   07/09/15    Stilsing Electric, Inc.             
                                                            1               9,776                  06/12/15     /  /      SD Carruthers, Inc.                 
                                                            12              4,351                  06/12/15   07/09/15    Rozell East Inc.                    
                                                            2              12,420                  06/12/15   07/09/15    TRINITY Construction                
                                                            22              7,688                  06/12/15   07/09/15    Rozell East Inc.                    
                                                            23             20,767                  06/12/15     /  /      Comalli Group Inc.                  
                                                            23             -5,818                  06/29/15   07/22/15    Rozell East Inc.                    
                                                            3               4,344                  06/12/15     /  /      Rozell East Inc.                    
                                                            51             -2,822                  06/12/15   07/09/15    Rozzell East, Inc.                  
                                                            6              26,837                  06/12/15     /  /      D&E Technologies, Inc.              
                                                            EC-001            545                  03/25/15   04/28/15    Brownell Electric Corp.             
                                                            HC-001           -191                  05/05/15   05/20/15    RF Gordon Mechanical LLC            
 
07-1535   Reconstruction               0-002-012  04/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001         -10,556                  11/18/08   02/16/09    FRANK MAGGIO & SONS                 
                                                            00002           5,923                  11/18/08   02/13/09    FRANK MAGGIO&SONS                   
                                                            00003           1,725                  11/18/07   02/16/09    FRANK MAGGIO&SONS                   
                                                            00004          12,000                  06/15/09   08/05/09    FRANK MAGGIO & SONS                 
                                                            00005           3,795                  11/18/08   02/16/09    HENDERSON-JOHNSON CO., INC.         
 
11-0359   Reconstruction               0-002-013  12/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            13                918                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            17              1,396                  06/26/15   07/17/15    Eastern Building & Restoration      
                                                            2                 536                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            3             109,520                  06/12/15   07/09/15    Brownell Electric Corp.             
                                                            5               9,396                  06/12/15   07/09/15    Brownell Electric Corp              
                                                            9               5,856                  06/12/15   07/09/15    Eastern Building & Restoration      
                                                            MC-00006       43,104                  02/28/14   05/30/14    D & E Technolgies                   
                                                            MC000006       43,104                  02/28/14     /  /      D & E Technologies                  
                                                            MC000008        1,968                  08/08/14   09/26/14    D & E Technologies                  
 
15-0610   Reconstruction               0-002-015  01/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -5,000                  08/01/16   09/30/16    LaCorte Companies, Inc.             
                                                            MC-001         -1,776                  08/01/16     /  /      T. McElligott, Inc.                 
 
17-0326   Additions and Alterations    0-002-016  07/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            715                  06/21/19   06/24/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-004          1,130                  09/20/19   09/24/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-006          1,712                  09/20/19   09/24/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-011          3,717                  07/16/20   08/31/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-017          2,157                  08/27/20   11/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-018            633                  08/27/20   11/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-022         24,488                  10/13/20   12/21/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-024            383                  10/13/20   12/21/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-028          4,884                  12/03/20   02/01/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-029          3,677                  12/03/20   02/01/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-030          4,007                  12/03/20   02/01/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-032          1,990                  12/08/20   02/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-033          7,466                  12/08/20   02/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-035          2,364                  12/08/20   02/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-036            991                  12/08/20   02/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-041          4,621                  01/19/21   03/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-007         15,677                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-009          3,652                  02/21/20   06/15/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-016        -16,378                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-024          4,822                  07/21/20   09/21/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-032         -1,160                  08/31/20   11/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-034         30,565                  08/31/20   11/24/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-039         26,288                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-041         -4,000                  07/28/20   09/22/20    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-042          7,317                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-048         37,482                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-049         33,097                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-050         68,562                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-053         19,675                  12/01/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-054          4,252                  12/01/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-057          4,699                  12/01/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-058          2,174                  12/01/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-059         21,102                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-060         25,384                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-061         16,298                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-064          3,026                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-065         38,048                  12/01/20   02/25/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-067          1,967                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-069          1,559                  12/03/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-070         23,960                  12/03/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-074            841                  12/08/20   03/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-075          2,666                  01/19/21   06/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-076          1,541                  01/19/21   06/15/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-078            730                  01/26/21   04/05/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-080         -4,250                  03/22/21   06/18/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-082         30,640                  06/04/21   01/13/22    Jersen Construction Group LLC       
                                                            GC-083          3,300                  06/04/21   01/13/22    Jersen Construction Group LLC       
                                                            MC-006          3,240                  07/16/20   08/31/20    RMB MECHANICAL, INC.                
                                                            MC-007          1,894                  12/01/20   02/01/21    RMB MECHANICAL, INC.                
                                                            MC-008          5,333                  12/01/20   02/01/21    RMB MECHANICAL, INC.                
                                                            MC-012          1,433                  01/19/21   03/18/21    RMB MECHANICAL, INC.                
                                                            PC-002          3,865                  02/21/20   06/24/20    BURNICHE PIPING, INC.               
                                                            PC-004            213                  02/21/20   06/24/20    BURNICHE PIPING, INC.               
                                                            PC-005            364                  02/21/20   06/24/20    BURNICHE PIPING, INC.               
                                                            PC-013          3,198                  07/28/20   10/27/20    BURNICHE PIPING, INC.               
                                                            PC-014          3,474                  07/28/20   10/27/20    BURNICHE PIPING, INC.               
                                                            PC-015            769                  08/27/20   11/04/20    BURNICHE PIPING, INC.               
                                                            PC-017          2,222                  10/13/20   12/21/20    BURNICHE PIPING, INC.               
                                                            PC-018          8,638                  10/13/20   12/21/20    BURNICHE PIPING, INC.               
                                                            PC-019          8,704                  12/01/20   02/01/21    BURNICHE PIPING, INC.               
                                                            PC-020          1,644                  12/01/20   02/01/21    BURNICHE PIPING, INC.               
 
17-0349   Reconstruction               0-002-018  10/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               946                  09/25/18   01/25/19    S.D. CARRUTHERS SONS INC            
                                                            002             1,992                  09/25/18   01/25/19    S.D. CARRUTHERS SONS INC            
 
17-0347   Reconstruction               0-002-019  11/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              20,464                  09/25/18   09/28/18    T. McElligott, Inc.                 
                                                            6              14,056                  09/25/18   09/28/18    T. MCELLIGOTT INC                   
 
02-0215FP Reconstruction               0-002-FP1  10/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAg Bldg now Admin Demolished 2017:
17-0327   Reconstruction               0-004-003  07/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-022         34,932                  07/16/20   09/24/20    JERSEN CONSTRUCTION GROUP, LLC      
 

          1994 Bus Garage:
92-1495   New Construction             5-011-001  08/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1732   Additions and Alterations    5-011-002  09/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1256   Reconstruction               5-011-003  07/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0328   Reconstruction               5-011-005  07/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-019          1,167                  08/27/20   11/04/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-037         14,620                  12/08/20   02/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-040          2,953                  01/19/21   03/18/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-042          2,429                  02/25/21   04/05/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-047         49,235                  10/13/20   02/04/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-052         18,993                  12/01/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-056         11,805                  12/01/20   05/10/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-062         15,145                  12/01/20   05/07/21    JERSEN CONSTRUCTION GROUP, LLC      
                                                            GC-077         24,774                  01/26/21   04/05/21    JERSEN CONSTRUCTION GROUP, LLC      
 
21-0295   Reconstruction               5-011-006  09/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -15,809                  04/12/22   04/25/23    American Petro Equip&Const Co Inc   
 

          Cell Tower & Equipment Building:
08-1475   New Construction             7-014-001  07/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Jr. / Sr. High School:
10-0002   New Construction             7-015-001  07/13/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth:
17-0329   New Construction             7-016-001  07/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-014            501                  07/16/20   08/31/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-028          4,908                  07/21/20   09/21/20    JERSEN CONSTRUCTION GROUP, LLC      
 

          District-Wide:
16-1482   Reconstruction               7-999-001  11/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE





SARATOGA SPRINGS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-18-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Caroline Street ES Phase 4:
93-1489   Reconstruction               0-001-008  06/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1337   Reconstruction               0-001-009  05/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
98-1313   Reconstruction               0-001-010  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0349   Additions and Alterations    0-001-011  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003          3,852                  04/01/04   04/08/04    Pollard Excavating                  
                                                            01-004          1,232                  02/03/04   02/20/04    Pollard Excavating                  
                                                            02-001        -25,071                  10/11/05   10/17/05    Bast hatfield                       
                                                            02-002         -1,564                  07/05/05   07/07/05    Bast hatfield                       
                                                            03-001         -7,302                  11/16/04   11/19/04    Breton Steel                        
                                                            04-001         -2,304                  04/12/04   04/20/04    TP Monahan                          
                                                            05-001         16,148                  02/02/04   11/01/05    WJV Mech.                           
                                                            05-002         -3,935                  06/17/05   06/20/05    WJV mechanical Inc                  
                                                            06-001        160,363                  04/20/05   08/14/07    WJV Mechanical                      
                                                            06-002           -206                  06/17/05   06/20/05    WJV Mechanical                      
                                                            07-001          1,112                  04/01/05   06/15/05    Stilsing Electric Inc               
                                                            07-002         -1,926                  03/23/05   06/15/05    Stilsing electric Inc               
                                                            08-001          3,740                  04/01/05   11/01/05    avala contracting                   
                                                            08-002         18,275                  02/24/04   11/01/05    AVALA Contracting                   
                                                            08-003          1,929                  02/24/04   03/02/04    AVALA Contracting                   
 
07-1948   Reconstruction               0-001-012  11/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-2              -808                  02/09/10   03/19/10    EXCEL INSULATION CO INC             
                                                            4-13            3,344                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-7             7,455                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
 
13-0518   Reconstruction               0-001-013  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            -8,944                  10/23/15   01/25/16    Mid-State Industries, Ltd.          
                                                            GC2              -472                  01/21/16   04/19/16    Mid-State Industeries, Ltd.         
 
14-0121   Reconstruction               0-001-014  03/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10               0                  02/01/17   02/16/17    J. McBain, Inc.                     
                                                            GC-04          22,046                  08/18/16   10/05/16    Bast Hatfield Construction LLC      
                                                            GC-06          -1,296                  12/02/16   12/29/16    Bast Hatfield Construction LLC      
                                                            GC-07          23,472                  02/01/17   03/02/17    Bast Hatfield Construction, LLC     
                                                            GC-09           2,621                  03/27/17   05/16/17    Bast Hatfield Construction LLC      
                                                            HC-01          12,098                  08/15/16     /  /      DiGesare Mechanical, Inc.           
                                                            HC-03          -1,728                  12/02/16   12/29/16    DiGesare Mechanical, Inc.           
 
18-1483   Reconstruction               0-001-015  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PG-03             382                  01/02/20   02/03/20    KOMPAN                              
 
20-1935   Reconstruction               0-001-016  09/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1333   Reconstruction               0-001-017  05/16/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             989                  04/09/24   05/10/24    Flex Electric                       
 
02-1285FP Reconstruction               0-001-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Ave M.S.Phase 8:
96-1338   Reconstruction               0-003-002  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0491   Reconstruction               0-003-003  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1336   Reconstruction               0-003-004  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0434   Reconstruction               0-003-007  12/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1584   Additions and Alterations    0-003-008  08/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          2,773                  11/07/03   11/17/03    James Maloy                         
                                                            01-002         16,147                  11/07/03   11/17/03    James Maloy                         
                                                            01-003          9,897                  11/07/03   11/17/03    James Maloy                         
                                                            01-004           -314                  11/07/03   11/17/03    James Maloy                         
                                                            02-001        -69,773                  01/24/07   01/29/07    Bast Hatfield                       
                                                            03-001         13,170                  01/23/04   03/08/04    Breton Steel                        
                                                            03-002          2,893                  11/07/03   11/17/03    Breton Steel                        
                                                            03-003           -190                  11/26/03   12/26/03    Breton Steel                        
                                                            04-001        -12,340                  11/07/03   11/17/03    Monahan & Loughlin                  
                                                            05-001        -18,505                  11/07/03   11/17/03    Robinson Hall Arch. Products        
                                                            06-001         32,747                  01/23/04   03/08/04    General Drywall                     
                                                            07-001        -13,677                  11/07/03   11/17/03    DiGesare Mech.                      
                                                            08-001        -42,998                  11/07/03   11/17/03    Campito Plumbing                    
                                                            09-001         16,846                  11/07/03   11/17/03    SSP Elec.                           
                                                            09-002         39,100                  11/07/03   11/17/03    SSP Elec.                           
                                                            09-003         16,917                  11/07/03   11/17/03    SSP Elec.                           
                                                            09-004          5,206                  11/07/03   11/17/03    SSP Elec.                           
                                                            09-005           -180                  11/07/03   11/17/03    SSP Elec.                           
                                                            10-001         -3,583                  11/07/03   11/17/03    Adirondack Cabling                  
                                                            11-001         -8,053                  06/21/05   06/22/05    Adirondack Business Systems         
 
07-1949   Reconstruction               0-003-009  11/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-10           12,635                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            7-10              490                  12/16/09   02/12/10    HAROLD R CLUNE                      
 
13-0519   Reconstruction               0-003-010  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FA1             6,092                  05/25/17   06/02/17    J. McBain Electric, Inc.            
 
14-0122   Reconstruction               0-003-011  03/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1484   Reconstruction               0-003-012  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07           1,958                  01/26/21   04/08/21    FLEX ELECTRIC, LLC                  
                                                            GC-22           4,128                  10/23/20   02/08/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            PG-01             382                  01/02/20   02/03/20    KOMPAN                              
 
20-1936   Reconstruction               0-003-013  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             941                  12/02/22   05/23/23    Arcon Elec LLC                      
                                                            EC-05             543                  01/20/23   06/13/23    ARCON ELEC LLC                      
                                                            EC-06           1,492                  01/20/23   06/13/23    ARCON ELEC LLC                      
                                                            GC-01           5,153                  09/20/22   11/07/23    Gallo Const Corp                    
                                                            GC-05            -850                  12/02/22   12/14/23    Gallo Const Corp                    
                                                            GC-06             870                  12/02/22   12/14/23    Gallo Const Corp                    
                                                            MC-01           3,778                  07/12/22   04/04/23    RF Gordon Mech Inc                  
                                                            MC-05          10,515                  01/20/23   06/13/23    RF GORDON MECH INC                  
                                                            PC-01           4,151                  09/20/22   10/31/23    Crisafulli Bros Plum&Heat Contrs    
                                                            PC-02           1,874                  09/20/22     /  /      Crisafulli Bros Plumb&Heat Contrs   
                                                            PC-02           1,874                  09/26/23   02/20/24    Crisafulli Brothers Plumbing & heati
                                                            PC-04             227                  10/19/22   10/24/23    Crisfulli Bros Plumb&Heat           
                                                            PC-06           3,100                  01/20/23   11/16/23    CRISAFULLI BROS PLUMB & HEAT        
                                                            PC-07           1,157                  02/28/23   12/05/23    CRISAFULLI BROS PLUMB&HEAT          
 
04-0156FP Reconstruction               0-003-FP2  09/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Division Street ES Phase 4:
93-1490   Reconstruction               0-004-006  06/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1339   Reconstruction               0-004-007  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1315   Reconstruction               0-004-008  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0348   Additions and Alterations    0-004-009  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         11,293                  02/24/04   03/02/04    Pollard Excavating                  
                                                            01-002          3,852                  04/01/04   04/08/04    Pollard Excavating                  
                                                            01-004          6,552                  02/03/04   02/20/04    Pollard Excavating                  
                                                            02-001        -25,071                  10/11/05   10/17/05    Bast hatfield                       
                                                            02-002         -1,564                  07/05/05   07/07/05    Bast hatfield Inc                   
                                                            03-001         -7,302                  11/16/04   11/19/04    Breton Steel                        
                                                            04-001         -2,304                  04/12/04   04/20/04    TP Monahan                          
                                                            05-001         16,148                  02/03/04   11/01/05    WJV Mech.                           
                                                            05-002         -3,935                  06/17/05   06/20/05    WJV mechanical Inc                  
                                                            06-002           -206                  06/17/05   06/20/05    WJV mechanical Inc                  
                                                            07-001          1,111                  04/01/05   11/01/05    stilsing electric                   
                                                            07-002         -1,925                  03/23/05   06/15/05    Stilsing Electric Inc               
                                                            08-001          3,740                  04/01/05   11/01/05    avala contracting                   
                                                            08-003          1,929                  04/01/05   11/01/05    avala contracting                   
 
04-0297   Reconstruction               0-004-010  12/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001            -212                  11/02/05   11/08/05    hoosick Valley Contractors          
                                                            01-03           2,000                  11/03/05   12/06/05    Hoosic Valley Contractors inc       
                                                            02-01           5,095                  11/02/05   11/08/05    WM Keller and Sons Contractors      
                                                            02-02          17,239                  09/30/05   11/08/05    WM Keller and Sons construction     
                                                            02-03           1,017                  12/05/05   07/13/06    Wm Keller and Sons                  
                                                            4-01              575                  11/02/05   11/04/05    Hoosick Valley Contractors          
 
07-1950   Reconstruction               0-004-011  11/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-12            4,357                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-19            1,628                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-8             3,503                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            5-6             1,708                  04/09/10   06/18/10    K&L PLUMBING & HEATING              
                                                            7-01            3,790                  07/16/09   08/18/09    HAROLD R CLUNE                      
 
13-0520   Reconstruction               0-004-012  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            -8,944                  11/16/15   01/05/16    Mid - State Industeries, Ltd.       
                                                            GC2              -472                  01/21/16   04/19/16    Mid-State Industries, Ltd.          
 
14-0123   Reconstruction               0-004-013  03/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          -3,000                  11/16/15   12/23/15    Millstone Remediation, Inc.         
                                                            EC-11               0                  02/01/17   02/16/17    J. McBain, Inc.                     
                                                            GC-03          19,886                  07/27/16   09/30/16    Bast Hatfield Construction, LLC     
                                                            HC-02          15,255                  10/19/16   11/02/16    DiGesare Mechanical, Inc.           
                                                            HC-04          -1,728                  12/02/16   12/29/16    DiGesare Mechanical, Inc.           
                                                            HC-05         -11,213                  08/11/17   09/07/17    DiGesare Mechanical, Inc.           
 
18-1485   Reconstruction               0-004-014  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PG-02             382                  01/02/20   02/03/20    KOMPAN                              
 
20-1937   Reconstruction               0-004-015  09/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1334   Reconstruction               0-004-016  05/16/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             966                  04/09/24   05/10/24    Flex Electric                       
                                                            GC-01           3,787                  04/09/24     /  /      Hoosick Valley Contractors          
 
02-1286FP Reconstruction               0-004-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake Avenue ES Phase 6:
93-1484   Reconstruction               0-005-003  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1340   Reconstruction               0-005-004  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1314   Reconstruction               0-005-005  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0710   Additions and Alterations    0-005-006  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-001         -3,150                  04/25/05   06/14/05    Mazone Plumbing Heating             
                                                            05-002         31,504                  06/30/04   07/06/04    AVALA Contracting                   
                                                            05-003          1,987                  03/24/05   05/02/05    Two Brothers Contracting            
 
07-1951   Reconstruction               0-005-007  11/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-14            4,142                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-15            1,110                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-20            4,136                  06/02/10   08/05/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            5-1            13,969                  11/17/09   12/17/09    K&L PLUMBING & HEATING              
                                                            5-2             1,883                  11/17/09   12/17/09    K&L PLUMBING & HEATING              
                                                            5-3             1,274                  11/17/09   12/17/09    K&L PLUMBING & HEATING              
                                                            7-02            6,215                  07/16/09   08/18/09    HAROLD R CLUNE                      
                                                            7-12              965                  12/16/09   02/12/10    HAROLD R CLUNE                      
                                                            7-5             4,600                  09/10/09   09/22/09    HAROLD R CLUNE                      
 
11-0229   Reconstruction               0-005-008  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,650                  12/06/11   02/28/12    TURNER CONSTRUCTION CO              
                                                            GC-02            -225                  12/27/11   02/21/12    Turner Construction Co.             
 
13-0521   Reconstruction               0-005-009  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            -8,944                  11/20/15   01/05/16    Mid-State Industries, Ltd.          
                                                            GC3              -269                  04/04/16   12/28/16    Mid-State Industries, Lrd.          
                                                            H1            -31,614                  01/22/16   04/19/16    Family Danz Mechanical, LLC         
 
14-0124   Reconstruction               0-005-010  03/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           6,951                  12/10/15   01/04/16    Mid-State Industries, Ltd.          
                                                            RC-02               0                  12/10/15   01/07/16    Mid-State Industeries, Ltd.         
                                                            RC-04          -1,600                  01/12/16   04/21/16    Mid-State Industeries, Ltd.         
 
18-1486   Reconstruction               0-005-011  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            PG-06           4,896                  01/02/20   02/03/20    KOMPAN                              
 
20-1938   Reconstruction               0-005-012  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             940                  12/02/22   05/23/23    Arcon Elec LLC                      
                                                            EC-04           5,673                  12/27/22   12/14/23    Arcon Elec LLC                      
                                                            GC-02           8,531                  09/20/22   11/07/23    Gallo Const Corp                    
                                                            GC-03           1,745                  12/02/22   12/14/23    Gallo Const Corp                    
                                                            GC-04             637                  12/02/04   12/14/23    Gallo Const Corp                    
                                                            GC-07          12,344                  12/27/22   12/12/23    Gallo Const Corp                    
                                                            GC-08           2,792                  12/27/22   12/12/23    Gallo Const Corp                    
                                                            GC-09           5,311                  02/28/23   12/15/23    GALLO CONST CORP                    
                                                            GC-10           4,429                  03/22/23   12/19/23    GALLO CONSTRUCTION CORP             
                                                            MC-02           1,709                  09/20/22   02/20/24    R F Gordon Mech Inc                 
                                                            MC-02           1,709                  09/26/23     /  /      R.F. Gordon Mechanical Inc          
                                                            MC-03          -1,435                  12/02/22   06/01/23    RF Gordon Mech Inc                  
                                                            MC-04          23,573                  12/27/22   12/14/23    R.F Gordon Mech Inc                 
                                                            MC-06           3,372                  03/22/23   12/19/23    R.F. GORDON MECHANICAL,INC          
                                                            PC-03           1,159                  10/19/22   10/24/23    Crisafulli Bros Plumb&Heat          
                                                            PC-05            -310                  12/02/22   06/01/23    Crisafulli Bros Plumb&Heat Contrs   
 

          Greenfield Center Elementary:
95-0306   Reconstruction               0-014-008  10/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1341   Reconstruction               0-014-009  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1317   Reconstruction               0-014-010  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0347   Additions and Alterations    0-014-011  05/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-003         59,800                  06/17/05   06/29/05    Edward and Thomas O Connor          
                                                            01-004          1,620                  05/05/04   05/07/04    Edward and Thomas                   
                                                            01-005         33,098                  05/05/04   05/07/04    Edward & Thomas O'Connor            
                                                            01-006         25,000                  05/14/04   06/15/04    Edward & Thomas O'Connor            
                                                            01-008            -82                  06/24/04   07/06/04    Edward & Thomas O'Connor            
                                                            02-001          6,816                  03/25/05   05/02/05    Dutch Valley General Contracting    
                                                            02-002         -5,850                  07/09/04   07/13/04    Dutch Valley                        
                                                            02-005          1,717                  06/17/05   06/23/05    Dutch Valley General Contracting    
                                                            02-006          2,616                  11/09/04   11/30/04    Dutch Valley General Contracting    
                                                            02-007         -2,616                  08/03/05   08/12/05    Dutch valley General Contracting    
                                                            03-002         -6,153                  03/18/05   04/14/05    JBS                                 
                                                            03-004           -300                  05/18/05   06/14/05    JBS                                 
                                                            04-004           -214                  06/24/04   07/06/04    Monahan & Loughlin                  
                                                            05-002            581                  07/09/04   07/14/04    Lenz Hardware                       
                                                            07-001          8,118                  12/19/03   12/29/03    Harold R. Clune                     
                                                            07-002          8,981                  03/25/04   04/13/04    Harold R CLune                      
                                                            07-003            791                  07/09/04   07/13/04    Harold R Clune                      
                                                            07-005            -36                  07/09/04   07/13/04    Harold R Clune                      
                                                            08-003         13,672                  12/19/03   12/31/03    AVALA Contracting                   
                                                            08-004         -1,453                  06/29/05   07/07/05    AVALA Contracting                   
                                                            08-005           -500                  05/07/04   05/17/04    AVALA Contracting                   
                                                            10-001            509                  03/06/06   01/19/07    Stilsing Electric                   
                                                            10-003         -2,000                  01/12/07   01/19/07    Stilsing Electric                   
                                                            11-001          8,790                  11/26/03   06/23/05    Valley Equipment Company            
                                                            11-002          9,450                  05/05/04   05/07/04    Valley Equipment Company            
                                                            11-003          1,557                  02/02/05   04/26/05    Valley Equipment Company            
                                                            6-003         -32,911                  03/16/05   04/14/05    DiGesare mechanical                 
 
07-1952   Reconstruction               0-014-013  11/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-18            1,628                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
 
07-0848   Reconstruction               0-014-014  11/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-001        -1,872                  09/10/09   11/18/09    R&J KERR                            
                                                            1-001          -2,932                  09/10/09   11/18/09    WEATHERGUARD ROOFING CO             
 
12-0180   Alterations                  0-014-015  03/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1          -19,868                  02/10/14   04/18/14    Mid-Stat Industries, Ltd.           
 
13-0522   Reconstruction               0-014-016  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H1            -31,614                  01/22/16   04/19/16    Family Danz Mechanical, LLC         
                                                            R2            -45,500                  11/16/15   01/05/16    Monahan & Loughlin, Inc.            
                                                            R3             -5,170                  02/19/16   02/29/16    Monahan & Loughlin, Inc.            
 
14-0125   Reconstruction               0-014-017  03/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09               0                  02/01/17   02/16/17    J. McBain, Inc.                     
 
18-1487   Reconstruction               0-014-018  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04             893                  07/16/20   09/04/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            PG-05             382                  01/02/20   02/03/20    KOMPAN                              
 
20-1939   Reconstruction               0-014-019  09/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0967   Reconstruction               0-014-020  08/30/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,652                  06/01/23   12/28/23    BW ELECTRICAL SERVICES              
                                                            EC-01           2,652                  06/09/23   01/02/24    BW ELECTRICAL SERVICES              
                                                            EC-04             866                  08/07/23   12/29/23    BW ELECTRICAL SERVICES              
                                                            EC-05             983                  08/07/23   12/21/23    BW ELECTRICAL SERVICES              
                                                            EC-08          17,094                  01/31/24   04/26/24    BW Electrical                       
                                                            EC-09          15,996                  01/31/24   04/26/24    BW Electrical                       
                                                            GC-01           2,818                  05/19/23   01/02/24    O'CONNOR COMPANY                    
                                                            GC-01           2,818                  05/25/23   12/27/23    O'CONNOR COMPANY                    
                                                            GC-02          -2,362                  05/19/23   01/02/24    O'CONNOR COMPANY                    
                                                            GC-02          -2,362                  06/01/23     /  /      O'CONNOR COMPANY                    
                                                            GC-06          25,545                  06/08/23   02/21/24    O'CONNOR COMPANY                    
                                                            GC-06          25,545                  06/09/23   02/21/24    O'CONNOR COMPANY                    
                                                            GC-09           3,816                  12/08/23   02/21/24    O'Connor Company                    
                                                            GC-15          18,017                  01/25/24   04/25/24    O'Connor Company                    
                                                            GC-19           2,097                  01/30/24   04/25/24    O'Connor Company                    
                                                            GC-20         -17,094                  01/30/24   05/15/24    O'Connor Company                    
                                                            GC-22         -17,028                  01/31/24   05/10/24    O'Connor Company                    
                                                            GC-25           2,699                  04/09/24   05/09/24    O'Connor Co                         
                                                            GC-26           1,414                  04/09/24   05/09/24    O'Connor Co                         
                                                            GC-27           9,687                  04/09/24   05/09/24    O'Connor Co                         
                                                            GC-29         250,147                  04/09/24   05/09/24    O'Connor Company                    
                                                            PC-08             459                  01/31/24   04/26/24    Hoosick Valley Contractors          
                                                            PC-09           1,371                  01/31/24   04/26/24    Tri-Valley Plumbing                 
 
02-1284FP Reconstruction               0-014-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dorothy Nolan Elementary:
90-1135   Reconstruction               0-015-008  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1342   Reconstruction               0-015-010  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1316   Reconstruction               0-015-011  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0346   Additions and Alterations    0-015-012  05/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-001         16,999                  11/26/03   01/14/04    Edward & Thomas O'Connor            
                                                            01-002         15,778                  11/26/03   01/14/04    Edward & Thomas O'Connor            
                                                            01-007            -82                  06/24/04   07/06/04    Edward & Thomas O'Connor            
                                                            01-010         -2,000                  09/22/04   09/27/04    Edward & Thomas O'Connor            
                                                            02-003         -9,474                  11/02/04   11/19/04    Dutch Valley General Contracting    
                                                            03-001         -6,153                  03/18/05   04/14/05    JBS                                 
                                                            04-001          1,519                  07/12/04   07/13/04    Monahan & Loughlin                  
                                                            04-003           -213                  06/24/04   07/06/04    Monahan & Loughlin                  
                                                            05-001            581                  07/09/04   07/14/04    Lenz Hardware                       
                                                            07-004            -35                  07/09/04   07/13/04    Harold R Clune                      
                                                            08-001         52,093                  04/05/04   04/07/04    AVALA Contracting                   
                                                            08-002         18,213                  11/26/03   12/04/03    AVALA Contracting                   
                                                            08-004         -1,453                  06/29/05   07/07/05    AVALA Contracting                   
                                                            10-002            178                  06/06/00   06/23/06    Stilsing Electric                   
                                                            6-002         -28,257                  03/16/05   04/14/05    DiGesare Mechanical                 
 
07-1953   Additions and Alterations    0-015-014  11/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-16              445                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-2             1,837                  01/06/10   02/19/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-3            18,900                  01/06/10   02/19/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            5-4             4,796                  11/17/09   12/17/09    K&L PLUMBING & HEATING              
                                                            5-5             2,618                  11/17/09   12/17/09    K&L PLUMBING & HEATING              
                                                            7-11            3,168                  12/16/09   02/12/10    HAROLD R CLUNE                      
                                                            7-9             4,315                  11/17/09   12/17/09    HAROLD R CLUNE                      
 
08-0758   Reconstruction               0-015-015  04/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9-1             4,537                  11/17/09   01/04/10    DEL SIGNORE BLACKTOP PAVING INC     
                                                            9-2             7,494                  11/17/09   01/04/10    DEL SIGNORE BLACKTOP PAVING INC     
                                                            9-3             2,206                  02/09/10   03/12/10    DEL SIGNORE BLACKTOP PAVING INC     
                                                            9-4            16,205                  06/02/10   08/06/10    DEL SIGNORE BLACKTOP PAVING INC     
                                                            9-5             3,581                  06/02/10   08/06/10    DEL SIGNORE BLACKTOP PAVING INC     
 
11-1401   Reconstruction               0-015-016  06/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            8,200                  11/08/12   03/08/13    MID-STATE INDUSTRIES LTD            
 
13-0523   Reconstruction               0-015-017  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FA4               292                  11/23/15   01/05/16    J. McBain Electric, Inc.            
                                                            P-1             3,668                  10/22/15   01/25/16    Tri-Valley Plumbing & Heating       
                                                            R1             36,700                  11/16/15   01/05/16    Monahan & Loughlin, Inc.            
                                                            R2            -45,500                  11/16/15   01/05/16    Monahan & Loughlin, Inc.            
                                                            R3             -5,170                  01/22/16   04/15/16    Monahan & Loughlin, Inc.            
                                                            R3             -5,170                  02/01/16   04/19/16    MONAHAN & LOUGHLIN,INC              
 
14-0126   Reconstruction               0-015-018  03/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          27,343                  05/19/16   05/27/16    J MCBAIN INC                        
                                                            H1-4          -51,402                  05/19/16     /  /      PEARL RIVER PLUMBING                
                                                            RC-03               0                  12/10/15   01/04/16    Mid-State Industries, Ltd.          
 
18-1488   Reconstruction               0-015-019  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,148                  08/18/21   04/20/22    DELSIGNORE BLACKTOP PAVING, INC     
                                                            GC-01           4,148                  10/14/21   12/06/22    DelSignore Blacktop Paving, Inc     
                                                            GC-05           2,336                  08/24/20   11/04/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-66             278                  08/18/21   04/19/22    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-66             278                  10/14/21   12/06/22    Bast Hatfield Const LLC             
                                                            PG-04             382                  01/02/20   02/03/20    KOMPAN                              
 
20-1940   Reconstruction               0-015-020  09/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0968   Additions and Alterations    0-015-021  08/30/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,086                  06/01/23   12/28/23    BW ELECTRIC SERVICES                
                                                            EC-02           2,086                  06/09/23   01/02/24    BW ELECTRICAL SERVICES              
                                                            EC-03          14,729                  08/07/23   12/29/23    BW ELECTRICAL SERVICES              
                                                            EC-06           4,443                  08/07/23   12/29/23    BW ELECTRICAL SERVICES              
                                                            EC-07           2,104                  08/07/23   12/29/23    BW ELECTRICAL SERVICES              
                                                            GC-03          -1,260                  05/19/23   01/02/24    O'CONNOR COMPANY                    
                                                            GC-03          -1,260                  06/01/23   12/27/23    O'CONNOR COMPANY                    
                                                            GC-04           1,421                  06/08/23   02/21/24    O'CONNOR COMPANY                    
                                                            GC-04           1,421                  06/09/23   02/21/24    O'CONNOR COMPANY                    
                                                            GC-05           6,752                  06/08/23   02/21/24    O'CONNOR                            
                                                            GC-05           6,752                  06/09/23   02/21/24    O'CONNOR COMPANY                    
                                                            GC-08          -1,891                  07/28/23   12/21/23    O'CONNOR CO                         
                                                            GC-08           1,891                  08/07/23     /  /      O'CONNOR COMPANY                    
                                                            GC-10          -1,663                  12/08/23   02/21/24    O'Connor Company                    
                                                            GC-11             721                  01/25/24   04/23/24    O'CONNOR COMPANY                    
                                                            GC-14          18,003                  01/25/24   04/25/24    O'Connor Company                    
                                                            GC-16           2,906                  01/30/24   04/24/24    O'CONNOR COMPANY                    
                                                            GC-17           1,301                  01/30/24   04/24/24    O'CONNOR COMPANY                    
                                                            GC-18           2,360                  01/30/24   04/24/24    O'CONNOR COMPANY                    
                                                            GC-21           3,914                  01/31/24   04/24/24    O'Connor Company                    
                                                            GC-22             786                  01/25/24   04/23/24    OCONNOR COMPANY                     
                                                            GC-23           3,741                  04/09/24   05/09/24    O'Connor Company                    
                                                            GC-24           3,183                  04/09/24   05/09/24    O'Connor Company                    
                                                            GC-28         120,956                  04/09/24   05/09/24    O'Connor Company                    
                                                            MC-01          13,938                  04/09/24   05/15/24    RMB Mechanical                      
                                                            PC-01           6,605                  01/25/24   04/25/24    TR-VALLEY PLUMBING & HEATING INC    
                                                            PC-02             677                  01/25/24   04/23/24    TRI-VALLEY PLUMBING AND HEATING     
                                                            PC-03             787                  01/25/24   04/23/24    TRI-VALLEY PLUMBING & HEATING INC   
                                                            PC-06           2,183                  01/31/24   04/26/24    Tri-Valley Plumbing                 
                                                            PC-07           4,973                  01/31/24   04/26/24    Tri Valley Plumbing                 
                                                            PC-10           1,191                  04/09/24   05/15/24    Tri-Valley Plumbing & Heating       
 
02-1283FP Reconstruction               0-015-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Saratoga Springs HS Phase 7:
92-1060   Reconstruction               0-016-009  05/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1343   Reconstruction               0-016-010  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1351   Reconstruction               0-016-011  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1368   Reconstruction               0-016-012  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0435   Reconstruction               0-016-014  12/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-3005   Additions and Alterations    0-016-016  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         80,255                  02/15/05   10/24/06    Delaney Construction                
                                                            01-002        198,233                  08/30/05   10/05/05    Delaney Construction Corp           
                                                            01-003         12,193                  01/31/05   05/02/05    Delaney Construction Corp           
                                                            01-004         13,307                  06/14/06   06/26/06    Delaney Construction                
                                                            01-005         43,705                  11/24/03   10/24/06    Delaney Construction                
                                                            01-006         21,512                  09/30/04   10/24/06    Delaney Construction                
                                                            01-007         12,458                  09/30/04   10/24/06    Delaney Construction                
                                                            01-008         50,000                  09/30/04   10/24/06    Delaney Construction                
                                                            01-009         24,202                  09/30/04   10/24/06    Delaney Construction                
                                                            01-010         10,362                  09/30/04   10/27/06    Delaney Construction                
                                                            01-011          6,129                  08/06/04   10/24/06    Delaney Construction                
                                                            01-012         15,638                  08/06/04   10/24/06    Delaney Construction                
                                                            01-013         13,496                  08/06/04   10/24/06    Delaney Construction                
                                                            01-014         13,685                  09/30/04   10/24/06    Delaney Construction                
                                                            01-016          9,386                  09/30/04   10/27/06    Delaney Construction                
                                                            01-017R        -9,663                  10/04/05   06/08/06    Delaney Construction Corp           
                                                            02-001        -20,000                  11/24/03   10/24/06    Bast hatfield                       
                                                            02-002R        57,651                  09/30/04   10/24/06    Bast hatfield                       
                                                            02-003         14,851                  08/06/04   10/24/06    Bast hatfield                       
                                                            02-004         10,617                  09/30/05   11/08/05    Bast hatfield                       
                                                            02-005         10,617                  09/30/05   11/08/05    Bast Hatfield                       
                                                            02-006          4,838                  09/30/05   10/13/05    Bast hatfield                       
                                                            02-007         19,929                  09/30/05   10/18/05    bast hatfield                       
                                                            02-008         19,929                  09/30/05   10/18/05    Bast hatfield                       
                                                            02-009         16,687                  05/22/06   08/08/06    Bast hatfield                       
                                                            02-010         17,638                  09/30/05   10/14/05    Bast hatfield                       
                                                            02-011         -9,669                  09/30/05   10/14/05    Bast Hatfield                       
                                                            02-012         -7,628                  12/05/05   12/09/05    Bast Hatfield                       
                                                            02-018              0                  05/31/06   06/26/06    Bast hatfield                       
                                                            03-001         -4,421                  02/11/04   10/24/06    Stone Bridge Iron and Steel         
                                                            04-001         34,000                  11/24/03   10/24/06    Monahan Loughlin                    
                                                            04-002         16,261                  08/06/04   10/24/06    Monahan loughlin                    
                                                            04-003          2,411                  05/31/06   06/23/06    Monahan Loughlin                    
                                                            05-001R        -7,650                  10/04/05   10/11/05    CS Architectural Products           
                                                            06              9,418                  03/18/05   08/21/06    DiGesare mechanical                 
                                                            06-001         28,000                  01/12/07   01/19/07    DiGesare Mechanical/Plumbing        
                                                            06-002         18,634                  02/11/04   10/24/06    DiGesare mechanical                 
                                                            06-003         10,216                  02/11/04   10/24/06    DiGesare mechanical                 
                                                            06-004         11,458                  02/11/04   10/24/06    DiGesare mechanical                 
                                                            06-005          7,054                  02/11/04   10/24/06    DiGesare mechancial                 
                                                            06-006         16,831                  02/11/04   10/24/06    DiGesare mechanical                 
                                                            06-007          3,196                  02/11/06   10/24/06    Digesare mechanical                 
                                                            06-008         29,142                  07/05/06   10/12/06    DiGesare Mechanical                 
                                                            06-009          2,156                  08/06/04   10/24/06    DiGesare mechanical                 
                                                            06-010         11,115                  08/06/04   10/24/06    DiGesare mechanical                 
                                                            06-011          4,456                  10/04/05   10/11/05    DiGesare mechanical Plumbing        
                                                            07-001         19,148                  09/23/05   09/28/05    DiGesare mechanical                 
                                                            07-002         13,280                  09/23/05   09/28/05    DiGesare mechancial                 
                                                            07-003          4,880                  09/23/05   10/24/06    DiGesare mechanical                 
                                                            07-004          8,176                  09/23/05   10/24/06    DiGesare mechanical                 
                                                            07-005         14,911                  09/23/05   06/09/06    DiGesare mechanical                 
                                                            07-006         19,705                  09/23/05   06/09/06    DiGesare mechanical                 
                                                            07-007         12,933                  09/23/05   06/09/06    DiGesare mechanical                 
                                                            07-008        -13,497                  05/01/08   08/05/08    DiGesare Mechanical/HVAC            
                                                            08             28,361                  03/18/05   08/21/06    Digesare Mechanical                 
                                                            08-001         30,691                  08/06/04   10/24/06    Schenectady hardware                
                                                            08-002          5,886                  08/06/04   10/24/06    Schenectady hardware                
                                                            08-003          2,333                  08/06/04   10/24/06    schenectady hardware                
                                                            08-004          7,035                  08/06/04   10/24/06    Schenectady hardware                
                                                            08-005         20,016                  11/08/04   10/24/06    Schenectady hardware                
                                                            08-006          4,454                  10/04/05   10/26/06    Schenectady hardware electric       
                                                            08-007          9,493                  10/04/05   01/19/07    Schenectady hardware Electrcic      
                                                            08-008         11,365                  10/04/05   01/19/07    Schenectady hardware Electric       
                                                            08-009          3,212                  10/04/05   10/11/05    Schenectady Hardwar Electric        
                                                            08-010         21,307                  05/01/08   08/05/08    SCHENECTADY HARDWARE & ELECTRICAL   
                                                            08-011            975                  07/05/06   09/29/06    Schenectady hardware                
                                                            08-12          45,034                  05/19/06   01/23/07    Schenectady hardware                
                                                            09-001         21,598                  06/25/07   07/17/07    Atlantic Contracting Specialities   
                                                            09-002          8,168                  11/24/03   10/27/06    Atlantic Contracting                
                                                            09-003         21,648                  01/11/05   10/27/06    Atlantic Contracting                
                                                            09-004          2,154                  08/06/04   10/27/06    Atlantic Contracting                
                                                            09-005         18,848                  08/06/04   10/27/06    Atlantic Contracting                
                                                            09-006          1,921                  08/06/04   10/27/06    Atlantic Contracting                
                                                            09-007          1,577                  08/06/04   10/27/06    Atlantic Contracting                
                                                            09-008          9,765                  08/06/04   10/27/06    Atlantic Contracting                
                                                            09-009         -1,394                  11/08/04   10/24/06    Atlantic Contracting                
                                                            10-001         40,232                  02/11/04   10/24/06    MLB Industries                      
                                                            10-002         36,585                  02/11/04   10/24/06    MLB Industries                      
                                                            10-003         17,701                  06/09/06   06/09/06    MLB Industries                      
                                                            10-004         37,171                  08/06/04   10/24/06    MLB Industries                      
                                                            10-005         10,040                  08/06/04   10/24/06    MLB Industries                      
                                                            10-006          8,935                  11/08/04   10/24/06    MLB Industries                      
                                                            10-007          5,743                  01/12/07   01/19/07    MLB Industries                      
                                                            10-008         18,187                  03/18/05   08/03/05    MLB Industries                      
                                                            10-009          8,306                  03/18/05   08/02/05    MLB Industries                      
                                                            10-02          32,802                  09/30/05   11/02/05    Schenectady hardware                
                                                            10-05R          8,796                  06/14/06   06/26/06    MLB Industries                      
                                                            11-001         -2,763                  09/30/05   10/07/05    Aerco International                 
                                                            12-001         45,093                  11/02/04   10/24/06    Schenectady Hardware                
                                                            19              8,221                  10/04/05   10/14/05    Schenectady hardware Electric       
                                                            2              18,370                  10/26/04   05/02/05    DiGesare Mechanical                 
                                                            2                -566                  10/05/05   10/11/05    Bast hatfield                       
                                                            20              6,605                  03/18/05   08/03/05    Bast hatfield                       
                                                            22              9,884                  03/18/05   08/03/05    Bast hatfield                       
                                                            27              3,224                  03/18/05   08/03/05    Bast hatfield                       
                                                            28              4,110                  03/18/05   08/03/05    Bast hatfield                       
                                                            29R            -4,452                  03/18/05   08/03/05    Bast hatfield                       
                                                            3               8,086                  10/26/04   05/02/05    Stone Bridge Iron and Steel         
                                                            3               7,692                  10/26/04   05/02/05    DiGesare mechanical                 
                                                            4              13,063                  10/26/04   05/02/05    Schenectady Hardware Electric       
                                                            4              -2,413                  03/28/05   08/03/05    DiGesare Mechanical                 
                                                            4               9,173                  09/30/05     /  /      CS Architectural                    
                                                            4                   0                  10/26/04   08/21/06    DiGesare mechanical                 
                                                            5               1,167                  10/26/04   08/02/05    schenectady Hardware Electric       
                                                            5               1,965                  03/18/05   08/03/05    DiGesare Mechanical                 
                                                            6               4,594                  10/26/04   08/02/05    Schenectady hardware Electric       
                                                            6                 495                  09/30/05   11/14/05    DiGesare mechanical Plumbing        
                                                            7              19,739                  10/26/04   05/02/05    DiGesare Mechanical                 
                                                            7              16,004                  10/26/04   08/03/05    Schenectady Hardweare               
                                                            7                 332                  09/30/05   10/11/05    DiGesare Mechanical Plumbing        
                                                            AD-04          -2,413                  03/28/06   06/26/06    DiGesare Mechanical                 
                                                            AD-17R          9,408                  10/05/05   10/27/06    Schenectady hardware Electric       
                                                            AD-19           5,097                  03/18/05   08/03/05    Bast hatfield                       
                                                            AD-19           8,221                  10/05/05   10/04/05    Schenectady hardware Electric       
                                                            AD2-21           -566                  06/14/06   06/26/06    Bast hatfield                       
                                                            Ad03-005        8,086                  06/14/06     /  /      Stone Bridge iron steel             
 
07-1954   Reconstruction               0-016-017  11/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-1             4,360                  10/22/09   11/25/09    EXCEL INSULATION CO INC             
                                                            4-1            13,891                  10/22/09   11/25/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-11            9,287                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-17            1,449                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-4            10,166                  01/06/10   02/19/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-5            24,747                  01/06/10   02/19/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-6            13,526                  01/06/10   02/12/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            4-9             6,458                  03/09/10   05/21/10    ZANDRI CONSTRUCTION CORPORATION     
                                                            6-1           -14,984                  05/31/11   07/15/11    COLLETT MECHANICAL INC              
                                                            7-03           10,800                  07/16/09   08/18/09    HAROLD R CLUNE                      
                                                            7-04            6,865                  09/10/09   09/22/09    HAROLD R CLUNE                      
                                                            7-06           19,925                  09/21/09   10/26/09    HAROLD R CLUNE                      
                                                            7-13            1,670                  01/06/10   02/12/10    HAROLD R CLUNE                      
                                                            7-14           10,900                  04/09/10   06/18/10    HAROLD R CLUNE                      
                                                            7-15           19,404                  07/22/10   08/25/10    HAROLD R CLUNE                      
                                                            7-7             2,260                  11/17/09   12/17/09    HAROLD R CLUNE                      
                                                            7-8             9,895                  11/17/09   12/17/09    HAROLD R CLUNE                      
 
07-0849   Reconstruction               0-016-018  11/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-001        -1,872                  09/10/09   11/18/09    R&J KERR                            
                                                            1-001          -2,932                  09/10/09   11/18/09    WEATHERGUARD ROOFING CO             
 
08-0759   Reconstruction               0-016-019  04/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-1           17,227                  10/22/09   11/30/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            10-2            3,388                  01/06/10   02/16/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            11-1          -16,949                  07/22/10   08/24/10    JOHN V WARREN INC                   
                                                            12-01          17,200                  09/21/09   10/19/09    HAROLD R CLUNE                      
                                                            12-02          17,487                  09/10/09   10/14/09    HAROLD R CLUNE                      
 
08-1216   Reconstruction               0-016-020  02/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8-01          -24,383                  06/16/11   07/01/11    COLLETT MECHANICAL INC              
 
11-1402   Reconstruction               0-016-021  06/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            7,600                  11/27/12   02/22/13    Mid-State Industries Ltd.           
 
13-0524   Reconstruction               0-016-022  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            COE1            2,763                  06/19/17   10/30/17    J. McBain Electric, Inc.            
                                                            E2             -2,000                  01/26/16   04/19/16    J. McBain Electric, Inc.            
                                                            FA1             6,092                  05/25/17   06/02/17    J. McBain Electric, Inc.            
                                                            FA2             6,944                  06/19/17   10/30/17    J. McBain Electric, Inc.            
                                                            FA3             5,615                  10/16/15   01/28/16    J. McBain Electric, Inc.            
                                                            GC1            -8,944                  10/21/15   01/28/16    Mid-State Industries, Ltd.          
                                                            GC2              -472                  01/21/16   04/19/16    Mid-State Industeries, Ltd. Mid-Stat
                                                            H1            -31,614                  01/22/16   04/19/16    Family Danz Mechanical, LLC         
                                                            R3              5,170                  02/08/16   02/18/16    Monahan & Loughlin, Inc.            
 
14-0127   Reconstruction               0-016-023  03/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CC-01         -16,523                  09/04/15   09/15/15    Adirondack Cabling Inc.             
                                                            CC-01           1,200                  07/18/16   09/30/16    KASSELMEN ELECTRIC                  
                                                            CC-02          -4,036                  12/10/15   01/04/16    Adirondack Cabling, Inc.            
                                                            CC-02A            682                  11/07/16   11/28/16    Kasselman Electric Co., Inc.        
                                                            EC-02           7,865                  07/18/16   09/30/16    J MCBAIN`                           
                                                            EC-03          18,815                  07/18/16   09/30/16    J MCBAIN                            
                                                            EC-04          10,772                  07/18/16   09/30/16    J MCBAIN                            
                                                            EC-05             716                  12/02/16   01/06/17    J. McBain, Inc.                     
                                                            EC-06          10,253                  01/20/17   01/24/17    J.McBain, Inc.                      
                                                            EC-07          12,561                  02/01/17   02/16/17    J. McBain, Inc.                     
                                                            EC-08            -563                  02/01/17   02/16/17    J. McBain, Inc.                     
                                                            GC-01           1,652                  07/18/16   09/30/16    BAST HATFIELD LLC                   
                                                            GC-02          13,371                  08/15/16     /  /      Bast Hatfield Construction LLC      
                                                            GC-05          -1,000                  12/02/16   12/29/16    Bast Hatfield Construction, LLC     
                                                            GC-08          -2,538                  02/01/17   03/02/17    Bast Hatfield Construction, LLC     
                                                            HC-01          -3,495                  12/16/16   01/06/17    Family Danz Mechanical, LLC         
                                                            SC-01          -1,061                  04/01/16   04/12/16    HMA Contracting, Corp.              
                                                            SC-02          -1,280                  03/08/16   03/18/16    HMA Contracting Corp.               
                                                            SC-03          -6,000                  04/01/16   04/12/16    HMA Contracting Corp.               
                                                            SC-04          -3,000                  03/27/17   05/16/17    HMA Contracting Corp.               
                                                            VC-01           2,677                  04/08/16   05/10/16    Annese & Associates, Inc.           
 
18-1489   Reconstruction               0-016-024  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,625                  09/25/20   11/10/20    FLEX ELECTRIC, LLC                  
                                                            EC-01           4,546                  08/18/21   04/19/22    COMALLI GROUP INC                   
                                                            EC-01           4,546                  10/14/21   12/06/22    Comalli Group Inc                   
                                                            EC-05           7,862                  10/23/20   12/30/20    FLEX ELECTRIC, LLC                  
                                                            EC-06           1,661                  01/26/21   04/08/21    FLEX ELECTRIC, LLC                  
                                                            GC-01           9,177                  01/26/22   01/31/23    Bast Hatfield Const LLC             
                                                            GC-01           9,177                  02/16/22   02/16/23    Bast Hatfield Const LLC             
                                                            GC-02           4,904                  10/26/21   12/06/22    DelSignore Blacktop Paving, Inc     
                                                            GC-02           4,904                  11/02/21   12/07/22    DelSignore Blacktop Paving, Inc     
                                                            GC-02             525                  01/26/22   02/16/23    Bast Hatfield Const LLC             
                                                            GC-02             525                  02/16/22   01/31/23    Bast Hartfield Const LLC            
                                                            GC-03           8,132                  03/28/22   02/13/23    Bast Hartfield Const LLC            
                                                            GC-04          10,185                  10/26/21   12/07/22    DelSignore Blacktop Paving, Inc     
                                                            GC-04          10,185                  11/02/21   12/06/22    DelSignore Blacktop Paving, Inc     
                                                            GC-04           2,017                  06/02/22   05/15/23    Bast Hatfield Const LLC             
                                                            GC-12             984                  09/25/20   11/10/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-15           5,082                  09/25/20   11/10/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-16           8,042                  09/25/20   11/10/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-27           6,622                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-40           9,513                  12/21/20   04/02/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-47          10,204                  01/26/21   03/18/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-54           6,766                  01/26/21   03/18/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-56           5,518                  01/26/21   03/18/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-58          39,151                  01/26/21   03/19/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-59          18,140                  01/26/21   03/18/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-64           2,363                  02/25/21   04/19/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-68             525                  08/18/21   04/19/22    BAST HATFIELD CONSTRUCTION          
                                                            GC-68             525                  10/14/21   12/06/22    Bast Hatfield Const LLC             
                                                            GC-69             934                  08/18/21   04/19/22    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-69             934                  10/14/21   12/06/22    Bast Hatfield Const LLC             
 
20-1941   Reconstruction               0-016-025  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07             240                  05/25/23   12/28/23    ARCON ELECTRIC                      
                                                            EC-08           6,083                  06/08/23   01/02/24    ACRON ELECTRIC                      
 
21-0970   Reconstruction               0-016-026  08/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             848                  05/22/23   12/28/23    CKM ELECTICAL SERVICES              
                                                            EC-02           2,767                  05/22/23   12/28/23    CKM ELECTRICAL SERVICES             
                                                            EC-03           7,023                  05/22/23   12/28/23    CKM ELECTRICAL SERVICES             
                                                            EC-04          18,000                  05/22/23   12/28/23    CKM ELECTRICAL SERVICES             
                                                            EC-05          30,000                  05/22/23     /  /      CKM ELECTRICAL SERVICES             
                                                            EC-06             615                  05/25/23   12/28/23    CKM ELECTRICAL SERVICES             
                                                            EC-07           5,516                  05/25/23   12/28/23    CKM ELECTRICAL SERVICES             
                                                            EC-08          20,030                  06/20/23   12/27/23    CKM ELECTRICAL SERVICES             
                                                            EC-08          20,030                  06/22/23   01/02/24    CKOMM ELECTRICAL SERVICES           
                                                            EC-09           3,058                  08/07/23   12/29/23    CKM ELECTRICAL SERVICES             
                                                            EC-10           3,169                  11/13/23   02/09/24    CKM Electrical Services Inc         
                                                            EC-11           7,726                  11/13/23   02/09/24    CKM Electrical Services Inc         
                                                            EC-12           3,454                  11/13/23   02/09/24    CKM Electrical Services Inc         
                                                            EC-13           1,017                  11/13/23   02/09/24    CKM Electrical Services Inc         
                                                            EC-14           1,605                  11/13/23   02/09/24    CKM Electrical Services Inc         
                                                            EC-15           9,586                  12/08/23   03/05/24    CKM Electrical Services Inc         
                                                            EC-16           1,674                  01/25/24   04/23/24    CKM ELECTRICAL SERVICES             
                                                            EC-17             621                  01/31/24   04/26/24    CKM Electrical                      
                                                            EC-18           7,952                  01/31/24   04/26/24    CKM Electrical                      
                                                            EC-19           1,171                  01/31/24   04/26/24    CKM Electrical                      
                                                            EC-20           2,463                  01/31/24   04/26/24    CKM Electrical                      
                                                            EC-21           1,487                  02/29/24   05/03/24    CKM Electrical Services             
                                                            EC-22             274                  02/29/24   05/03/24    CKM Electrical Services             
                                                            EC-23           1,569                  02/29/24   05/03/24    CKM Electrical Services             
                                                            EC-24           1,428                  04/09/24   05/15/24    CKM Electrical Services             
                                                            EC-25           5,665                  04/09/24   05/15/24    CKM Electrical Services             
                                                            FS-01           4,111                  05/22/23   12/27/23    JOSEPH FLIHAN COMPANY               
                                                            FS-02           3,507                  07/28/23     /  /      JOSEPH FLIHAN CO.                   
                                                            FS-02           3,507                  08/07/23   12/21/23    JOSEPH FLIHAN COMPANY               
                                                            FS-03             993                  04/09/24   05/09/24    Joseph Flihan Co                    
                                                            GC-01           1,128                  05/22/23   12/27/23    HOOSICK VALLEY CONTRACTORS          
                                                            GC-02             832                  05/22/23   12/27/23    HOOSICK VALLEY CONTRACTORS          
                                                            GC-03          65,000                  05/22/23   12/27/23    HOOSICK VALLEY CONTRACTORS          
                                                            GC-04           1,766                  05/25/23   01/02/24    HOOSICK VALLEY CONTRACTORS          
                                                            GC-05           1,478                  05/25/23   01/02/24    HOOSICK VALLEY CONSTRUCTION         
                                                            GC-06           8,516                  07/28/23   12/21/23    HOOSICK VALLEY CONTRACTORS INC      
                                                            GC-06           8,516                  08/07/23     /  /      HOOSICK VALLEY CONTRACTORS          
                                                            GC-07          -5,180                  07/28/23   12/21/23    HOOSICK VALLEY CONTRACTORS          
                                                            GC-07           5,180                  08/07/23     /  /      HOOSICK VALLEY CONTRACTORS          
                                                            GC-08           5,748                  09/01/23   12/18/23    HOOSICK VALLEY CONTRACTORS INC      
                                                            GC-09           1,577                  09/01/23   12/18/23    HOOSICK VALLEY CONTRACTORS INC      
                                                            GC-10           1,078                  11/13/23   02/16/24    Hoosick Valley Contractors inc      
                                                            GC-11           3,085                  11/13/23   02/16/24    Hoosick Valley Contractors inc      
                                                            GC-12           7,239                  01/25/24   04/23/24    HOOSICK VALLEY CONTRACTORS INC      
                                                            GC-13          22,371                  01/25/24   04/23/24    Hoosick Valley Contractors          
                                                            GC-14          18,630                  01/30/24   04/24/24    Hoosick Valley Contractors          
                                                            GC-15           1,530                  01/31/24   04/24/24    Hoosick Valley Conractors           
                                                            GC-16           1,890                  01/31/24   04/24/24    Hoosick Valley Contractors          
                                                            GC-17             932                  02/29/24   Disapproved Hoosick Valley Contractors          
                                                            GC-18           2,385                  02/29/24     /  /      Hoosick Valley Contractors          
                                                            GC-19           2,236                  02/29/24     /  /      Hoosick Valley Contractors          
                                                            GC-20           3,154                  02/29/24     /  /      Hoosick Valley Contractors          
                                                            GC-21             649                  02/29/24     /  /      Hoosick Valley Contractors          
                                                            GC-22             327                  04/09/24   05/09/24    Hoosick Valley Contractors          
                                                            GC-23             637                  04/09/24   05/09/24    Hoosick Valley Contractors          
                                                            MC-01          27,390                  05/22/23   12/28/23    RF GORDON MECHANICAL                
                                                            MC-02           2,150                  08/07/23   12/29/23    RF GORDON MECHANICAL                
                                                            MC-03           3,020                  09/01/23   12/29/23    RF GORDON MECH LLC                  
                                                            MC-04          15,564                  11/13/23   02/09/24    RF Gordon Mechnical LLC             
                                                            MC-05           2,452                  01/25/24   04/23/24    RF GORDON MECHANICAL LLC            
                                                            MC-06           8,678                  01/31/24   04/26/24    RF Gordon Mechanical                
                                                            MC-07           4,715                  02/29/24   05/03/24    RF Gordon Mechanical                
                                                            MC-08          38,786                  02/29/24   05/03/24    RF Gordon Mechanical                
                                                            PC-01           9,369                  11/13/23   02/09/24    BPI Piping                          
                                                            PC-02           6,985                  11/13/23   02/09/24    BPI Piping                          
                                                            PC-03           4,829                  12/08/23   03/05/24    BPI Piping                          
                                                            TC-01         285,968                  05/22/23   12/27/23    JANSON INDUSTRIES                   
 
02-1287FP Reconstruction               0-016-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0157FP Reconstruction               0-016-FP2  09/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1329SC Visual Structural Inspection 0-016-SC1  06/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Geyser Road ES Phase 6:
91-1232   Reconstruction               0-017-004  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1168   Reconstruction               0-017-005  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1344   Reconstruction               0-017-006  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0248   Reconstruction               0-017-007  01/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,000                  06/20/01   01/08/02    Carpenter-Roslund                   
                                                            1              -8,129                  11/01/01   01/14/03    T.McElligott                        
 
01-0350   Additions and Alterations    0-017-008  05/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-004          9,407                  05/05/04   05/07/04    Edward & Thomas O'Connor            
                                                            01-009            -82                  06/24/04   07/06/04    Edward & Thomas O'Connor            
                                                            02-004         -2,961                  03/25/05   05/02/05    Dutch Valley General Contracting    
                                                            03-003         -6,152                  03/18/05   04/14/05    JBS                                 
                                                            04-002           -213                  06/24/04   07/06/04    Monahan & Loughlin                  
                                                            05-003            581                  07/09/04   07/14/04    Lenz Hardware                       
                                                            07-002            359                  03/25/04   04/13/04    Harold R. Clune                     
                                                            07-006            -36                  07/09/04   07/13/04    Harold R Clune                      
                                                            07-007            829                  07/09/04   07/13/04    Harold R Clune                      
                                                            08-004         -1,453                  06/29/05   07/07/05    AVALA Contracting                   
                                                            6-001         -36,643                  06/29/05   07/07/05    DiGesare mechanical                 
 
13-0525   Reconstruction               0-017-010  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC1            -3,000                  11/19/15   01/05/16    Mid-State Industries, Ltd.          
                                                            GC4              -269                  04/04/16   12/28/16    Mid-State Industries, Ltd.          
                                                            H1            -31,614                  02/10/16   02/19/16    Family Danz Mechanical, LLC         
 
14-0128   Reconstruction               0-017-011  03/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1490   Reconstruction               0-017-012  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1942   Reconstruction               0-017-013  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01           1,974                  06/02/22   05/01/23    Arcon Elec LLC                      
 
02-1282FP Reconstruction               0-017-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior High School:
92-1061   Reconstruction               0-018-004  05/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1169   Reconstruction               0-018-005  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1345   Reconstruction               0-018-006  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1346   Reconstruction               0-018-007  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1367   Reconstruction               0-018-008  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0436   Reconstruction               0-018-010  12/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXReloc Classroom #2 (DEMO'D 2019):
18-1491   Reconstruction               0-026-001  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXReloc Classroom #3 (DEMO'D 2019):
18-1492   Reconstruction               0-027-001  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXReloc Classroom 4 (DEMO'D 2019):
18-1493   Reconstruction               0-028-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-19           1,365                  11/10/20   02/18/21    BAST HATFIELD CONSTRUCTION, LLC     
 

          Administration Bldg.:
99-0342   Reconstruction               1-002-004  12/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Grounds-High School:
18-1494   Reconstruction               2-010-001  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Bdg.:
94-0439   New Construction             2-053-001  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dorothy Nolan-New Storage Bldg.:
96-1350   New Construction             2-057-001  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School-New Storage Bldg.:
96-1349   New Construction             2-058-001  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Geyser Rd.-New Storage Bldg.:
96-1348   New Construction             2-059-001  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSports Storage @ HS (DEMO'D 2019):
96-1347   New Construction             2-060-001  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1495   Reconstruction               2-060-002  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ Division St. School:
04-0298   New Construction             2-066-001  12/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           4,858                  09/21/05   10/03/05    hoosick Valley Contractors          
 

          XXFormer Field House (DEMO'D 2019):
18-1496   Reconstruction               2-072-003  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXStorage Shed (DEMO'D 2019):
18-1497   Reconstruction               2-073-002  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cold Storage-WSR:
18-1498   Reconstruction               2-077-002  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          29,863                  06/12/20   08/07/20    Bast Hatfield                       
                                                            GC-07           1,497                  07/16/20   09/08/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-08           1,498                  07/16/20   09/08/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-09           1,983                  07/16/20   09/08/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-10           7,714                  07/16/20   09/08/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-13           2,328                  09/25/20   11/10/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-28           8,762                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-38          11,558                  12/21/20   04/02/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-43           4,172                  12/21/20   03/01/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-60          -1,884                  02/25/21   04/15/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-67           1,040                  08/18/21   04/19/22    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-67           1,040                  10/14/21   12/06/22    Bast Hatfield Const LLC             
 

          ONE STORY STORAGE:
12-0676   Additions and Alterations    2-079-002  08/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ Nolan ES:
18-1499   New Construction             2-086-001  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Storage Building:
18-1500   New Construction             2-093-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11         -16,250                  07/16/20   09/08/20    BAST HATFIELD CONSTRUCTION, LLC     
 

          Maintenance Building @ East Side Rec:
18-1501   New Construction             3-090-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-30           1,995                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
 
19-1250   Reconstruction               3-090-002  02/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1131   Reconstruction               3-090-003  05/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building @ High School:
18-1502   New Construction             3-091-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          27,007                  06/12/20   07/20/20    Bast Hatfield                       
                                                            GC-31           1,995                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            PC-02           1,207                  09/25/20   11/10/20    MAZONE PLUMBING AND HEATING, INC.   
 

          Bus Maintenance Bldg:
97-1798   Reconstruction               5-020-003  08/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tranportation Facility:
02-0210   New Construction             5-050-001  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -43,683                  02/01/05   02/08/05    Peter Luizzi Brothers Contracting   
                                                            02-001        -40,539                  03/15/05   03/31/05    Hoosick Valley Contractors          
                                                            03-01         -30,714                  12/06/05   12/09/05    Miscellaneous Iron Fabricators      
                                                            04-001        -10,000                  03/22/06   06/30/06    TP monohan                          
                                                            05-001        -15,815                  07/08/04   07/13/04    RF Gordon Mech.                     
                                                            06-001        -18,452                  03/15/05   03/31/05    EW Tompkins Co                      
                                                            07-001         35,270                  03/24/05   05/09/06    Harold R Clune                      
                                                            07-002         -1,338                  02/26/05   03/31/05    Harold R Clune                      
 
16-0320   Reconstruction               5-050-005  04/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,522                  04/24/18   04/25/18    LaCorte Companies, Inc.             
                                                            EC-02             -18                  04/24/18   04/25/18    LaCorte Companies, Inc.             
                                                            GC-01         -12,840                  08/01/18   08/01/18    BONACQUISTI BROTHERS CONSTRUCTION   
                                                            MC01           -5,000                  06/15/18   07/06/18    R.F. GORDON MECHANICAL INC          
 
21-0969   Reconstruction               5-050-006  08/30/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-07          24,150                  07/28/23   01/09/24    O'CONNOR CO                         
                                                            GC-07          24,150                  08/07/23   12/21/23    O'CONNOR COMPANY                    
 

          XXSaratoga Springs Public Library:
92-0884   Reconstruction               6-046-001  06/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0656   Reconstruction               6-046-003  02/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           6,811                  06/23/11   07/01/11    EASTERN BUILDING & RESTORATION INC  
                                                            2-001           1,136                  06/23/11   07/01/11    DUNHAM ELECTRIC INC                 
 
10-0161   Additions and Alterations    6-046-004  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,428                  06/26/12   11/28/12    Wainschaf Associates, Inc.          
                                                            001               280                  06/26/12   11/28/12    Ambrose Electric                    
                                                            002             1,700                  06/26/12   12/13/12    Wainschaf Associates, Inc.          
                                                            003            50,700                  06/26/12   12/13/12    Wainschaf Associates, Inc.          
                                                            004             2,500                  06/26/12   11/28/12    Wainschaf Associates, Inc.          
 
11-0164   Reconstruction               6-046-005  09/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0074   Reconstruction               6-046-006  09/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             8,951                  05/09/14   05/22/14    GCI Building Services               
                                                            001               561                  05/09/14   05/22/14    LaCorte Companies Inc.              
 
13-0024   Reconstruction               6-046-007  08/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          15,862                  06/13/14   07/17/14    WAINSCHAF ASSOCIATES INC            
                                                            3-001          18,145                  06/13/14   07/17/14    BPI Piping, Inc.                    
                                                            3-002           7,685                  06/13/14   07/17/14    BPI Piping, Inc.                    
                                                            3-003           3,236                  06/13/14   07/17/14    BPI Piping, Inc.                    
                                                            4-001           6,099                  06/13/14   07/17/14    McBain Electric, Inc.               
                                                            4-002             804                  06/13/14   07/17/14    McBain Electric, Inc.               
 
14-0026   Reconstruction               6-046-008  07/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,594                  07/02/19   07/05/19    MONAHAN & LOUGHLIN, INC.            
 
14-0081   Reconstruction               6-046-009  07/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              41,271                  07/02/19   07/08/19    T. MCELLIGOTT                       
 
15-0220   Reconstruction               6-046-010  08/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,166                  07/02/19   07/05/19    FAMILY DANZ MECHANICAL LLC          
                                                            2              16,288                  07/02/19   07/05/19    FAMILY DANZ MECHANICAL LLC          
                                                            3               1,189                  07/02/19   07/05/19    FAMILY DANZ MECHANICAL LLC          
 
17-1987   Reconstruction               6-046-011  08/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,403                  12/28/23   03/18/24    Campito Plumbing & Heating Inc      
                                                            002             1,869                  12/28/23   03/18/24    Campito Plumbing & heating Inc      
                                                            003             2,345                  12/28/23   03/18/24    Campito Plumbing & heating Inc      
                                                            004             4,512                  12/28/23   03/18/24    Campito Plumbing & heating Inc      
                                                            005            -5,186                  12/28/23   03/18/24    Campito Plumbing & Heating Inc      
 

          Stadium Press Box:
01-0859   New Construction             7-062-001  03/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCONCESSION STAND-HS (now 2-080):
18-1503   Reconstruction               7-080-002  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06           2,263                  07/16/20   09/08/20    BAST HATFIELD CONSTRUCTION, LLC     
 

          XXConcession@E Side Rec(DEMO'D 2019):
18-1504   Reconstruction               7-081-002  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDugout #1-E Side Rec (DEMO'D 2019):
18-1505   Reconstruction               7-083-002  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDugout #2-E Side Rec (DEMO'D 2019):
18-1506   Reconstruction               7-084-002  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grandstand - East Side Rec Area:
18-1507   Reconstruction               7-085-003  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,608                  09/25/20   11/10/20    FLEX ELECTRIC, LLC                  
                                                            GC-21           6,113                  10/23/20   02/08/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-29           2,835                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-37           2,671                  12/21/20   03/01/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-57             698                  01/26/21   04/05/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-62           2,765                  02/25/21   04/19/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-71           1,984                  08/18/21   04/19/22    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-71           1,984                  10/14/21   12/06/22    Bast Hatfield Const LLC             
                                                            GC-72           4,104                  01/18/22   11/01/22    Bast Hartfield Const LLC            
                                                            GC-72           4,104                  02/16/22   02/16/23    Bast Hartfield Const LLC            
 

          Baseball Dugout #1 @ East Side Rec:
18-1508   New Construction             7-087-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-26             588                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
 

          Baseball Dugout #2 @ East Side Rec:
18-1509   New Construction             7-088-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-25             588                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
 

          Field House @ East Side Rec:
18-1510   New Construction             7-089-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           1,639                  09/25/20   11/10/20    FLEX ELECTRIC, LLC                  
                                                            EC-04           2,565                  10/23/20   12/30/20    FLEX ELECTRIC, LLC                  
                                                            EC-08           4,536                  01/26/21   04/08/21    FLEX ELECTRIC, LLC                  
                                                            GC-03           1,050                  10/26/21   12/06/22    DelSignore Blacktop Paving, Inc     
                                                            GC-03           1,050                  11/02/21   12/07/22    DelSignore Blacktop Paving, Inc     
                                                            GC-18           7,776                  09/25/20   11/27/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-20          94,710                  09/25/20   12/03/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-24           1,329                  10/23/20   02/08/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-33           1,470                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-34           2,205                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-35           6,227                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-36           5,833                  12/21/20   03/01/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-42           2,079                  12/21/20   03/01/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-44             463                  12/21/20   03/01/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-45          22,305                  12/21/20   03/01/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-46          19,086                  12/21/20   03/01/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-48           5,775                  01/26/21   04/05/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-50          -3,750                  01/26/21   04/05/21    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-51           1,484                  01/26/21   04/05/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-52             870                  01/26/21   04/05/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-53          13,140                  01/26/21   04/05/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-55           2,670                  01/26/21   04/05/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-61           1,528                  02/25/21   04/19/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-63           8,190                  02/25/21   04/19/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-70             798                  08/18/21   04/19/22    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-70             798                  10/14/21   12/06/22    Bast Hatfield Const LLC             
                                                            PC-04             297                  09/25/20   11/10/20    MAZONE PLUMBING AND HEATING, INC.   
                                                            PC-05           1,689                  10/23/20   12/30/20    MAZONE PLUMBING AND HEATING, INC.   
                                                            PC-06           3,175                  12/21/20   03/12/21    MAZONE PLUMBING & HEATING, INC.     
                                                            PC-07             104                  02/25/21   04/05/21    MAZONE PLUMBING & HEATING, INC.     
 

          Bathroom/Concession @ High School:
18-1511   New Construction             7-092-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14             869                  09/25/20   11/10/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-17           2,523                  09/25/20   11/10/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-23           2,258                  10/23/20   02/08/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-32           1,403                  11/24/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-39           2,295                  02/17/21   04/15/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-39           2,295                  05/21/21   06/24/21    Bast Hatfield Construction LLC      
                                                            GC-49           2,736                  03/05/21   05/04/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-49           2,736                  05/21/21   06/24/21    Bast Hatfield Construction LLC      
                                                            PC-01             259                  09/25/20   11/10/20    MAZONE PLUMBING AND HEATING, INC.   
                                                            PC-03             297                  09/25/20   11/10/20    MAZONE PLUMBING AND HEATING, INC.   
 

          3190 Route 9N Garage Demolition:
18-1512   Reconstruction               7-094-001  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          3190 Route 9N Residence Demolition:
18-1513   Reconstruction               7-095-001  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          26,352                  06/12/20   08/07/20    Bast Hatfield                       
                                                            GC-41           1,910                  12/21/20   04/02/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-65             216                  10/14/21   12/06/22    Bast Hatfield Const LLC             
 

          District-Wide:
15-1900   Reconstruction               7-999-001  10/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE





STILLWATER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-20-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          MS/HS 6-12:
96-0187   Reconstruction               0-002-004  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0690   Additions and Alterations    0-002-005  05/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           9,547                  05/20/02   06/04/02    General Elec. Systems               
                                                            00003          22,691                  05/20/02   06/04/02    General Elec. Systems               
                                                            00003         -68,000                  05/20/02   06/04/02    Plank Const.                        
                                                            00004          14,141                  05/20/02   06/04/02    General Elec. Systems               
                                                            0001           52,919                  05/20/02   06/04/02    General Elec. Systems               
                                                            1              88,965                  06/15/01   01/08/02    DiGesare Mech.                      
                                                            1              42,500                  01/03/03   01/24/03    DiGesare Mech.                      
                                                            2              12,629                  06/15/01   01/08/02    Plank Const.                        
                                                            2               9,458                  01/03/03   01/10/03    DiGesare Mech.                      
                                                            2                -299                  01/03/03   01/10/03    DiGesare Mech.                      
                                                            3               8,936                  06/15/01   01/08/02    Clean Air Technologies              
                                                            4              26,870                  01/03/03   01/10/03    Plank Const.                        
                                                            5               7,610                  01/03/03   01/10/03    General Elec. Systems               
                                                            5              -4,228                  01/03/03   01/10/03    Plank Const.                        
                                                            6              34,683                  01/03/03   01/08/03    General Elec. Systems               
                                                            6            -110,000                  01/03/03   01/10/03    Plank Const.                        
                                                            7               4,793                  01/03/03   01/10/03    Plank Const.                        
 
99-0951   Reconstruction               0-002-006  05/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          70,287                  06/27/02   07/15/02    Clean Air Technologies              
                                                            00001         222,600                  06/27/02   07/15/02    Plank Const.                        
                                                            00001         121,713                  05/20/02   06/04/02    Bubonia Holding                     
                                                            00002          24,285                  05/20/02   06/04/02    Bubonia Holding                     
                                                            00003          65,587                  06/07/02   06/14/02    Bubonia Holding                     
                                                            00004           7,301                  06/07/02   06/14/02    Clean Air Technologies              
                                                            00004           6,805                  05/20/02   06/04/02    Bubonia Holding                     
                                                            00005          25,503                  06/07/02   06/14/02    Bubonia Holding                     
                                                            00006           7,136                  06/18/02   07/12/02    Bubonia Holding                     
                                                            00007          26,573                  06/19/02   07/12/02    Bubonia Holding                     
                                                            00008          15,351                  01/03/03   01/10/03    Bubonia Holding                     
                                                            00009          -2,949                  01/03/03   01/10/03    Bubonia Holding                     
                                                            00010           2,142                  01/03/03   01/10/03    Bubonia Holding                     
                                                            3               8,936                  06/15/01   01/08/02    Clean Air Tech.                     
 
08-0377   Additions and Alterations    0-002-007  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            014            15,697                  02/17/11   03/04/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            015            16,331                  04/20/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            016           325,604                  08/08/11   09/21/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            017             5,202                  10/27/11   02/23/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            018             8,126                  08/11/11   08/26/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            019             3,140                  08/11/11   08/26/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            020             6,990                  08/11/11   08/26/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            021            44,276                  08/12/11   08/26/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            022             6,500                  10/17/11   12/12/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            023             7,071                  10/17/11   12/12/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            024             7,692                  10/17/11   12/12/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            025             3,459                  11/02/11   01/06/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EC-001         27,978                  07/22/10   08/17/10    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-002         12,050                  04/04/11   04/21/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-003          9,518                  05/03/11   05/25/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-004          3,399                  05/25/11   07/15/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-005          1,980                  05/25/11   07/15/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-006          2,481                  05/25/11   07/15/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-007          4,360                  05/25/11   07/15/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-008          9,608                  06/30/11   07/15/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-009          2,374                  08/02/11   09/30/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-010          1,644                  08/02/11   09/30/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-011            854                  08/02/11   09/30/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-013          5,431                  09/13/11   11/08/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-014          8,568                  09/14/11   02/29/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-015          2,434                  09/20/11   04/16/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-016          1,041                  09/14/11   11/08/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-018          1,148                  10/27/11   02/23/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-019            781                  10/27/11   02/23/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-020            633                  10/27/11   02/23/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-021          2,398                  01/17/12   04/12/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-022          1,276                  01/18/12   04/12/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-023          2,909                  01/18/12   04/12/12    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            GC-001         16,420                  03/12/10   04/15/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-002         54,092                  07/22/10   08/24/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-003         21,675                  07/22/10   08/24/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-004          5,816                  07/20/10   08/17/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-005         53,323                  08/11/10   09/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-006         34,095                  08/03/10   02/21/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-008         24,778                  10/12/10   11/24/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-009         77,843                  10/19/10   11/23/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-010         10,625                  10/19/10   11/23/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-011         22,606                  11/29/10   12/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-012          5,923                  12/22/10   02/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-013         14,718                  02/17/11   03/04/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-017         16,447                  08/11/11   08/26/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-026         12,668                  11/02/11   01/06/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-027          4,191                  11/02/11   01/06/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-028          2,184                  11/02/11   01/06/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-028b         2,184                  03/27/11   04/13/12    LeChase Construction Svcs LLC       
                                                            GC-029          3,097                  12/20/11   06/22/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-031          8,557                  12/27/11   02/21/12    LeChase Construction Services, LLC  
                                                            GC-032         -8,593                  01/19/12   04/06/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-033          7,704                  02/01/12   04/27/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-034          6,537                  02/29/12   07/23/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-30             600                  12/20/11   06/22/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-01        45,371                  08/12/10   02/24/12    MAZONE PLUMBING & HEATING INC       
                                                            HVAC-02        14,876                  09/15/11   11/08/11    MAZONE PLUMBING & HEATING INC       
                                                            HVAC-03        24,021                  10/27/11   02/23/12    MAZONE PLUMBING & HEATING INC       
                                                            HVAC-05        -2,905                  08/06/12   07/29/13    Mazone Plumbing & Heating, Inc.     
                                                            PL-001          9,781                  02/18/10   09/30/11    MAZONE PLUMBING & HEATING INC       
                                                            PL-002          6,272                  04/20/10   07/27/10    MAZONE PLUMBING & HEATING INC       
                                                            PL-003         11,063                  11/15/10   12/01/10    MAZONE PLUMBING & HEATING INC       
                                                            PL-004         -1,952                  01/03/12   04/16/12    Mazone Plumbing & Heating, Inc.     
 
07-1121   Reconstruction               0-002-008  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL-001              0                  12/06/10   01/06/11    HAROLD R CLUNE INC                  
                                                            PL-001            -89                  07/08/10   08/23/10    MAZONE PLUMBING & HEATING INC       
                                                            SC 001          8,102                  09/18/09   10/19/09    CASALE EXCAVATING INC               
                                                            SC 002         35,456                  10/20/09   12/03/09    CASALE EXCAVATING INC               
                                                            SC-004            757                  11/30/09   01/04/10    CASALE EXCAVATING INC               
 
09-0182   Reconstruction               0-002-009  09/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  06/11/10   08/26/10    LECHASE CONSTRUCTION SERVICES LLC   
 
09-0835   Reconstruction               0-002-010  06/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,000                  02/23/11   05/20/11    BAST HATFIELD INC                   
 
11-0256   Reconstruction               0-002-011  11/14/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0453   Reconstruction               0-002-012  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1003   Reconstruction               0-002-013  10/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0386   Additions and Alterations    0-002-015  08/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -20,965                  12/02/20   02/01/21    DLC ELECTRIC, LLC                   
                                                            GC-002         68,486                  10/14/20   02/08/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-003        167,995                  09/25/20   01/29/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            GC-004         25,279                  01/29/21   04/12/21    BAST HATFIELD CONSTRUCTION, LLC     
                                                            HVAC-002       -2,961                  02/03/21   03/25/21    CAMPITO PLUMBING AND HEATING, INC.  
                                                            PL-001         -2,464                  11/01/20   12/04/20    CRISAFULLI BROS. PLUMBING & HEATING 
 
17-2040   Additions and Alterations    0-002-016  05/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001          6,149                  10/27/20   01/08/21    HAROLD R. CLUNE, INC.               
                                                            EL-002         29,155                  12/07/20   02/03/21    HAROLD R. CLUNE, INC.               
                                                            EL-004         14,764                  12/07/20   02/03/21    HAROLD R. CLUNE, INC.               
                                                            EL-006          1,406                  01/22/21   04/09/21    HAROLD R. CLUNE, INC.               
                                                            EL-007          4,417                  02/11/21   04/08/21    HAROLD R. CLUNE, INC.               
                                                            EL-010            451                  02/22/21   04/05/21    HAROLD R. CLUNE, INC.               
                                                            EL-012         10,115                  03/18/21   05/20/21    HAROLD R. CLUNE, INC.               
                                                            EL-013          3,981                  04/26/21   07/02/21    HAROLD R. CLUNE, INC.               
                                                            EL-014         13,503                  04/26/21   07/02/21    HAROLD R. CLUNE, INC.               
                                                            EL-015          8,527                  04/26/21   07/02/21    HAROLD R. CLUNE, INC.               
                                                            EL-016          6,118                  05/26/21   08/12/21    Harold R. Clune Inc                 
                                                            GC-001        145,644                  07/06/20   10/07/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-002         57,621                  08/10/20   09/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-003         96,550                  09/25/20   02/10/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-004          2,961                  02/05/21   04/14/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-007          4,921                  03/08/21   06/24/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-008         34,264                  04/19/21   07/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-009         21,530                  04/19/21   07/08/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-010          4,003                  05/04/21   08/05/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-011            960                  05/26/21   06/29/21    Bunkoff General Contractors Inc     
                                                            HVAC-001      116,490                  06/22/20   07/17/20    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            HVAC-002       67,563                  01/04/21   02/26/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            HVAC-003        1,644                  01/04/21   02/25/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            HVAC-006        1,206                  03/08/21   04/30/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            HVAC-008        5,066                  05/06/21   08/27/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-001         52,513                  06/22/20   07/15/20    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-002         31,684                  07/06/20   08/14/20    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-004         12,510                  11/10/20   01/27/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-005         25,245                  02/26/21   04/15/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-006          2,099                  03/17/21   05/04/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-007         42,384                  03/17/21   05/04/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-010         21,502                  06/03/21   09/07/21    CRISAFULLI bROS.                    
                                                            PL-011         42,275                  06/15/21   03/22/22    Crisafulli Bros                     
                                                            SAC-001        26,956                  03/17/21   05/04/21    HAROLD R. CLUNE, INC.               
 
19-1584   Reconstruction               0-002-018  04/07/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            4,760                  09/07/21   11/23/22    MID-STATE INDUSTRIES, LTD           
                                                            1-02            8,756                  09/28/21   12/02/22    Mid-State Industries, LTD           
 
22-0545   Reconstruction               0-002-019  11/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,960                  05/11/23   12/22/23    AKROS MNGMT                         
                                                            1-02            3,000                  05/11/23   12/22/23    AKROS MNGMT                         
 
02-1983FP Reconstruction               0-002-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
03-1082   Reconstruction               0-003-003  03/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,500                  06/16/05   06/29/05    American Glass of Albany            
 
04-1042   Reconstruction               0-003-005  04/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,127                  08/18/05   09/12/05    Mid State Industries                
                                                            002            -1,456                  12/20/05   12/23/05    Mid State Industries                
 
07-1122   Additions and Alterations    0-003-006  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001              0                  12/06/10   01/06/11    HAROLD R CLUNE INC                  
                                                            GC-001         19,531                  09/16/09   10/09/09    BAST HATFIELD INC                   
                                                            HVAC-001       -3,605                  12/29/10   02/07/11    CAMPITO PLUMBING & HEATING INC      
                                                            PL-002         -2,404                  07/08/10   08/23/10    MAZONE PLUMBING & HEATING INC       
 
05-1231   Reconstruction               0-003-007  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,000                  12/13/06   01/09/07    Mid State Industries                
 
06-1655   Reconstruction               0-003-008  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,000                  03/11/08   03/15/08    Life Safety Engineered Systems      
 
07-1123   Reconstruction               0-003-009  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-003         23,078                  10/29/09   12/31/09    CASALE EXCAVATING INC               
 
08-0755   Reconstruction               0-003-010  01/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -8,710                  06/25/09   08/13/09    D&E TECHNOLOGIES INC                
 
13-0460   Reconstruction               0-003-011  02/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1004   Reconstruction               0-003-012  10/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0241   Reconstruction               0-003-013  10/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1324   Reconstruction               0-003-014  12/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         12,844                  07/01/16   09/30/16    Stilsing Electric, Inc.             
                                                            EC-002            587                  07/01/16   09/30/16    Stilsing Electric, Inc.             
                                                            EC-002            587                  07/01/16   09/30/16    Stilsting Electric, Inc.            
                                                            GC-001          4,923                  07/01/16   09/30/16    A.J. Arpey, Inc.                    
                                                            MC-001         -2,000                  07/01/16   09/30/16    Mazone Plumbinbg & Heating, Inc.    
 
16-0241   Reconstruction               0-003-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         18,043                  06/23/17   07/14/17    PCC Contracting Inc.                
 
17-0387   Additions and Alterations    0-003-016  10/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -20,965                  12/02/20   02/01/21    DLC ELECTRIC, LLC                   
                                                            GC-001         53,566                  11/01/19   11/08/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            HVAC001A      -44,545                  11/12/20   02/16/21    CAMPITO PLUMBING AND HEATING, INC.  
                                                            SC-001         -5,349                  10/16/19   10/22/19    HMA CONTRACTING CORP.               
 
16-2086   Reconstruction               0-003-017  07/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,000                  03/08/17   03/13/18    Northeast Commercial Interiors, LLC 
 
17-1820   Reconstruction               0-003-018  06/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,509                  09/28/18   01/25/19    NORTHEAST COMMERCIAL INTERIORS      
 
18-1906   Reconstruction               0-003-019  06/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,000                  06/22/20   08/05/20    NICKERSON CORP.                     
 
19-1246   Reconstruction               0-003-020  06/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001           -690                  03/19/21   05/11/21    BUNKOFF GENERAL CONTRACTORS, INC.   
 
21-0097   Reconstruction               0-003-023  11/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -35,687                  01/10/22   01/04/23    Gallo Const Corp                    
                                                            1-02           -3,000                  07/15/22   05/10/23    Gallo Const Corp                    
 
21-1141   Reconstruction               0-003-024  05/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2126   Reconstruction               0-003-025  06/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-0223   Reconstruction               5-007-002  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1124   Reconstruction               5-007-003  06/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1005   Reconstruction               5-007-004  10/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2041   Additions and Alterations    5-007-005  05/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-003         15,101                  12/07/20   02/03/21    HAROLD R. CLUNE, INC.               
                                                            EL-005          9,449                  12/28/20   03/02/21    HAROLD R. CLUNE, INC.               
                                                            EL-008          3,488                  02/11/21   04/08/21    HAROLD R. CLUNE, INC.               
                                                            EL-009          9,166                  02/22/21   04/02/21    HAROLD R. CLUNE, INC.               
                                                            EL-011          1,778                  03/18/21   05/20/21    HAROLD R. CLUNE, INC.               
                                                            GC-005         14,312                  02/05/21   04/14/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-006         33,143                  02/05/21   04/14/21    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HVAC-004        1,637                  01/11/21   03/10/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            HVAC-005        2,708                  03/08/21   04/30/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            HVAC-007        8,631                  04/05/21   05/05/21    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-003         19,365                  09/09/20   11/06/20    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PL-008         11,077                  04/05/21   05/05/21    CRISAFULLI BROS. PLUMBING & HEATING 
 

          Press Box:
08-0378   New Construction             7-014-001  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-028a             0                  03/27/12   04/13/12    LeCHASE CONSTRUCTION SERVICES, LLC  
 
12-1006   Reconstruction               7-014-002  10/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
21-0203   New Construction             7-015-001  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -19,280                  03/25/22   05/15/23    Mid-State Induries LTD              
                                                            1-02           -2,995                  09/21/22   11/07/23    Mid-State Ind LTD                   
                                                            1-03           -6,000                  01/27/23   12/22/23    MID-STATE INDUSTRIES LTD            
 

          District-Wide:
08-0379   Reconstruction               7-999-001  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-001          7,926                  10/07/11   04/16/12    TRI-TECH INC                        
 
08-0380   Reconstruction               7-999-002  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERFORD - HALFMOON UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-21-01-03
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
__________________________________________________________________________________________________________________________________________

          Main Building:
93-0161   Reconstruction               0-004-007  10/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0799   Reconstruction               0-004-009  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0468   Reconstruction               0-004-010  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0174   Reconstruction               0-004-014  08/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0073   Additions and Alterations    0-004-015  01/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,950                  01/07/03   01/16/03    Jersen Industries                   
                                                            1               1,246                  03/10/03   03/20/03    T.McElligott                        
                                                            1               4,702                  05/28/03   06/03/03    Adirondack Cabling                  
                                                            1              -5,417                  07/18/03   07/24/03    T. McElligott                       
                                                            1             -20,640                  08/26/03   10/22/03    Flex Elec.                          
                                                            1               8,587                  04/08/04   05/27/04    Dona Tech                           
                                                            1              -6,100                  10/21/04   12/07/04    NEC Business Network Solutions      
                                                            10                808                  07/24/03   08/01/03    Jersen Industries                   
                                                            11             11,720                  10/09/03   10/27/03    Jersen Industries                   
                                                            2              -2,195                  11/14/03   12/22/03    Adirondack Cabling                  
                                                            3               1,200                  04/01/03   04/21/03    Jersen Industries                   
                                                            4               2,855                  03/13/03   04/21/03    Jersen Industries                   
                                                            5              70,000                  03/13/03   04/21/03    Jersen Industries                   
                                                            6               3,152                  04/14/03   04/22/03    Jersen Industries                   
                                                            7              32,182                  04/15/03   04/22/03    Jersen Industries                   
                                                            8               1,404                  04/15/03   04/22/03    Jersen Industries                   
                                                            9               1,755                  05/06/03   05/07/03    Jersen Industries                   
                                                            REV 4           2,855                  04/15/03   04/21/03    Jersen Industries                   
                                                            REV 5          70,000                  04/15/03   04/21/03    Jersen Industries                   
                                                            Rev 2           1,427                  04/01/03   04/21/03    Jersen Industries                   
 
05-0170   Additions and Alterations    0-004-016  11/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,500                  03/08/06   05/25/06    Nickerson Corp                      
                                                            AC-01           2,600                  06/07/06   07/14/06    Atlantic Contracting                
                                                            AC-02          14,533                  08/09/06   08/31/06    Atlantic Contracting                
                                                            AC-03          15,505                  12/20/06   01/30/07    Atlantic Contracting                
                                                            AC-04          -2,500                  08/29/07   10/22/07    ATLANTIC CONTRACTING & SPECIALTIES  
                                                            AC-05           8,088                  08/29/07   10/22/07    ATLANTIC CONTRACTING & SPECIALTIES  
                                                            AC-06          11,908                  10/12/07   11/13/07    ATLANTIC CONTRACTING & SPECIALTIES  
                                                            CC-02          16,068                  05/23/07   06/21/07    Control Network Communication       
                                                            CC-03            -799                  05/13/08   03/02/09    Control Network Communications, Inc 
                                                            CC-04           9,300                  06/03/08   03/06/09    Control Network Communications,inc  
                                                            EC - 14         3,464                  08/29/07   12/27/07    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC - 15           709                  08/29/07   12/27/07    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC - 16         7,425                  09/19/07   08/05/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC-01          13,876                  08/09/06   01/30/07    Schenectady hardware                
                                                            EC-02          10,640                  08/29/06   12/15/06    Schenectady Hardware                
                                                            EC-03          19,569               3  08/29/06   12/15/06    Schenectady hardware                
                                                            EC-04           2,814                  01/11/07   08/15/07    Schenectady Hardware Electric       
                                                            EC-04           7,969                  04/15/09   07/28/09    BROWNELL ELECTRIC CORP              
                                                            EC-05           3,047                  01/11/07   08/15/07    Schenectady Hardware Electric       
                                                            EC-06           9,496                  02/09/07   09/14/07    Schenectady Hardware                
                                                            EC-07           6,867                  05/10/07   08/20/07    Schenectady Hardware and Electric   
                                                            EC-08          12,944                  05/10/07   08/20/07    Schenectady Hardware Electric       
                                                            EC-09          16,033                  05/23/07   08/28/07    Schenectady hardware Electric       
                                                            EC-10           3,415                  05/23/07   08/28/07    Schenectady Hardware Electric       
                                                            EC-11           5,756                  07/03/07   08/28/07    Schenectady Hardware Electric       
                                                            EC-12           4,635                  07/03/07   08/28/07    Schenectady Hardware Electric       
                                                            EC-13          -2,324                  08/15/07   10/18/07    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC-17           1,722                  10/23/07   01/15/08    Schenectady hardware & Electric     
                                                            EC-18               0                  10/23/07   01/15/08    Schenectady Hareware & Electric     
                                                            EC-19           4,429                  10/29/07   01/28/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC-20          10,297                  11/28/07   01/28/08    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC-21           2,975                  03/05/08   03/28/08    Schenectady Hardware & Electric     
                                                            GC-01          26,923                  11/09/06   01/09/07    Sam Greco Construction              
                                                            GC-01           7,759                  03/28/07   04/03/07    Control Network                     
                                                            GC-01           2,333                  07/10/07   11/08/07    D&M TILE                            
                                                            GC-02          -5,338                  12/20/06   01/30/07    sam Greco Construction              
                                                            GC-03          19,212                  12/20/06   01/30/07    Sam Greco Construction              
                                                            GC-04          -6,500                  01/11/07   03/13/07    Sam Greco Construction              
                                                            GC-05           3,733                  03/08/07   03/13/07    Sam Greco Construction              
                                                            GC-05          44,809                  02/04/09   08/01/14    L.G. WHITE & SONS, INC.             
                                                            GC-06          10,015                  03/08/07   03/13/07    Sam Greco Construction              
                                                            GC-07          12,292                  03/08/07   03/13/07    Sam Greco Construction              
                                                            GC-08          11,616                  03/28/07   04/03/07    Sam Greco Construction              
                                                            GC-09          17,457                  03/28/07   04/03/07    Sam Greco Construction              
                                                            GC-10           5,740                  04/26/07   05/15/07    Sam Greco Construction              
                                                            GC-11           2,299                  05/10/00   05/16/07    Sam Greco Construction              
                                                            GC-12          19,147                  05/23/07   06/21/07    Sam Greco Construction              
                                                            GC-13          19,421                  05/10/07   05/16/07    Sam Greco Construction              
                                                            GC-14          17,037                  05/23/07   06/21/07    Sam Greco Construction              
                                                            GC-15          25,000                  05/23/07   06/21/07    Sam Greco Construction              
                                                            GC-16           2,420                  05/23/07   06/21/07    Sam Greco Construction              
                                                            GC-17          26,267                  08/15/07   11/08/07    SAM GRECO CONSTRUCTION, INC.        
                                                            GC-18Rev       15,803                  10/31/07   12/27/07    Sam Greco Construction              
                                                            GC-19          19,239                  12/12/07   01/09/08    Sam Greco Construction              
                                                            GC-20               0                  10/31/07   12/27/07    Sam Greco Construction              
                                                            GC-21          30,000                  10/31/07   12/27/07    Sam Greco Construction              
                                                            GC-22          51,005                  12/12/07   01/09/08    Sam Greco Construction              
                                                            GC-23           9,832                  12/12/07   01/09/08    Sam Greco Construction              
                                                            GC-24           7,778                  01/14/08   01/23/08    Sam Greco Construction              
                                                            GC-25          10,875                  01/14/08   01/23/08    Sam Greco Construction              
                                                            GC-26           4,477                  01/28/08   03/08/08    SAM GRE CO CONSTRUCTION, INC.       
                                                            GC-27          -4,130                  04/10/09   07/29/09    SAM GRECO CONSTRUCTIN, INC.         
                                                            HC-01          18,490                  08/09/06   04/11/07    Campito Plumbing                    
                                                            HC-01          10,578                  04/15/09   07/28/09    T. MCELLIGOTT MECHANICAL            
                                                            HC-02          18,670                  08/29/06   04/11/07    Campito Plumbing                    
                                                            HC-03          17,490                  08/31/06   04/11/07    Campito Plumbing                    
                                                            HC-04         -16,415                  11/28/07   01/28/08    CAMPITO PLUMBING &HEATING, INC      
                                                            PC - 02         1,388                  08/29/07   08/07/08    DIGESARE MECHNICAL, INC.            
                                                            PC - 03        19,660                  09/19/07   08/05/08    DIGESARE MECHANICAL, INC.           
                                                            PC - 04        19,488                  09/19/07   08/05/08    DIGESARE MECHANICAL, INC.           
                                                            PC-01           4,218                  03/14/07   08/28/07    DiGesare mechanical                 
                                                            PC-02           5,921                  04/15/09   07/28/09    CRISAFULLY BROS. PLUMBING & HEATING 
                                                            PC-05           1,034                  10/29/07   01/28/08    DIGESARE MECHANICAL, INC.           
                                                            PC-06          -1,150                  05/13/08   08/12/08    DIGESARE MECHANCIAL, INC.           
                                                            PC-07           1,742                  03/28/08   08/07/08    DIGESARE MECHANICAL, INC.           
                                                            PC-08             586                  05/16/08   03/02/09    DiGesare Mechanical, Inc.           
                                                            SC-01         -10,863                  10/29/07   12/27/07    HMA Contracting                     
                                                            SC-03          38,252                  04/17/08   04/24/08    HMA CONTRACTING CORP.               
                                                            SC-04          17,195                  04/10/09   07/29/09    HMA CONTRACTING CORP.               
                                                            SC-05           6,500                  07/03/08   10/31/08    HMA CONTRACTING CORP.               
                                                            SC-06           1,365                  11/17/08   04/07/09    HMA CONTRACTING CORP.               
                                                            sc-02           3,970                  01/28/08   03/19/08    HMA contracting                     
 
03-0514   Additions and Alterations    0-004-017  12/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -1,500                  01/19/05   02/11/05    Eckert Mechanical Service Corp      
                                                            1              -3,484                  02/10/05     /  /      Brownell Electric Corp              
                                                            1              -9,295                  11/25/05   08/08/06    Dutch Valley General Contracting    
                                                            2                 259                  04/15/05   04/26/05    Brownell Electric Corp              
                                                            2             -10,133                  11/25/05   08/08/06    Dutch Valley General Contracting    
                                                            3               1,047                  05/31/05   06/21/05    Brownell Electric Corp              
 
05-0146   Reconstruction               0-004-018  08/30/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0600   Reconstruction               0-004-019  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01             200                  05/15/09   08/14/09    CAPITAL ENVIRONMENTAL SERVICES INC  
                                                            AA-02          32,700                  07/24/09   08/18/09    CAPITAL ENVIRONMENTAL SERVICES INC  
                                                            AA-03          66,000                  12/11/09   02/04/10    CAPITAL ENVIRONMENTAL SERVICES INC  
                                                            AA-04            -311                  10/30/09   11/20/09    CAPITAL ENVIRONMENTAL SERVICES INC  
                                                            AA-05          -1,088                  01/13/10   05/27/10    CAPITAL ENVIRONMENTAL SERVICES INC  
                                                            AC-01           9,727                  10/09/08   03/13/09    NETRIX, INC.                        
                                                            EC-01          58,000                  10/08/08   05/15/09    BROWNELL ELECTRIC CORP.             
                                                            EC-01           5,145                  02/12/10   05/26/10    NORTHERN INSTRUMENTATION            
                                                            EC-02           5,642                  10/30/08   12/09/08    Brownell Electric Corp              
                                                            EC-02           1,922                  05/14/10   12/03/10    NORTHERN INSTRUMENTATION            
                                                            EC-03           1,227                  11/14/08   05/15/09    BROWNELL ELECTRIC CORP.             
                                                            EC-03           1,227                  11/17/08   05/18/09    BROWNELL ELECTRIC CORP.             
                                                            EC-04           7,969                  02/13/09   05/28/09    BROWNELL ELECTRIC CORP.             
                                                            EC-05             784                  03/06/09   06/09/09    BROWNELL ELECTRIC CORP.             
                                                            EC-06          10,851                  06/17/09   08/06/09    BROWNELL ELECTRIC CORP              
                                                            EC-07          16,887                  08/12/09   08/28/09    BROWNELL ELECTRIC CORP              
                                                            EC-08           2,468                  08/12/09   08/28/09    BROWNELL ELECTRIC CORP              
                                                            EC-09           4,872                  10/30/09   12/30/09    BROWNELL ELECTRIC CORP              
                                                            EC-10           5,269                  10/30/09   12/30/09    BROWNELL ELECTRIC CORP              
                                                            EC-11           4,893                  01/13/10   05/27/10    BROWNELL ELECTRIC CORP              
                                                            EC-12          -1,292                  01/13/10   05/27/10    BROWNELL ELECTRIC CORP              
                                                            GC-01               0                  10/08/08   03/23/09    L.G. White & Sons                   
                                                            GC-02           1,275                  10/08/08   03/17/09    L. G. WHITE & SONS, INC.            
                                                            GC-03         116,365                  04/10/09   07/29/09    L.G. WHITE & SONS, INC.             
                                                            GC-04             895                  02/02/09   05/08/09    L.G. WHITE & SONS, INC.             
                                                            GC-06             400                  02/13/09   07/07/09    L.G. WHITE & SONS, INC.             
                                                            GC-07           4,094                  03/06/09   06/09/09    L.G. WHITE & SONS, INC.             
                                                            GC-08           5,549                  08/12/09   09/18/09    LG WHITE & SONS INC                 
                                                            GC-09           9,571                  08/12/09   09/18/09    LG WHITE & SONS INC                 
                                                            GC-10           6,593                  08/12/09   09/18/09    LG WHITE & SONS INC                 
                                                            GC-11           2,750                  10/30/09   12/30/09    L.G. WHITE & SONS INC               
                                                            GC-12          10,487                  10/30/09   12/30/09    L.G. WHITE & SONS INC               
                                                            GC-13          11,890                  10/30/09   12/30/09    L.G. WHITE & SONS INC               
                                                            GC-14          13,805                  10/30/09   12/30/09    L.G. WHITE & SONS INC               
                                                            GC-15           2,111                  01/13/10   05/27/10    L.G. WHITE & SONS INC               
                                                            HC-01          10,578                  03/30/09   07/28/09    T. MCELLIGOTT MECHANICAL            
                                                            HC-01               0                  11/30/09   12/30/09    WJV MECHANICAL INC                  
                                                            HC-02           6,284                  11/30/09   12/30/09    WJV MECHANICAL INC                  
                                                            HC-02          -1,400                  12/11/09   02/04/10    T. MCELLIGOTT MECHANICAL            
                                                            HC-03           8,334                  11/30/09   12/30/09    WJV MECHANICAL INC                  
                                                            HC-03           1,662                  01/28/10   05/27/10    T. MCELLIGOTT MECHANICAL            
                                                            HC-04            -750                  01/13/10   05/27/10    WJV MECHANICAL INC                  
                                                            PC-01          15,000                  03/16/09   07/06/09    CRISAFULLI BROTHERS PLUMBING        
                                                            PC-02           5,921                  03/30/09   07/28/09    CRISAFULLI BROTHERS PLUMBING        
                                                            PC-03           1,043                  03/30/09   07/28/09    CRISAFULLI BROTHERS PLUMBING        
                                                            PC-04             662                  07/03/09   08/18/09    CRISAFULLI BROS PLUMBING & HEATING  
                                                            PC-05           1,343                  10/30/09   12/30/09    CRISAFULLI BROTHERS PLUMB/HEAT CONT.
 
07-0605   Reconstruction               0-004-020  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -3,000                  04/17/08   08/06/08    L.G. WHITE & SONS, INC.             
 
09-1364   Reconstruction               0-004-021  04/06/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0142   Additions and Alterations    0-004-022  04/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -1,393                  08/19/15   09/01/15    JC Structures                       
                                                            1-02             -520                  10/30/15   12/01/15    JC Structures                       
                                                            1-04           14,963                  10/30/15   12/01/15    JC Structures                       
                                                            1-05            4,008                  10/30/15   12/01/15    JC Structures                       
                                                            1-06           15,359                  10/30/15   12/01/15    JC Structures                       
                                                            1-08           13,479                  10/30/15   12/01/15    JC Structures                       
                                                            1-09           15,784                  10/30/15   12/01/15    JC Structures                       
                                                            1-10           15,887                  10/30/15   12/01/15    JC Structures                       
                                                            1-11           11,188                  10/30/15   12/01/15    JC Structures                       
                                                            1-12           67,501                  12/10/15   12/02/16    JC Structures                       
                                                            1-13           10,696                  05/17/16   05/31/16    JC STRUCTURES                       
                                                            1-16           -7,038                  02/23/16   03/01/16    JC Structures                       
                                                            1-17            5,496                  02/23/16   03/01/16    JC Structures                       
                                                            1-18           23,405                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            1-19           22,143                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            1-20           14,794                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            1-22            7,333                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100-01              0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100A-02             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100A-03             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100A-04             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100A-05             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100A-06             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100A-07             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100AA-01            0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100S-01             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100S-02             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            100S-03             0                  04/29/16   05/19/16    JC STRUCTURES                       
                                                            2-01           10,786                  07/30/15   08/21/15    Crisafulli Bros.                    
                                                            2-02           -4,925                  06/01/16   06/06/16    CRISAFULLI BROS                     
                                                            200 PH1A            0                  06/01/16   06/06/16    CRISAFULLI BROS                     
                                                            3-03           -3,416               2  04/28/16   04/05/17    ALLTEK ENERGY                       
                                                            4-01            2,578                  12/02/15   01/07/16    Dow Electric                        
                                                            4-04            7,080                  01/28/16   02/12/16    DOW ELECTRIC                        
                                                            4-07            8,665                  02/23/16   03/01/16    Dow Electric                        
                                                            4-08              924                  02/23/16   03/01/16    Dow Electric                        
                                                            A-01PH1A            0                  06/08/16   07/27/16    ALLTEK ENERGY                       
                                                            PH1A                0                  12/10/15   01/04/16    JC Structures                       
 
13-0537   Reconstruction               0-004-023  06/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           -5,920                  10/30/15   11/27/15    JC Structures                       
                                                            1-07           32,003                  10/30/15   11/27/15    JC Structures                       
                                                            1-14           -3,452                  05/17/16   05/31/16    JC Structures                       
                                                            1-15            7,078                  01/28/16   02/08/16    JC STRUCTURES                       
                                                            1-21          -13,195                  04/29/16   07/07/16    JC STRUCTURES                       
                                                            100B-01        11,335                  04/29/16   09/30/16    JC STRUCTURES                       
                                                            100B-02         3,527                  04/29/16   09/30/16    JC STRUCTURES                       
                                                            100B-03         5,409                  04/29/16   09/30/16    JC STRUCTURES                       
                                                            100B-04             0                  04/29/16     /  /      JC STRUCTURES                       
                                                            100B-05         2,561                  04/29/16   09/30/16    JC STRUCTURES                       
                                                            100B-06           353                  04/29/16   09/30/16    JC STRUCTURES                       
                                                            100B-07         4,751                  04/29/16   09/30/16    JC STRUCTURES                       
                                                            2-03           -1,485                  06/01/16   06/07/16    CRISAFULLI BROS                     
                                                            2-04            1,080                  06/01/16   06/07/16    Crisafulli Bros.                    
                                                            2-05            8,919                  06/01/16   06/07/16    CRISAFULLI BROS                     
                                                            200-01              0                  06/01/16   06/07/16    Crisafulli Bros.                    
                                                            200B-03             0                  06/01/16   06/07/16    CRISAFULLI BROS                     
                                                            200B-04             0                  06/01/16   06/07/16    CRISAFULLI BROS                     
                                                            200B-05             0                  06/01/16   06/07/16    CRISAFULLI BROS                     
                                                            3-01             -511                  06/08/16   06/20/16    ALLTEK ENERGY                       
                                                            300-01              0                  06/08/16   06/20/16    ALLTEK ENERGY                       
                                                            300-02              0                  06/08/16   06/20/16    ALLTEK ENERGY                       
                                                            300-03              0                  06/08/16   06/20/16    ALLTEK ENERGY                       
                                                            4-02           20,865                  12/02/15   01/22/16    Dow Electric                        
                                                            4-03           11,526                  01/12/16   04/21/16    Dow Electric                        
                                                            4-05            3,736                  01/28/16   02/08/16    DOW ELECTRIC                        
                                                            4-06            1,714                  02/23/16   03/09/16    Dow Electric                        
                                                            4-09            2,100                  04/29/16   09/30/16    DOW ELECTRIC                        
                                                            4-10           19,895                  06/20/16   07/07/16    Dow Electric                        
                                                            400-01              0                  06/20/16   07/07/16    Dow Electric                        
                                                            400-02              0                  06/20/16   07/07/16    Dow Electric                        
                                                            400A-01             0                  06/20/16   07/07/16    Dow Electric                        
                                                            400B-03             0                  06/20/16   07/07/16    Dow Electric                        
                                                            400B-04             0                  06/20/16   07/07/16    Dow Electric                        
                                                            PH1B                0                  06/01/16   06/06/16    CRISAFULLI BROS                     
                                                            PH1B                0                  06/01/16   06/06/16    CRISAFULLI BROS                     
 
14-1578   Reconstruction               0-004-024  06/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           19,538                  01/12/16   04/21/16    Dow Electric                        
                                                            1-02           21,344                  01/28/16   02/08/16    DOW ELECTRIC                        
                                                            100-01              0                  04/08/16   05/19/16    Dow Electric                        
 
15-1692   Reconstruction               0-004-025  07/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,071                  02/01/17   06/28/17    Hoosick Valley Contractors, Inc.    
                                                            100-01              0                  02/01/17   06/28/17    Hoosick Valley Contractors          
 
16-1604   Reconstruction               0-004-026  10/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -1,584                  07/10/18   07/25/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            1-002          36,947                  10/03/18   10/29/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            1-003          10,314                  10/03/18   10/29/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            1-004           8,495                  10/03/18   10/29/18    BAST HATFIELD CONSTRUCTION LLC      
                                                            1-005          26,663                  02/26/19   03/08/19    BAST HATFIELD CONSTRUCTION,LLC      
                                                            1-006          69,123                  04/03/19   04/15/19    BAST HATFIELD CONSTRUCTION,LLC      
                                                            1-007         243,503                  05/15/19   05/17/19    BAST HATFIELD CONSTRUCTION, LLC     
                                                            1-008          -7,149                  04/21/20   07/22/20    BAST HATFIELD CONSTRUCTION, LLC     
                                                            2-001            -517                  12/17/18   01/15/19    RMB MECHANICAL, INC.                
                                                            3-001             360                  10/23/18   11/28/18    MAZONE PLUMBING & HEATING INC       
                                                            3-002           2,247                  11/09/18   12/03/18    MAZONE PLUMBING & HEATING INC       
                                                            4-001          17,504                  08/28/18   09/12/18    kasselman electric co inc           
                                                            4-002           8,350                  12/17/18   01/11/19    KASSELMAN ELECTRIC CO., INC.        
                                                            4-003           1,950                  04/03/19   04/11/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            5-01            6,763                  04/21/20   07/22/20    GALLO CONSTRUCTION CORP.            
 
17-2028   Reconstruction               0-004-027  07/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,273                  04/21/20   07/07/20    GALLO CONSTRUCTION CORP.            
 
20-1791   Reconstruction               0-004-028  11/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           36,625                  09/07/22   08/22/23    Jersen Const Group LLC              
                                                            1-02           46,596                  09/27/22   12/05/23    Jersen Const Group LLC              
                                                            1-03           55,670                  09/27/22   12/05/23    Jersen Const Group LLC              
                                                            1-04          118,764                  11/23/22   09/12/23    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-05           15,761                  11/23/22   09/12/23    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-06           52,756                  12/15/22   12/05/23    Jersen Const Group LLC              
                                                            1-07           80,834                  01/24/23   12/12/23    JERSEN CONST GROUP LLC              
                                                            1-08            1,757                  01/20/23   12/12/23    JERSEN CONST GRP LLC                
                                                            1-09            9,116                  03/28/23   12/21/23    JERSEN CONSTRUCTION GROUP           
                                                            1-10            9,640                  05/22/23   12/27/23    JERSEN CONSTRUCTION                 
                                                            1-11            4,454                  05/22/23   12/27/23    JERSEN CINSTRUCTION GROUP           
                                                            1-12            9,482                  05/22/23   12/28/23    JERSEN CONSTRUCTION GROUP           
                                                            1-13            6,824                  05/23/23   12/27/23    JERSEN CONSTRUCTION GROUP           
                                                            1-14            9,584                  05/23/23   12/27/23    JERSEN CONSTRUCTION GROUP           
                                                            1-15            8,571                  05/23/23   12/27/23    JERSEN CONSTRUCTION GROUP           
                                                            1-16           61,016                  06/21/23   01/18/24    JERSEN CONST GROUP                  
                                                            1-17           26,997                  06/21/23     /  /      JERSEN CONST GROUP                  
                                                            1-18            6,443                  06/21/23   12/26/23    JERSEN CONSTRUCTION GROUP           
                                                            1-19                0                  07/12/23   12/27/23    JERSEN CONSTRUCTION GROUP           
                                                            1-20            4,274                  07/12/23   12/27/23    JERSEN CONSTRUCTION GROUP           
                                                            1-21           81,411                  07/12/23   01/18/24    JERSEN CONSTRUCTION GROUP           
                                                            1-22            5,973                  07/12/23   01/08/24    JERSEN CONSTRUCTION GROUP           
                                                            1-23            8,385                  07/12/23   01/08/24    JERSEN CONSTRUCTION GROUP           
                                                            1-24           15,698                  09/21/23   12/18/23    JERSEN CONST GROUP LLC              
                                                            1-25            3,565                  11/02/23   02/13/24    Jersen Construction Group LLC       
                                                            101-01              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-02              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-03              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-04              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-05              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-06              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-07              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-08              0                  12/07/23   02/22/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            101-10              0                  12/07/23   02/21/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            102-01              0                  12/07/23   02/21/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            104-01              0                  12/07/23   02/21/24    JERSEN CONSTRUCTION GROUP LLC       
                                                            2-01                0                  05/23/23   12/28/23    CAMPITO PLUMBING & HEATING          
                                                            2-02           11,758                  07/12/23   12/28/23    CAMPITO PLUMBING & HEATING          
                                                            2-03               47                  11/02/23   02/20/24    Campito Plumbing & Heating Inc      
                                                            201-01              0                  12/07/23   03/07/24    Campito Plumbing & Heating Inc      
                                                            201-02              0                  12/07/23   03/07/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-03              0                  12/07/23   03/07/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-04              0                  12/07/23   03/07/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-05              0                  12/07/23   03/07/24    CAMPITO PLUMBING & HEATING INC      
                                                            201-06              0                  12/07/23   03/07/24    CAMPITO PLUMBING & HEATING INC      
                                                            3-01                0                  07/12/23   12/28/23    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            3-02            3,118                  07/12/23   12/28/23    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            301-01              0                  12/07/23   03/07/24    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            301-02              0                  12/07/23   03/07/24    CRISAFULLI BROTHERS PLUMBING & HEATI
                                                            301-03              0                  12/07/23   03/07/24    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            4-01           21,428                  02/21/23   12/04/23    BROWNELL ELEC CORP                  
                                                            4-02           12,708                  07/12/23   12/28/23    BROWNELL ELECTRIC CORP              
                                                            4-03                0                  07/12/23   12/28/23    BROWNELL ELECTRIC CORP              
                                                            4-04            8,840                  07/12/23   12/28/23    BROWNELL ELECTRIC CORP              
                                                            4-05            3,698                  10/12/23   01/18/24    Brownell Electric Corp              
                                                            4-06           13,979                  10/12/23   01/18/24    Brownell Electric Corp              
                                                            4-07            8,941                  11/06/23   02/09/24    Brownell Electric Group             
                                                            401-01              0                  12/07/23   03/07/24    Brownell Electric Corp.             
                                                            401-02              0                  12/07/23   03/07/24    Brownell Electric Corp.             
                                                            401-03              0                  12/07/23   03/07/24    Brownell Electric Corp              
                                                            401-04              0                  12/07/23   03/07/24    Brownell Electric Corp              
                                                            401-05              0                  12/07/23   03/07/24    Brownell Electric Corp.             
                                                            401-06              0                  12/07/23   03/07/24    Brownell Electric Corp              
                                                            401-07              0                  12/07/23   03/07/24    Brownell Electric Corp              
 
20-1959   Reconstruction               0-004-029  08/06/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0101   Reconstruction               0-004-030  08/27/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           -2,500                  06/23/22   04/03/23    Campito Plumb&Heat Inc              
 
22-0505   Reconstruction               0-004-031  11/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           -4,958                  07/13/23   12/28/23    GALLO CONSTRUCTION                  
 
22-1490   Reconstruction               0-004-032  06/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1388   Reconstruction               0-004-033  02/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-0219   New Construction             5-009-001  03/21/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,860                  11/04/04   11/24/04    Bast Hatfield                       
                                                            1              -4,560                  07/21/05   06/18/07    Harold R Clune                      
                                                            1              -7,950                  07/21/05   11/29/05    Alltek Energy systems               
                                                            1             -15,823                  07/21/05   06/27/07    Mazone Plumbing Heating             
                                                            2               4,994                  02/26/05   03/25/05    Bast Hatfield                       
                                                            3               2,513                  05/12/05   06/21/05    Bast Hatfield                       
                                                            4                   0                  08/10/05   08/17/05    Bast Hatfield                       
                                                            5               9,668                  10/17/05   10/31/05    Bast hatfield                       
                                                            6               4,182                  11/10/05   11/21/05    BAST HATFIELD, INC.                 
                                                            7                -625                  07/07/06   08/14/06    Bast hatfield                       
                                                            8              -3,000                  06/14/07   06/18/07    Bast Hatfield                       
 

          Public Library:
92-1226   New Construction             6-005-001  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
20-1792   New Construction             7-018-001  11/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-09              0                  12/07/23   02/21/24    JERSEN CONSTRUCTION GROUP           
 

          Concession & Outdoor Toilet Room:
20-1793   New Construction             7-019-001  11/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-1408   Reconstruction               7-999-001  08/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES SARATOGA-WARREN STATUS REPORT ON CAPITAL PROJECTS
District No.: 52-90-00-00
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
__________________________________________________________________________________________________________________________________________

          M.B. at Wood Road School:
92-0047   Reconstruction               8-038-002  07/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE