ULSTER COUNTY

WEST PARK 620202
KINGSTON 620600
HIGHLAND 620803
RONDOUT VALLEY 620901
MARLBORO 621001
NEW PALTZ 621101
ONTEORA 621201
SAUGERTIES 621601
WALLKILL 621801
ELLENVILLE 622002
ULSTER BOCES 629000
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




WEST PARK UFSD(DISTRICT CLOSED) STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-02-02-02
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXWest Park School-DistrictClosed:
98-0790   Additions and Alterations    0-006-001  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWest Park School-Bus Garage-closed:
98-0789   New Construction             5-009-001  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE





KINGSTON CITY SD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-06-00-01
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
__________________________________________________________________________________________________________________________________________

          Meagher Admin (former Elem Sch):
95-0439   Additions and Alterations    0-001-005  01/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0637   Reconstruction               0-001-006  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1256   Reconstruction               0-001-007  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-05           2,209                  02/21/07   03/14/07    Key Interiors                       
                                                            07-06             644                  08/31/06   10/13/06    Pantel Contracting                  
 
05-1095   Reconstruction               0-001-008  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,308                  03/16/07   04/03/07    S and O Construction                
 
08-0845   Reconstruction               0-001-009  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-11          18,254                  05/11/10   12/28/10    MEYER CONTRACTING CORP              
                                                            GWC-004             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
17-1583   Reconstruction               0-001-011  06/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001         1,264                  07/23/19   07/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-002         1,329                  07/23/19   07/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-003             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-003         1,054                  07/23/19   07/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-004             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-004        10,550                  10/03/19   10/08/19    MEHL ELECTRIC CO.                   
                                                            EWC-005             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-005         7,756                  10/03/19   10/08/19    MEHL ELECTRIC CO.                   
                                                            EWC-006             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-006         1,243                  10/03/19   10/08/19    MEHL ELECTRIC CO.                   
                                                            EWC-007             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-007         4,077                  10/03/19   10/08/19    MEHL ELECTRIC CO.                   
                                                            EWC-008             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-009             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-010             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-011             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-012             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-013             0                  06/24/19     /  /      MEHL ELECTRIC CO.                   
                                                            EWC-013             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-014             0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC-015             0                  07/23/19   07/24/19    MEHL ELECTRIC CO.                   
                                                            EWC1-001            0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            EWC1-002            0                  06/24/19   06/24/19    MEHL ELECTRIC CO.                   
                                                            GWC-001             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-001          -238                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-002             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-002        -2,205                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-003             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-003        24,120                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-004             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-004         5,453                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-005             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-005         4,347                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-006             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-006         9,595                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-007             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-007         1,285                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-008             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-008         7,299                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-009             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-009         5,437                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-010             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-010          -352                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-011             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-011        -5,766                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-012        -2,135                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-013             0                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-013         1,042                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-014         1,609                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-015        23,190                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-016         2,158                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-017         3,336                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-018         3,706                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-019         3,446                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-020        -4,442                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-021         4,916                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-022           728                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-023         1,197                  06/24/19   07/03/19    ARRIS CONTRACTING CO.               
                                                            GWC-024           604                  07/23/19   07/25/19    ARRIS CONTRACTING CO.               
                                                            GWC-025         6,475                  07/23/19   07/25/19    ARRIS CONTRACTING CO.               
                                                            GWC-026         3,502                  07/23/19   07/25/19    ARRIS CONTRACTING CO.               
                                                            GWC-027         2,485                  07/23/19   07/25/19    ARRIS CONTRACTING CO.               
                                                            GWC-028         2,793                  07/23/19   07/25/19    ARRIS CONTRACTING CO.               
                                                            GWC-029        -1,676                  08/26/19   09/25/19    ARRIS CONTRACTING CO.               
                                                            GWC-030         2,678                  10/03/19   12/16/19    ARRIS CONTRACTING CO.               
                                                            GWC-031         1,481                  10/03/19   12/16/19    ARRIS CONTRACTING CO.               
                                                            GWC-032        -3,290                  10/03/19   12/16/19    ARRIS CONTRACTING CO.               
                                                            GWC-033         2,195                  10/03/19   12/16/19    ARRIS CONTRACTING CO.               
                                                            GWC-034        10,542                  12/17/19   01/09/20    ARRIS CONTRACTING CO.               
                                                            GWC-035         4,534                  12/17/19   01/09/20    ARRIS CONTRACTING CO.               
                                                            GWC-036        -9,974                  12/17/19   01/09/20    ARRIS CONTRACTING CO.               
                                                            MWC-001             0                  06/24/19   06/24/19    T. MCELLIGOTT, INC.                 
                                                            MWC-001             0                  10/03/19   10/17/19    T. MCELLIGOTT, INC.                 
                                                            MWC-002             0                  06/24/19   06/24/19    T. MCELLIGOTT, INC.                 
                                                            MWC-003             0                  06/24/19   06/24/19    T. MCELLIGOTT, INC.                 
                                                            MWC-004             0                  07/23/19   07/24/19    T. MCELLIGOTT, INC.                 
                                                            MWC-005             0                  08/26/19   09/25/19    T. MCELLIGOTT, INC.                 
                                                            PWC-001             0                  06/24/19   06/24/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PWC-001        -1,481                  10/03/19   10/08/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PWC-002             0                  06/24/19   06/24/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PWC-003             0                  06/24/19   06/24/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PWC-004             0                  06/24/19   06/24/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PWC-005             0                  06/24/19   06/24/19    CRISAFULLI BROS. PLUMBING & HEATING 
 
18-1469   Reconstruction               0-001-012  04/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RWC-001             0                  10/03/19   10/21/19    MIDSTATE INDUSTRIES                 
 
22-0483   Reconstruction               0-001-013  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSophie Finn ES (sold 2014):
90-1569   Reconstruction               0-002-002  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0529   Reconstruction               0-002-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1261   Reconstruction               0-002-008  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-08             970                  02/21/07   03/14/07    Key Interiors                       
 
07-0931   Reconstruction               0-002-010  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-007           197                  01/13/10   05/27/10    J&J SAAS ELECTRIC INC               
                                                            EWC-010         3,692                  02/05/10   05/10/10    J&J SASS ELECTRIC INC               
                                                            GWC16             725                  04/01/10   06/16/10    WILLIAMS MANFREDI CONSTRUCTION CORP 
                                                            HWC-004         3,680                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            TR1-006        25,187                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
 
07-1801   Reconstruction               0-002-011  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-01              0                  05/05/09   08/31/09    RAY S. PANTEL INC                   
                                                            GWC08           1,687                  05/05/09   08/31/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            RWC3-002        2,406                  05/05/09   08/31/09                                        
 
10-0062   Reconstruction               0-002-012  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          John F. Kennedy Elem School:
95-0530   Reconstruction               0-003-003  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0691   Reconstruction               0-003-004  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1259   Reconstruction               0-003-005  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-03             308                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0932   Reconstruction               0-003-006  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0846   Reconstruction               0-003-007  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-013         1,432                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-018         2,555                  06/10/10   12/15/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
10-0063   Reconstruction               0-003-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0619   Reconstruction               0-003-009  03/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0641   Reconstruction               0-003-010  03/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1195   Reconstruction               0-003-011  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001         6,653                  09/15/21   12/01/22    Mehl Elec Company                   
                                                            GWC-003        23,133                  12/15/20   03/01/21    MEYER CONTRACTING CORP.             
                                                            GWC-004        36,264                  04/16/21   05/18/21    MEYER CONTRACTING CORP.             
                                                            GWC-005        23,487                  04/16/21   05/18/21    MEYER CONTRACTING CORP.             
                                                            GWC-007        11,771                  04/16/21   05/18/21    MEYER CONTRACTING CORP.             
                                                            GWC-014        18,236                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-015         2,362                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-019        12,406                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-023        14,713                  10/26/21   12/06/22    Meyer Contracting Corp              
                                                            MWC-001        -1,151                  10/20/20   12/29/20    FAMILY DANZ MECHANICAL, LLC         
                                                            MWC-003         1,997                  09/15/21   12/01/22    Family Danz Mech LLC                
                                                            MWC-005         6,361                  09/15/21   12/01/22    Family Canz Mech LLC                
                                                            MWC-006        14,025                  10/26/21   12/08/22    Family Danz Mech LLC                
                                                            MWC-008         5,000                  10/26/21   12/08/22    Family Danz Mech LLC                
                                                            MWC-009       -11,327                  11/19/21   12/14/22    Family Danz Mech LLC                
                                                            PWC-001       -14,600                  10/26/21   12/08/22    Crisafulli Bros Plumb&Heat          
                                                            WWC1-01       -29,499                  05/24/22   04/20/23    Basec Corp                          
 
22-0484   Reconstruction               0-003-012  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1665FP Reconstruction               0-003-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          George Washington Elem:
92-0046   Reconstruction               0-004-001  07/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0382   Reconstruction               0-004-004  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0531   Reconstruction               0-004-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1257   Reconstruction               0-004-007  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            05-01          10,089                  04/04/05   05/02/05    Key Interiors Inc                   
                                                            05-06           5,036                  02/21/07   03/14/07    Key Interiors                       
                                                            07-02             308                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0933   Reconstruction               0-004-008  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001          -389                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-004         5,659                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-005           710                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-006           197                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-009         4,279                  02/05/10   05/10/10    J&J SASS ELECTRIC INC               
                                                            GWC04               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC04               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC05               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC06           1,782                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC07           2,020                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC08             422                  05/05/09   08/12/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC10             590                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC11           1,476                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC13           2,152                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC14           1,365                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC15            -925                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            HWC-003         9,255                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PWC-002           871                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC-004       -11,995                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC1-001      -11,371                  05/05/09   08/11/09    JAC MECHANICAL SERVICES INC         
                                                            PWC1-002      -14,861                  05/05/09   08/11/09    JAC MECHANICAL SERVICES INC         
                                                            RWC2-001            0                  05/05/09   08/14/09    BEST ROOFING OF NJ INC              
                                                            RWC2-002       10,736                  05/05/09   08/14/09    BEST ROOFING OF NJ INC              
                                                            RWC2-003       -6,000                  05/05/09   08/14/09    BEST ROOFING OF NJ INC              
                                                            TR1-007        10,536                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-008        18,486                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-009         4,753                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-010          -315                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            UTR-003           315                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
 
07-1802   Reconstruction               0-004-009  05/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0064   Reconstruction               0-004-010  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1224   Reconstruction               0-004-011  11/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EWC-CO01        3,816                  02/12/16   11/09/17    HVS, LLC Electrical Construction    
                                                            EWC-CO02            0                  02/12/16   02/26/16    HVS LLC Electrical Construction 5419
                                                            EWC-CO02        1,682                  02/12/16   02/26/16    HVS, LLC Electrical Construction    
                                                            EWC-CO03       -1,037                  02/12/16   02/26/16    HVS, LLC Electrical Construction    
                                                            EWC-CO04          957                  02/12/16   02/26/16    HVS, LLC Electrical Construction    
                                                            EWC1-CO1       10,328                  02/12/16   02/26/16    HVS, LLC Electrical Construction    
                                                            EWC2-001            0                  02/12/16   02/26/16    HVS,LLC Electrical Construction     
                                                            EWC2-02             0                  02/12/16   02/26/16    HVS,LLC Electrial Construction      
                                                            GWC-001       -15,810                  04/17/18   04/23/18    Meyer Contracting Corporation       
                                                            GWC-AA04            0                  04/17/18   04/23/18    Meyer Contracting Corporation       
                                                            HMA2-001            0                  01/03/16   03/11/16    Neoplanta Restoration Inc.          
                                                            HMA2-002       -4,464                  02/12/16   02/26/16    Neoplanta Restoration Inc.          
                                                            HWC-CO02       -4,973                  02/12/16   02/26/16    DiGesare Mechanical, Inc.           
                                                            HWC2-001            0                  02/12/16   02/26/16    DiGesare Mechanical, Inc.           
                                                            HWC2-002            0                  02/12/16   02/26/16    DiGesare Mechanical, Inc.           
                                                            HWC2-003            0                  02/12/16   02/26/16    DiGesare Mechanical, Inc.           
                                                            PWC1-CO1        2,500                  02/12/16   02/26/16    Dutchess Mechanical Inc.            
 
18-1829   Reconstruction               0-004-012  05/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0485   Reconstruction               0-004-013  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1661FP Reconstruction               0-004-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMyronJMichael(demo2018proj006-020:
90-0995   Reconstruction               0-005-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0403   Reconstruction               0-005-005  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0383   Reconstruction               0-005-006  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1269   Reconstruction               0-005-009  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-08           1,928                  08/31/06   10/13/06    Pantel Contracting                  
 
05-1096   Reconstruction               0-005-010  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           5,103                  03/16/07   04/03/07    S and O Construction                
 
07-0934   Reconstruction               0-005-011  07/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0065   Reconstruction               0-005-013  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kingston High School:
91-0309   Reconstruction               0-006-005  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0404   Reconstruction               0-006-006  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0384   Reconstruction               0-006-007  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0172   Reconstruction               0-006-008  10/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1035   Reconstruction               0-006-009  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0768   Reconstruction               0-006-012  03/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,300                  03/09/05   03/24/05    AMB Construction Inc                
 
03-1265   Reconstruction               0-006-013  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          19,995                  09/29/05   10/14/05    Specialty Service Contracting       
                                                            01-02           1,450                  09/29/05   10/14/05    specialty Service contracting       
                                                            04-01           5,162                  04/04/05   05/02/05    Glasssolutions Unlimited Group      
                                                            07-056          3,020                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0935   Reconstruction               0-006-014  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-01               0                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-02               0                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-03               0                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-04           3,144                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-05             434                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-06           1,394                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-07           4,972                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-08           1,953                  06/10/10   12/15/10    MEYER CONTRACTING CORP              
                                                            GW-09            -314                  06/10/10   12/15/10    MEYER CONTRACTING CORP              
                                                            GW-10           2,349                  05/11/10   12/22/10    MEYER CONTRACTING CORP              
                                                            GWC-011        18,000                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-023         1,000                  06/27/11   09/09/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-025         4,432                  04/01/10   09/09/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-TE01       -1,250                  10/18/10   11/12/10    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            SFDS-01         8,600                  04/01/10   06/16/10    SAFECO ALARM SYSTEMS INC            
                                                            SFDS-02        14,000                  04/01/10   06/16/10    SAFECO ALARM SYSTEMS INC            
                                                            TR1-001        20,368                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-004         3,390                  01/13/10   05/10/10    L&O PLUMBING & HEATING INC          
 
07-1803   Reconstruction               0-006-015  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RWC-001             0                  01/18/11   02/04/11    PLATO CONSTRUCTION                  
                                                            RWC-002             0                  02/05/10   04/30/10    PLATO CONSTRUCTION                  
                                                            RWC-005             0                  04/01/10   06/14/10    PLATO CONSTRUCTION                  
 
09-0970   Reconstruction               0-006-017  05/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,286                  09/07/10   09/28/10    IDEMA GENERAL CONTRACTORS INC       
 
10-0066   Reconstruction               0-006-018  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0974   Additions and Alterations    0-006-019  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1060   Additions and Alterations    0-006-020  06/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0          -7,941    /  /       /  /                                          
                                                            AAHW2006            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            DWC-01       -110,207                  10/23/18   11/13/18    Niram, Inc.                         
                                                            EW2-012        22,334                  10/29/18   11/26/18    KASSELMAN ELECTRIC CO INC           
                                                            EW2-014        12,499                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-015         2,909                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-016        11,467                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-017         4,870                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-018        12,904                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-019         5,814                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-020         1,372                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-021         3,607                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-022        24,247                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-023        22,767                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-026           388                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-028         4,859                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2-029         2,610                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2AA004            0                  12/21/17   06/05/18    Kasselman Electric Co., Inc.        
                                                            EW2AA005            0                  12/22/17   06/05/18    Kasselman Electric Co., Inc.        
                                                            EW2AA006            0                  10/23/18   11/13/18    Kasselman Electric Co., Inc.        
                                                            EW2AA007            0                  10/23/18   11/30/18    Kasselman Electric Co., Inc.        
                                                            EW2AA008            0                  10/23/18   11/30/18    Kasselman Electric Co., Inc.        
                                                            EW2AA009            0                  10/23/18   11/13/18    Kasselman Electric Co., Inc.        
                                                            EW2AA024            0                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EW2AA025            0                  10/29/18   01/15/19    KASSELMAN ELECTRIC CO., INC.        
                                                            EWC2-001         -752                  12/21/17   06/05/18    Kasselman Electric Co., Inc.        
                                                            EWC2-011       26,896                  10/23/18   11/13/18    Kasselman Electric Co., Inc.        
                                                            EWC2-013        7,508                  10/29/18   11/26/18    KASSELMAN ELECTRIC CO INC           
                                                            EWC2-027        1,635                  10/23/18   11/30/18    Kasselman Electric Co., Inc.        
                                                            EWC2-030        2,959                  10/23/18   11/30/18    Kasselman Electric Co., Inc.        
                                                            EWC2-031         -602                  10/23/18   11/30/18    Kasselman Electric Co., Inc.        
                                                            EWC2-032      -17,374                  10/23/18   11/30/18    Kasselman Electric Co., Inc.        
                                                            EWC2AA01            0                  11/10/17   11/27/17    Kasselman Electric Co., Inc.        
                                                            EWC2AA02            0                  11/10/17   11/27/17    Kasselman Electric Co., Inc.        
                                                            EWC2AA03            0                  11/10/17   11/27/17    Kasselman Electric Co., Inc.        
                                                            FP-009        -33,857                  10/29/18   01/24/19    CONDOR FIRE SPRINLER CO.            
                                                            FP-AA001            0                  12/21/17   02/13/18    Condor Fire Sprinkler Co.           
                                                            FP-AA002            0                  12/21/17   02/13/18    Condor Fire Sprinkler Co.           
                                                            FP-AA003            0                  12/21/17   02/13/18    Condor Fire Sprinkler Co.           
                                                            FP-AA004            0                  12/21/17   02/13/18    Condor Fire Sprinkler Co.           
                                                            FP-AA005            0                  10/23/18   12/11/18    Condor Fire Sprinkler Co.           
                                                            FP-AA006            0                  10/29/18   01/15/19    CONDOR FIRE SPRINKLER CO.           
                                                            FP-AA007            0                  10/15/18   11/28/18    Condor Fire Sprinkler Co.           
                                                            FP-AA008            0                  10/29/18   11/30/18    CONDOR FIRE SPRINKLER CO            
                                                            GW-001         19,759                  03/19/19   03/21/19    JERSEN CONSTRUCTION GROUP           
                                                            GW-003         15,746                  03/19/19   03/21/19    JERSEN CONSTRUCTION GROUP           
                                                            GW-AA001            0                  11/10/17   07/24/18    Jersen Construction Group           
                                                            GW-AA003            0                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GW007             521                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GW008           6,203                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GW009             792                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GW010           1,819                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GW015           6,800                  12/21/17   01/29/18    Jersen Construction Group           
                                                            GW017           2,721                  12/21/17   01/29/18    Jersen Construction Group           
                                                            GW018           4,437                  12/21/17   01/29/18    Jersen Construction Group           
                                                            GW019           1,031                  12/21/17   01/29/18    Jersen Construction Group           
                                                            GW020          -4,906                  12/21/17   01/29/18    Jersen Construction Group           
                                                            GW021          -6,042                  10/15/18   11/08/18    Jersen Construction Group           
                                                            GW022           1,837                  10/15/18   11/08/18    Jersen Construction Group           
                                                            GW023          -1,897                  10/15/18   11/08/18    Jersen Construction Group           
                                                            GW024            -622                  10/15/18   11/08/18    Jersen Construction Group           
                                                            GW025           1,914                  10/15/18   11/08/18    Jersen Construction Group           
                                                            GW2AA004            0                  05/16/16   05/27/20    Jersen Construction Group           
                                                            GW3-025        -6,123                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-039        20,005                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-040         3,546                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-041        14,620                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-042         1,931                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-043        39,310                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-044         9,752                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-045         5,510                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-046         1,526                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-047           761                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-048        10,554                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-049        11,705                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-050         2,842                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-081        27,479                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-082        12,609                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-083         3,102                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-084         9,552                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-090         6,345                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-091         6,211                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3-099        24,218                  10/23/18   11/13/18    JERSEN CONSTRUCTIVE GROUP           
                                                            GW3-85          3,324                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            GW3AA007            0                  11/10/17   11/28/17    Jersen Construction Group           
                                                            GW3AA009            0                  11/10/17   11/28/17    Jersen Construction Group           
                                                            GW3AA010            0                  12/21/17   02/13/18    Jersen Construction Group           
                                                            GW3AA012            0                  12/21/17   07/06/18    Jersen Construction Group           
                                                            GW3AA013            0                  12/21/17   02/13/18    Jersen Construction Group           
                                                            GW3AA014            0                  12/21/17   02/13/18    Jersen Construction Group           
                                                            GW3AA015            0                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GW3AA016            0                  12/21/17   02/13/18    Jersen Construction Group           
                                                            GW3AA017            0                  12/21/17   02/13/18    Jersen Construction Group           
                                                            GW3AA018            0                  12/21/17   02/13/18    Jersen Construction Group           
                                                            GWAA002             0                  05/16/16   05/27/20    Jersen Construction Group           
                                                            GWC2-002       -3,747                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC2-004       15,382                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC2-005        3,283                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC2-006        2,448                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC2-011       13,522                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC2-012          442                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GWC2-013          477                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GWC2-014        2,592                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GWC2-016        3,607                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GWC3-020       33,338                  12/21/17   02/13/18    Jersen Construction Group           
                                                            GWC3-021       16,119                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-022        2,986                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-023       -1,380                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-024        2,490                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-026       43,012                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-027       48,649                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-028        2,269                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-029        6,898                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-030        2,053                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-031        3,045                  10/14/18   11/13/18    Jersen Construction Group           
                                                            GWC3-032        9,900                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-033        9,736                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-034       13,121                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-035          522                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-036       14,391                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-037        9,558                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-038          136                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-051        7,625                  10/29/18   11/30/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-052        3,750                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-053       22,515                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-054       10,212                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-055          568                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-056        2,218                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-057        1,085                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-058        9,437                  10/29/18   12/03/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-059        3,682                  10/29/18   11/30/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-060        3,441                  10/29/18   12/03/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-061          484                  10/29/18   12/03/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-062        3,280                  10/29/18   12/03/18    JERSEN CONSTRCTION GROUP            
                                                            GWC3-063        8,704                  10/29/18   12/11/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-064          877                  10/29/18   12/03/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-065        9,209                  10/29/18   12/11/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-066        9,062                  10/29/18   12/11/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-067        2,182                  10/29/18   12/11/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-068       17,187                  10/29/18   12/11/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-069        2,915                  10/29/18   11/09/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-070        6,910                  10/29/18   12/11/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-071         -537                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-072        3,764                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-073       15,209                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-074        4,629                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-075        7,963                  10/29/18   11/30/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-076        1,530                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-077       -5,365                  10/29/18   12/03/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-078        4,919                  10/29/18   12/03/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-079        7,661                  10/29/18   12/03/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-080        6,813                  10/29/18   11/26/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-086        2,756                  10/29/18   11/09/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-087       19,084                  10/29/18   11/09/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-088       22,411                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-089        1,299                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-092          928                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-093        1,320                  10/29/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-094          883                  10/29/18   11/30/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-095      -19,280                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-096        1,307                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-097      -57,453                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-098       24,417                  10/23/18   11/13/18    Jersen Construction Group           
                                                            GWC3-100       22,957                  10/23/18   11/13/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3-101       23,405                  10/23/18   11/09/18    JERSEN CONSTRUCTION GROUP           
                                                            GWC3AA01            0                  11/10/17   01/23/18    Jersen Construction Group           
                                                            GWC3AA02            0                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC3AA03            0                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC3AA04            0                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC3AA05            0                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC3AA06            0                  11/10/17   02/05/18    Jersen Construction Group           
                                                            HMC-AA01            0                  12/21/17   01/29/18    Jupiter Environmental Services, Inc.
                                                            HMC-AA02            0                  10/23/18   11/13/18    Jupiter Environmental Services, Inc.
                                                            HMC-AA03            0                  10/15/18   12/11/18    Jupiter Environmental Services, Inc.
                                                            HMC-AA04            0                  10/15/18   12/11/18    Jupiter Environmental Services, Inc.
                                                            HW2-018          -273                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2-019          -577                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2-023             0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2-024             0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2-025             0                  10/29/18   01/15/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2-027       -53,284                  10/29/18   01/15/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA001            0                  11/10/17   06/05/18    Piccirilli-Slavik & Vincent P&H Inc.
                                                            HW2AA007            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA008            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA009            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA010            0                  10/29/18   05/07/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA011            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA012            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA013            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA014            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & vINCENT P&H INC.
                                                            HW2AA015            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA016            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA017            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA020            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA021            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA022            0                  10/29/18   01/11/19    PICCIRILLI-SLAVIK & VINCENT P&H INC.
                                                            HW2AA026            0                  10/29/18   01/11/19    PICCIRLLI-SLAVIK & VINCENT P&H INC. 
                                                            HWC2AA02            0                  12/21/17   06/05/18    Piccirilli-Slavik & Vincent P/H Inc.
                                                            HWC2AA03            0                  12/21/17   06/05/18    Piccirilli-Slavik & Vincent P/H Inc.
                                                            HWC2AA05            0                  10/23/18   11/13/18    Piccirilli-Slavik & Vincent P&H Inc.
                                                            MC-001           -305                  12/21/17   01/29/18    Tri-State Contract Sales, LLC       
                                                            MC-002         15,517                  10/23/18   11/13/18    Tri-State Contract Sales LLC        
                                                            MC-008         15,096                  10/29/18   11/26/18    TRI STATE CONTRACT SALES LLC        
                                                            MC-09           4,775                  10/29/18   01/11/19    TRI-STATE CONTRACT SALES, LLC       
                                                            MC-AA-03            0                  12/21/17   01/29/18    Tri-State Contract Sales, LLC       
                                                            MC-AA-06            0                  10/23/18   11/13/18    Tri-State Contract Sales LLC        
                                                            MC-AA01             0                  11/10/17   06/05/18    Tri-State Contract Sales, LLC       
                                                            MC-AA08             0                  10/29/18   11/26/18    BBL CONSTRUCTION                    
                                                            MCAA07              0                  10/29/18   01/24/19    TRI-STATE CONTRACT SALES, LLC       
                                                            PW2-002       -34,500                  10/29/18   01/15/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PW2-003       -13,277                  10/29/18   01/24/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PW2AA001            0                  11/10/17   06/05/18    Crisafulli Bros. Plumbing & Heating 
                                                            PW2AA002            0                  11/10/17   06/05/18    Crisafulli Bros. Plumbing & Heating 
                                                            PW2AA003            0                  12/21/17   06/05/18    Crisafulli Bros. Plumbing & Heating 
                                                            PW2AA004            0                  11/10/17   06/05/18    Crisafulli Bros. Plumbing & Heating 
                                                            PW2AA005            0                  10/23/18   11/13/18    Crisafulli Bros. Plumbing & Heating 
                                                            PW2AA006            0                  10/23/18   11/13/18    Crisafulli Bros. Plumbing & Heating 
                                                            PW2AA007            0                  10/29/18   01/15/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PW2AA008            0                  10/29/18   01/15/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PW2AA009            0                  10/29/18   01/15/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PW2AA010            0                  10/29/18   01/15/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PW2AA011            0                  10/29/18   01/15/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PW2AA012            0                  10/29/18   01/15/19    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            PWC2-001         -937                  12/21/17   06/05/18    Crisafulli Bros. Plumbing & Heating 
                                                            RWC2-004       -1,455                  12/21/17   01/29/18    Titan Roofing                       
                                                            RWC2AA01            0                  12/21/17   01/29/18    Titan Roofing                       
                                                            RWCAA02             0                  12/21/17   01/29/18    Titan Roofing                       
                                                            RWCAA03             0                  12/21/17   01/29/18    Titan Roofing                       
                                                            SS-AA001            0                  11/10/17   11/28/17    Schenectady Steel Co., Inc.         
                                                            SS-AA002            0                  11/10/17   11/22/17    Schenectady Steel Co., Inc.         
                                                            SS-AA003            0                  11/10/17   11/22/17    Schenectady Steel Co., Inc.         
                                                            SS-AA004            0                  11/10/17   12/14/17    Schnectady Steel Co., Inc.          
                                                            SS-AA005            0                  11/10/17   12/14/17    Schnectady Steel Co., Inc.          
                                                            SS-AA006            0                  11/10/17   11/22/17    Schenectady Steel Co., Inc.         
                                                            SS-AA007            0                  11/10/17   11/22/17    Schenectady Steel Co., Inc.         
                                                            SS-AA008            0                  11/10/17   11/22/17    Schenectady Steel Co., Inc.         
                                                            SS-AA009            0                  11/10/17   11/22/17    Schenectady Steel Co., Inc.         
                                                            SS-AA010            0                  11/10/17   11/22/17    Schenectady Steel Co., Inc.         
                                                            SS001          -4,507                  11/10/17   12/14/17    Schenectady Steel Co., Inc.         
                                                            SS002           3,747                  11/10/17   12/14/17    Schnectady Steel Co., Inc.          
                                                            SS003             492                  11/10/17   12/14/17    Schenectady Steel Co., Inc.         
                                                            SS004          -3,250                  11/12/17   12/14/17    Schenectady Steel Co., Inc.         
                                                            SS005          18,500                  10/15/18   11/08/18    Schenectady Steel Co., Inc.         
                                                            SW-003         21,553                  03/19/19   03/21/19    JERSEN CONSTRUCTION GROUP           
                                                            SW-006         18,080                  03/19/19   03/21/19    JERSEN CONSTRUCTION GROUP           
                                                            SW-007         47,327                  03/19/19   03/21/19    JERSEN CONSTRUCTION GROUP           
                                                            SW-008         51,110                  03/19/19   03/21/19    JERSEN CONSTRUCTION GROUP           
                                                            SW-AA001            0                  11/10/17   11/22/17    Jersen Construction Group           
                                                            SW-AA002            0                  11/10/17   06/05/18    Jersen Construction Group           
                                                            SW001           3,348                  05/09/16   09/30/16    Jersen Construction Group           
                                                            SW002           1,391                  05/09/16   03/21/19    Jersen Construction Group           
                                                            SW004          17,427                  05/09/16   09/30/16    Jersen Construction Group           
                                                            SW005          25,744                  05/09/16   09/30/16    Jerson Construction Group           
                                                            SW009          54,034                  11/10/17   11/22/17    Jersen Construction Group           
                                                            SW010          26,990                  11/10/17   11/22/17    Jersen Construction Group           
                                                            SW011          11,756                  11/10/17   11/22/17    Jersen Construction Group           
                                                            SW012             910                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW013           5,991                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW014          59,628                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW015          26,520                  11/10/17   06/05/18    Jersen Construction Group           
                                                            SW016           8,933                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW017           6,420                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW018          43,880                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW019          -2,200                  11/10/17   12/14/17    Jersen Construction Group           
                                                            SW020          24,662                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW021           6,881                  11/10/17   02/14/18    Jersen Construction Group           
                                                            SW022          14,058                  11/10/17   11/22/17    Jersen Construction Group           
                                                            SW023          14,568                  12/21/17   02/09/18    Jersen Construction Group           
                                                            SW024           2,386                  12/21/17   02/09/18    Jersen Construction Group           
                                                            SW025          24,259                  12/21/17   01/29/18    Jersen Construction Group           
                                                            SW026          36,337                  12/21/17   02/09/18    Jersen Construction Group           
                                                            SW027             856                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW028           3,247                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW029          24,920                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW030           5,190                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW031           9,645                  10/15/18   12/11/18    Jersen Construction Group           
                                                            SW032          16,673                  10/26/18   12/11/18    Jersen Construction Group           
                                                            SW033         431,730                  10/15/18   01/23/19    Jersen Construction Group           
                                                            SW034        -108,325                  10/15/18   12/11/18    Jersen Construction Group           
                                                            SW035          21,641                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW036           5,811                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW037           9,927                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW038           1,379                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW039          10,015                  10/15/18   11/08/18    Jersen Construction Group           
                                                            SW040         -10,506                  10/29/18   12/11/18    JERSEN CONSTRCTION GROUP            
                                                            SW041          -5,100                  10/29/18   01/11/19    JERSEN CONSTRUCTION GROUP           
                                                            WW-03          -2,745                  12/21/17   01/23/18    AFI Glass & Architectural Metal, Inc
                                                            WW-04           4,906                  12/21/17   01/23/18    AFI Glass & Architectural Metal, Inc
                                                            WW-AA001            0                  11/10/17   11/28/17    AFI Glass & Architectural Metal, Inc
                                                            WWAA002             0                  12/21/17   01/29/18    AFI Glass & Architectural Metal, Inc
 
14-1580SR Additions and Alterations    0-006-020  06/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1524   Reconstruction               0-006-022  06/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HMA-01         -3,000                  05/31/16   06/07/16    TWO BROTHERS CONTRACTING            
 
15-0368   Reconstruction               0-006-023  07/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EW3-001        -8,076                  10/15/18   10/25/18    J&J SASS ELECTRIC INC               
                                                            EW3-AA01            0                  12/21/17   06/05/18    J&J Sass Electric, Inc.             
                                                            EW3-AA02            0                  12/21/17   06/05/18    J&J Sass Electric, Inc.             
                                                            EW3-AA03            0                  12/21/17   06/05/18    J&J Sass Electric, Inc.             
                                                            EW3-AA04            0                  12/21/17   06/05/18    J&J Sass Electric, Inc.             
                                                            EW3-AA05            0                  12/21/17   06/05/18    J&J Sass Electric, Inc.             
                                                            EW3-AA06            0                  10/15/18   10/25/18    J&J SASS ELECTRIC INC               
                                                            EW3-AA07            0                  10/15/18   11/28/18    J&J Sass Electric, Inc.             
                                                            EW3-AA08            0                  10/15/18   11/28/18    J&J Sass Electric, Inc.             
                                                            GW4-AA01            0                  12/21/17   01/29/18    Key Construction Services LLC       
                                                            GW4-AA04            0                  10/15/18   10/24/18    KEY CONSTRUCTION SERVICES LLC       
                                                            GW4-AA05            0                  10/15/18   10/24/18    KEY CONSTERUCTION SERVICES LLC      
                                                            GW4-AA06            0                  10/15/18   10/24/18    KEY CONSTRUCTION SERVICES LLC       
                                                            GW4-AA07            0                  10/15/18   10/24/18    KEY CONSTRUCTION SERVICES LLC       
                                                            GW4-AA08            0                  10/15/18   10/24/18    KEY CONSTRUCTION SERVICES LLC       
                                                            GW4-CO03         -469                  10/15/18   10/24/18    KEY CONSTRUCTION SERVICES LLC       
                                                            GW4-CO09       -2,947                  10/15/18   10/29/18    KEY CONSTRUCTION SERVICES LLC       
                                                            GW4-CO10      -34,885                  10/15/18   10/24/18    KEY CONSTRUCTION SERVICES LLC       
                                                            GW4AA002            0                  11/10/17   12/14/17    Key Construction Services LLC       
                                                            HW3-003        -3,300                  10/15/18   11/15/18    C.B.STRAIN                          
                                                            HW3-004       -12,691                  10/15/18   11/15/18    C.B. STRAIN                         
                                                            HW3-AA02            0                  12/21/17   01/29/18    C.B. Strain                         
                                                            HW3-AA03            0                  11/10/17   06/05/18    C.B. Strain                         
                                                            HW3-AA04            0                  12/21/17   01/29/18    C.B. Strain                         
                                                            HW3-AA05            0                  12/21/17   06/05/18    C.B. Strain                         
                                                            HW3-AA06            0                  12/21/17   06/05/18    C.B. Strain                         
                                                            HW3-AA07            0                  10/15/18   11/15/18    C.B. STRAIN                         
                                                            HW3-AA08            0                  10/15/18   11/15/18    C.B. STRAIN                         
                                                            HW3-AA09            0                  10/15/18   11/15/18    C.B. STRAIN                         
                                                            HW3-CO01       -1,147                  12/21/17   01/29/18    C.B. Strain                         
                                                            HW3-CO09       -3,030                  10/15/18   11/15/18    C.B. STRAIN                         
 
15-1410   Reconstruction               0-006-024  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HM3-AA01            0                  11/10/17   12/14/17    Niram, Inc.                         
                                                            HM3-AA02            0                  11/10/17   12/14/17    Niram, Inc.                         
                                                            HM3-AA03            0                  11/10/17   12/14/17    Niram, Inc.                         
                                                            HM3-AA04            0                  12/21/17   01/29/18    Niram, Inc.                         
                                                            HM3-AA05            0                  12/21/17   01/29/18    Niram, Inc.                         
                                                            HM3-AA06            0                  10/15/18   11/08/18    Niram, Inc.                         
                                                            HM3-CO07      -26,837                  10/15/18   11/08/18    Niram, Inc.                         
 
17-0802   Reconstruction               0-006-025  09/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002             2,060                  06/27/22   04/05/23    Meyer Contrg Corp                   
                                                            003             1,072                  06/27/22   04/05/23    Meyer Contr Corp                    
                                                            004             3,888                  06/27/22   04/05/23    Meyer Contrg Corp                   
                                                            005           -13,775                  06/27/22   04/05/23    Meyer Contrg Corp                   
                                                            006            -2,000                  06/27/22   04/05/23    Meyer Contrg Corp                   
                                                            AAEWC001         -408                  12/04/19   12/12/19    J&J SASS ELECTRIC, INC.             
                                                            AAEWC002       -1,622                  12/04/19   12/12/19    J&J SASS ELECTRIC, INC.             
                                                            AAEWC003         -807                  12/04/19   12/12/19    J&J SASS ELECTRIC, INC.             
                                                            AAEWC004       -1,572                  12/04/19   12/12/19    J&J SASS ELECTRIC, INC.             
                                                            AAEWC005      -19,783                  01/27/20   02/19/20    J&J SASS ELECTRIC, INC.             
                                                            AAEWC006      -20,501                  01/27/20     /  /      J&J SASS ELECTRIC, INC.             
                                                            AAEWC007       -5,143                  01/27/20   02/19/20    J&J SASS ELECTRIC, INC.             
                                                            AAEWC008      -10,912                  10/20/20   12/29/20    J&J SASS ELECTRIC, INC.             
                                                            AAEWC009         -608                  10/20/20   12/29/20    J&J SASS ELECTRIC, INC.             
                                                            AAEWC010       -5,788                  10/20/20   12/29/20    J&J SASS ELECTRIC, INC.             
                                                            AAEWC011       -1,921                  10/20/20   12/29/20    J&J SASS ELECTRIC, INC.             
                                                            AAEWC012       -1,111                  10/20/20   12/29/20    J&J SASS ELECTRIC, INC.             
                                                            AAEWC013       -5,217                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            AAEWC014       -4,970                  12/15/20   03/04/21    J&J SASS ELECTRIC, INC.             
                                                            AAEWC015       -1,059                  12/15/20   03/04/21    J&J SASS ELECTRIC, INC.             
                                                            AAEWC016      -15,576                  12/15/20   03/04/21    J&J SASS ELECTRIC, INC.             
                                                            AAFPC001      -17,917                  10/20/20   12/29/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            AAFPC002      -13,898                  10/20/20   12/29/20    CONDOR FIRE SPRINKLER CO.,INC.      
                                                            AAGWC001      -11,404                  01/27/20   06/05/20    ARRIS CONTRACTING CO.               
                                                            AAGWC002       -2,019                  01/27/20   06/05/20    ARRIS CONTRACTING CO.               
                                                            AAGWC003      -17,337                  10/20/20   12/30/20    ARRIS CONTRACTING CO.               
                                                            AAGWC004       -3,879                  10/20/20   12/30/20    ARRIS CONTRACTING CO.               
                                                            AAGWC005       -2,215                  10/20/20   12/30/20    ARRIS CONTRACTING CO.               
                                                            AAGWC006      -14,383                  10/20/20   12/30/20    ARRIS CONTRACTING CO.               
                                                            AAGWC007       -3,401                  10/20/20   12/30/20    ARRIS CONTRACTING CO.               
                                                            AAGWC008      -15,969                  10/20/20   12/30/20    ARRIS CONTRACTING CO.               
                                                            AAGWC009      -30,180                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC010      -16,577                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC011       -1,587                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC012       -2,600                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC013      -10,817                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC014       -4,419                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC015      -12,346                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC016       -2,100                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAGWC017       -2,631                  12/15/20   03/03/21    ARRIS CONTRACTING CO.               
                                                            AAPWC001       -2,379                  12/04/19   12/12/19    DIGESARE MECHANICAL, INC.           
                                                            AAPWC002       -2,420                  10/20/20   12/29/20    DIGESARE MECHANICAL, IINC.          
                                                            AAPWC003         -752                  10/20/20   12/29/20    DIGESARE MECHANICAL, INC.           
                                                            AAPWC004      -15,982                  10/20/20   12/29/20    DIGESARE MECHANICAL, INC.           
                                                            AAPWC005       -3,960                  10/20/20   12/29/20    DIGESARE MECHANICAL, INC.           
                                                            AAPWC006         -620                  10/20/20   12/29/20    DIGESARE MECHANICAL, INC.           
                                                            AAPWC007         -219                  10/20/20   12/29/20    DIGESARE MECHANICAL, INC.           
                                                            AAPWC008       -1,841                  10/20/20   12/29/20    DIGESARE MECHANICAL, INC.           
                                                            AAPWC009       -3,255                  10/20/20   12/29/20    DIGESARE MECHNICAL, INC.            
                                                            EWC-001         7,436                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-001         7,436                  06/27/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-002         9,326                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-003         8,796                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-004        13,899                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-005        22,631                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-006        20,046                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-007        11,569                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-008        10,027                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-009        26,890                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-010         1,655                  12/15/20   03/09/21    J&J SASS ELECTRIC, INC.             
                                                            EWC-011         1,041                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-012         4,580                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-013         3,124                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-014           547                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-015           716                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-016         1,680                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-017        13,077                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-018         2,530                  09/29/21   06/30/22    J&J Sass Electric                   
                                                            EWC-019        16,840                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-020        12,039                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-021        43,928                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-022        20,422                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-023        35,140                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-024        10,961                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-025        12,808                  09/29/21   06/30/22    J&J Sass Elecrtric Inc.             
                                                            EWC-026        37,191                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-027         4,877                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-028           906                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-029         8,094                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-030         4,871                  09/29/21   06/30/22    J&J Sass Electric Inc.              
                                                            EWC-031        34,783                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-032         2,009                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-033         2,081                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-034         2,810                  09/29/21   06/30/22    J&J Sass Electric Inc               
                                                            EWC-035         2,930                  09/29/21   06/30/22    J&J Sass Electic Inc                
                                                            EWC-036           288                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-037         1,217                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-038         2,959                  02/02/22   02/08/23    J&J Sass Elec Inc                   
                                                            EWC-039         4,296                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-040         1,536                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-041         2,823                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-042         3,890                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-043         2,007                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-044        23,732                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-045           901                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-046         4,381                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-047         4,580                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-048         1,949                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-049         4,580                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-050        17,737                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-051        -2,529                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-052        10,166                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-053        13,212                  04/07/22     /  /      J&J Sass Elec Inc                   
                                                            EWC-054         4,120                  04/07/22   03/07/23    J&J Sass Elec Inc                   
                                                            EWC-055         1,848                  04/07/22     /  /      J&J Sass Elec Inc                   
                                                            EWC-056         1,792                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-057         3,488                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-058         3,220                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-059         5,637                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-060        23,448                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-061        39,582                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-062         1,910                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-063           243                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-064        11,105                  01/12/22   01/30/23    J&J Sass Elec Inc                   
                                                            EWC-067         4,296                  06/15/22   05/04/23    J&J Sass Elec Inc                   
                                                            EWC-067         4,296                  12/20/22   12/01/23    J&J Sass Elec                       
                                                            FPC-002        15,541                  09/29/21   06/30/22    Condor Fire Sprinkler Co, Inc       
                                                            FPC-003        44,162                  09/29/21   06/30/22    Condor Fire Sprinkler Co., Inc      
                                                            FPC-004       -12,026                  12/20/22   12/01/23    Condor Fire Sprinkler Co Inc        
                                                            FPC-004       -12,026                  12/20/22     /  /      Condor Fire Sprinkler Co Inc        
                                                            FPC-04        -12,026                  06/15/22   05/04/23    Condor Fire Sprinkler CO Inc        
                                                            GWC-001         7,755                  07/27/22   05/15/23    ARRIS CONTRACTING CO.               
                                                            GWC-002        17,803                  01/27/20   06/05/20    ARRIS CONTRACTING CO.               
                                                            GWC-003       237,559                  10/20/20   03/22/21    ARRIS CONTRACTING CO.               
                                                            GWC-004        -3,777                  10/20/20   01/06/21    ARRIS CONTRACTING CO.               
                                                            GWC-005        25,704                  10/20/20   01/06/21    ARRIS CONTRACTING CO.               
                                                            GWC-006        20,648                  10/20/20   01/06/21    ARRIS CONTRACTING CO.               
                                                            GWC-007        20,197                  10/20/20   01/06/21    ARRIS CONTRACTING CO.               
                                                            GWC-008        20,197                  10/20/20   01/06/21    ARRIS CONTRACTING CO.               
                                                            GWC-009        20,197                  10/20/20   01/06/21    ARRIS CONTRACTINF CO.               
                                                            GWC-010        20,197                  10/20/20   01/06/21    ARRIS CONTRACTING CO.               
                                                            GWC-011         7,265                  04/16/21   05/24/21    ARRIS CONTRACTING CO.               
                                                            GWC-012         1,883                  04/16/21   05/24/21    ARRIS CONTRACTING CO.               
                                                            GWC-013        29,424                  04/16/21   05/24/21    ARRIS CONTRACTING CO.               
                                                            GWC-014        16,260                  04/16/21   05/24/21    ARRIS CONTRACTING CO.               
                                                            GWC-015        26,497                  04/16/21   05/25/21    ARRIS CONTRACTING CO.               
                                                            GWC-016         4,256                  04/16/21   05/24/21    ARRIS CONTRACTING CO.               
                                                            GWC-017         3,816                  04/16/21   05/24/21    ARRIS CONTRACTING CO.               
                                                            GWC-018         4,760                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-019        10,083                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-020         4,799                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-021         6,282                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-022         8,516                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-023         4,680                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-024         1,396                  04/16/21   05/24/21    ARRIS CONTRACTING CO.               
                                                            GWC-025         3,098                  04/16/21   05/25/21    ARRIS CONTRACTING CO.               
                                                            GWC-026         2,569                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-027        21,307                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-028         2,050                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-029         1,600                  09/29/21   12/01/22    Arris Contracting Comp              
                                                            GWC-030         4,011                  09/29/22   12/01/22    Arris Contracting Comp Inc          
                                                            GWC-031         4,966                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-032         5,331                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-033        49,700                  04/07/22     /  /      Arris Contr Comp                    
                                                            GWC-034        18,314                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-035        19,655                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-036         9,222                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-037        11,959                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-038         5,238                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-039         4,218                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-040        29,027                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-041         1,304                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-042        32,098                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-043        22,720                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-044        13,150                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-045        21,985                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-046        -1,500                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-047         9,688                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-048        11,382                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-049         7,579                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-050         3,644                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-051         9,860                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-052        11,053                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-053        21,122                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-054         9,415                  09/29/21   11/15/22    Arris Contracting Comp              
                                                            GWC-055        17,823                  09/29/21   11/15/22    Arris Contracting Comp              
                                                            GWC-056           669                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-057           900                  09/29/21   11/15/22    Arris Contracting Comp              
                                                            GWC-058         7,640                  09/29/21   11/15/22    Arris Contracting Comp              
                                                            GWC-059        14,605                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-061           488                  09/29/21   11/15/22    Arris Contracting Comp              
                                                            GWC-062         1,796                  09/29/21   11/15/22    Arris Contracting Comp              
                                                            GWC-063         9,454                  09/29/21   11/15/22    Arris Contracting Comp              
                                                            GWC-064         1,262                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-065         5,537                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-066         7,315                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-068        17,257                  09/29/21   12/01/22    Arris Contracting Company           
                                                            GWC-069         1,036                  04/07/22   02/07/23    Arris Contr Comp                    
                                                            GWC-070        15,407                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-071        42,046                  04/07/22     /  /      Arris Contr Comp                    
                                                            GWC-072         8,436                  04/07/22   02/07/23    Arris Contr Comp                    
                                                            GWC-073         2,486                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-074        14,122                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-075       -15,118                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-076        11,370                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-077         2,332                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-078         4,220                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-079         5,801                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-080        39,821                  04/07/22   12/01/23    Arris Contr Comp                    
                                                            GWC-081         6,721                  04/07/22     /  /      Arris Contr Comp                    
                                                            GWC-082           940                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-083        14,301                  04/07/22     /  /      Arris Contr Comp                    
                                                            GWC-083        14,301                  04/07/22   02/08/23    ARRIS CONTRACTING                   
                                                            GWC-084        15,509                  06/15/22   04/03/23    Arris Contrg Compy                  
                                                            GWC-085         2,038                  06/15/22   04/03/23    Arris Contrg Comp                   
                                                            GWC-086         5,306                  06/15/22   04/03/23    Arris Contrg Comp                   
                                                            GWC-087        12,610                  06/15/22   03/30/23    Arris Contrg Comp                   
                                                            GWC-088        13,860                  06/15/22   03/30/23    Arris Contrg Comp                   
                                                            GWC-089         1,988                  06/15/22   03/30/23    Arris Contrg Comp                   
                                                            GWC-090         2,237                  06/15/22   03/30/23    Arris Contrg Comp                   
                                                            GWC-091           674                  06/15/22   04/03/23    Arris Contrg Comp                   
                                                            GWC-092        26,871                  06/15/22   04/03/23    Arris Contrg Comp                   
                                                            GWC-093         2,090                  06/15/22   04/03/23    Arris Contrg Comp                   
                                                            GWC-094        12,296                  06/15/22   04/03/23    Arris Contrg Comp                   
                                                            GWC-095         3,373                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-096          -191                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-097         1,317                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-098         2,092                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-099         2,114                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-100        31,404                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-101        19,711                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-102        18,768                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-103         3,714                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-104        -1,684                  12/02/21   12/16/22    Arris Contr Comp                    
                                                            GWC-105         1,076                  06/15/22   04/03/23    Arris Contrg Comp                   
                                                            GWC-106       -26,010                  06/15/22   05/04/23    Arris Contrg Comp                   
                                                            GWC-107          -332                  06/15/22     /  /      Arris Contr Comp                    
                                                            GWC-108          -215                  06/15/22   03/30/23    Arris Contrg Comp                   
                                                            GWC-109         3,064                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-110           364                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-111          -403                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-112        -2,417                  04/07/22   02/08/23    Arris Contr Comp                    
                                                            GWC-113      -125,000                  02/02/22   02/06/23    Arris Contr Comp                    
                                                            GWC-60          5,444                  09/29/21   11/15/22    Arris Contracting Company           
                                                            GWC-67          2,305                  09/29/21   12/01/22    Arris Contracting Company           
                                                            MWC-001         5,394                  04/07/22   03/07/23    DiGesare Mech Inc                   
                                                            MWC-003        -3,304                  04/07/22   03/07/23    DiGesare Mech Inc                   
                                                            MWC-005          -441                  12/20/22     /  /      DiGesare mech Inc                   
                                                            MWC-02          4,623                  02/02/22   02/08/23    DiGesare Mech Inc                   
                                                            MWC-04         -8,400                  06/27/22   04/27/23    DiGesare Mech Inc                   
                                                            MWC-05           -441                  06/15/22   05/04/23    DiGesare Mech Inc                   
                                                            PWC-001        -7,265                  09/29/21   06/30/22    DiGesare Mech, Inc                  
                                                            PWC-002       -18,523                  06/27/22   04/27/23    DiGesare Mech Inc                   
 
19-0970   Reconstruction               0-006-026  01/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,188                  04/20/21   07/27/21    JOHN W. DANFORTH CO.                
                                                            002           -25,040                  04/20/21   07/27/21    JOHN W. DANFORTH CO.                
 
21-0200   Reconstruction               0-006-027  12/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001       -11,955                  09/05/23   01/08/24    J&J SASS ELECTRIC INC               
                                                            GWC-001        32,450                  09/05/23   12/18/23    KEY CONST SERVICES LLC              
                                                            GWC-002       242,305                  09/05/23   01/18/24    KEY CONST SERVICES LLC              
                                                            GWC-003       191,456                  09/05/23   01/18/24    KEY CONST SERVICES LLC              
                                                            GWC-004       184,760                  09/05/23   01/18/24    KEY CONST SERVICES LLC              
                                                            GWC-005           237                  09/05/23   12/18/23    KEY CONST SERVICES LLC              
                                                            GWC-006        -4,440                  09/05/23   12/18/23    KEY CONST SERVICES LLC              
                                                            GWC-007        -1,850                  09/05/23   12/18/23    KEY CONST SERVICES LLC              
                                                            GWC-008           442                  09/05/23   12/18/23    KEY CONST SERVICES LLC              
                                                            GWC-009         1,187                  09/05/23   12/18/23    KEY CONST SERVICES LLC              
                                                            MWC-001        15,532                  09/05/23   01/08/24    S&O CONST SERVICES INC              
                                                            MWC-002           117                  09/05/23   01/08/24    S&O CONST SERVICES INC              
                                                            PWC-001        34,122                  09/05/23   01/08/24    S&O CONST SERVICES INC              
                                                            PWC-002           817                  09/05/23   01/08/24    S&O CONST SERVICES INC              
                                                            PWC-003        -2,500                  09/05/23   01/08/24    S&O CONST SERVICES INC              
 
21-1537   Reconstruction               0-006-028  09/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001        -4,331                  03/21/24   05/15/24    Mehl Electric Co                    
                                                            EWC-002         1,957                  03/21/24   05/15/24    Mehl Electric Co                    
                                                            EWC-003         5,000                  03/21/24   05/15/24    Mehl Electric Co                    
                                                            EWC-004        -2,200                  03/21/24   05/15/24    Mehl Electric Co                    
                                                            GWC-001         5,693                  03/21/24   05/15/24    OCS industries                      
                                                            GWC-002        12,600                  03/21/24   05/15/24    OCS industries                      
                                                            GWC-003        11,500                  03/21/24   05/15/24    OCS industries                      
                                                            GWC-004        10,903                  03/21/24   05/15/24    OCS industries                      
                                                            MWC-001        -5,000                  03/21/24   05/15/24    DJ heating & Air Conditioning       
                                                            MWC-002          -589                  03/21/24   05/15/24    DJ heating & Air Conditioning       
 
22-0486   Reconstruction               0-006-029  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          xxVocBldg(Whiston-demo2020 0-006-025:
92-0405   Reconstruction               0-007-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0385   Reconstruction               0-007-003  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0769   Reconstruction               0-007-004  03/25/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1266   Reconstruction               0-007-005  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0936   Reconstruction               0-007-006  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0067   Reconstruction               0-007-007  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          XKate Walton Field Hse -Use 0-006:
92-0406   Reconstruction               0-008-003  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0173   Reconstruction               0-008-005  10/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0692   Reconstruction               0-008-006  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1036   Reconstruction               0-008-007  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1260   Reconstruction               0-008-008  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1267   Reconstruction               0-008-009  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01          13,500                  02/02/06   06/30/06    Patterson Stevens                   
                                                            02-02           4,762                  07/21/06   07/24/06    Patterson stevens                   
                                                            06-01           3,730                  11/10/06   03/15/07    Ashley mechanical                   
                                                            07-09           1,288                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0937   Reconstruction               0-008-010  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-002          -339                  01/13/10   05/27/10    J&J SAAS ELECTRIC INC               
                                                            HWC-005       -17,940                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            TR1-002         2,770                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-003        19,044                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-005         3,169                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
 
06-1244   Reconstruction               0-008-011  06/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -3,307                  01/28/08   03/19/08    Hudson Valley Roofing & Sheetmetal  
 
10-0068   Reconstruction               0-008-012  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0214   Additions and Alterations    0-008-013  05/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002         -20,350                  12/21/17   01/29/18    C.B. Strain                         
                                                            AD-00001            0                  05/31/16   06/07/16    JERSEN CONSTRUCTION                 
                                                            EFH2-01           915                  10/15/18   11/09/18    Kasselman Electric Co., Inc.        
                                                            EFH2-02         8,011                  10/15/18   11/28/18    KASSELMAN ELECTRIC CO INC           
                                                            EFH2-03         7,237                  10/15/18   10/26/18    KASSELMAN ELECTRIC CO INC           
                                                            EFH2-04`       -3,400                  10/15/18   11/13/18    KASSELMAN ELECTRIC CO INC           
                                                            EFH2-05         1,935                  10/15/18   11/13/18    KASSELMAN ELECTRIC CO INC           
                                                            EFH2AA01            0                  12/21/17   02/02/18    Kasselman Electric Co., Inc.        
                                                            EFH2AA02            0                  12/21/18   02/02/18    Kasselman Electric Co. Inc          
                                                            EFH2AA03            0                  12/21/17   02/02/18    Kasselman Electric Co., Inc.        
                                                            EFH2AA04            0                  10/15/18   10/26/18    KASSELMAN ELECTRIC CO INC           
                                                            EWC-001        22,527                  05/16/16   07/08/16    KASSELMAN ELECTRIC                  
                                                            EWC-AA01            0                  05/16/16   06/29/16    KASSELMAN ELECTRIC                  
                                                            EWC1-002         -894                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1-003         -110                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1-004          442                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1-005        2,056                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA02            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA03            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA04            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA05            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA06            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA07            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA08            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA09            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA10            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA11            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            EWC1AA12            0                  11/10/17   12/01/17    Kasselman Electric Co., Inc.        
                                                            FHP2-ST1     -441,200                  02/02/22   02/06/23    Jersen Const Group                  
                                                            FHP2-ST2        9,298                  02/02/22   02/06/23    Jersen Const Group                  
                                                            FHP2-ST3        3,177                  02/02/22   02/06/23    Jerson Const Group                  
                                                            GFH2-001      -14,500                  12/21/17   01/29/18    Optimus Construction & Development  
                                                            GFH2-002       -1,526                  10/15/18   11/08/18    Optimus Construction & Development  
                                                            GFH2-003       -5,510                  10/15/18   11/08/18    Optimus Construction & Development  
                                                            GFH2-004       -9,893                  10/15/18   11/08/18    Optimus Construction & Development  
                                                            GFH2-005       -7,237                  10/15/18   11/08/18    Optimus Construction & Development  
                                                            GFH2-006      -13,202                  10/15/18   11/08/18    Optimus Construction & Development  
                                                            GFH2-007       21,711                  10/15/18   11/08/18    Optimus Construction & Development  
                                                            GFH2-09      -445,691                  02/02/22   02/06/23    Optimus Const&Dev                   
                                                            GFH2AA01            0                  12/21/17   02/02/18    Optimus Construction & Development  
                                                            GFH2AA03            0                  12/21/17   02/02/18    Optimus Construction & Development  
                                                            GFH2AA04            0                  12/21/17   01/29/18    Optimus Construction & Development  
                                                            GFH2AA05            0                  10/15/18   11/15/18    OPTIMUS CONSTRUCTION AND DEVELOPMENT
                                                            GFH2AA06            0                  10/15/18   10/29/18    OPTIMUS CONSTRUCTION AND DEVELPMENT 
                                                            GFH2AA07            0                  10/15/18   10/29/18    OPTIMUS CONSTRUCTION AND DEVOLPMENTR
                                                            GFH2AA08            0                  10/15/18   10/29/18    OPTIMUS CONSTRUCTION AND DEVOLMENT  
                                                            GWC-003       190,868                  05/31/16   06/07/16    JERSEN CONSTRUCTION                 
                                                            GWC1-001        4,169                  05/31/16   06/07/16    JERSEN CONSTRUCTION                 
                                                            GWC1-002        3,377                  05/31/16   06/07/16    JERSEN CONSTRUCTION                 
                                                            GWC1-004        2,563                  05/31/16   06/07/16    JERSEN CONSTRUCTION                 
                                                            GWC1-005       -4,524                  05/31/16   06/10/16    JERSEN CONSTRUCTION                 
                                                            GWC1-006        3,306                  05/31/16   06/10/16    JERSEN CONSTRUCTION                 
                                                            GWC1-007       49,979                  05/31/16   06/10/16    JERSEN CONSTRUCTION                 
                                                            GWC1-008        1,843                  05/31/16   06/10/16    JERSEN CONSTRUCTION                 
                                                            GWC1-009        5,985                  05/16/16   05/27/16    JERSEN CONSTRUCTION                 
                                                            GWC1-010       15,220                  05/16/16   05/27/16    JERSEN CONSTRUCTION                 
                                                            GWC1-031        5,001                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10011       10,800                  11/10/17   12/14/17    Jersen Construction Group           
                                                            GWC10012       47,889                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10013        7,710                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10014        1,318                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10015        9,615                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10016       28,332                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10017        3,645                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10018        4,542                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10019        1,100                  11/10/17   02/05/18    Jersen Construction Group           
                                                            GWC10020        9,477                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10021          729                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10022       21,736                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10023        3,600                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10024        4,396                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10025       10,389                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10026        1,056                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10027        2,611                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10028          775                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10029          652                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10030          770                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10032      -12,680                  11/10/17   02/02/18    Jersen Construction Group           
                                                            GWC10033       -2,931                  11/10/17   02/02/18    Jersen Construction Group           
                                                            HFH2-01       -31,449                  10/15/18   11/13/18    C.B. STRAIN                         
                                                            HFH2AA01            0                  10/15/18   11/15/18    C.B. STRAIN                         
                                                            HFH2AA02            0                  12/21/17   02/02/18    C.B. Strain                         
                                                            HFH2AA03            0                  12/21/17   02/02/18    C.B. Strain                         
                                                            HFH2AA04            0                  10/15/18   11/15/18    KINGSTON CITY SCHOOL DISTRICT       
                                                            HFH2AA05            0                  10/15/18   11/15/18    C.B. STRAIN                         
                                                            HFH2AA06            0                  10/15/18   11/13/18    C.B. STRAIN                         
                                                            HFH2AA07            0                  10/15/18   11/13/18    C.B. STRAIN                         
                                                            HWC1-001       -1,000                  11/10/17   02/05/18    C.B. Strain                         
                                                            HWC1AA01            0                  12/21/17   02/02/18    C.B. Strain                         
                                                            PFH2-01         4,574                  10/15/18   11/28/18    C.B. STRAIN                         
                                                            PFH2-02         1,882                  10/15/18   11/09/18    C.B. STRAIN                         
                                                            PFH2-03         7,392                  10/15/18   11/13/18    C.B. STRAIN                         
                                                            PFH2-04        -2,561                  10/15/18   11/13/18    C.B. STRAIN                         
                                                            PFH2AA01            0                  10/15/18   10/26/18    C.B. STRAIN                         
                                                            PFH2AA02            0                  10/15/18   11/28/18    C.B. STRAIN                         
                                                            PWC1-001       22,579                  05/16/16   07/08/16    ASHLEY MECHANICAL                   
                                                            PWC1-002          899                  11/10/17   12/01/17    Ashley Mechanical, Inc.             
                                                            PWC1-003       32,987                  11/10/17   12/01/17    Ashley Mechanical, Inc.             
                                                            PWC1-004        1,273                  11/10/17   12/01/17    Ashley Mechanical, Inc.             
                                                            PWC1-005        5,933                  11/10/17   12/01/17    Ashley Mechanical, Inc.             
                                                            PWC1-FOA            0                  05/16/16   07/08/16    ASHLEY MECHANICAL INC               
                                                            RWC1-001        4,515                  11/10/17   02/05/18    Titan Roofing                       
                                                            RWC1AA01            0                  11/10/17   02/05/18    Titan Roofing                       
                                                            WWC1-001        2,038                  11/10/17   02/05/18    Ulster County Glass and Mirror      
                                                            WWC1AA01            0                  11/10/17   02/05/18    Ulster County Glass and Mirror      
 
02-1658FP Reconstruction               0-008-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chambers Elementary School:
90-1722   Reconstruction               0-009-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1745   Reconstruction               0-009-005  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0532   Reconstruction               0-009-006  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1763   Reconstruction               0-009-008  07/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1253   Reconstruction               0-009-009  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-02           2,074                  02/21/07   03/14/07    Key Interiors                       
                                                            07-01083          308                  08/31/06   10/13/06    Pantel Construction                 
 
08-0847   Reconstruction               0-009-010  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-001             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-002             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-012         6,959                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-013         1,432                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-014        18,322                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-015        12,901                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-016         1,912                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-019         1,395                  06/10/10   12/15/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-022         4,127                  02/05/10   05/10/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            RWC-003           500                  04/01/10   06/16/10    PLATO CONSTRUCTION                  
                                                            RWC-004       -14,930                  04/01/10   06/16/10    PLATO CONSTRUCTION                  
                                                            UTR-010        10,432                  02/05/10   05/10/10    AROLD CONSTRUCTION CO INC           
 
10-0069   Reconstruction               0-009-011  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1117SR Reconstruction               0-009-012  04/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1225   Reconstruction               0-009-012  11/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW001           1,528                  01/06/15   01/08/15    Arold Construction Company Inc.     
                                                            EWC1-001            0                  03/01/16   03/11/16    Stilsing Electric, Inc.             
                                                            EWC1-CP1        1,178                  02/12/16   02/26/16    Stilsing Electric Inc.              
                                                            GWC-AA01            0                  04/17/18   04/23/18    Meyer Contracting Corporation       
                                                            HMA1-01        -1,000                  02/12/16   02/26/16    Neoplanta Restoration Inc.          
                                                            HWC-CO01        2,229                  02/12/16   02/26/16    DiGesare Mechanical, Inc.           
                                                            HWC1-001      -10,929                  02/12/16   02/26/16    DiGesare Mechanical, Inc.           
                                                            PWC-CO01          700                  02/12/16   02/26/16    Dutchess Mechanical Inc.            
                                                            SW001          -1,972                  01/06/15   01/08/15    Arold Construction Company Inc.     
 
22-0487   Reconstruction               0-009-013  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Anna Devine School-LsdToUlsterBOCES:
92-0407   Reconstruction               0-010-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0533   Reconstruction               0-010-002  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1252   Reconstruction               0-010-004  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0938   Reconstruction               0-010-005  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001           161                  01/18/11   02/16/11    WHITMAN ELECTRIC                    
                                                            EWC-008           197                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            GWC04               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC08           1,687                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC12           1,935                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            TR2-003         6,115                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
                                                            TR2-004         3,705                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
                                                            TR2-005       -23,830                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
                                                            TR2-006         2,649                  10/21/10   09/19/11    S&O CONSTRUCTION SERVICES INC       
 
07-1804   Reconstruction               0-010-006  05/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0946   Reconstruction               0-010-007  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0070   Reconstruction               0-010-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1667FP Reconstruction               0-010-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          XLouis A Salzmann Bldg.NoBAUs-Use006:
92-0408   Reconstruction               0-011-002  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1037   Reconstruction               0-011-003  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1261   Reconstruction               0-011-004  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1268   Reconstruction               0-011-005  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-01           5,162                  03/02/07   03/06/07    Glassolutions Unlimited             
 
07-0939   Reconstruction               0-011-006  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC1-01           244                  10/18/10   11/12/10    MILLER FLOOR COVERING INC           
 
10-0071   Reconstruction               0-011-007  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert Graves Ptbldg:
95-0534   Reconstruction               0-012-001  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ernest C. Myer Elementary:
90-0757   Reconstruction               0-013-001  02/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0409   Reconstruction               0-013-002  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0329   Reconstruction               0-013-003  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0535   Reconstruction               0-013-004  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0693   Reconstruction               0-013-005  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1255   Reconstruction               0-013-006  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-04           1,572                  02/21/07   03/14/07    Key Interiors                       
                                                            08-01          16,000                  10/12/05   12/28/06    Sun Up Enterprises                  
                                                            08-02           4,205                  10/12/05   11/08/05    Sun Up Enteprises                   
 
08-0848   Reconstruction               0-013-007  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-001             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-021         1,530                  06/10/10   11/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            MWC-001             0                  01/18/11   02/16/11    CB STRAIN & SON INC                 
                                                            RWC2-001            0                  02/05/10   05/10/10    MARFI CONTRACTING CORP              
                                                            RWC2-002       -4,334                  02/05/10   05/10/10    MARFI CONTRACTING CORP              
                                                            UTR-002             0                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-004             0                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-005         6,555                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-006         2,234                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-009         4,425                  06/10/10   11/23/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-011       100,135                  02/05/10   05/10/10    AROLD CONSTRUCTION CO INC           
 
10-0072   Reconstruction               0-013-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0975   Reconstruction               0-013-009  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1226   Reconstruction               0-013-010  11/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC1-C01        1,300                  02/11/16   02/26/16    Stilsing Electric, Inc.             
                                                            EWC1-C02            0                  02/12/16   02/26/16    Stilsing Electric, Inc.             
                                                            GWC-AA02            0                  04/17/18   04/23/18    Meyer Contracting Corporation       
                                                            HMA1-01         4,000                  02/12/16   02/26/16    Neoplanta Restoration Inc.          
                                                            PWC-01          1,000                  02/12/16   02/26/16    Dutchess Mechanical, Inc.           
 
13-1118   Reconstruction               0-013-011  04/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC002              0                  01/06/15   01/08/15    Key Construction Services LLC       
 
22-0488   Reconstruction               0-013-013  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1668FP Reconstruction               0-013-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          Edward R.Crosby Elementary:
93-1560   Reconstruction               0-014-002  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0536   Reconstruction               0-014-003  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1254   Reconstruction               0-014-005  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-03           4,135                  02/21/07   03/14/07    Key Interiors                       
 
05-1097   Reconstruction               0-014-006  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             522                  03/16/07   04/03/07    S and o Construction                
 
08-0849   Reconstruction               0-014-007  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-024         4,233                  10/18/10   11/12/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            MWC-002             0                  01/18/11   02/16/11    CB STRAIN & SON INC                 
                                                            RWC1-001            0                  01/18/11   02/16/11    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-002            0                  01/18/11   02/16/11    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-003            0                  02/05/10   05/10/10    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-004         -534                  06/10/10   11/23/10    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-005       -3,833                  06/10/10   11/23/10    DME CONSTRUCTION ASSOCIATES INC     
                                                            UTR-009           100                  06/10/10   11/23/10    AROLD CONSTRUCTION CO INC           
 
10-0073   Reconstruction               0-014-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0489   Reconstruction               0-014-009  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1664FP Reconstruction               0-014-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert Graves Elem. School:
03-1260   Reconstruction               0-016-004  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            05-07           2,776                  02/21/07   04/04/07    Key Interiors                       
                                                            09-01          22,445                  02/02/06   06/30/06    S and M Management                  
 
07-0940   Reconstruction               0-016-005  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001         1,064                  01/18/11   02/16/11    WHITMAN ELECTRIC                    
                                                            GWC-008        23,530                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-020         2,771                  06/10/10   11/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            HWC-001             0                  10/18/10   11/12/10    JEFF LOWE PLUMBING AND HEATING      
                                                            MWC-001         2,950                  10/18/10   11/12/10    SUCATO BUILDERS                     
                                                            MWC-002       122,900                  10/18/10   11/12/10    SUCATO BUILDERS                     
                                                            TR2-002         4,050                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
 
07-1805   Reconstruction               0-016-006  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  02/05/10   04/30/10    BEST ROOFING OF NJ INC              
                                                            HWC-002         1,638                  10/18/10   11/23/10    JEFF LOWE PLUMBING & HEATING        
                                                            RWC-002        -6,552                  04/01/10   06/14/10    BEST ROOFING OF NJ INC              
 
10-0074   Reconstruction               0-016-007  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0989   Reconstruction               0-016-008  12/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0490   Reconstruction               0-016-009  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1666FP Reconstruction               0-016-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          xxTobinLrngCtrNoBAUsDemo2020-006-025:
03-1270   Reconstruction               0-017-003  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0941   Reconstruction               0-017-004  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-011           691                  02/05/10   05/10/10    J&J SASS ELECTRIC INC               
                                                            GWC-017           691                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
10-0075   Reconstruction               0-017-005  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          XPool Building K H S-SubmitProj0-006:
92-0410   Reconstruction               0-020-003  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          J. Watson Bailey Middle School:
92-0411   Additions and Alterations    0-026-003  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1024   Reconstruction               0-026-004  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1263   Reconstruction               0-026-006  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0704            2,240                  08/31/06   10/13/06    Pantel Construction                 
 
06-0235   Alterations                  0-026-007  09/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0942   Reconstruction               0-026-008  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1806   Reconstruction               0-026-009  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-02              0                  05/05/09   08/11/09    RAY S. PANTEL INC                   
                                                            EWC-03         -1,893                  05/05/09   08/31/09    RAY S. PANTEL INC                   
                                                            HWC1-001       -4,500                  05/05/09   08/31/09    T.M. BRENNAN CONTRACTORS INC        
                                                            HWC1-002       -8,000                  05/05/09   08/31/09    T.M. BRENNAN CONTRACTORS INC        
                                                            LRC-001        -5,000                  10/18/10   11/23/10    NICKERSON CORPORATION               
                                                            RWC-001             0                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC1-002            0                  05/05/09   08/14/09    PRECISION ROOFING INC               
                                                            RWC1-003            0                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC1-004        5,691                  01/13/10   04/02/10    PRECISION ROOFING INC               
                                                            RWC1-005       -2,051                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC1-006      -15,000                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC3-001       36,750                  04/01/10   06/14/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            RWC3-002        2,406                  05/05/09   08/31/09    HUDSON VALLEY ROOFING & SHEET METAL 
 
08-0850   Reconstruction               0-026-010  05/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0076   Reconstruction               0-026-011  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0615   Reconstruction               0-026-012  03/21/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1119   Reconstruction               0-026-013  04/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC003              0                  01/06/15   01/08/15    Key Construction Services LLC       
 
15-0934   Reconstruction               0-026-014  02/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0491   Reconstruction               0-026-015  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0782   Reconstruction               0-026-016  05/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1660FP Reconstruction               0-026-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harry L. Edson Elem. School:
95-0537   Reconstruction               0-027-002  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0694   Reconstruction               0-027-003  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1258   Reconstruction               0-027-004  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0943   Reconstruction               0-027-005  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-003         2,773                  01/13/10   05/27/10    J&J SAAS ELECTRIC INC               
                                                            GWC-05              0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC01               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC02               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC03               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC07           2,020                  05/05/09     /  /      WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC08           1,687                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC09           3,600                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC16             725                  04/01/10   07/21/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            HWC-001           504                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HWC-002         1,550                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HWC-006        -5,011                  04/01/10   06/16/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PWC-001         3,233                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC-003         3,899                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC-005         1,023                  01/13/10   05/27/10    CB Strain                           
                                                            TR2-001        -3,753                  05/05/09   08/14/09    S&O CONSTRUCTION SERVICES INC       
 
10-0077   Reconstruction               0-027-006  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0620   Reconstruction               0-027-007  03/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1120   Reconstruction               0-027-008  04/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1196   Reconstruction               0-027-009  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-001         9,119                  12/20/22   12/05/23    Iron Sword Entrps LLC               
                                                            GWC-002        -6,038                  12/20/22   12/06/23    Iron Sword Entrps LLC               
                                                            GWC-003        -9,417                  12/20/22   12/06/23    Iron Sword Entrps LLC               
                                                            GWC-005         1,378                  12/20/22     /  /      Iron Sword Entrps LLC               
                                                            GWC-021           565                  09/15/21   06/16/22    Meyer Contracting Corp              
                                                            MWC-002        -4,338                  10/20/20   12/29/20    FAMILY DANZ MECHANICAL, LLC         
                                                            MWC-004         6,069                  09/15/21   12/01/22    Family Danz mech LLC                
 
22-0492   Reconstruction               0-027-010  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0783   Reconstruction               0-027-011  05/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1662FP Reconstruction               0-027-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftworks                    
 

          M. Clifford Miller Middle School:
03-1264   Reconstruction               0-028-007  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-07              77                  08/31/06   10/13/06    Pantel Contracting                  
 
08-0851   Reconstruction               0-028-008  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             15,718                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #2              6,000                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #3              4,128                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #4             45,194                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #5             15,782                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #6              5,000                  12/21/11   07/17/12    Enviro Clean Services L.L.C.        
                                                            EWC-002             0                  02/05/10   05/10/10    ALL BRIGHT ELECTRIC                 
                                                            EWC-003       -18,211                  02/05/10   05/10/10    ALL BRIGHT ELECTRIC                 
                                                            GWC-003             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-006        54,702                  06/10/10   11/22/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-009        14,376                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-010        10,695                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            MWC-003        -5,081                  10/18/10   11/12/10    CB STRAIN & SON INC                 
                                                            UTR-006           476                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-007        17,232                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-009         2,425                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
 
06-0236   Alterations                  0-028-009  09/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0078   Reconstruction               0-028-010  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0621   Reconstruction               0-028-011  03/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1227   Reconstruction               0-028-012  11/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-CO1        -3,348                  02/12/16   02/26/16    Stilsing Electric, Inc.             
                                                            EWC1-CO2            0                  02/12/16   02/26/16    Stilsing Electric, Inc.             
                                                            GWC-AA03            0                  04/17/18   04/23/18    Meyer Contracting Corporation       
                                                            HMA1-01       -10,000                  02/12/16   02/26/16    Neoplanta Restoration Inc.          
                                                            PWC-CO01         -800                  02/12/16   02/26/16    Dutchess Mechanical Inc.            
 
13-1121   Reconstruction               0-028-013  04/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW001               0                  01/06/15     /  /                                          
                                                            GWC004         -7,000                  01/06/15   01/08/15    Key Construction Services LLC       
                                                            HM-001         10,796                  01/06/15   01/08/15    Jupiter Environmental Serivces, Inc.
                                                            HM-002         -1,359                  01/06/15   01/08/15    Jupiter Environmental Services, Inc.
 
18-1197   Reconstruction               0-028-014  03/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DAC-001         8,171                  11/19/21   12/22/22    MJ Contr Services Inc               
                                                            DAC-002      -167,258                  10/26/21   12/06/22    Aktor Corp                          
                                                            DAC-003       -11,800                  11/19/21   12/22/22    MJ Contr Services Inc               
                                                            EWC-002        -1,613                  11/19/21   12/14/22    Mehl Elec Comp                      
                                                            GWC-001        17,322                  12/15/20   03/01/21    MEYER CONTRACTING CORP.             
                                                            GWC-002        20,081                  12/15/20   03/01/21    MEYER CONTRACTING CORP.             
                                                            GWC-006         8,184                  04/16/21   05/18/21    MEYER CONTRACTING CORP.             
                                                            GWC-008        24,633                  04/16/21   05/18/21    MEYER CONTRACTING CORP.             
                                                            GWC-009        23,313                  04/16/21   05/18/21    MEYER CONTRACTING CORP.             
                                                            GWC-010         6,190                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-011        17,761                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-012        23,453                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-013         7,868                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-017          -447                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-018         6,169                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-022        11,462                  10/26/21   12/06/22    Meyer Contractuing Corp             
                                                            GWC-024         1,043                  10/26/21   12/06/22    Meyer Contracting Corp              
                                                            GWC-025         5,647                  10/26/21   12/06/22    Meyer Contracting Corp              
                                                            GWC-026       -35,778                  04/12/22   05/22/23    Meyer Contr Corp                    
                                                            GWC-16        -17,089                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            GWC-20           -339                  09/15/21   12/01/22    Meyer Contracting Corp              
                                                            MWC-07          2,269                  10/26/21   12/08/22    Family Danz Mech LLC                
                                                            WC2-002         7,628                  11/19/21   12/22/22    Basec Corp                          
                                                            WC2-003        14,905                  11/19/21   12/22/22    Basec Corp                          
                                                            WWC2-01         7,010                  10/26/21   12/06/22    Basec Corp                          
                                                            WWC2-04        -5,000                  05/24/22   04/20/23    Basec Corp                          
 
22-0493   Reconstruction               0-028-015  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0417   Reconstruction               0-028-016  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1659FP Reconstruction               0-028-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          XXZena Elementary (sold 07/2015):
92-0413   Reconstruction               0-031-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0538   Reconstruction               0-031-002  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0820   Reconstruction               0-031-003  02/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1262   Reconstruction               0-031-004  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-09             970                  02/21/07   03/14/07    Kay Interiors                       
 
08-0852   Reconstruction               0-031-005  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AWC-001        -2,500                  02/02/11   02/24/11    NEOPLANTA RENOVATION INC            
                                                            FRC-002          -662                  01/18/11   02/16/11    JJ CURRAN & SON INC                 
                                                            FRC-003        -1,298                  03/24/11   04/22/11    JJ CURRAN & SON INC                 
                                                            GWC-001             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-007        28,912                  06/10/10   11/22/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-012         6,959                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            RWCI-006      -15,000                  02/02/11   02/24/11    DME CONSTRUCTION ASSOCIATES INC     
                                                            UTR-001             0                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-006           729                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-008           570                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-009         3,850                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-012        26,049                  02/05/10   05/10/10    AROLD CONSTRUCTION CO INC           
 
10-0079   Reconstruction               0-031-006  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1663FP Reconstruction               0-031-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          Deitz Stadium-OwnedByCityOfKingston:
99-1274   Reconstruction               0-032-004  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          HV Pathways Acad (FrmrCarnegieLngCtr:
09-0380   Reconstruction               0-041-001  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,928                  06/21/11   07/01/11    ASHLEY MECHANICAL INC               
                                                            001            22,486                  11/14/11   02/03/12    NIKKO CONSTRUCTION CORP             
                                                            001R            5,046                  07/14/11   08/16/11    HUDSON VALLEY EC&M                  
                                                            002             5,356                  11/14/11   02/03/12    NIKKO CONSTRUCTION CORP             
                                                            002            -2,508                  07/12/12   12/12/12    ASHLEY MECHANICAL, INC              
                                                            002            -2,508                  06/20/12     /  /      Ashley Mechanical, Inc              
                                                            002R            1,969                  07/14/11   08/16/11    HUDSON VALLEY EC&M                  
                                                            003             3,412                  07/14/11   08/16/11    HUDSON VALLEY EC&M INC              
                                                            003             6,213                  11/14/11   02/03/12    NIKKO CONSTRUCTION CORP             
                                                            003            -1,416                  07/12/12   12/12/12    ASHLEY MECHANICAL,INC               
                                                            003             1,416                  06/20/12     /  /      Ashley Mechanical, Inc              
                                                            004           -12,177                  07/12/12   12/12/12    ASHLEY MECHANICAL,INC               
                                                            004           -12,177                  06/20/12     /  /      Ashley Mechanical, Inc              
                                                            005            -1,218                  07/12/12     /  /      HUDSON VALLEY EC & M, INC           
                                                            012             1,443                  05/23/11   09/09/11    NIKKO CONSTRUCTION CORP             
                                                            015                 0                  07/14/11   09/13/11    NIKKO CONSTRUCTION CORP             
                                                            016             4,364                  07/14/11   09/13/11    NIKKO CONSTRUCTION CORP             
                                                            018            -2,796                  09/01/11   09/21/11    NIKKO CONSTRUCTION CORP             
                                                            019            -1,832                  09/01/11   09/21/11    NIKKO CONSTRUCTION CORP             
                                                            020             2,937                  09/01/11   09/21/11    NIKKO CONSTRUCTION CORP             
                                                            021               726                  09/13/11   10/14/11    NIKKO CONSTRUCTION CORP             
                                                            022            -1,980                  07/12/12   07/13/12    NIKKO CONSTRUCTOIN CORP             
                                                            023             3,777                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            024            -3,533                  07/12/12   07/13/12    NIKKP CONSTRUCTION CORP             
                                                            025             8,333                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            026             9,853                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            027               838                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            028             1,687                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            029            27,112                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            030             3,453                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            031             8,349                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            032            16,950                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            033            16,202                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            034            25,603                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            EC 004          2,486                  07/19/11   08/05/11    HUDSON VALLEY EC&M INC              
                                                            GC 011          8,966                  05/23/11   09/09/11    NIKKO CONSTRUCTION CORP             
                                                            GC 017         14,328                  08/26/11   09/20/11    NIKKO CONSTRUCTION CORP             
                                                            GC-004         18,216                  04/01/11   05/13/11    NIKKO CONSTRUCTION CORP             
                                                            GC-005         22,336                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-006          5,848                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-007          2,544                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-008              0                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-009         22,568                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-010         28,865                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-013         10,578                  06/27/11   07/15/11    NIKKO CONSTRUCTION CORP             
                                                            GC-014         31,908                  06/27/11   07/15/11    NIKKO CONSTRUCTION CORP             
                                                            PC 001          5,011                  11/14/11   02/03/12    C.B. STRAIN & SON INC               
                                                            PC 002         10,262                  11/14/11   02/03/12    C.B. STRAIN & SON INC               
                                                            PC-003         -1,955                  07/12/12   07/13/12    C.B. STRAIN & SON, INC              
                                                            PC003          -1,955                  06/20/12   11/13/12    C.B. Strain & Son, Inc.             
 

          Mfd. Classroom-@ J Watson Bailey Sch:
90-1615   New Construction             0-045-001  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          MANUF.CR BLDG.@ M Clifford MILLER MS:
90-1616   New Construction             0-046-001  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCentralAdmin(Sold 11/15/2018):
92-1062   Reconstruction               1-029-001  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0083   Reconstruction               1-029-002  08/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0192   Reconstruction               1-029-004  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0080   Reconstruction               1-029-006  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office-Deitz:
96-1161   Reconstruction               1-042-002  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCarnegieLibrAnnex-NoLongerSeparat#:
03-1161   Reconstruction               6-041-001  05/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,486                  02/08/11   02/24/11    NIKKO CONSTRUCTION CORP             
                                                            002             5,356                  02/08/11   02/24/11    NIKKO CONSTRUCTION CORP             
                                                            003             6,213                  02/07/11   02/24/11    NIKKO CONSTRUCTION CORP             
                                                            1              -1,522                  01/13/05     /  /      P&D Elec.                           
                                                            1             -63,424                  01/13/05   02/01/05    Debrino Caulking Assoc              
                                                            1              -1,522                  12/06/05   12/09/05    P and D Electric of Hudson Valley   
                                                            2               4,884                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            3              -3,020                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            4               3,697                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            5               4,600                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            6              -3,941                  08/08/06   08/10/06    Debrino Caulking Associates         
                                                            PC-001          5,011                  04/19/11   05/13/11    C.B. STRAIN & SON INC               
                                                            PC-002         10,262                  04/19/11   05/24/11    C.B. STRAIN & SON INC               
 

          District Wide:
92-0460   Reconstruction               7-999-001  12/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1570   Reconstruction               7-999-002  08/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1374   Reconstruction               7-999-003  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,510                  12/07/00   12/01/03    NYPA                                
                                                            2              75,005                  12/07/00   12/01/03    NYPA                                
                                                            3             130,172                  12/07/00   12/01/03    NYPA                                
                                                            4              34,475                  12/14/00   01/14/03    HEC Energy                          
                                                            5             101,757                  06/15/04   09/08/04    NYPA                                
                                                            6              77,396           6,744  06/15/04   09/08/04    NYPA                                
                                                            7              23,399                  04/08/02   09/08/04    NYPA                                
                                                            8            -448,879                  06/15/04   09/08/04    NYPA                                
 
03-1271   Reconstruction               7-999-005  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1742   Reconstruction               7-999-007  07/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE





HIGHLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-08-03-04
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
__________________________________________________________________________________________________________________________________________

          Middle School:
96-1415   Reconstruction               0-001-001  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0013   Additions and Alterations    0-001-002  11/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007             3,209                  11/27/00   12/01/03    Roehrs Const.                       
                                                            1003            3,655                  03/06/03   03/11/03    Gross Elec.                         
                                                            1004           31,829                  10/01/02   11/01/02    Gross Elec.                         
                                                            1005           25,000                  12/23/02   01/08/03    Gross Elec.                         
                                                            116             1,477                  06/12/02   07/10/02    Eugene DiLorenzo                    
                                                            117             4,816                  06/24/02   07/12/02    Eugene DiLorenzo                    
                                                            122               607                  06/24/02   07/12/02    Eugene DiLorenzo                    
                                                            139             1,426                  06/12/02   07/10/02    Eugene DiLorenzo                    
                                                            140            18,799                  01/11/02   03/26/02    Eugene DiLorenzo                    
                                                            141            24,889                  06/24/02   08/07/02    Eugene DiLorenzo                    
                                                            142             4,481                  03/18/02   06/04/02    Eugene DiLorenzo                    
                                                            2-03          -10,000                  09/13/04   10/25/04    Ashley Mech.                        
                                                            201             4,791                  12/20/02   01/09/03    Ashley Mech.                        
                                                            202            24,109                  03/18/02   06/04/02    Ashley Mech.                        
                                                            3-06          -15,000                  09/13/04   10/25/04    Ashley Mech.                        
                                                            301           -17,500                  03/06/03   03/11/03    Ashley Mech.                        
                                                            302             8,338                  03/06/03   03/11/03    Ashley Mech.                        
                                                            304            22,375                  06/24/02   07/12/02    Ashley Mech.                        
                                                            305             9,945                  12/20/02   01/09/03    Ashley Mech.                        
                                                            501            26,400                  06/01/01   06/08/01    A. Colarusso & Son                  
                                                            502             6,400                  06/01/01   06/08/01    A. Colarusso & Son                  
                                                            503             2,500                  06/01/01   06/08/01    A. Colarusso & Son                  
                                                            515            15,540                  01/11/02   03/26/02    A. Colarusso & Son                  
                                                            8-001         -15,000                  05/09/03   05/21/03    Gross Elec.                         
                                                            807            15,655                  05/20/02   06/04/02    Clean Air Tech.                     
                                                            808            20,878                  03/06/03   03/11/03    Clean Air Tech.                     
                                                            809            17,600                  06/12/02   07/10/02    Clean Air Tech.                     
 
07-1102   Reconstruction               0-001-003  01/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          -4,728                  04/29/09   07/16/09    HENDERSON-JOHNSON CO INC            
 
07-2019   Reconstruction               0-001-004  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -16,750                  07/24/09   08/07/09    PAR ENVIRONMENTAL CORP              
                                                            AA-02          -5,000                  10/19/09   11/18/09    PAR ENVIRONMENTAL CORP              
 
12-1051   Reconstruction               0-001-005  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0148   Reconstruction               0-001-006  06/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1BDC-002        5,042                  02/16/18   04/18/18    Day Automation Systems, Inc.        
                                                            3-GC-001      188,077                  10/10/17   11/28/17    Optimus Construction and Development
                                                            3-GC-002            0                  04/11/18   04/18/18    Optimus Construction and Development
                                                            3-GC-003      195,945                  04/11/18   05/31/18    Optimus Construction and Development
                                                            3-PC-001      116,800                  10/10/17   10/31/17    Dutchess Mechanical, Inc.           
                                                            EC-001         12,364                  02/15/19   03/04/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            GC-004         -7,605                  12/27/18   02/13/19    OPTIMUS CONSTRUCTION AND DEVELOPMENT
                                                            MC-001        -21,138                  12/27/18   02/05/19    D.J. HEATING & AIR CONDITIONING     
                                                            PC-002         -3,435                  12/27/18   02/05/19    DUTCHESS MECHANICAL INC             
 
15-0149   Reconstruction               0-001-007  06/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0165   Reconstruction               0-001-008  12/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1AGC-002        6,903                  01/22/18   05/03/19    Key Construction Services, LLC      
                                                            1AGC-004      -13,300                  01/22/18   02/05/18    Key Construction Services, LLC      
                                                            1AGC-007      -58,406                  02/16/18   03/23/18    Key Construction Services, LLC      
 
19-0027   Reconstruction               0-001-009  09/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05-002       17,733                  10/07/20   12/03/20    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            1-05-005        6,101                  11/19/20   02/04/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            AD105004            0                  10/28/20   01/11/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
 
22-1599   Reconstruction               0-001-010  07/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0045   Reconstruction               0-001-011  11/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
91-1519   Reconstruction               0-009-001  08/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1546   Reconstruction               0-009-002  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1414   Reconstruction               0-009-003  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0591   Additions and Alterations    0-009-004  05/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-010          10,000                  05/03/04   05/12/05    Arris Contracting                   
                                                            103            15,513                  01/11/02   03/26/02    Arris Contracting                   
                                                            104            74,969                  06/24/02   09/25/02    Arris Contracting                   
                                                            105            10,561                  03/18/02   04/19/02    Arris Contracting                   
                                                            106            69,680                  05/22/02   06/04/02    Arris Contracting                   
                                                            107             2,017                  06/12/02   07/10/02    Arris Contracting                   
                                                            108            22,500                  05/20/02   06/04/02    Arris Contracting                   
                                                            109             4,356                  12/20/02   01/09/03    Arris Contracting                   
                                                            201             7,667                  12/20/02   01/09/03    Ashley Mech.                        
                                                            202             4,910                  06/24/02   07/12/02    Ashley Mech.                        
                                                            203            10,027                  03/18/02   06/04/02    Ashley Mech.                        
                                                            204             1,002                  05/22/02   06/04/02    Ashley Mech.                        
                                                            218               680                  06/12/02   07/10/02    Ashley Mech.                        
                                                            219            24,415                  02/07/03   02/13/03    Ashley Mech.                        
                                                            220            31,681                  02/07/03   02/13/03    Ashley Mech.                        
                                                            301             6,740                  06/24/02   07/12/02    Ashley Mech.                        
                                                            302            -1,898                  03/18/02   06/04/02    Ashley Mech.                        
                                                            312               350                  06/12/02   07/10/02    Ashley Mech.                        
                                                            313             3,212                  03/06/03   03/11/03    Ashley Mech.                        
                                                            314           -23,265                  02/07/03   02/12/03    Ashley Mech.                        
                                                            316           -15,000                  06/09/03   06/10/03    Ashley Mech.                        
                                                            317            -1,900                  06/09/03   06/10/03    Ashley Mech.                        
                                                            501            19,257                  03/06/03   03/11/03    Everfoam Insulation                 
                                                            601           -11,236                  05/22/02   06/04/02    Gross Elec.                         
                                                            602            12,324                  06/12/02   07/10/02    Gross Elec.                         
                                                            603           -19,761                  10/01/02   11/01/02    Gross Elec.                         
                                                            604            26,011                  10/01/02   11/01/02    Gross Elec.                         
                                                            605             9,173                  10/01/02   11/01/02    Gross Elec.                         
                                                            606             9,222                  12/23/02   01/08/03    Gross Elec.                         
                                                            607           -15,000                  05/09/03   05/21/03    Gross Elec.                         
                                                            701            54,205                  12/20/02   01/09/03    Jupiter Environ.                    
                                                            801            35,519                  01/11/02   05/10/02    Westbank Contracting                
                                                            802           -10,728                  11/17/03   11/21/03    Westbank Contracting                
                                                            803            25,259                  05/22/02   06/04/02    Westbank Contracting                
                                                            804            14,473                  02/07/03   02/12/03    Westbank Contracting                
                                                            805             4,003                  02/07/03   02/12/03    Westbank Contracting                
                                                            806            23,000                  12/23/02   01/08/03    Westbank Contracting                
 
99-0679   Reconstruction               0-009-005  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,656                  02/07/03   02/13/03    Richers Elec.                       
                                                            003             5,648                  05/20/02   06/04/02    Ashley Mech.                        
                                                            2014            1,126                  03/06/03   03/11/03    Canale Elec.                        
                                                            310             5,629                  12/20/02   01/09/03    Ashley Mech.                        
                                                            5-03          -10,000                  09/13/04   10/25/04    Partel Contracting                  
                                                            502            66,061                  03/06/03   03/11/03    Pantel Contracting                  
                                                            T301           -4,459                  12/20/02   01/09/03    Ashley Tech.                        
 
05-0158   Reconstruction               0-009-006  09/30/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1103   Reconstruction               0-009-007  01/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -41,727                  04/29/09   07/16/09    HENDERSON-JOHNSON CO INC            
 
07-2020   Reconstruction               0-009-008  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-03            -700                  10/19/09   11/18/09    PAR ENVIRONMENTAL CORP              
                                                            EC-01         -10,726                  11/23/09   03/12/10    HVS ELECTRICAL & CONSTRUCTION       
                                                            GC-01          -2,978                  09/21/09   11/17/09    FOURMEN CONSTRUCTION INC            
                                                            GC-02         -10,000                  11/23/09   03/12/10    FOURMEN CONSTRUCTION INC            
                                                            MC-01          58,800                  06/22/09   08/10/09    TECHNICAL BUILDING SERVICES         
                                                            MC-02         -22,065                  02/04/10   09/20/11    TECHNICAL BUILDING SERVICES         
                                                            SC-02          -8,750                  09/15/09   10/09/09    AVELLO BROS CONTRACTORS INC         
 
12-1052   Reconstruction               0-009-009  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0150   Reconstruction               0-009-010  06/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B2PC001        4,871                  01/31/18   04/12/18    Dutchess Mechanical, Inc.           
                                                            2-EC-002       10,888                  03/05/18   05/21/18    Hudson Valley Electrical Constructio
                                                            B2EC-001       61,361                  11/20/17   06/05/18    Hudson Valley Electrical Constructio
                                                            DC-003          8,404                  02/16/18   04/18/18    Day Automation Systems, Inc.        
                                                            DC-005        -10,216                  02/15/19   03/04/19    DAY AUTOMATION SYSTEMS,INC.         
                                                            EC-003         16,489                  12/27/18   02/05/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EC-004        115,744                  11/25/20   02/05/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            GC-001        145,136                  05/10/19   05/17/19    DOBTOL CONSTRUCTION, LLC            
                                                            GC-002        476,675                  12/27/18   02/13/19    DOBTOL CONSTRUCTION LLC             
                                                            GC-003         72,061                  03/05/18   03/13/18    Dobtol Construction, LLC            
                                                            GC-004        -12,509                  05/10/19   05/17/19    DOBTOL CONSTRUCTION, LLC            
                                                            MC-001          7,650                  05/10/19   05/13/19    CB STRAIN                           
                                                            MC-002        -20,400                  12/27/18   02/05/19    CB STRAIN A DIVISION OF DYNAMIC     
                                                            MC-003              0                  12/27/18   02/05/19    CB STRAIN A DIVISION OF DYNAMIC     
                                                            MC-004         -5,754                  12/27/18   02/05/19    CB STRAIN A DIVISION OF DYNAMIC     
                                                            PC-002           -555                  12/27/18   02/05/19    DUTCHESS MECHANICAL INC             
 
15-0151   Reconstruction               0-009-011  06/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0166   Reconstruction               0-009-012  12/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1AGC-003       13,950                  01/22/18   02/05/18    Key Construction Services, LLC      
                                                            1AGC-005          620                  01/22/18   02/05/18    Key Construction Services, LLC      
                                                            1AGC-006            0                  02/16/18   03/23/18    Key Construction Services, LLC      
                                                            1ASC-003      -20,809                  02/16/18   03/23/18    Meyer Contracting Corporation       
                                                            SC-001              0                  10/27/16   11/17/16    Meyer Contracting Corporation       
 
19-0026   Reconstruction               0-009-013  09/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01-001        2,692                  09/22/20   02/10/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            1-01-002       13,031                  09/22/20   02/10/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            1-01-003        2,970                  02/23/21   04/08/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            1-02-001       13,331                  08/31/20   11/24/20    DARLIND ASSOCIATES                  
                                                            1-02-003        2,266                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-004       21,005                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-005      -24,764                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-007        9,532                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-008        4,817                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-009          927                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-011        3,708                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-012       21,542                  02/23/21   04/08/21    DARLIND ASSOCIATES                  
                                                            1-03-001      -16,580                  09/09/21   11/30/22    CB Strain, A Division of Dynamic    
                                                            1-05-001        8,666                  10/07/20   12/03/20    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            1-05-003          739                  02/09/21   03/30/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            1-05-004        5,352                  11/19/20   02/04/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            1-05-006          379                  01/28/21   03/24/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            1-05-007        1,082                  01/28/21   03/24/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            1-05-008         -265                  05/04/21   08/27/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            2-01-01           803                  04/05/22   03/07/23    Iron Sword Entrps LLC               
                                                            2-01-02         1,499                  04/05/22   03/07/23    Iron Sword Entrps LLC               
                                                            AD101001            0                  08/26/20   11/05/20    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD101002            0                  01/05/21   06/15/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD101003            0                  01/05/21   06/15/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD101004            0                  01/05/21   06/15/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD101005            0                  01/05/21   06/15/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD101006            0                  01/05/21   06/15/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD101007            0                  01/28/21   04/09/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD101008            0                  01/28/21   04/09/21    DELSIGNORE BLACKTOP PAVING, INC.    
                                                            AD102002            0                  10/07/20   02/09/21    DARLIND ASSOCIATES                  
                                                            AD102003            0                  11/13/20   02/25/21    DARLIND ASSOCIATES                  
                                                            AD102004            0                  11/13/20   02/25/21    DARLIND ASSOCIATES                  
                                                            AD102008            0                  11/13/20   02/18/21    DARLIND ASSOCIATES                  
                                                            AD103002            0                  11/13/20   02/25/21    CB STRAIN, A DEVISION OF DYNAMIC    
                                                            AD103003            0                  11/13/20   02/25/21    CB STRAIN, A DIVISION OF DYNAMIC    
                                                            AD105002            0                  10/07/20   12/03/20    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            AD105005            0                  10/28/20   01/08/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            CO102013       -1,000                  06/10/21   03/15/22    Darlind Associates                  
                                                            CO102014          -38                  06/10/21   03/15/22    Darlind Associates                  
 
22-1600   Reconstruction               0-009-014  06/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0046   Reconstruction               0-009-015  12/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0215FP Reconstruction               0-009-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
93-0206   Reconstruction               0-010-003  10/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1412   Reconstruction               0-010-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0678   Additions and Alterations    0-010-006  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,500                  11/27/00   12/01/03    Jupiter Environ.                    
                                                            002              -270                  06/01/01   07/20/01    Jupiter Environmental Services      
                                                            008               960                  11/27/00   12/01/03    Roehrs Const.                       
                                                            010             8,478                  05/17/02   06/04/02    Arris Contracting                   
                                                            012             2,500                  06/24/02   07/12/02    Roehrs Const.                       
                                                            012             5,919                  12/23/02   01/08/03    Arris Contracting                   
                                                            013            17,467                  05/22/02   06/04/02    Roehrs Const.                       
                                                            016               656                  06/01/01   06/08/01    Arris Contracting                   
                                                            1003            8,804                  01/11/02   06/04/02    Jupiter Environ. Services           
                                                            102              -704                  04/01/01   05/10/02    Mechanical Const.                   
                                                            1182            3,520                  04/02/01   05/10/02    Arris Contracting                   
                                                            1185              767                  08/01/01   05/10/02    Arris Contracting                   
                                                            1189            2,892                  01/11/02   03/26/02    Arris Contracting                   
                                                            1190            5,048                  06/24/02   07/12/02    Arris Contracting                   
                                                            2009            1,024                  08/01/01   01/30/02    Canale Elec.                        
                                                            2010           60,492                  01/11/02   05/10/02    Canale Elec.                        
                                                            2012            9,392                  06/24/02   07/12/02    Canale Elec.                        
                                                            301              -704                  04/01/01   05/10/02    Ashley Mech.                        
                                                            302             2,751                  08/01/01   01/30/02    Ashley Mech.                        
                                                            303               298                  06/28/01   02/06/02    Ashley Mech.                        
                                                            304              -256                  08/01/01   05/10/02    Ashley Mech.                        
                                                            305             2,096                  12/20/02   01/09/03    Ashley Mech.                        
                                                            306            14,960                  06/24/02   07/12/02    Ashley Mech.                        
                                                            307             2,073                  12/20/02   01/09/03    Ashley Mech.                        
                                                            4-15          -16,738                  06/10/04   07/09/04    Mechanical Const.                   
                                                            411             6,073                  08/01/01   01/30/02    Mech. Const.                        
                                                            412              -256                  08/01/01   05/10/02    Mech. Const.                        
                                                            413            13,900                  12/20/02   01/09/03    Mech. Const.                        
                                                            414             8,328                  03/18/02   06/04/02    Mech. Const.                        
                                                            500              -704                  04/01/01   05/10/02    Pantel Contracting                  
                                                            501              -256                  08/01/01   05/10/02    Pantel Contracting                  
                                                            T100             -704                  04/01/01   05/10/02    Adirondack Cabling                  
                                                            T200             -704                  04/01/01   05/10/02    Canale Elec.                        
 
07-1104   Reconstruction               0-010-007  01/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03         -15,545                  08/11/09   09/02/09    HENDERSON-JOHNSON CO INC            
 
07-2021   Reconstruction               0-010-008  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-03           3,499                  10/19/09   11/18/09    AVELLO BROS CONTRACTORS INC         
 
12-1053   Reconstruction               0-010-009  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0152   Reconstruction               0-010-010  06/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-EC-002      -22,733                  04/25/18   06/01/18    Hudson Valley Electrical Constructio
                                                            1B1GC001      -21,752                  02/16/18   02/28/18    Key Construction Services LLC       
                                                            1B1GC002      219,584                  02/16/18   02/28/18    Key Construction Services LLC       
                                                            1BDC-001        6,723                  02/16/18   04/18/18    Day Automation Systems, Inc.        
                                                            1GC-003          -748                  12/03/18   02/25/19    KEY CONSTRUCTION SERVICES LLC       
                                                            1MC-001             0                  12/03/18   02/01/19    CLEAN AIR QUALITY SERVICES INC      
                                                            1MC-002       -15,483                  12/03/18   02/11/19    CLEAN AIR QUALITY SERVICES INC      
                                                            EC-001         71,223                  05/10/19   05/13/19    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            PC-001         11,150                  05/10/19   05/13/19    PITTSFIELD PIPERS, INC.             
                                                            PC-002          3,086                  05/10/19   05/13/19    PITTSFIELD PIPERS, INC.             
 
15-0153   Reconstruction               0-010-011  06/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0167   Reconstruction               0-010-012  12/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1AGC-001       13,120                  01/22/18   02/05/18    Key Construction Services, LLC      
                                                            EC-001          2,309                  10/27/16   11/17/16    Meyer Contracting Corporation       
 
19-0025   Reconstruction               0-010-013  09/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02-002       -1,800                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-006        6,814                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-02-010        2,436                  11/19/20   02/22/21    DARLIND ASSOCIATES                  
                                                            1-06-001       55,908                  09/22/20   02/10/21    SPECIALTIES TRADES CONTRACTING, LLC 
                                                            AD102001            0                  10/07/20   02/09/21    DARLIND ASSOCIATES                  
                                                            AD102005            0                  11/13/20   02/18/21    DARLIND ASSOCIATES                  
                                                            AD102006            0                  11/13/20   02/18/21    DARLIND ASSOCIATES                  
                                                            AD102007            0                  11/13/20   02/18/21    DARLIND ASSOCIATES                  
                                                            AD103001            0                  11/13/20   02/25/21    CB STRAIN, A DEVISION OF DYNAMIC    
                                                            AD103004            0                  11/13/20   02/25/21    CB STRAIN, A DIVISION OF DYNAMIC    
                                                            AD103005            0                  11/13/20   02/25/21    CB STRAIN, A DEVISION OF DYNAMIC    
                                                            AD103006            0                  12/08/20   02/16/21    A DIVISION OF DYNAMIC SYSTEMS, INC. 
                                                            AD105001            0                  10/07/20   12/03/20    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            AD105003            0                  10/07/20   12/03/20    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            AD105006            0                  11/13/20   02/16/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            AD106001            0                  10/07/20   02/09/21    SPECIALTIY TRADES CONTRACTING, LLC  
 
22-1601   Reconstruction               0-010-014  06/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0047   Reconstruction               0-010-015  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0216FP Reconstruction               0-010-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Outdoor Classroom Strct:
23-0048   New Construction             0-019-001  11/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-1413   Reconstruction               5-002-001  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1723   Additions and Alterations    5-002-002  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -16,900                  05/03/04   05/07/04    Discover General Contracting        
                                                            02-001         -2,400                  10/03/03   10/06/03    Pittsfield Pipers                   
                                                            03-001         -2,400                  10/03/03   10/06/03    S&O Const.                          
                                                            04-002          2,500                  05/09/03   05/21/03    Richer's Elec.                      
                                                            04-003         -2,400                  10/03/03   10/06/03    Richer's Elec.                      
                                                            10-001        -15,000                  11/17/03   11/21/03    Jupiter Environ.                    
                                                            6-001          -2,721                  10/03/03   10/06/03    Dutchess Restaurant Equip.          
                                                            8-007         -37,615                  10/03/03   10/06/03    Westbank Contracting                
 
99-1377   Reconstruction               5-002-003  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PH-002        -15,404                  06/10/04   07/09/04    Mechanical Construction             
                                                            PH001         -10,000                  03/18/02   04/19/02    Mechanical Construction             
 
07-2022   Reconstruction               5-002-004  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01         -60,900                  07/24/09   08/07/09    AVELLO BROS. CONTRACTORS INC        
 
07-2106   Reconstruction               5-002-005  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1054   Reconstruction               5-002-006  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0154   Reconstruction               5-002-007  06/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1BDC-004        1,680                  02/16/18   04/18/18    Day Automation Systems, Inc.        
                                                            EC-005         88,700                  11/25/20   02/05/21    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
 
15-0168   Reconstruction               5-002-009  12/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-002              0                  10/27/16   11/17/16    Meyer Contracting Corporation       
 
22-1602   Reconstruction               5-002-011  06/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Highland Public Library:
15-0503   New Construction             6-015-001  06/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
23-0050   New Construction             7-017-001  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Toilets Bldg:
23-0051   New Construction             7-018-001  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1178   Reconstruction               7-999-001  04/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2011           35,000                  01/11/02   05/10/02    Canale Elec.                        
                                                            2013              845                  06/12/02   11/04/02    Canale Elec.                        
                                                            T-1             8,372                  12/20/02   01/02/03    NEC Business Network Solutions      
 





RONDOUT VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-09-01-06
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
__________________________________________________________________________________________________________________________________________

          Rondout Valley High:
90-0730   Additions and Alterations    0-002-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1190   Reconstruction               0-002-003  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0886   Reconstruction               0-002-005  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            10,728                  06/22/06   07/13/06    Glass Solutions                     
                                                            007            42,195                  06/22/06   07/13/06    Glass Solutions                     
                                                            009            13,750                  06/22/06   07/13/06    Glass solutions                     
                                                            01            -15,550                  06/22/06   07/13/06    Glass Solutions                     
                                                            010            13,225                  06/22/06   07/13/06    Glass Solutions                     
                                                            011             5,750                  06/22/06   07/13/06    Glass solutions                     
                                                            012             5,500                  06/22/06   07/13/06    Glass solutions                     
                                                            01C            46,568                  06/30/06   02/01/07    Chandler Security Systems           
                                                            03             13,585                  06/22/06   07/13/06    Glass Solutions                     
                                                            04             47,767                  06/22/06   07/13/06    Glass Solutions                     
 
08-0593   Additions and Alterations    0-002-007  05/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-002          4,661                  11/26/12   08/09/13    S&O CONSTRUCTION SERVICES INC       
                                                            07-001         -3,240                  06/07/11   07/15/11    HUDSON VALLEY ROOFING & SHEETMETAL  
                                                            07-002         29,757                  10/20/11   01/18/12    HUDSON VALLEY ROOFING & SHEETMETAL  
                                                            07-003         -1,362                  11/26/12   03/11/13    HUDSON VALLEY ROOFING & SHEETMETAL  
                                                            08-001            400                  07/11/12   11/28/12    CALLANAN INDUSTRIES INC             
                                                            EC-001          4,450                  02/03/11   02/24/11    HUDSON VALLEY ELECTRICAL CONST/MAINT
                                                            EC-002        -20,913                  10/20/11   04/16/12    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-003        -10,838                  07/11/12   11/20/12    HUDSON VALLEY EC&M INC              
                                                            GC-001          2,092                  12/06/10   12/28/10    MASTERCRAFT MASONRY                 
                                                            GC-002          3,240                  06/07/11   07/15/11    MASTERCRAFT MASONRY                 
                                                            GC-003       -142,121                  06/07/11   07/15/11    MASTERCRAFT MASONRY                 
                                                            GC-004        104,455                  10/20/11   01/18/12    MASTERCRAFT MASONRY                 
                                                            GC-005         11,154                  11/01/11   01/24/12    MASTERCRAFT MASONRY                 
                                                            GC-006         -6,500                  07/11/12   11/28/12    MASTERCRAFT MASONRY                 
                                                            GC-007        -22,495                  11/26/12   03/11/13    MASTERCRAFT MASONRY                 
                                                            GC-008        -24,437                  11/26/12   03/11/13    MASTERCRAFT MASONRY                 
                                                            GC-009         -7,292                  11/26/12   03/11/13    MASTERCRAFT MASONRY                 
                                                            HM-001         16,335                  12/06/10   12/28/10    MILESTONE ENVIRONMENTAL CORPORATION 
                                                            HM-002        -82,738                  12/06/10   12/28/10    MILESTONE ENVIRONMENTAL CORPORATION 
                                                            HM-003       -112,243                  12/06/10   12/28/10    MILESTONE ENVIRONMENTAL CORPORATION 
                                                            PC-001         -5,674                  12/06/10   12/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-002         -2,092                  12/06/10   12/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-003          4,520                  06/07/11   07/15/11    JAC MECHANICAL SERVICES, INC        
                                                            PC-004          6,988                  06/07/11   07/15/11    JAC MECHANICAL SERVICES INC         
                                                            PC-005          1,030                  11/01/11   02/23/12    JAC MECHANICAL SERVICES INC         
                                                            PC-006          4,615                  07/11/12   07/29/13    JAC MECHANICAL SERVICES INC         
                                                            SITE-002       13,900                  06/07/11   07/15/11    LANDSCAPE UNLIMITED INC             
                                                            SITE-003        6,500                  06/07/11   07/15/11    LANDSCAPE UNLIMITED INC             
                                                            SITE-004      -79,908                  10/20/11   01/18/12    LANDSCAPE UNLIMITED INC             
                                                            SITE-005       34,679                  09/04/12   12/14/12    LANDSCAPE UNLIMITED INC             
                                                            SITE-006      -13,405                  11/26/12   03/11/13    LANDSCAPE UNLIMITED INC             
                                                            SITE-007       -6,500                  11/26/12   03/11/13    LANDSCAPE UNLIMITED INC             
 
17-1311   Reconstruction               0-002-010  11/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0905   Reconstruction               0-002-011  03/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          31,756                  11/17/20   02/12/21    J&J SASS ELECTRIC, INC.             
                                                            EC-04           4,007                  03/09/21   04/30/21    J&J SASS ELECTRIC, INC.             
                                                            EC-07          29,490                  04/20/21   07/27/21    J&J SASS ELECTRIC, INC.             
                                                            GC-05             628                  10/28/20   02/09/21    TRANSITIONAL BUILDERS, INC.         
                                                            SC-01        -101,533                  04/20/21   05/18/21    LANDSCAPE UNLIMITED, INC.           
                                                            SC-02         187,050                  06/21/21     /  /      Landscape Unlimited Inc             
 
20-1809   Reconstruction               0-002-012  09/27/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-03        4,707                  04/11/23   12/27/23    E-J ELECTRIC INSTALLATION           
                                                            MC-02-01       34,624                  09/26/22   07/25/23    S&O Const Servs Inc                 
                                                            MC-02-03       59,456                  03/27/24     /  /      S&O Construction Services           
                                                            RC-01-01      161,503                  12/05/22     /  /      Niko Const Corp                     
                                                            RC-02-01      131,442                  12/05/22     /  /      Barett Roffs Inc                    
                                                            RC-02-02     -205,764                  06/14/23   12/18/23    BARRETT ROOFS                       
 
21-1748   Reconstruction               0-002-013  01/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001         44,573                  05/06/24     /  /      DJ Heating and Air Conditioning     
 
02-1976FP Reconstruction               0-002-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marbletown Elementary:
90-0731   Additions and Alterations    0-004-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1194   Reconstruction               0-004-004  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1681   Reconstruction               0-004-005  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1333   Reconstruction               0-004-007  04/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02                  0                  12/13/01   02/28/02    John Herbert                        
                                                            1              19,630                  12/11/01   02/28/02    Ashley Mech.                        
                                                            1              23,833                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            1              71,390                  12/11/01   02/28/02    Ashley Mech.                        
                                                            1               3,367                  12/11/01   02/28/02    John Herbert                        
                                                            1              79,000                  12/11/01   02/28/02    Westbank Contracting                
                                                            10              1,300                  12/11/01   02/28/02    J&J Sass                            
                                                            10             28,625                  12/11/01   02/28/02    Ashley Mech.                        
                                                            10             -2,875                  12/11/01   02/28/02    Westbank                            
                                                            11              1,700                  12/11/01   02/28/02    J&J Sass                            
                                                            11             39,779                  12/11/01   02/28/02    Ashley Mech.                        
                                                            11                  0                  12/11/01   02/28/02    Westbank                            
                                                            12              1,100                  12/11/01   02/28/02    J&J Sass                            
                                                            12              6,735                  12/11/01   02/28/02    Ashley Mech.                        
                                                            12              1,505                  12/11/01   02/28/02    Westbank                            
                                                            13              3,985                  12/11/01   02/28/02    J&J Sass                            
                                                            13              2,345                  12/11/01   02/28/02    Ashley Mech.                        
                                                            13            -71,667                  12/11/01   02/28/02    Westbank                            
                                                            14             43,938                  01/07/02   02/28/02    Ashley Mech.                        
                                                            14              3,820                  12/11/01   02/28/02    J&J Sass                            
                                                            14                  0                  12/11/01   02/28/02    Westbank                            
                                                            15                  0                  12/11/01   02/28/02    J&J Sass                            
                                                            15             78,685                  12/11/01   02/28/02    Westbank                            
                                                            16              5,790                  12/11/01   02/28/02    J&J Sass                            
                                                            16             19,492                  12/11/01   02/28/02    Westbank                            
                                                            16              4,132                  01/24/03   02/20/03    Ashley Mech.                        
                                                            17                  0                  12/11/01   02/28/02    Westbank                            
                                                            18                  0                  12/11/01   02/28/02    Westbank                            
                                                            19              4,500                  12/11/01   02/28/02    Westbank                            
                                                            2                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            2              12,800                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            2              11,462                  12/11/01   02/28/02    Ashley Mech.                        
                                                            2              -3,150                  12/11/01   02/28/02    Westbank                            
                                                            2              -7,184                  06/17/04   06/21/04    John Herbert Company                
                                                            20                750                  12/11/01   02/28/02    Westbank                            
                                                            21                425                  12/11/01   02/28/02    Westbank                            
                                                            22             16,412                  12/11/01   02/28/02    Westbank                            
                                                            23             10,254                  12/11/01   02/28/02    Westbank                            
                                                            24                900                  12/11/01   02/28/02    Westbank                            
                                                            25                  0                  12/11/01   02/28/02    Westbank                            
                                                            26                439                  12/11/01   02/28/02    Westbank                            
                                                            27             18,450                  12/11/01   02/28/02    Westbank                            
                                                            28              7,395                  12/11/01   02/28/02    Westbank                            
                                                            29                904                  12/11/01   02/28/02    Westbank                            
                                                            3                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            3               8,670                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            3              35,222                  12/11/01   02/28/02    Ashley Mech.                        
                                                            3                   0                  12/11/01   02/28/02    Westbank                            
                                                            30              3,451                  12/11/01   02/28/02    Westbank                            
                                                            31              2,000                  12/11/01   02/28/02    Westbank                            
                                                            32                  0                  12/11/01   02/28/02    Westbank                            
                                                            33             25,000                  12/11/01   02/28/02    Westbank                            
                                                            34              5,290                  12/11/01   02/28/02    Westbank                            
                                                            35                342                  12/11/01   02/28/02    Westbank                            
                                                            36             20,350                  12/11/01   02/28/02    Westbank                            
                                                            38            -13,790                  12/11/01   02/28/02    Westbank                            
                                                            39                  0                  12/11/01   02/28/02    Westbank                            
                                                            4              10,800                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            4              10,362                  12/11/01   02/28/02    Ashley Mech.                        
                                                            4              17,700                  12/11/01   02/28/02    Westbank                            
                                                            40            -17,349                  12/11/01   02/28/02    Westbank                            
                                                            41             -1,248                  06/17/04   06/21/04    Westbank                            
                                                            42            -17,000                  06/17/04   06/21/04    Westbank                            
                                                            5                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            5               6,500                  12/11/01   02/28/02    Westbank                            
                                                            5               2,780                  12/06/01   02/28/02    JJ Sass Elec.                       
                                                            6                 650                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            6                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            6                   0                  12/11/01   02/28/02    Westbank                            
                                                            7                 325                  12/11/01   02/28/02    J&J Sass Elec.                      
                                                            7              99,880                  12/11/01   02/28/02    Ashley Mech.                        
                                                            7             122,650                  12/11/01   02/28/02    Westbank                            
                                                            8              -6,800                  12/11/01   02/28/02    Ashley Mech.                        
                                                            8                   0                  12/11/01   02/28/02    Westbank                            
                                                            8                 400                  06/17/04   06/21/04    J&J Sass Elec.                      
                                                            9                 450                  12/11/01   02/28/02    J&J Sass Elec.                      
                                                            9              87,330                  12/11/01   02/28/02    Ashley Mech.                        
                                                            9               5,500                  12/11/01   02/28/02    Westbank                            
 
19-0906   Reconstruction               0-004-009  03/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-03           7,200                  01/24/22   01/25/23    Upstate Elec LLC                    
                                                            EC-03           7,200                  01/24/22   01/25/23    Upstate Elec LLC                    
                                                            EC-04           9,737                  03/09/22   02/27/23    Upstate Elec LLC                    
                                                            EC-05           6,230                  01/15/21   03/17/21    J&J SASS ELECTRIC, INC.             
                                                            EC-05          25,011                  03/09/22   02/27/23    Upstate Elec LLC                    
                                                            EC-06             810                  03/12/21   05/05/21    J&J SASS ELECTRIC, INC.             
                                                            EC-06           6,197                  03/09/22   02/27/23    Upstate Elec LLC                    
                                                            EC-08           1,901                  05/04/21   08/12/21    J&J SASS ELECTRIC, INC.             
                                                            GC-01           6,092                  03/12/21   05/06/21    TRANSITIONAL BUILDERS, INC.         
                                                            GC-04             875                  12/07/20   05/10/21    TRANSITIONAL BUILDERS, INC.         
                                                            GC-06           3,179                  01/15/21   04/01/21    TRANSITIONAL BUILDERS, INC.         
                                                            RC-01          39,000                  12/07/20   05/10/21    DMD CONTRACTING, LLC                
                                                            RC-02          11,011                  06/21/21   03/14/22    DMD Contracting LLC                 
 
19-1888   Reconstruction               0-004-010  10/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-03           7,200                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-04           9,737                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-05          25,011                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-06           6,197                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            GC-02         -24,690                  07/19/22   05/08/23    Profex Inc Const Servs              
                                                            GC-02         -24,690                  05/25/23   01/02/24    PROFEX INC CONSTRUCTION SERVICES    
                                                            MC-01           9,604                  12/13/21     /  /      DJ Heat&Air Con Inc                 
                                                            MC-02           5,970                  12/13/21   11/16/23    DJ Heat & Air Con Inc               
                                                            MC-02           5,970                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-03          36,899                  12/13/21   11/16/23    DJ Heat&Air Con Inc                 
                                                            MC-03          36,899                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-04           2,977                  12/13/21   11/16/23    DJ Heat&Air Con Inc                 
                                                            MC-04           2,977                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-05          24,783                  12/13/21   11/16/23    DJ Heat&Air Con Inc                 
                                                            MC-05          24,783                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-06           4,700                  12/13/21   11/16/23    DJ Heat&AirCon Inc                  
                                                            MC-07           5,524                  12/13/21     /  /      DJ Heat&AirCon Inc                  
                                                            PC-01           1,206                  12/13/21   09/27/22    Southeast Plumb Corp                
                                                            PC-01           1,205                  05/25/23   12/28/23    SOUTHEAST PLUMBING CORP             
 
21-1749   Reconstruction               0-004-011  01/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kerhonkson Elementary:
90-0732   Additions and Alterations    0-006-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1192   Reconstruction               0-006-003  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1682   Reconstruction               0-006-004  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1141   Additions and Alterations    0-006-005  06/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  11/27/01   05/29/02    Westbank Contracting                
                                                            1                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            1                   0                  11/27/01   05/28/02    Forno Ent.                          
                                                            100            37,069                  07/21/03   01/09/06    Westbank                            
                                                            11                  0                  11/27/01   05/29/02    Hudson Valley Elec. Const.          
                                                            12                  0                  11/27/01   05/29/02    CB Strain & Son                     
                                                            18                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            19                  0                  11/27/01   05/29/02    Westbank                            
                                                            2                   0                  11/27/01   05/29/02    Westbank                            
                                                            2                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            21                  0                  11/27/01   05/29/02    Westbank                            
                                                            23                  0                  11/27/01   05/29/02    Westbank                            
                                                            25                  0                  11/27/01   05/29/02    Westbank                            
                                                            27                242                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            28                  0                  11/27/01   05/29/02    Westbank                            
                                                            3                   0                  11/27/01   05/29/02    Westbank                            
                                                            3                   0                  06/17/02   08/15/02    Forno Ent.                          
                                                            30                  0                  11/27/01   05/29/02    Westbank                            
                                                            31                  0                  11/27/01   05/29/02    Westbank                            
                                                            37                  0                  11/27/01   05/29/02    Westbank                            
                                                            37             15,000                  05/06/04   05/06/04    Westbank                            
                                                            4                   0                  11/27/01   05/29/02    CB Strain & Son                     
                                                            4                   0                  11/27/01   05/29/02    Westbank                            
                                                            4                   0                  12/13/01   03/26/02    CB Strain & Son                     
                                                            40                  0                  11/27/01   05/29/02    Westbank                            
                                                            41                  0                  11/27/01   05/29/02    Westbank                            
                                                            42                  0                  11/27/01   05/29/02    Westbank                            
                                                            43              3,302                  06/17/02   08/15/02    Hudson Valley Elec.                 
                                                            49                  0                  11/27/01   05/29/02    Westbank                            
                                                            5                   0                  11/27/01   05/29/02    Westbank                            
                                                            50                  0                  11/27/01   05/29/02    Westbank                            
                                                            6                   0                  11/27/01   05/29/02    CB Strain & Son                     
                                                            6                   0                  11/27/01   05/29/02    Westbank                            
                                                            61              7,315                  11/27/01   05/29/02    Westbank                            
                                                            9                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            92             -4,600                  06/17/02   08/15/02    Westbank                            
                                                            94              6,139                  06/17/02   08/15/02    Westbank                            
                                                            96              1,930                  06/17/02   08/15/02    Westbank                            
                                                            97              4,200                  06/17/02   08/15/02    Westbank                            
                                                            98              3,567                  06/17/02   08/15/02    Westbank                            
                                                            99              1,200                  06/17/02   08/15/02    Westbank                            
                                                            GT-1                0                  03/01/02     /  /      Westbank                            
                                                            GT-19               0                  03/01/02   05/31/02    Westbank                            
                                                            GT-2                0                  03/01/02     /  /      Westbank                            
                                                            GT-21               0                  03/01/02     /  /      Westbank                            
                                                            GT-23               0                  03/01/02     /  /      Westbank                            
                                                            GT-25               0                  03/01/02     /  /      Westbank                            
                                                            GT-28               0                  03/01/02     /  /      Westbank                            
                                                            GT-3                0                  03/01/02     /  /      Westbank                            
                                                            GT-31               0                  03/01/02     /  /      Westbank                            
                                                            GT-35               0                  03/01/02   05/31/02    Westbank                            
                                                            GT-37               0                  03/01/02     /  /      Westbank                            
                                                            GT-4                0                  03/01/02     /  /      Westbank                            
                                                            GT-40               0                  03/01/02     /  /      Westbank                            
                                                            GT-41               0                  03/01/02     /  /      Westbank                            
                                                            GT-42               0                  03/01/02     /  /      Westbank                            
                                                            GT-49               0                  03/01/02     /  /      Westbank                            
                                                            GT-5                0                  03/01/02     /  /      Westbank                            
                                                            GT-50               0                  03/01/02     /  /      Westbank                            
                                                            GT-6                0                  03/01/02     /  /      Westbank                            
                                                            GT-61           7,315                  03/01/02     /  /      Westbank                            
                                                            GT-62           3,272                  03/01/02   05/31/02    Westbank                            
                                                            GT-63           9,900                  03/01/02   05/31/02    Westbank                            
                                                            GT-67           6,734                  03/01/02   05/31/02    Westbank                            
 
19-0907   Reconstruction               0-006-008  03/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -21,609                  03/12/21   05/05/21    UNITED SAFETY, LLC                  
                                                            EC-01           1,028                  10/28/20   01/11/21    J&J SASS ELECTRIC, INC.             
                                                            EC-03           6,639                  01/15/21   03/17/21    J&J SASS ELECTRIC, INC.             
                                                            EC-08           4,174                  03/23/22   02/09/23    Upstate Elec LLC                    
                                                            EC-08           4,174                  03/23/22   04/04/23    Upstate Elec LLC                    
                                                            EC-10           1,674                  06/21/21   02/01/22    J&J Sass Electric                   
                                                            EC-10             834                  04/07/22   03/07/23    Upstate Elec LLC                    
                                                            EC-11           2,044                  04/07/22   03/07/23    Upstate Elec LLC                    
                                                            EC-12           4,668                  04/07/22   03/07/23    Upstate Elec LLC                    
                                                            EC-13          14,035                  04/07/22   03/07/23    Upstate Elec LLC                    
                                                            EC-13          14,035                  04/07/22     /  /      Upstate Elec LLC                    
                                                            GC-02           1,767                  10/28/20   02/09/21    TRANSITIONAL BUILDERS, INC.         
                                                            GC-03           7,776                  11/17/20   02/16/21    TRANSITIONAL BUILDERS, INC.         
                                                            GC-07          -2,007                  01/15/21   04/01/21    TRANSITIONAL BUILDERS, INC.         
                                                            MC-01           3,842                  01/15/21   03/17/21    S&O CONSTRUCTION SERVICES, INC.     
                                                            MC-02         130,417                  11/02/21   12/13/22    S&O Const Services, Inc             
                                                            RC-03         -33,270                  06/21/21   03/14/22    DMD Contracting                     
                                                            RC-04        -110,000                  06/21/21   03/14/22    DMD Contracting                     
 
19-1889   Reconstruction               0-006-009  10/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-01          79,720                  12/13/21   01/23/23    United Safety LLC                   
                                                            AA-01          79,720                  05/25/23     /  /      UNITED SAFETY                       
                                                            AA-02           5,845                  12/13/21   01/23/23    United Safety LLC                   
                                                            AA-02           5,845                  05/25/23   01/02/24    UNITED SAFETY                       
                                                            EC-08           4,174                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-09           8,595                  05/25/23   12/28/23    UPSTATE ELECTRICal                  
                                                            EC-10             834                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-11           2,044                  05/25/23   12/28/23    UPSTATE ELECTRIC                    
                                                            EC-12           4,668                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-13          14,035                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            GC-03          -4,815                  07/19/22   05/08/23    Profex Inc Const Servs              
                                                            GC-03          -4,815                  05/25/23   01/02/24    PROFEX IC CONSTRUCTION SERVICES     
                                                            MC-01           9,604                  12/13/21     /  /      DJ Heat&AirCon Inc                  
                                                            MC-01           9,604                  12/13/21     /  /      DJ Heat&AirCo Inc                   
                                                            MC-01           9,604                  12/13/21     /  /      DJ Heat&Air Con Inc                 
                                                            MC-01           9,604                  12/13/21   11/16/23    DJ Heat&AirCon Inc                  
                                                            MC-01           9,604                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-010         12,346                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-06           4,701                  12/13/21     /  /      DJ Heat&AirCon Inc                  
                                                            MC-06           4,701                  12/13/21     /  /      DJ Heat&AirCon Inc                  
                                                            MC-06           4,701                  12/13/21     /  /      DJ Heat& Air Con Inc                
                                                            MC-06           4,701                  12/13/21     /  /      DJ Heat&AirCon Inc                  
                                                            MC-06           4,700                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-07           5,524                  12/13/21     /  /      DJ Heat&AirCon Inc                  
                                                            MC-07           5,524                  12/13/21     /  /      DJ Heat&Air Con Inc                 
                                                            MC-07           5,524                  12/13/21     /  /      DJ Heat&Air Con Inc                 
                                                            MC-07           5,524                  12/13/21   11/16/23    DJ Heat&AirCon Inc                  
                                                            MC-07           5,524                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-09           3,618                  04/07/22   03/07/23    DJ Heat&AirCon Inc                  
                                                            MC-09           3,618                  04/07/22   03/07/23    DJ Heat&AirCon Inc                  
                                                            MC-09           3,618                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-10          12,346                  04/07/22   03/07/23    DJ Heat&AirCon Inc                  
                                                            MC-11           8,315                  04/07/22   03/07/23    DJ Heat&AirCon Inc                  
                                                            MC-11           8,315                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            PC-02          10,191                  12/13/21   09/27/22    Southeast Plumbing Corp             
                                                            PC-02          10,191                  05/25/23   12/28/23    SOUTHEAST PLUMBING CORP             
                                                            PC-03          25,843                  02/03/22   02/09/23    Southeast Plumb Corp                
                                                            PC-03          25,842                  05/25/23   12/28/23    SOUTHEAST PLUMBING CORP             
 
21-1750   Reconstruction               0-006-010  01/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02          51,591                  05/06/24     /  /      H Ostenhoudt Excavating             
                                                            SC02-002       -1,079                  04/16/24     /  /      H Osterhoudt Exavating              
 
22-0778FC Reconstruction               0-006-011  12/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0733   Reconstruction               0-007-003  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0493   Reconstruction               0-007-004  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1193   Reconstruction               0-007-005  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1451   Reconstruction               0-007-006  05/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1295   Reconstruction               0-007-007  07/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,800                  05/20/03   05/20/03    CFI Const.                          
                                                            2              15,000                  05/20/03   05/21/03    CFI Const.                          
                                                            3              35,000                  05/20/03   05/21/03    CFI Const.                          
                                                            4              12,000                  05/20/03   05/21/03    CFI Const.                          
                                                            5               7,800                  05/20/03   05/21/03    CFI Const.                          
                                                            6               4,368                  05/20/03   05/20/03    CFI Const.                          
                                                            7              10,000                  05/20/03   05/21/03    CFI Const.                          
 
99-1143   Additions and Alterations    0-007-008  06/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,800                  11/27/01   03/27/02    Bako Const.                         
                                                            1                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            1                   0                  12/13/01   03/27/02    CB Strain                           
                                                            1-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            1-window            0                  12/13/01   03/27/02    Forno Ent.                          
                                                            10-Plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            10-hvac             0                  12/13/01   03/27/02    CB Strain                           
                                                            101            99,344                  07/21/03     /  /      Westbank Contracting                
                                                            11                  0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            11                  0                  12/13/01   03/27/02    CB Strain                           
                                                            11-Elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            11-Plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            12                  0                  12/11/01   03/29/02    Westbank                            
                                                            12                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            12                  0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            12                  0                  11/27/01   05/28/02    Westbank                            
                                                            12                  0                  12/11/01   05/22/02    Westbank                            
                                                            12-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            12-hvac             0                  12/13/01   03/27/02    CB Strain                           
                                                            12-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            13                  0                  11/27/01   05/29/02    CB Strain                           
                                                            13                  0                  11/27/01   05/29/02    Westbank                            
                                                            13                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            13                  0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            13-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            13-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            13-elec             0                  12/13/01   03/27/02    Hudson Valley Elec.                 
                                                            13-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            14                  0                  01/07/02   05/22/02    CB Strain                           
                                                            14                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            14                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            14-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            14-elec             0                  12/13/01   03/27/02    Hudson Valley Elec.                 
                                                            14-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            14-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            15                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            15-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            15-elec             0                  12/13/01   03/27/02    Hudson Valley Elec.                 
                                                            15-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            15-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            16                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            16                  0                  01/07/02   05/22/02    CB Strain                           
                                                            16                  0                  12/11/01   05/22/02    Westbank                            
                                                            16                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            16-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            17                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            17                  0                  01/07/02   05/22/02    CB Strain                           
                                                            17                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            17-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            17-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            18                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            18                  0                  03/11/02   05/06/02    CB Strain                           
                                                            18-Elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            19                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            19                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            19                  0                  06/26/03   10/04/05    CB Strain                           
                                                            19-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            2              -1,000                  01/09/02     /  /      William J. Murray                   
                                                            2                   0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            2                   0                  12/13/01   03/27/02    CB Strain                           
                                                            2-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            2-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            2-window            0                  12/13/01   03/27/02    Forno Ent.                          
                                                            20                  0                  11/27/01   05/29/02    Westbank                            
                                                            20                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            20                  0                  03/12/02   05/06/02    Weisburgh Mech.                     
                                                            20                  0                  03/11/02   05/06/02    CB Strain                           
                                                            20-Elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            21                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            21             -1,299                  03/27/03   04/17/03    Weisburgh Mech.                     
                                                            21  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            21-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            22                  0                  12/13/01     /  /      Hudson Valley Elec.                 
                                                            22  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            22-elec         1,211                  11/27/01   03/26/02    Hudson Valley Elec.                 
                                                            23              2,496                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            23                  0                  06/26/03   10/03/05    CB Strain                           
                                                            24              2,397                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            24                  0                  06/26/03   10/04/05    CB Strain                           
                                                            24-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            25                  0                  06/26/03   10/04/05    CB Strain                           
                                                            25-elec           601                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            26  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            26-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            26-elec         1,596                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            27 HVAC             0                  06/06/02   08/15/02    CB Strain                           
                                                            27-Elec           242                  12/13/01     /  /      Hudson Valley Elec.                 
                                                            27-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            28              1,004                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            28  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            29              2,069                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            29  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            3                   0                  11/27/01   05/29/02    CB Strain                           
                                                            3                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            3                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            3                   0                  12/13/01   03/27/02    CB Strain                           
                                                            3-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            3-hvac              0                  12/13/01   03/27/02    CB Strain                           
                                                            3-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            30  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            30-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            31                889                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            31                  0                  06/26/03   09/30/05    CB Strain                           
                                                            31-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            32                958                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            32  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            33              1,060                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            33  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            33-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            34              1,399                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            35                  0                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            35                  0                  11/27/01   05/29/02    Westbank                            
                                                            35-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            36                  0                  11/27/01   05/29/02    Westbank                            
                                                            36                684                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            36-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            37              7,012                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            38                  0                  11/27/01   05/29/02    Westbank                            
                                                            38              1,497                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            38-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            39                242                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            4                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            4                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            4                   0                  12/13/01   05/29/02    Weisburgh Mech.                     
                                                            4                   0                  03/12/02   05/06/02    Forno Ent.                          
                                                            4-Elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            4-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            40                221                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            41                756                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            42              1,132                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            43-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            44                  0                  11/27/01   05/29/02    Westbank                            
                                                            44-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            45                  0                  11/27/01   05/29/02    Westbank                            
                                                            45-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            46                  0                  11/27/01   05/29/02    Westbank                            
                                                            46-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            47                  0                  11/27/01   05/29/02    Westbank                            
                                                            47-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            48                  0                  11/27/01   05/29/02    Westbank                            
                                                            48-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            5                   0                  11/27/01   05/29/02    CB Strain                           
                                                            5                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            5                   0                  12/13/01   03/27/02    CB Strain                           
                                                            5-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            5-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            51                  0                  11/27/01     /  /      Westbank                            
                                                            51-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            53                  0                  11/27/01   05/29/02    Westbank                            
                                                            53-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            54-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            55                  0                  11/27/01   05/29/02    Westbank                            
                                                            55-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            56                  0                  11/27/01   05/29/02    Westbank                            
                                                            56-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            58-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            59                  0                  11/27/01   05/29/02    Westbank                            
                                                            59-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            6                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            6                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            6-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            6-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            60-GT          91,528                  12/11/01   03/29/02    Westbank                            
                                                            62-GT           3,272                  12/11/01   03/29/02    Westbank                            
                                                            63-GT           9,900                  12/11/01   03/29/02    Westbank                            
                                                            64                175                  11/27/01   05/29/02    Westbank                            
                                                            65-GT             380                  12/11/01   03/29/02    Westbank                            
                                                            66-GT             984                  12/11/01   03/29/02    Westbank                            
                                                            67              6,734                  12/11/01   05/22/02    Westbank                            
                                                            68            -33,440                  01/07/02   04/01/02    Westbank                            
                                                            69              1,612                  01/07/02   04/01/02    Westbank                            
                                                            7                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            7-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            7-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            70              5,850                  01/07/02   04/01/02    Westbank                            
                                                            71              3,672                  01/07/02   04/01/02    Westbank                            
                                                            72             12,584                  01/07/02   04/01/02    Westbank                            
                                                            73              2,567                  01/07/02   04/01/02    Westbank                            
                                                            74             13,016                  01/07/02   04/01/02    Westbank                            
                                                            75              4,022                  01/07/02   04/01/02    Westbank                            
                                                            76              3,446                  01/07/02   04/01/02    Westbank                            
                                                            78              1,653                  03/12/02   05/06/02    Westbank                            
                                                            79                600                  03/12/02   05/06/02    Westbank                            
                                                            8                   0                  11/27/01   05/29/02    CB Strain                           
                                                            8                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            8                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            8                   0                  12/13/01   03/27/02    CB Strain                           
                                                            8-Plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            8-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            80              2,546                  03/12/02   05/06/02    Westbank                            
                                                            81                523                  03/12/02   05/06/02    Westbank                            
                                                            82              1,200                  03/12/02   05/06/02    Westbank                            
                                                            83              1,957                  03/12/02   05/06/02    Westbank                            
                                                            84              3,003                  03/12/02   05/06/02    Westbank                            
                                                            85              2,233                  03/12/02   05/06/02    Westbank                            
                                                            86              1,844                  03/12/02   05/06/02    Westbank                            
                                                            87             15,000                  03/12/02   05/06/02    Westbank                            
                                                            88              4,326                  03/12/02   05/06/02    Westbank                            
                                                            89              3,515                  03/12/02   05/06/02    Westbank                            
                                                            9                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            9                   0                  12/13/01   03/27/02    CB Strain                           
                                                            9-Elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            9-Plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            90              1,500                  03/12/02   05/06/02    Westbank                            
                                                            93              2,958                  03/12/02   05/06/02    Westbank                            
 
01-0758   Reconstruction               0-007-009  03/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002C           39,716                  06/22/06     /  /      Chandler Security Systems           
                                                            006               690                  06/22/06   07/13/06    Glass Solutions                     
                                                            008             5,200                  06/22/06   07/13/06    Glass Solutions                     
                                                            012            11,000                  06/22/06   07/13/06    Glass Solutions                     
                                                            02             10,800                  06/22/06   07/13/06    Glass Solutions                     
                                                            3C              3,565                  06/22/06   10/02/06    Chandler Security Systems           
 
08-0594   Reconstruction               0-007-010  05/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         -5,678                  07/11/12   07/29/13    HUDSON VALLEY EC&M INC              
                                                            SITE-001       20,850                  06/07/11   07/15/11    LANDSCAPE UNLIMITED INC             
 
10-0084   Reconstruction               0-007-011  01/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1494   Reconstruction               0-007-012  01/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1393   Reconstruction               0-007-013  04/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1810   Reconstruction               0-007-014  09/27/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01           2,160                  04/21/22   04/17/23    United Saftey LLC                   
                                                            AA-02         -39,780                  09/20/22   10/31/23    United Safety LLC                   
                                                            AA-03           5,892                  03/01/23   12/18/23    UNITED SAFETY LLC                   
                                                            CO-AA-04       -2,284                  04/11/23   12/21/23    UNITED SAFETY                       
                                                            CO-EC-02       34,774                  04/11/23   12/27/23    E-J ELECTRIC INSTALLATION CO        
                                                            CO-EC-04        5,989                  04/11/23   12/27/23    E-J ELECTRIC INSTALLATION           
                                                            CO-GC-02        7,861                  04/11/23   12/21/23    PROFEX INC. CONSTRUCTION SERVICES   
                                                            EC-01           2,628                  03/01/23   12/05/23    E-J ELEC INSTALLATION CO            
                                                            EC-05           8,297                  10/20/23   02/09/24    E-J ELECTRIC INSTALLATION CO        
                                                            EC-06          21,814                  02/16/24   05/09/24    E-J Electric Installation           
                                                            FS-01          14,007                  09/14/23   12/26/23    KITTREDGE EQUIPMENT COMPANY INC     
                                                            FS-02             500                  09/14/23   12/26/23    KITTREDGE EQUIPMENT COMPANY INC     
                                                            GC-01         -62,617                  06/07/22   05/08/23    Profex Inc Const Servs              
                                                            MC-01-01       90,926                  09/20/22   10/31/23    DJ Heat&AirCon Inc                  
                                                            MC-01-02        4,901                  12/05/22   05/23/23    DJ Heating&AirCon Inc               
                                                            MC-01-03       18,731                  12/05/22   05/23/23    DJ Heating&AirCon Inc               
                                                            MC-01-04        9,167                  03/16/23   12/19/23    THE PALOMBO GROUP                   
                                                            MC-01-05         -802                  04/11/23   12/27/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-01-06      186,997                  06/14/23   12/29/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-01-07        3,822                  06/14/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-01-08       13,138                  10/20/23   02/09/24    DJ HEATING & AIR CONDITIONING INC   
                                                            MC-01-09        4,413                  03/11/24   05/09/24    DJ Heating & Air Conditioning       
                                                            PC-02           1,851                  12/05/22   05/23/23    Integrity Mech Inc                  
                                                            PC-03             613                  01/05/23   10/19/23    INTEGRITY MECHANICAL                
                                                            PC-04           1,937                  12/21/22   12/01/23    Integrity Mech Inc                  
                                                            PC-05           9,729                  03/01/23   12/05/23    INTEGRITY MECH INC                  
                                                            RC-01-02     -124,560                  10/20/23     /  /      NIKO K. CONSTRUCTION CORP           
 
21-1751   Reconstruction               0-007-015  01/10/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            03-001         19,595                  01/30/24     /  /      H.OSTERHOUDI EXCAVATING             
                                                            03-002          5,343                  01/30/24     /  /      H. OSTERHOUDT EXCAVATING            
                                                            EC-001        100,740                  06/14/23   12/28/23    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            SC03-001       19,595                  01/30/24   04/26/24    H. Osterhoudt Excavating            
                                                            SC03-002        5,341                  01/30/24   04/26/24    H. Osterhoudt Excavating            
                                                            SC03-004       -4,187                  04/17/24     /  /      H Osterhoudt Excavating             
 
02-1977FP Reconstruction               0-007-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRosendale Elementary - sold 102621:
90-0734   Additions and Alterations    0-012-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1191   Reconstruction               0-012-004  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0259   Reconstruction               0-012-005  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1142   Additions and Alterations    0-012-006  06/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                  0                  11/27/01   05/29/02    Westbank                            
                                                            10                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            102            11,862                  07/21/03     /  /      Westbank                            
                                                            11                  0                  11/27/01   05/29/02    Westbank                            
                                                            18                  0                  11/27/01   05/29/02    Westbank                            
                                                            2                   0                  11/27/01   05/29/02    Forno Ent.                          
                                                            22                  0                  11/27/01   05/29/02    Westbank                            
                                                            29                  0                  11/27/01   05/29/02    Westbank                            
                                                            32                  0                  11/27/01   05/29/02    Westbank                            
                                                            34                  0                  11/27/01   05/29/02    Westbank                            
                                                            39                  0                  11/27/01   05/29/02    Westbank                            
                                                            52                  0                  11/27/01   05/29/02    Westbank                            
                                                            57                  0                  11/27/01   05/29/02    Westbank                            
                                                            7                   0                  11/27/01   05/29/02    Westbank                            
                                                            7                   0                  12/13/01   03/26/02    CB Strain                           
                                                            7-HVAC              0                  11/27/01   05/29/02    CB Strain                           
                                                            8                   0                  11/27/01   05/29/02    Westbank                            
                                                            9                   0                  11/27/01   05/29/02    Westbank                            
 
09-0908   Reconstruction               0-012-007  04/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1975FP Reconstruction               0-012-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
95-0774   New Construction             1-017-001  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0534   Reconstruction               1-017-003  07/03/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1890   Reconstruction               1-017-004  10/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01             264                  01/19/22   01/27/23    Upstate Elec LLC                    
                                                            EC-01             264                  01/19/22     /  /      Upstate Elec LLC                    
                                                            EC-01             264                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-02           1,341                  01/19/22     /  /      Update Elec LLC                     
                                                            EC-02           1,341                  01/19/22   01/27/23    Upstate Elec LLC                    
                                                            EC-02           1,340                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            EC-07           3,208                  03/09/22   02/27/23    Upstate Elec LLC                    
                                                            EC-07           3,208                  05/25/23   12/28/23    UPSTATE ELECTRICAL                  
                                                            GC-01          34,958                  03/23/22   04/19/23    Profex Inc Const Servs              
                                                            GC-01          34,958                  03/23/22   05/08/23    Profex Inc Const Servs              
                                                            GC-01          34,958                  05/25/23   12/18/23    PROFEX INC. CONST SERVICES          
                                                            GC-04            -748                  07/19/22   05/08/23    Profex Inc Const Servs              
                                                            GC-04            -748                  05/25/23   12/18/23    PROFEX INC. CONST SERVICES          
                                                            MC-08           2,274                  04/07/22   03/07/23    DJ Heat&AirCon Inc                  
                                                            MC-12          51,223                  05/25/23   12/28/23    DJ HEATING & AIR CONDITIONING       
                                                            MC-13          16,801                  07/20/23   12/27/23    DJ HEATING & AIR CONDITIONING       
 

          Track & Field Storage Bldg.:
21-1512FA New Construction             2-023-001  04/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-0260   Reconstruction               5-008-002  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0909   Reconstruction               5-008-003  06/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
14-0716   New Construction             7-020-001  03/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
19-0908   New Construction             7-021-001  03/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           2,888                  05/04/21   08/27/21    J&J SASS ELECTRIC, INC.             
 

          Concession Stand:
20-1624   New Construction             7-022-001  08/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0428   Reconstruction               7-999-001  11/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1108   Reconstruction               7-999-003  07/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1504   Reconstruction               7-999-004  03/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE





MARLBORO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-10-01-06
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
__________________________________________________________________________________________________________________________________________

          Middle School:
97-1765   Additions and Alterations    0-001-003  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1588   Reconstruction               0-001-004  06/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0763   Reconstruction               0-001-005  08/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,007                  07/14/03   08/28/03    Hudson Valley Elec.                 
                                                            001           -38,100                  07/14/03   08/28/03    Ashley Mech.                        
                                                            001             2,500                  09/18/03   11/04/03    Mike Korn and Sons                  
                                                            001            17,970                  11/25/03   01/14/04    Eastern Heating                     
                                                            001            -6,160                  11/25/03   12/04/03    Specialty Service Contracting       
                                                            002            17,586                  07/14/03   08/28/03    Meyer Contracting                   
                                                            002          -101,200                  09/18/03   11/04/03    Ashley Mech.                        
                                                            002             1,980                  09/18/03   11/04/03    Mike Korn and Sons                  
                                                            003            21,051                  09/18/03   11/04/03    Meyer Contracting                   
                                                            003             3,430                  11/25/03   03/17/04    Ashley Mech.                        
                                                            004            11,093                  09/30/03   11/04/03    Meyer Contracting                   
                                                            004-002        -2,975                  09/18/03   11/04/03    Hudson Valley Elec.                 
                                                            004-003         4,631                  11/25/03   01/14/04    Hudson Valley Elec.                 
                                                            006             2,794                  11/25/03   12/01/03    Meyer Contracting                   
 
99-1179   Reconstruction               0-001-006  04/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1730   Reconstruction               0-001-007  07/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0595   Reconstruction               0-001-008  11/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1           37,701                  07/14/14   08/29/14    Harry F. Rotolo & Son, Inc.         
                                                            EC-2            2,693                  09/10/14   10/03/14    Harry F. Rotolo & Son, Inc.         
                                                            EC-3            7,301                  09/25/14   10/08/14    Harry F. Rotolo & Son, Inc.         
                                                            EC-4          -17,437                  04/27/15   05/22/15    Harry F. Rotolo & son Inc.          
                                                            GC-1          -20,000                  04/27/15   05/22/15    Precision Roofing Inc.              
                                                            HC-008         14,183                  04/17/15   06/19/15    Thomas J. Kempton Jr., Inc.         
                                                            HC-1           23,215                  07/14/14   08/29/14    Thomas J. Kempton Jr., Inc.         
                                                            HC-10            -646                  04/17/15   06/19/15    Thomas J. Kempton Jr., Inc.         
                                                            HC-11          17,179                  04/17/15   07/10/15    Thomas J. Kempton Jr, Inc           
                                                            HC-2           15,668                  08/28/14   09/08/14    Thomas J. Kempton Jr., Inc.         
                                                            HC-3           12,665                  09/08/14   10/03/14    Thomas J. Kempton Jr., Inc.         
                                                            HC-5            4,284                  04/17/15   06/19/15    Thomas J. Kempton Jr., Inc.         
                                                            HC-6            3,139                  04/17/15   06/19/15    Thomas J. Kempton Jr., Inc.         
                                                            HC-7             -895                  04/17/15   06/19/15    Thomas J. Kempton Jr., Inc.         
                                                            HC-9           44,982                  04/17/15   06/19/15    Thomas J. Kempton Jr., Inc.         
                                                            HC4            16,102                  09/25/14   10/16/14    Thomas J. Kempton Jr., Inc.         
 
19-1224   Additions and Alterations    0-001-011  05/26/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001MS            0                  06/24/21   03/11/22    Key Construction Services           
                                                            01-001MS            0                  06/24/21   03/11/22    Key Construction Services           
                                                            01-002MS            0                  06/24/21   03/11/22    Key Construction Services           
                                                            01-002MS         -553                  06/24/21   03/11/22    Key Construction Services           
                                                            01-003MS      -15,320                  06/24/21   03/11/22    Key Construction Services           
                                                            01-004MS        2,778                  06/24/21   03/11/22    Key Construction Services           
                                                            01-006MS            0                  01/28/22   02/07/23    Argenio Bros                        
                                                            01-021MS      113,262                  01/28/22   02/07/23    Argenio Bros                        
                                                            01-02MS         6,657                  01/28/22   02/07/23    Argenio Bros                        
                                                            ADGC0101            0                  01/22/21   04/01/21    KEY CONSTRUCTION SERVICES           
                                                            ADGC0102            0                  04/16/21   06/22/21    KEY CONSTRUCTION SERVICES           
                                                            ADGC1001            0                  01/22/21   04/01/21    KEY CONSTRUCTION SERVICES           
                                                            GC-01-01       34,646                  10/25/21   08/30/22    Key Const Services                  
                                                            GC-01-01          316                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-03            0                  10/25/21   12/06/22    Key Const Services                  
                                                            GC-01-03            0                  10/25/21   12/06/22    Key Const Services                  
                                                            GC-01-03            0                  05/26/22     /  /      Key Const Servs                     
                                                            GC-01-04            0                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-05        7,239                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-05        7,239                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-06        6,805                  09/16/21     /  /      Key Construction Services           
                                                            GC-01-06        6,805                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-07        2,852                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-07        2,852                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-08          277                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-08          277                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-09        5,415                  10/25/21   08/30/22    Key Const Services                  
                                                            GC-01-09        5,415                  11/04/21   12/06/22    Key Const Services                  
                                                            GC-01-10       34,646                  11/04/21   12/06/22    Key Const Services                  
                                                            GC-01-11      118,753                  10/25/21   08/30/22    Key Const Services                  
                                                            GC-01-11      118,753                  11/04/21     /  /      Key Const Services                  
                                                            GC-01-12       50,831                  10/25/21   08/30/22    Key Const Services                  
                                                            GC-01-12       50,831                  11/04/21     /  /      Key Const Services                  
                                                            GC-01-13        3,315                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-14        4,345                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-15          636                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-16        1,025                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-17        3,739                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-18       -1,572                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-19        2,409                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-25        3,809                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-26          308                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-27          492                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-28          255                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-29        8,963                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-30        3,153                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-31        1,415                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-32        3,272                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-33        4,323                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-34       -4,638                  06/21/22   05/16/23    Key Const Servs                     
                                                            GC-01-35        3,942                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-36        1,024                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-37        5,615                  06/21/22     /  /      Key Const Servs                     
                                                            GC-01-38        3,873                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-39       -1,015                  06/21/22     /  /      Key Const Servs                     
                                                            GC-01-40           69                  06/21/22   05/01/23    key Const Servs                     
                                                            GC-01-41          504                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-42       13,276                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-43       -1,423                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-44       11,079                  06/21/22     /  /      Key Const Servs                     
                                                            GC-01-45          528                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-46        1,479                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-47        9,018                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-48       -1,855                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-49       23,744                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-50        6,166                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-51        5,761                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-52        3,133                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-53        1,459                  08/23/22   08/22/23    Key Const Servs                     
                                                            GC-01-54        1,747                  09/14/22   08/15/23    Key Const Servs                     
                                                            GC-01-55        4,815                  09/14/22     /  /      Key Const Servs                     
                                                            GC-01-56          938                  09/14/22   08/15/23    Key Const Servs                     
                                                            GC-01-57          424                  09/14/22   08/15/23    Key Const Servs                     
                                                            GC-01-58       54,806                  09/26/22   12/11/23    Key Const Servs                     
                                                            GC-01-59        1,583                  01/10/23   09/19/23    KEY CONST SERVICES                  
                                                            GC-01-60        1,944                  01/10/23   09/19/23    KEY CONST SERVICES                  
                                                            GC-01001            0                  06/10/21   03/15/22    Key Construction Services           
                                                            GC-01002         -553                  06/10/21   03/15/22    Key Construction Services           
                                                            GC-01002            0                  06/10/21   03/15/22    Key Construction Services           
                                                            GC-01003      -15,320                  06/10/21   03/15/22    Key Construction Services           
                                                            GC-01004        2,778                  06/10/21   03/15/22    Key Construction Services           
                                                            GC01-001            0                  01/22/21   04/01/21    KEY CONSTRUCTION SERVICES           
                                                            GC01-001            0                  06/10/21   03/15/22    Key Construction Services           
                                                            GC01-002         -553                  04/16/21   06/22/21    KEY CONSTRUCTION SERVICES           
                                                            GC01-002            0                  12/20/21   01/13/23    Key Const Servs                     
                                                            GC01-003      -15,320                  04/16/21   06/23/21    KEY CONSTRUCTION SERVICES           
                                                            GC01-004        2,778                  04/16/21   06/23/21    KEY CONSTRUCTION SERVICES           
                                                            GC01-020        8,787                  12/20/21   01/23/23    Key Const Serv                      
                                                            GC01-021        3,875                  12/20/21   01/23/23    Key Const Serv                      
                                                            GC01-022        2,310                  12/20/21   01/23/23    Key Const Serv                      
                                                            GC01-023        2,743                  12/20/21   01/23/23    Key Const Serv                      
                                                            GC01-024        1,210                  12/20/21   01/23/23    Key Const Servs                     
                                                            GC1-001             0                  12/20/21   01/23/23    Key Const Services                  
                                                            SW-01-01            0                  10/29/21   12/08/22    Argenio Bros                        
                                                            SW-01-02            0                  10/29/21   12/08/22    Argenio Bros                        
                                                            SW-01-03            0                  10/29/21   12/08/22    Argenio Bros                        
                                                            SW-01-04            0                  10/29/21   12/08/22    Argenio Bros                        
                                                            SW-01-05            0                  10/29/21   12/08/22    Argenio Bros                        
                                                            SW-01-1             0                  10/29/21     /  /      Argenio Bros                        
                                                            SW-01-18       15,635                  10/29/21   12/08/22    Argenio Bros                        
                                                            SW01-001       33,402                  08/24/20   11/04/20    ARGENIO BROS.,INC.                  
                                                            SW01-002        6,500                  08/24/20   11/04/20    ARGENIO BROS.,INC.                  
                                                            SW01-003        5,275                  08/24/20   11/04/20    ARGENIO BROS., INC.                 
                                                            SW01-004       90,311                  08/24/20   12/29/23    ARGENIO BROS., INC.                 
                                                            SW01-005       18,984                  08/24/20   11/04/20    ARGENIO BROS., INC.                 
                                                            SW01-006       17,890                  08/24/20   11/04/20    ARGENIO BROS., INC.                 
                                                            SW01-007        5,200                  09/17/20   11/06/20    ARGENIO BROS., INC.                 
                                                            SW01-008        4,136                  09/17/20   11/06/20    ARGENIO BROS., INC.                 
                                                            SW01-009        3,582                  09/17/20   11/06/20    ARGENIO BROS., INC.                 
                                                            SW01-010        1,834                  09/17/20   11/06/20    ARGENIO BROS., INC.                 
                                                            SW01-011     -373,000                  09/14/20   11/06/20    ARGENIO BROS.,INC.                  
                                                            SW01-012        1,790                  10/16/20   01/06/21    ARGENIO BROS., INC.                 
                                                            SW01-013        3,081                  10/16/20   01/06/21    ARGENIO BROS., INC.                 
                                                            SW01-014        4,765                  10/16/20   01/06/21    ARGENIO BROS., INC.                 
                                                            SW01-015        1,658                  10/16/20   01/06/21    ARGENIO BROS., INC.                 
                                                            SW01-016       22,777                  01/22/21   04/01/21    ARGENIO BROS., INC.                 
                                                            SW01-017        8,835                  01/22/21   04/01/21    ARGENIO BROS., INC.                 
                                                            SW01-19       -15,832                  01/28/22   02/07/23    Argenio Bros                        
 
20-1929   Reconstruction               0-001-012  01/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2006SC Visual Structural Inspection 0-001-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marlboro Elementary:
96-1400   Additions and Alterations    0-002-003  06/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0749   Additions and Alterations    0-002-004  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          27,780                  05/13/05   06/07/05    Vamco Sheet Metal                   
                                                            00001          17,382                  05/13/05   06/07/05    Profax Inc                          
                                                            00001          19,990                  05/13/05   06/07/05    Specialty Service                   
                                                            00001         135,000                  05/13/05     /  /      Piazza brothers                     
                                                            00001          26,397                  06/29/09   08/21/12    PRECISION ROOFING                   
                                                            00001          44,500                  06/29/09   08/21/12    PRECISION ROOFING                   
                                                            00001          53,630                  06/29/09   08/02/12    HUDSON VALLEY EC & M, INC           
                                                            00002           8,431                  12/16/05   04/21/06    Profex Inc                          
                                                            00002          38,051                  12/23/05     /  /      Piazza brothers                     
                                                            00002          47,114                  06/29/09   08/02/12    HUDSON VALLEY EC &M, INC            
                                                            00003          50,000                  12/23/05     /  /      Profex inc                          
                                                            00003          63,217                  06/06/06   07/26/06    Piazza Brothers                     
                                                            00003           7,459                  06/29/09   08/21/12    HUDSON VALLEY EC & M, INC           
                                                            00004          52,846                  06/29/09   08/21/12    PIAZZA BROTHERS                     
                                                            00005          24,395                  06/29/09   08/21/12    PROFEX INC.                         
                                                            00006         134,411                  06/29/09   08/21/12    PROFEX INC.                         
                                                            0004           98,415                  12/23/05   08/21/12    Profex Inc                          
 
03-0101   Additions and Alterations    0-002-005  01/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,734                  12/15/05   01/01/29    William Manfredi Construction       
                                                            00002          14,999                  06/29/09   08/21/12    WING ENVIRONMENTAL INC              
 
19-1225   Reconstruction               0-002-007  08/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003            243                  08/23/22   08/22/23    Key Const Servs                     
                                                            01-004          2,711                  08/23/22   08/22/23    Key Const Servs                     
                                                            01-005ES          262                  01/10/23   09/19/23    KEY CONST SERVICES                  
                                                            GC-01-01            0                  02/02/22   02/06/23    Key Const Servs                     
                                                            GC-01-01          754                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-02            0                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-02        8,751                  06/21/22   05/01/23    Key Const Servs                     
 
20-1930   Reconstruction               0-002-008  01/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1199FP Reconstruction               0-002-FP1  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle Hope ES:
04-0704   Additions and Alterations    0-003-003  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          44,488                  06/29/09   08/21/12    PROFEX INC                          
                                                            00001          40,174                  06/29/09   08/21/12    PIAZZA BROTHERS                     
                                                            00001          33,782                  06/29/09   08/21/12    HUDSON VALLEY EC & M, INC.          
                                                            00001          56,269                  06/29/09   08/21/12    EAST COAST HAZ MAT                  
                                                            00001          44,488                  06/29/09   08/21/12    PROFEX INC                          
                                                            00002          32,414                  06/29/12   08/21/12    PROFEX INC                          
                                                            00002          54,669                  06/29/12   08/21/12    PIAZZA BROTHERS                     
                                                            00002         -13,768                  06/29/09   08/21/12    HUDSON VALLEY EC & M,INC.           
                                                            00002          24,000                  06/29/12   08/21/12    EAST COAST HAZ MAT                  
 
20-1931   Reconstruction               0-003-005  01/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Milton Elementary:
98-1357   Reconstruction               0-006-003  06/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0705   Additions and Alterations    0-006-004  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          56,239                  06/29/09   08/21/12    EAST COAST HAZ MAT                  
 
10-0018   Reconstruction               0-006-005  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,538                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-10             -30                  04/11/11   05/10/11    EUGENE DILORENZO INC                
                                                            GC-2            2,607                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-3              663                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-4              947                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-5            7,720                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-6            7,756                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-7           15,924                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-8            4,175                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-9           12,575                  11/24/10   12/16/10    EUGENE DILORENZO INC                
 

          Marlboro High School:
02-0589   Reconstruction               0-007-003  11/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0541   Reconstruction               0-007-004  01/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCR-1          13,834                  04/01/09   07/29/09    HUDSON VALLEY ROOFING AND SHEETMETAL
                                                            GCR-2          19,008                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCR-3          16,042                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCR-4          21,730                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCR-5           7,005                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCW-1         -48,600                  04/01/09   07/29/09    R.D. ARCHITECTURAL PRODUCTS         
 
07-1263   Additions and Alterations    0-007-005  09/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1         -20,000                  03/12/10   04/15/10    SIGNING STAR LLC                    
                                                            ASB-2          -3,000                  04/22/10   07/21/10    SIGNING STAR LLC                    
                                                            ASB-3          -1,100                  04/22/10   07/28/10    SIGNING STAR LLC                    
                                                            EC-1           -2,541                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-10          11,790                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-11           5,936             850  03/12/10   07/29/10    ALLSTAR ELECTRIC CORP               
                                                            EC-12           9,636                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-13          19,800                  03/12/10   06/19/19    ALLSTAR ELECTRIC CORP               
                                                            EC-14          15,432                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-15             915                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-16           6,134                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-17           5,164                  04/22/10   07/21/10    ALLSTAR ELECTRIC CORP               
                                                            EC-18           3,555                  04/22/10   07/21/10    ALLSTAR ELECTRIC CORP               
                                                            EC-2              858                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-3              817                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-4            6,487                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-5              554                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-6            5,000                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-7           19,900                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-8            1,442                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-9           33,577                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            GC-1          -46,385                  07/21/09   08/10/09    EUGENE DILORENZO INC                
                                                            GC-10          37,500                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-11           4,425                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-12          23,500                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-13           6,929                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-14          11,220                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-15           2,397                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-16           4,528                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-17           8,705                  01/25/10   03/05/10    EUGENE DILORENZO INC                
                                                            GC-18          26,467                  01/25/10   03/05/10    EUGENE DILORENZO INC                
                                                            GC-19           8,267                  01/25/10   03/05/10    EUGENE DILORENZO INC                
                                                            GC-2            6,085                  07/21/09   08/10/09    EUGENE DILORENZO INC                
                                                            GC-20           4,263                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-21          11,915                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-22           5,697                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-23          42,117                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-24          16,476                  04/22/10   07/28/10    EUGENE DILORENZO INC                
                                                            GC-25           1,279                  04/22/10   07/28/10    EUGENE DILORENZO INC                
                                                            GC-26          18,391                  04/22/10   07/28/10    EUGENE DILORENZO INC                
                                                            GC-27         -15,000                  05/26/10   07/19/10    EUGENE DILORENZO INC                
                                                            GC-28          -5,199                  05/05/11   05/25/11    EUGENE DILORENZO INC                
                                                            GC-29          17,451                  04/11/11   06/10/11    EUGENE DILORENZO INC                
                                                            GC-3            5,350                  07/21/09   08/10/09    EUGENE DILORENZO INC                
                                                            GC-30          58,400                  05/05/11   05/25/11    EUGENE DILORENZO INC                
                                                            GC-31           7,900                  05/05/11   05/25/11    EUGENE DILORENZO INC                
                                                            GC-32           1,763                  09/09/11   10/18/11    EUGENE DILORENZO INC                
                                                            GC-4            3,070                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-5           16,327                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-6           39,400                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-7           19,973                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-8            8,707                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-9            1,258                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            HC-1            7,500                  11/30/09   02/05/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-2           67,500                  04/22/10   07/21/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-3            6,687                  10/01/10   10/29/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-4            7,897                  10/01/10   10/29/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-5           -5,199                  04/11/11   06/10/11    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-6           -1,958                  04/11/11   06/10/11    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-7             -711                  04/11/11   06/10/11    T.M. BRENNAN CONTRACTORS INC        
                                                            PC-1           38,267                  12/21/09   02/04/10    JAC MECHANICAL SERVICES INC         
                                                            PC-2            9,237                  12/21/09   02/04/10    JAC MECHANICAL SERVICES INC         
                                                            PC-3             -760                  04/22/10   07/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-4            1,975                  04/22/10   07/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-5           -2,054                  04/22/10   07/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-6           -7,657                  09/03/10   09/22/10    JAC MECHANICAL SERVICES INC         
                                                            PC-7           -5,199                  04/11/11   06/10/11    JAC MECHANICAL SERVICES INC         
                                                            PC-8            7,657                  04/11/11   06/10/11    JAC MECHANICAL SERVICES INC         
                                                            PC-9            1,346                  09/09/11   02/13/12    JAC MECHANICAL SERVICES INC         
                                                            SC-1           17,534                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-1            9,000                  11/24/10   01/03/11    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-12           7,300                  11/30/09   02/05/10    SHAWN'S LAWNS INC                   
                                                            SC-13           4,475                  03/12/10   04/15/10    SHAWN'S LAWNS INC                   
                                                            SC-14           2,410                  03/12/10   04/15/10    SHAWN'S LAWNS INC                   
                                                            SC-2           13,507                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-2           18,600                  11/24/10   01/03/11    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-3           14,841                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-3 REV        2,800                  04/11/11   06/10/11    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-4            6,250                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-4           15,275                  12/19/11   06/22/12    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-5           12,100                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-5            5,300                  11/02/11   01/06/12    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-6           10,140                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-6           -2,000                  03/16/12   08/06/12    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-7            8,750                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-8            3,850                  07/27/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-9            1,570                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
 
09-0311   Reconstruction               0-007-006  01/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            2,449                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-10           1,093                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-11           5,868                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-12             848                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-13             800                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-14          -4,453                  03/22/12   01/25/13    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-2            2,860                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-3            3,232                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-4            4,414                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-5            9,432                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-6           11,268                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-7            4,554                  11/02/11   05/15/12    HUDSON VALLEY ELECT. CONST. & MAINT.
                                                            EC-8            1,702                  11/02/11   05/14/12    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-9            4,986                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            GC-1           21,318                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-10          -6,836                  11/02/11   01/06/12    KEY INTERIORS LLC                   
                                                            GC-11           8,445                  11/02/11   01/06/12    KEY INTERIORS LLC                   
                                                            GC-12           8,160                  11/02/11   01/06/12    KEY INTERIORS LLC                   
                                                            GC-13          -4,326                  07/25/12   02/19/13    KEY INTERIORS LLC                   
                                                            GC-2            1,146                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-3            6,663                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-4            5,318                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-5           26,372                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-6           13,969                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-7            6,035                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-8            7,885                  04/11/11   06/10/11    KEY INTERIORS LLC                   
                                                            GC-9            3,150                  04/11/11   06/10/11    KEY INTERIORS LLC                   
                                                            HC-1           11,715                  05/05/11   05/25/11    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-2           17,947                  05/05/11   05/25/11    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-3            3,412                  11/02/11   05/15/12    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-4           -2,597                  03/16/12   01/11/13    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-5           -2,500                  05/23/12   11/20/12    D.J. HEATING & AIR CONDITIONING INC 
                                                            KE-1           33,396                  11/24/10   01/03/11    CULINARY DEPOT                      
                                                            KE-2           -4,239                  04/11/11   07/15/11    CULINARY DEPOT                      
                                                            KE-3             -600                  04/11/11   06/10/11    CULINARY DEPOT                      
                                                            PC-1              -17                  02/11/11   03/01/11    DUTCHESS MECHANICAL INC             
                                                            PC-2           10,626                  02/11/11   03/01/11    DUTCHESS MECHANICAL INC             
                                                            SC-1           -1,200                  09/09/11   11/08/11    DANT CLAYTON CORP                   
                                                            SC-2           -5,000                  03/16/12   08/06/12    DANT CLAYTON CORP                   
                                                            SR-1          -10,000                  03/16/12   08/06/12    THEATRICAL SERVICES & SUPPLIES INC  
 
09-1472   Reconstruction               0-007-007  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           20,782                  04/25/12   09/28/12    KEY INTERIORS LLC                   
 
19-1226   Reconstruction               0-007-008  08/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADSW0201            0                  11/25/20   05/07/21    ATHLETIC FIELDS OF AMERICA          
                                                            GC-01-01            0                  12/20/21   01/13/23    Key Const Servs                     
                                                            GC-01-02            0                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-03            0                  01/10/23   09/19/23    KEY CONST SERVICES                  
                                                            GC-01-04            0                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-04            0                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-04            0                  01/10/23   09/19/23    KEY CONST SERVICES                  
                                                            GC-01-05        1,307                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-05        1,307                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-06          822                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-06          822                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-07        4,862                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-07        4,862                  09/16/21   12/01/22    Key Construction Services           
                                                            GC-01-08        2,113                  10/25/21   12/06/22    Key Const Services                  
                                                            GC-01-09        5,541                  10/25/21   12/06/22    Key Const Services                  
                                                            GC-01-10        3,896                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-11        1,461                  10/29/21   12/07/22    Key Const Services                  
                                                            GC-01-12        1,795                  12/20/21   01/13/23    Key Const Servs                     
                                                            GC-01-13          265                  12/20/21   01/13/23    Key Const Servs                     
                                                            GC-01-15        4,869                  02/02/22   02/06/23    Key Const Servs                     
                                                            GC-01-16        1,389                  02/02/22   02/06/23    Key Const Servs                     
                                                            GC-01-17          751                  02/02/22   02/06/23    Key Const Servs                     
                                                            GC-01-18        2,535                  03/11/22   02/22/23    Key Const Servs                     
                                                            GC-01-19        1,084                  03/11/22   02/22/23    Key Const Servs                     
                                                            GC-01-20        2,539                  05/26/22   01/30/23    Key Const Servs                     
                                                            GC-01-21        7,885                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-22        8,652                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-23       -1,472                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-24         -960                  06/21/22   05/01/23    Key Const Servs                     
                                                            GC-01-26          530                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-27        2,116                  07/21/22   03/23/23    Key Const Servs                     
                                                            GC-01-28          729                  08/23/22   08/22/23    Key Const Servs                     
                                                            GC-01-29       17,853                  08/23/22   08/22/23    Key Const Servs                     
                                                            GC-01-30       33,556                  09/26/22   12/11/23    Key Const Servs                     
                                                            GC-01-31       10,500                  09/14/22   08/15/23    Key Const Servs                     
                                                            GC-01-32        2,070                  09/14/22   08/15/23    Key Const Servs                     
                                                            GC-01-33        4,620                  09/14/22   12/22/23    Key Const Servs                     
                                                            GC-01-34        2,014                  01/10/23   09/19/23    KEY CONST SERVICES                  
                                                            GC01-001      -45,159                  02/23/21   04/19/21    KEY CONSTRUCTION SERVICES           
                                                            GC01-001      -45,159                  06/10/21   03/11/22    Key Construction Services           
                                                            GC01-001      -45,159                  06/24/21   03/15/22    Key Construction Services           
                                                            GC01-002        1,347                  04/16/21   05/18/21    KEY CONSTRUCTION SERVICES           
                                                            GC01-002        1,347                  06/10/21   03/11/22    Key Construction Services           
                                                            GC01-002        1,347                  06/24/21   03/15/22    Key Construction Services           
                                                            GC01-003       24,707                  04/16/21   05/18/21    KEY CONSTRUCTION SERVICES           
                                                            GC01-003       24,707                  06/10/21   03/11/22    Key Construction Services           
                                                            GC01-003       24,707                  06/24/21   03/15/22    Key Construction Services           
                                                            GC01-014          938                  12/20/21   01/13/23    Key Const Servs                     
                                                            GC01-25         5,655                  07/21/22   03/23/23    Key Const Servs                     
                                                            SW-02-03       25,672                  05/26/22   01/30/23    Athletic Fields of America          
                                                            SW-02-04      -25,000                  05/26/22   01/30/23    Athletic Fields of America          
                                                            SW-02-05      -42,608                  05/26/22   01/30/23    Athletic Fields of America          
                                                            SW02-001      -19,329                  11/25/20   05/07/21    ATHLETIC FIELDS OF AMERICA          
                                                            SW02-002          623                  11/25/20   05/07/21    ATHLETIC FIELDS OF AMERICA          
 
20-1932   Reconstruction               0-007-009  01/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1200FP Reconstruction               0-007-FP1  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marlboro CSD - Central Offices:
20-1933   Reconstruction               1-020-003  01/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXLattingtown School (demo'd):
07-2292   Reconstruction               2-005-001  07/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Storage:
20-1934   Reconstruction               3-004-002  01/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand at Middle High:
09-0400   New Construction             7-021-001  04/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Milton Elem.Modular Classroom:
93-0044   New Construction             8-013-001  07/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW PALTZ CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-11-01-06
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
__________________________________________________________________________________________________________________________________________

          Middle School:
94-1539   Reconstruction               0-001-005  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1396   Reconstruction               0-001-006  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1578   Reconstruction               0-001-007  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0516   Reconstruction               0-001-009  12/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0004   Reconstruction               0-001-010  05/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0059   Reconstruction               0-001-012  08/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0704   Reconstruction               0-001-013  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0136   Reconstruction               0-001-014  10/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0720   Reconstruction               0-001-015  06/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0857   Reconstruction               0-001-016  01/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -64,041                  12/16/16   12/22/16    Milcon Construction Corp.           
 
15-1035   Reconstruction               0-001-017  01/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01           4,980                  05/31/19   06/03/19    JUPITER ENVIROMENTAL SERVICES       
                                                            AB-02          11,884                  05/31/19   06/03/19    JUPITER ENVIROMENTAL SERVICES       
                                                            AB-03           3,820                  05/31/19   06/03/19    JUPITER ENVIROMENTAL SERVICES       
                                                            AB-04           3,000                  05/31/19   06/03/19    JUPITER ENVIROMENTAL SERVICES       
                                                            AB-05           3,224                  06/17/19   06/19/19    JUPITER ENVIROMENTAL SERVICES       
                                                            AB-06           8,568                  11/13/19   11/21/19    JUPITER ENVIROMENTAL SERVICES       
                                                            AB-07           3,823                  11/13/19   11/21/19    JUPITER ENVIROMENTAL SERVICES       
                                                            AB-08            -500                  07/03/20   08/11/20    JUPITER ENVIROMENTAL SERVICES       
                                                            CE-01         -19,708                  07/03/20   10/07/20    NORTHEAST INTERIOR SYSTEMS          
                                                            EC-01           4,347                  10/30/17   11/16/17    Sausto Contracting Inc.             
                                                            EC-02           5,060                  12/19/17   06/05/18    Sausto Contracting Inc.             
                                                            EC-03          24,720                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-04          23,000                  07/03/20   08/11/20    SAUSTO CONRACTING, INC.             
                                                            EC-05           7,613                  04/01/19   04/01/19    SAUSTO CONTRACTING INC.             
                                                            EC-06          26,176                  08/19/19   08/20/19    SAUSTO CONTRACTING, INC.            
                                                            EC-07           8,433                  08/19/19   08/20/19    SAUSTO CONTRACTING, INC.            
                                                            EC-08           6,344                  08/19/19   08/20/19    SAUSTO CONTRACTING, INC.            
                                                            EC-09          15,528                  08/26/19   08/27/19    SAUSTO CONTRACTING, INC.            
                                                            EC-10          14,924                  10/30/19   10/31/19    SAUSTO CONTRACTING, INC.            
                                                            EC-11          29,446                  11/13/19   11/21/19    SAUSTO CONTRACTING, INC.            
                                                            EC-12           9,949                  11/13/19   11/21/19    SAUSTO CONTRACTING, INC.            
                                                            EC-13          26,485                  11/13/19   11/21/19    SAUSTO CONTRACTING, INC.            
                                                            EC-14         202,031                  11/13/19   11/21/19    SAUSTO CONTRACTING, INC.            
                                                            EC-15         205,229                  11/13/19   11/21/19    SAUSTO CONTRACTING, INC.            
                                                            EC-16         211,425                  11/13/19   11/21/19    SAUSTO CONTRACTING, INC.            
                                                            EC-17           3,552                  11/20/19   11/26/19    SAUSTO CONTRACTING, INC.            
                                                            EC-18           4,709                  01/16/20   02/10/20    SAUSTO CONSTRUCTION, INC.           
                                                            EC-19          13,391                  01/16/20   02/10/20    SAUSTO CONSTRUCTION, INC.           
                                                            EC-20           1,776                  01/16/20   02/10/20    SAUSTO CONSTRUCTION, INC.           
                                                            EC-21           2,448                  01/16/20   02/10/20    SAUSTO CONSTRUCTION, INC.           
                                                            EC-22           2,280                  01/16/20   02/10/20    SAUSTO CONSTRUCTION, INC.           
                                                            EC-23          10,074                  01/16/20   02/10/20    SAUSTO CONSTRUCTION, INC.           
                                                            EC-24           6,157                  01/16/20   02/10/20    SAUSTO CONSTRUCTION, INC.           
                                                            EC-25           8,173                  01/30/20   02/27/20    SAUSTO CONTRACTING, INC.            
                                                            EC-26          17,660                  03/06/20   07/01/20    SAUSTO CONTRACTING, INC.            
                                                            EC-27             296                  07/03/02   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-28             740                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-29           3,173                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-30           2,031                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-31             544                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-32           1,385                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-33          15,653                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-34          13,942                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-35          22,471                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-36           8,511                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-37           1,593                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            EC-38           8,190                  07/03/20   08/11/20    SAUSTO CONTRACTING, INC.            
                                                            GC-01          68,729                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-02          10,690                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-03          22,929                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-04          12,201                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-05          -1,994                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-06         -22,000                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-07          13,000                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-08          33,186                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-09          12,568                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-10           2,028                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-11          -7,000                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-12           4,039                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-13           1,854                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-14           5,977                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-15           1,535                  03/04/20   07/06/20    07/06/20ASSOCIATES, INC.            
                                                            GC-16           2,411                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-17           3,150                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-18          10,282                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-19           1,807                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-20          16,106                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-21          20,652                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-22           5,761                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-23          24,983                  06/23/20   08/05/20    DARLIND ASSOCIATES, INC.            
                                                            GC-24          19,637                  06/23/20   08/05/20    DARLIND ASSOCIATES, INC.            
                                                            GC-25          28,983                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-26          13,653                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-27           8,790                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-28          24,468                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-29           4,836                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-30           3,035                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-31          18,861                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-32          10,834                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-33           1,712                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-34           3,155                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-35           3,296                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-36           4,663                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-37          17,927                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-38          50,263                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-39           1,550                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-40           1,172                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-41           2,985                  03/04/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-42           1,243                  03/04/20   07/06/20    DARLAND ASSOCIATES, INC.            
                                                            GC-43           6,203                  03/06/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-44           1,534                  03/06/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-45            -929                  03/18/20   07/06/20    DARLIND ASSOCIATES, INC.            
                                                            GC-46           8,945                  07/03/20   10/07/20    DARLIND ASSOCIATES, INC.            
                                                            GC-47          21,000                  07/03/20   10/07/20    DARLIND ASSOCIATES, INC.            
                                                            HC-01          -2,027                  07/03/20   08/11/20    JOHN W. DANFORTH CO.                
                                                            HC-02          -6,511                  07/03/20   08/11/20    JOHN W. DANFORTH CO.                
                                                            HC-03          -1,593                  07/03/20   08/11/20    JOHN W. DANFORTH CO.                
                                                            HC-04          -8,831                  07/03/20   08/11/20    JOHN W. DANFORTH CO.                
                                                            PC-01           8,586                  05/16/18   06/01/18    E.W.TOMPKINS COMPANY, INC.          
                                                            PC-02           5,265                  05/16/18   06/01/18    E.W.TOMPKING COMPANY, INC.          
                                                            PC-03          24,402                  08/19/19   08/20/19    E.W. TOMPKINS CO.,INC.              
                                                            PC-04           3,827                  01/16/20   02/10/20    E.W. TOMPKINS CO.,INC.              
                                                            PC-05           3,101                  01/30/20   02/27/20    E.W. TOMPKINS CO.,INC.              
                                                            PC-06          -2,578                  03/18/20   07/06/20    E.W. TOMPKINS COMPANY, INC.         
                                                            RR-01          13,038                  07/03/20   10/07/20    TITAN ROOFING, INC.                 
                                                            RR-02         -24,987                  07/03/20   10/07/20    TITAN ROOFING, INC.                 
                                                            SC-01          93,935                  07/03/20   10/07/20    DEL SIGNORE BLACKTOPP PAVING, INC.  
                                                            SC-02          53,704                  07/03/20   10/07/20    DEL SIGNORE BLACKTOP PAVING, INC.   
                                                            SC-03            -113                  07/03/20   10/07/20    DEL SIGNORE BLACKTOP PAVING, INC.   
 
18-0994   Reconstruction               0-001-019  03/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,687                  03/18/20   07/06/20    SAUSTO CONTRACTING, INC.            
                                                            EC-02           5,369                  09/23/20   11/06/20    SAUSTO CONTRACTING, INC.            
                                                            GC-01          23,758                  11/19/19   11/27/19    DARKIND ASSOCIATES, INC.            
                                                            GC-02          20,445                  11/19/19   11/27/19    DARLIND ASSOCIATES, INC.            
                                                            GC-03           6,773                  01/06/20   01/31/20    DARLIND ASSOCIATES, INC.            
                                                            GC-04           2,898                  01/06/20   01/31/20    DARLIND ASSOCIATES, INC.            
                                                            GC-05           2,364                  01/06/20   01/31/20    DARLIND ASSOCIATES, INC.            
                                                            HC-01         -25,000                  09/23/20   11/06/20    JOHN W. DANFORTH CO.                
                                                            KEC-01            524                  03/10/20   07/02/20    BHS FOOD SERVICES SOLUTIONS         
                                                            KEC-02        -10,260                  03/10/20   07/02/20    BHS FOOD SERVICE SOLUTIONS          
                                                            KEC-03         -2,491                  09/23/20   11/27/20    BHS FOOD SERVICE SOLUTIONS          
                                                            KEC-04         -8,082                  11/27/20   02/19/21    BHS FOOD SERVICE SOLUTIONS          
                                                            KEC-05         -3,955                  11/27/20   02/19/21    BHS FOOD SERVICE SOLUTIONS          
                                                            PC-01          -2,364                  02/04/20   03/03/20    CB STRAIN, DIVISION OF DYNAMIC SYSTE
                                                            PC-02         -29,923                  03/18/20   07/06/20    CB STRAIN                           
 
02-1776FP Reconstruction               0-001-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Duzine Elementary School:
94-1564   Reconstruction               0-004-004  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1580   Reconstruction               0-004-005  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0517   Reconstruction               0-004-007  12/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0005   Reconstruction               0-004-008  05/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0579   Reconstruction               0-004-009  10/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           4,419                  06/19/08   08/27/08    Precision Roofing                   
 
07-1282   Reconstruction               0-004-010  04/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -13,400                  06/22/11     /  /      PRECISION ROOFING                   
 
10-0705   Reconstruction               0-004-012  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0721   Reconstruction               0-004-013  06/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1561   Reconstruction               0-004-014  08/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -1,269                  03/29/17   06/19/17    General Roofing Contractors, LLC    
                                                            RC-02          -5,219                  03/29/17   06/19/17    General Roofing Contractors, LLC    
 
15-0851   Reconstruction               0-004-015  08/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           2,842                  11/20/17   12/14/17    Arris Contracting Company, Inc.     
                                                            GC-04          -2,141                  02/21/18   05/15/18    Arris Contracting Company, Inc.     
                                                            PC-01Rev       -3,454                  12/01/17   12/14/17    Ashley Mechanical, Inc.             
 
02-1774FP Reconstruction               0-004-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
94-1565   Reconstruction               0-005-006  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1487   Reconstruction               0-005-007  06/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1579   Reconstruction               0-005-009  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0518   Reconstruction               0-005-011  12/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0711   Additions and Alterations    0-005-012  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -4,425                  09/09/04   09/24/04    Arris Contracting Co                
                                                            01-02          -1,913                  10/12/04   10/18/04    Arris Contracting Co                
                                                            01-03          -3,010                  09/09/04   09/24/04    Arris Contracting Co                
                                                            01-04            -412                  05/26/05   07/20/05    Arris Contracting                   
                                                            01-05          -5,658                  10/12/04   10/18/04    Arris Contracting Co                
                                                            01-06          19,350                  04/22/05   04/26/05    Arris Contracting                   
                                                            01-07            -801                  04/22/05   04/26/05    Arris Contracting Co                
                                                            02-002          6,107                  12/13/04   12/23/04    Ashley Mech.                        
                                                            02-003          3,880                  12/13/04   12/23/04    Ashley Mech.                        
                                                            02-004          7,266                  10/12/04   10/18/04    Ashley Mech.                        
                                                            02-005          1,511                  10/12/04   10/18/04    Ashley Mech.                        
                                                            02-006          5,322                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            02-007            801                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            02-01         -10,500                  02/04/04   07/17/07    Ashley Mech.                        
                                                            03-01         -42,300                  02/04/04   04/23/07    Ashley Mech.                        
                                                            03-02          48,237                  04/22/05   12/19/06    Ashley mechanical                   
                                                            03-03           8,806                  02/17/05   03/02/05    Ashley Mech                         
                                                            03-04             799                  02/17/05   03/02/05    Ashley Mech                         
                                                            03-05           8,704                  02/17/05   03/02/05    Ashley Mechanical                   
                                                            03-06           1,925                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            03-07           2,699                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            03-08           2,297                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            04-002         -4,741                  05/26/05   07/20/05    Hudson Valley                       
                                                            04-01         -95,000                  02/04/04   07/17/07    Hudson Valley EC&M                  
                                                            06-01           8,490                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-02           2,800                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-03           2,500                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-04           1,500                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-05          15,700                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-06           7,500                  05/26/05   07/20/05    Consorti Brothers Paving            
 
07-1283   Reconstruction               0-005-014  04/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,049                  06/22/11     /  /      RLJ ELECTRIC CORPORATION            
                                                            EC-02          -1,208                  06/22/11     /  /      RLJ ELECTRIC CORPORATION            
                                                            GC-01         -12,696                  06/22/11     /  /      EUGENE DILORENZO INC                
                                                            HC-01         -21,929                  07/28/11   08/18/11    DJ HEATING & AIR CONDITIONING INC   
 
09-0985   Reconstruction               0-005-015  03/03/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0706   Reconstruction               0-005-017  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1276   Reconstruction               0-005-018  05/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0722   Reconstruction               0-005-019  06/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1522   Reconstruction               0-005-020  06/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02         -19,237                  07/01/16   09/30/16    Key Construction Services LLC       
 
15-1062   Reconstruction               0-005-021  02/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -50,000                  12/16/16   12/22/16    Milcon Construction Corp.           
 
15-1026   Additions and Alterations    0-005-022  10/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,004                  05/09/18   06/04/18    O&D Electric Corp.                  
                                                            EC-02           7,426                  05/09/18   06/04/18    O&D Electric Corp                   
                                                            EC-03           1,289                  05/09/18   06/04/18    O&D Electric Corp.                  
                                                            GC-01         -64,924                  09/29/17   12/14/17    Arris Contracting Company, Inc.     
                                                            GC-03          -9,636                  02/21/18   05/15/18    Arris Contracting Company, Inc.     
                                                            PC-01           9,157                  11/14/17   06/05/18    Ashley Mechanical, Inc.             
                                                            PC-02           4,202                  12/01/17   06/01/18    Ashley Mechanical, Inc.             
 
02-1777FP Reconstruction               0-005-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lenape Elementary School:
01-1369   Reconstruction               0-008-005  05/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -10,081                  08/26/03   10/22/03    Arris Contracting                   
                                                            02-01          -3,086                  08/26/03   10/22/03    Weather Guard Roofing               
 
02-0832   Reconstruction               0-008-006  01/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,500                  12/03/03   12/09/03    D'Onofrio                           
                                                            00002         -15,000                  09/13/04   09/17/04    D'Onofrio                           
 
07-1284   Reconstruction               0-008-008  04/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1610   Reconstruction               0-008-009  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0060   Reconstruction               0-008-010  08/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0234   Reconstruction               0-008-011  09/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0707   Reconstruction               0-008-012  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0137   Reconstruction               0-008-013  10/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1523   Reconstruction               0-008-014  06/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -207                  07/01/16   07/27/16    Key Construction Services LLC       
                                                            GC-03            -395                  09/30/16   10/25/16    Key Construction Services, LLC      
 
15-0852   Reconstruction               0-008-015  08/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1775FP Reconstruction               0-008-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Classrooms - High School:
95-1622   New Construction             0-010-001  06/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1566   Reconstruction               5-006-002  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1570   Reconstruction               5-006-003  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0514   Additions and Alterations    5-006-004  12/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0708   Additions and Alterations    5-006-007  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0542   Reconstruction               5-006-009  10/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           3,868                  06/15/16   07/08/16    SUN UP ENTEPRISES                   
 
16-0327   Additions and Alterations    5-006-010  09/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,000                  03/01/19   03/08/19    POWERGEN ELECTRIC,INC.              
                                                            EC-02           1,098                  03/01/19   03/08/19    POWERGEN ELECTRIC INC.              
                                                            EC-03           2,328                  03/01/19   03/08/19    POWERGRN ELECTRIC INC.              
                                                            GC-01         -32,218                  03/04/19   03/07/19    BARONE CONSTRUCTION GROUP, INC.     
                                                            HC-01         -12,252                  12/10/19   12/19/19    DJ HEATING & CONDITIONING, INC.     
                                                            PC-01           2,492                  03/18/20   07/06/20    S&O CONSTRUCTION SERVICES, INC.     
                                                            PC-02           1,060                  03/18/20   07/06/20    S&O CONSTRUCTION SERVICE, INC.      
                                                            SC-01         -18,411                  12/17/18   01/15/19    BOYCE EXCAVATING CO., INC.          
 

          Lenape Amphitheater Shade Sail:
21-1567   New Construction             7-017-001  07/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
97-0597   Reconstruction               7-999-001  12/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1027   Reconstruction               7-999-003  06/22/16  NO CHANGE ORDERS ON ELECTRONIC FILE





ONTEORA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-12-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
90-0396   Reconstruction               0-001-002  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1114   Reconstruction               0-001-010  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1444   Reconstruction               0-001-012  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,662                  12/13/00   12/28/00    WEISBURGH MECH ELEC CORP            
                                                            1-01           37,928                  09/02/99   10/01/99    POLY PAVING CORP                    
                                                            1-02             -348                  01/20/00   02/11/00    FCI/ASSOCIATED CONSTRUCTION         
 
01-1095   Reconstruction               0-001-013  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-004         -18,750                  10/27/03   11/04/03    Arris Contracting Company           
                                                            4-004          -6,066                  12/08/03   12/31/03    Associated Const.                   
 
00-0348   Reconstruction               0-001-014  11/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             6,143                  05/19/04     /  /      Hudson Valley Elec.                 
                                                            GC-1            3,121                  05/19/04     /  /      AN Contracting                      
                                                            HVAC-1          3,089           3,089  09/18/03   05/27/04    Ashley Mech.                        
                                                            P-1             1,752                  05/19/04     /  /      Pittsfield Pipers                   
 
04-0277   Reconstruction               0-001-015  10/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,436                  09/21/05   10/04/05    BMI Supply                          
                                                            2               1,552                  09/21/05   10/03/05    BMI Supply                          
 
07-1199   Reconstruction               0-001-016  08/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            25,238                  10/23/09   11/19/09    SAUSTO CONTRACTING INC              
                                                            001             5,000                  11/02/09   03/12/10    DJ HEATING & AIR CONDITIONING INC   
                                                            002           -15,000                  01/12/10   08/06/10    SAUSTO CONTRACTING INC              
                                                            002           -20,000                  01/12/10   08/06/10    DJ HEATING & AIR CONDITIONING INC   
                                                            007                 0                  01/12/10   04/02/10    TRANSITIONAL BUILDERS INC           
                                                            GC-001        157,599                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-002         24,379                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-003         23,083                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-004          7,463                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-005          1,119                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-006         34,405                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-008        -14,422                  04/29/10   07/21/10    TRANSITIONAL BUILDERS INC           
 
08-1391   Reconstruction               0-001-017  03/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01            -893                  05/26/10   07/20/10    AROLD CONSTRUCTION COMPANY INC      
 
08-1546   Reconstruction               0-001-018  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001          2,955                  03/31/10   06/16/10    S&L ROOFING & SHEETMETAL INC        
                                                            RC-002          7,044                  03/31/10   06/16/10    S&L ROOFING & SHEETMETAL INC        
 
08-1707   Reconstruction               0-001-019  09/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1174   Reconstruction               0-001-020  04/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,075                  02/14/12   06/06/12    ENVIRO CLEAN SERVICES LLC           
 
10-1369   Reconstruction               0-001-021  08/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01R         60,048                  01/02/13   06/25/13    Mosaic Associates Architects        
 
11-1449   Reconstruction               0-001-022  07/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -15,000                  10/18/13   11/13/13    EASTERN BUILDING & RESTORATION INC  
                                                            AA-02          -1,650                  10/18/13   11/13/13    EASTERN BUILDING & RESTORATION INC  
                                                            GC-01          -4,400                  03/12/14   05/30/14    Bennett Contracting, Inc.           
 
12-0496   Reconstruction               0-001-023  08/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,600                  01/02/13   03/01/13    J & J Sass Electric, Inc.           
 
13-0491   Reconstruction               0-001-024  03/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01               0                  12/11/14   12/22/14    Evergreen Mountain Contracting, Inc.
 
13-1347   Reconstruction               0-001-025  05/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          -5,000                  12/10/15   01/04/16    A-Tech Group LLC                    
                                                            GC-03         -15,228                  03/04/16   03/11/16    Lupini Construction, Inc.           
 
14-0349   Reconstruction               0-001-026  06/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          35,226                  04/15/19   04/16/19    Suburban Restoration Co. Inc.       
                                                            AA-02         131,798                  01/29/18   02/09/18    Suburban Restoration Co., Inc.      
                                                            EC-01         -12,049                  03/19/18   05/31/18    Veith Electric Co.                  
                                                            GC-01          -2,487                  07/27/16   09/30/16    Key Construction Services LLC       
                                                            GC-02           6,871                  09/28/16   10/25/16    Key Construction Services LLC       
                                                            GC-04          46,712                  12/12/16   03/07/17    Key Construction Services LLC       
                                                            GC-05           4,193                  03/27/17   05/16/17    Key Construction Services LLC       
                                                            HC-01         -17,588                  01/03/18   04/11/19    DiGesare Mechanical, Inc.           
                                                            PC-01         -25,669                  02/17/17   09/14/17    DiGesare Mechanical, Inc.           
 
14-0914   Reconstruction               0-001-027  06/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1608SR Reconstruction               0-001-028  07/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
17-0312   Reconstruction               0-001-028  06/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,000                  11/10/17   02/27/19    NEOPLANTA RESTORATION, INC.         
                                                            EC-01           4,507                  03/03/21   04/20/21    J&J SASS                            
                                                            MC-01          -5,000                  03/25/21   05/25/21    JOHN W. DANFORTH CO.                
                                                            PC-01          -2,900                  03/03/21   04/20/21    STANTS CAPITAL COMBUSTION           
 
18-0564   Reconstruction               0-001-029  11/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             13,329                  09/16/19   09/18/19    KINGSTON EQUIPMENT RENTAL, INC.     
                                                            02             21,308                  10/16/19   10/22/19    KINGSTON EQUIPMENT RENTAL, INC.     
 
19-1054   Reconstruction               0-001-030  03/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,084                  07/28/21     /  /      COMALLI GROUP INC                   
                                                            EC-002          6,100                  11/02/21   12/09/22    Comalli Group Inc                   
                                                            EC-003          2,800                  11/09/21   12/12/22    Comalli Group Inc.                  
                                                            GC-001         24,472                  11/09/21   09/06/22    Transitional Builders, Inc          
                                                            GC-002          8,711                  11/09/21   09/06/22    Transitional Builders, Inc          
                                                            GC-003         12,988                  11/09/21   09/06/22    Transitional Builders, Inc          
                                                            MC-001          4,208                  07/28/21   03/29/22    CB STRAIN                           
                                                            MC-002         22,887                  11/03/21   12/13/22    CB Strain                           
                                                            MC-003          2,892                  11/09/21   12/12/22    CB Strain                           
                                                            PC-001          3,827                  11/09/21   12/12/22    Tri-Valley Plumb&heat, Inc          
                                                            SC-001        -23,075                  06/24/21   03/11/22    BBL Construction Services           
                                                            SC-002         -1,500                  06/24/21   03/11/22    BBL Construction Services           
 
21-0987FB Reconstruction               0-001-031  05/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -13,000                  12/22/23   04/22/24    KASSLEMAN ELECTRIC                  
                                                            EC-002         -1,836                  12/22/23   04/11/24    KASSLEMAN ELECTRIC                  
                                                            GC-001         34,159                  12/22/23   04/22/24    TRANSITIONAL BUILDERS               
                                                            GC-002         39,181                  12/22/23   04/22/24    TRANSITIONAL BUILDERS               
                                                            GC-003         35,597                  12/22/23   04/22/24    TRANSITIONAL BUILDERS               
                                                            GC-004         -3,205                  12/22/23   04/22/24    TRANSITIONAL BUILDERS               
                                                            MC-001        -29,600                  12/22/23   04/22/24    DJ HEATING & AIR CONDITIONING       
                                                            PC-001         -4,900                  12/22/23   04/22/24    BBL CONSTRUCTION SERGVICES          
 
22-0771FA Reconstruction               0-001-033  03/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0668   Reconstruction               0-001-034  11/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1278FP Reconstruction               0-001-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Reginald R Bennett School:
93-0139   Additions and Alterations    0-002-006  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1445   Reconstruction               0-002-007  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-01           -1,800                  09/02/99   10/01/99    WEISBURGH MECH/ELEC                 
                                                            3-01          -18,455                  09/02/99   09/17/98    LOMASNEY COMBUSTION INC             
                                                            3-01            6,480                  09/02/99   09/17/99    FCS ASSOCIATED CONSTRUCTION         
                                                            3-02            1,698                  12/13/00   12/28/00    WEISBURGH MECH/ELEC                 
 
01-0721   Additions and Alterations    0-002-008  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001            -378                  05/27/03   06/02/03    Avala Contracting Company           
                                                            1-002         -14,433                  05/27/03   06/02/03    Avala Contracting Company           
                                                            2-001          -2,000                  05/27/03   06/02/03    Arold Paving Company                
                                                            2-002            -500                  05/27/03   06/02/03    Arold Paving Company                
                                                            2-003             850                  07/31/03   08/12/03    Arold Paving Company                
                                                            2-004          23,130                  11/21/03   11/24/03    Arold Paving Company                
                                                            3-001         -37,118                  05/27/03   06/02/03    Arris Contracting                   
                                                            3-002          -2,250                  07/31/03   08/12/03    Arris Contracting                   
                                                            3-003         -44,496                  10/27/03   11/04/03    Arris Contracting                   
                                                            4-001          15,185                  05/27/03   06/02/03    Assoc. Const.                       
                                                            4-005          -4,099                  10/27/03   11/04/03    Assoc. Const.                       
                                                            5-001            -779                  05/27/03   06/02/03    Ashley Mech.                        
                                                            5-002           4,482                  05/27/03   06/02/03    Ashley Mech.                        
                                                            5-003            -329                  10/03/03   10/06/03    Ashley Mech.                        
                                                            6-001          -2,246                  11/21/03   01/08/04    Ashley Mech.                        
                                                            7-001          13,324                  07/31/03     /  /      Hudson Valley Elec.                 
                                                            7-002           1,499                  08/28/03   09/16/03    Hudson Valley Elec.                 
 
12-0494   Additions and Alterations    0-002-010  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1450   Reconstruction               0-002-011  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1348   Reconstruction               0-002-012  05/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0915   Reconstruction               0-002-013  06/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1064   Reconstruction               0-002-014  03/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1523   Reconstruction               0-002-015  05/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -2,411                  09/16/19   09/24/19    TRI-STATE FOLDING PARTITIONS, INC.  
                                                            02             -1,500                  02/16/21   04/28/21    TRI-STATE FOLDING PARTITIONS, INC.  
                                                            03             -1,500                  03/24/21   05/06/21    TRI-STATE FOLDING PARTITIONS, INC.  
 
18-0565   Reconstruction               0-002-016  11/29/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1466   Reconstruction               0-002-017  04/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              82,805                  07/28/21   04/26/22    WEATHERPROOFING TECHNOLOGIES, INC   
                                                            3              63,717                  07/28/21   04/26/22    WEATHERPROOFING TECHNOLOGIES, INC   
                                                            5              15,529                  07/28/21   04/26/22    WEATHERPROOFING TECHNOLOGIES        
 
21-0988FA Reconstruction               0-002-018  04/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -5,812                  12/22/23   03/18/24    CDE ELECTRIC                        
                                                            EC-002         -6,000                  02/08/24   05/09/24    CDE ELECTRIC INC                    
                                                            HC-001         90,933                  12/22/23   04/30/24    CB STRAIN                           
                                                            HC-002         -3,114                  12/22/23   04/30/24    CB STRAIN                           
                                                            HC-003         -1,068                  02/08/24   05/09/24    CB STRAIN A DIV. OF DYNAMIC SYSTEMS 
 
22-0772FA Reconstruction               0-002-019  03/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0669   Reconstruction               0-002-020  11/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1279FP Reconstruction               0-002-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Hurley #1:
97-1446   Reconstruction               0-007-008  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-01            1,675                  09/02/99   09/17/99    LOMASNEY COMBUSTION INC             
                                                            6-01              136                  09/02/99   10/01/99    FCI/ASSOCIATED CONSTRUCTION         
                                                            6-02            1,273                  12/13/00   12/28/00    LOMASNEY COMBUSTION INC             
 

          Woodstock Elementary:
94-1470   Reconstruction               0-009-006  05/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1447   Reconstruction               0-009-007  07/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1634   Reconstruction               0-009-008  04/03/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -30,017                  09/18/03   09/22/03    Monahan & Loughlin                  
 
05-1230   Reconstruction               0-009-009  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1391   Reconstruction               0-009-010  05/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           5,045                  08/06/08   09/15/10    STONERIDGE ELECTRIC                 
                                                            E-002         -10,000                  08/12/10   09/13/10    STONERIDGE ELECTRIC                 
                                                            M-001          -6,397                  08/12/10   09/10/10    NGM INSURANCE CO/NOREASTER          
                                                            M-002         -25,000                  08/12/10   09/10/10    NGM INSURANCE CO/NOREASTER          
                                                            M-003          -3,000                  12/13/10   02/24/11    NGM INSURANCE CO/NOREASTER          
 
11-1451   Reconstruction               0-009-012  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0492   Reconstruction               0-009-013  03/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -29,480                  01/08/15   01/29/15    Hudson Valley Electrical Constructio
                                                            SC-02           5,890                  12/11/14   12/22/14    Evergreen Mountain Contracting, Inc.
 
13-1349   Reconstruction               0-009-014  05/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -213                  03/04/16   03/11/16    Lupini Construction, Inc.           
 
14-0916   Reconstruction               0-009-015  06/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0662   Reconstruction               0-009-016  01/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0666FA Reconstruction               0-009-020  11/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Hurley #2:
97-1448   Reconstruction               0-010-007  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01            3,537                  08/16/00   09/08/00    MID ORANGE MECHANICAL               
 
01-1096   Reconstruction               0-010-008  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-002          -1,669                  09/15/03   09/19/03    Associated Const.                   
                                                            4-003            -474                  12/08/03   12/31/03    Associated Const.                   
 
11-1452   Reconstruction               0-010-009  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Phoenicia Elementary:
93-0140   Additions and Alterations    0-011-008  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1449   Reconstruction               0-011-009  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-01            1,793                  12/13/00   12/28/00    WEISBURGH MECH/ELEC                 
                                                            4-01          -11,170                  09/02/99   10/01/99    POLY PAVING CORP                    
                                                            4-02          -23,265                  09/02/99   10/01/99    POLY PAVING CORP                    
                                                            4-04            5,950                  02/15/00   03/31/00    POLY PAVING CORP                    
 
02-1635   Reconstruction               0-011-010  04/03/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -20,105                  09/18/03   09/22/03    Monahan & Loughlin                  
                                                            3              10,409                  03/03/04   04/08/04    Monahan Loughlin                    
 
11-1453   Reconstruction               0-011-011  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0493   Reconstruction               0-011-012  03/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1350   Reconstruction               0-011-013  05/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-02          -6,403                  03/04/16   03/11/16    Lupini Construction, Inc.           
 
14-0350   Reconstruction               0-011-014  06/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           3,139                  09/28/16   10/25/16    Key Construction Services LLC       
 
14-0917   Reconstruction               0-011-015  06/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0597   Reconstruction               0-011-016  03/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -5,500                  11/21/18   11/26/18    Nicky Diggs Excavation              
                                                            002            -9,428                  11/21/18   11/26/18    Nicky Diggs Excavation              
 
22-0663   Reconstruction               0-011-017  01/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0667FA Reconstruction               0-011-021  11/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1 @ Bennett:
01-0298   New Construction             0-016-001  11/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2 @ Bennett:
01-0299   New Construction             0-017-001  11/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #3 @ Bennett:
01-0300   New Construction             0-018-001  11/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed #1 @ Bennett:
17-1408   New Construction             2-022-001  04/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed #2 @ Bennett:
17-1409   Additions and Alterations    2-023-001  04/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0397   Additions and Alterations    5-004-003  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1115   Reconstruction               5-004-004  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1773   Reconstruction               5-004-006  07/28/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,015                  02/16/00   02/25/00    OP TECH ENVIRONMENTAL               
 
10-1370   Reconstruction               5-004-007  08/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1443   Reconstruction               5-004-008  07/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01         -15,500                  07/10/12   11/13/12    ACKERMAN PLUMBING INC               
 
11-1454   Reconstruction               5-004-009  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0351   Reconstruction               5-004-010  06/30/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0918   Reconstruction               5-004-011  06/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box @ HS (demo'd 09/2019):
18-0566   Reconstruction               7-013-002  11/29/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewer Treatment Building:
94-1342   New Construction             7-014-001  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0303   Reconstruction               7-014-002  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Biomass Boiler Container:
15-0406   New Construction             7-020-001  09/03/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box - Grand Stands:
18-0567   New Construction             7-024-001  11/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01               -200                  06/10/20   07/09/20    CANT CLAYTON CORP.                  
 

          District-Wide:
20-1674   Reconstruction               7-999-002  07/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE





SAUGERTIES CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-16-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Riccardi School (F'mlyGlasco):
98-1193   Reconstruction               0-004-002  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0925   Reconstruction               0-004-003  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2               655                  11/12/02   11/21/02    Glomar Const.                       
 
05-0651   Alterations                  0-004-005  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2R             -4,460                  05/21/07   06/21/07    WB Roofing Sheetmetal               
                                                            2R            -11,000                  05/23/07     /  /      General Mechanical Systems          
                                                            2R            -29,739                  05/23/07   06/22/07    Arris Contracting                   
                                                            34R             2,369                  01/14/09   07/03/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            7R            -15,002                  05/23/07   06/22/07    Jupiter Environmental               
                                                            8R            -18,242                  05/23/07     /  /      General Mechanical                  
                                                            8R            -20,117                  05/23/07   06/22/07    Arris Contracting                   
                                                            EL-14R         -6,414                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-18R          2,033                  06/02/08     /  /      HUDSON VALLEY EC&M, INC.            
                                                            EL-19GM         1,511                  06/02/08     /  /      HUDSON VALLEY EC&M, INC.            
                                                            ENV 2R        -49,858                  05/23/07   06/22/07    Jupiter Environmental               
                                                            ENV-11R         1,900                  09/18/09   11/10/09    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-16R          -572                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-19R        75,875                  06/25/08   10/27/08    Jupiter Environmental Services      
                                                            FP30R         -19,056                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-26R         -3,170                  11/26/07   12/27/07    Arris constrution                   
                                                            GC-29R        -15,925                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-34R          5,454                  04/08/08   04/21/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-40R        -48,200                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-41R        -47,500                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-45R         -6,845                  05/07/08   11/06/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-48R        -23,804                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-51R        -75,875                  06/25/08   10/27/08    Arris Contracting                   
                                                            GC-64R          4,133                  12/19/08   06/18/09    ARRIS CONTRACTING CO. INC.          
                                                            GC-67R          2,168                  09/16/09   10/13/09    ARRIS CONTRACTING CO INC            
                                                            GC18          -11,100                  07/19/07   08/20/07    Arris Contracting                   
                                                            HVAC-20R       -4,609                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-27R        2,973                  02/10/09   03/05/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-29R       27,992                  03/03/09     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP2       -2,250                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL & FP6       -3,517                  08/31/07     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL &FP11         -263                  08/31/07   11/07/07    GENERAL MECHANICAL SYSTEMS INC.     
                                                            PL&FP27R        1,737                  10/06/08     /  /      GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PLFP18R        17,731                  03/17/08   04/29/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP21R        -2,009                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            ROOF22R       -96,735                  10/08/08   03/17/09    WB ROOFING & SHEETMETAL, INC.       
                                                            Roof18R        -1,566                  06/02/08   08/28/08    WB Roofing & Sheetmetal             
                                                            SITE-16R          -98                  09/30/08   05/12/09    KINGSLEY ARMS, INC.                 
 
15-0064   Reconstruction               0-004-006  07/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -25,000                  03/04/16   03/11/16    Precision Roofing Inc.              
 
19-0874   Reconstruction               0-004-008  12/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -14,750                  12/29/20   03/03/21    JUPITER ENVIROMENTAL SERVICES, INC. 
                                                            AA-02            -756                  12/29/20   03/03/21    JUPITER ENVIROMENTAL SERVICES, INC. 
                                                            RC-01         -33,964                  12/29/20   04/02/21    S&L ROOFING & SHEETMETAL, INC.      
 
20-0394   Reconstruction               0-004-009  01/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1380   Reconstruction               0-004-010  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0623   Reconstruction               0-004-011  04/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           4,278                  11/09/23   02/21/24    J&J Sass Electric Inc               
                                                            EC-03           4,278                  11/09/23   02/21/24    J&J Sass Electric Inc               
 
21-1247   Reconstruction               0-004-012  03/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,020                  01/02/24   05/15/24    Essential Construct LLC             
 
23-1475   Reconstruction               0-004-013  03/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0683FP Reconstruction               0-004-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cahill Elementary School:
91-0959   Reconstruction               0-005-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1572   Additions and Alterations    0-005-005  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1267   Reconstruction               0-005-006  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1581   Reconstruction               0-005-007  08/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1582   Reconstruction               0-005-008  08/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1583   Reconstruction               0-005-009  08/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1194   Reconstruction               0-005-010  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1485   Reconstruction               0-005-012  02/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -1,051                  10/02/03   10/06/03    Arris Contracting Company           
                                                            S-1           -47,420                  07/28/03   07/15/04    Roehrs Const.                       
 
02-0275   Reconstruction               0-005-013  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0652   Reconstruction               0-005-015  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10LC           -1,658                  05/23/07     /  /      General Mechanical                  
                                                            11LC           -1,180                  05/23/07   06/22/07    Arris Contracting                   
                                                            5LC              -446                  05/21/07   06/21/07    WB Roofing and Sheetmetal           
                                                            5LC            -1,000                  05/23/07   08/07/07    General Mechanical Systems          
                                                            5LC            -4,956                  05/23/07   06/22/07    Arris Contracting                   
                                                            EL-13LC          -390                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            FP-29LC        -1,508                  12/19/08   06/17/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-28LC       -20,157                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-47LC        -5,267                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-58LC       -42,980                  09/09/08   09/29/08    Arris Contracting                   
                                                            HVAC19LC         -113                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP9       -2,147                  08/31/07   11/07/07    U. W. MARX, INC.                    
                                                            PLFP20LC         -199                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            Roof17LC          -94                  06/02/08   08/28/08    WB Roofing & Sheetmetal             
 
12-0329   Reconstruction               0-005-016  12/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -8,400                  08/05/13   08/09/13    Monahan & Loughlin, Inc.            
                                                            R-1            -8,400                  01/28/16   02/09/16    MONAHAN & LOUGHLIN INC              
 
13-1690   Reconstruction               0-005-017  07/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01         -10,000                  05/09/16   05/18/16    DIGESARE MECHANICAL                 
 
19-0474   Reconstruction               0-005-018  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          13,676                  06/12/20   08/07/20    S & L Roofing                       
 
20-1381   Reconstruction               0-005-019  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0624   Reconstruction               0-005-020  04/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           5,339                  11/09/23   02/21/24    J&J Sass Electric Inc               
                                                            EC-02           5,339                  11/09/23   02/21/24    J&J Sass Electric Inc               
                                                            GC-02         -36,330                  09/01/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            RC-04          -6,535                  08/28/23   12/18/23    BBL CONSTRUCTION SERVICES           
                                                            RC-05          -3,031                  09/01/23   12/18/23    S&L ROOFING & SHEETMETAL            
 

          Mt Marion Elementary:
98-1195   Reconstruction               0-008-005  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0926   Reconstruction               0-008-007  07/03/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1486   Reconstruction               0-008-008  02/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-2              -500                  07/28/03   07/15/04    Roehrs Const.                       
                                                            S-3            31,482                  10/21/03   10/24/03    Roehrs Const.                       
                                                            SF-2           -2,171                  07/28/03   07/13/04    Edward Knight Wood Flooring         
 
02-0276   Reconstruction               0-008-009  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0653   Alterations                  0-008-011  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3M            -10,035                  05/21/07   06/21/07    WB Roofing Sheetmetal               
                                                            3MM            -9,000                  05/23/07     /  /      General Mechanical                  
                                                            8M            -15,002                  05/23/07   06/22/07    Jupiter Environmental               
                                                            9MM           -14,926                  05/23/07     /  /      General Mechanical Systems          
                                                            9MM           -31,818                  05/23/07   06/21/07    Arris Contracting                   
                                                            EL-15MM        -8,538                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            ENV 3M        -52,098                  05/23/07   06/22/07    Jupiter Environmental               
                                                            ENV-13MM       49,125                  06/19/08   08/27/08    Jupiter Environmental Services      
                                                            ENV-14MM        7,000                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-17MM         -576                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            F-7MM          15,960                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            FL & FP8       -7,436                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            FP-31MM        -8,263                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC 20          -7,400                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-30MM       -12,636                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-35MM       -49,125                  05/07/08   08/04/08    ARRIS CONTRACTING CO. INC.          
                                                            GC-36MM        -7,000                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-38MM       -23,061                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-3MM        -17,348                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-42MM       -23,980                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-49MM       -20,215                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-68MM         8,189                  04/17/09   07/29/09    ARRIS CONTRACTING CO,INC            
                                                            HVAC-24         4,089                  09/09/08   09/29/08    General Mechanical Systems          
                                                            HVAC-25M        4,389                  09/29/08   01/22/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC21MM       -9,482                  04/28/08   06/12/08    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HVAC28MM        1,745                  02/10/09   03/05/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP4       -2,813                  08/31/07     /  /      U. W. MARZ, INC.                    
                                                            PL &FP13         -559                  08/31/07   11/07/07    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP16MM        3,650                  10/11/07   01/23/08    General Mechanical Systems          
                                                            PLFP22MM       -2,550                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            ROOF11MM       14,343                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF14MM       34,215                  12/14/07   02/23/08    WB ROOFING & SHEETMETAL             
                                                            ROOF15MM       21,099                  12/14/07   02/23/08    WB ROOFING & SHEETMETAL INC         
                                                            ROOF19MM       -5,036                  06/02/08   10/27/08    WB ROOFING & SHEETMETAL, INC.       
 
11-0244   Reconstruction               0-008-012  11/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1317   Reconstruction               0-008-013  03/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          -1,000                  12/19/18   02/01/19    NEOPLANTA RESTORATION, INC.         
                                                            GC-01           5,769                  01/11/19   02/11/19    J. MULLEN & SON INC.                
                                                            GC-02             897                  01/11/19   02/11/19    J. MULLEN & SON INC.                
                                                            GC-03           7,028                  01/11/19   02/11/19    J. MULLEN & SON INC.                
 
20-1382   Reconstruction               0-008-015  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0625   Reconstruction               0-008-016  04/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05           4,278                  11/09/23   02/21/24    J&J Sass Electric Inc               
                                                            EC-05           4,278                  11/09/23   02/21/24    J&J Sass Electric Inc               
 
03-0682FP Reconstruction               0-008-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
94-0127   Reconstruction               0-009-007  08/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0276   Reconstruction               0-009-008  10/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1196   Reconstruction               0-009-009  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0905   Reconstruction               0-009-010  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0927   Reconstruction               0-009-011  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -8,800                  10/21/02   10/28/02    Superior Roofing                    
 
01-1487   Reconstruction               0-009-012  02/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -2,000                  10/15/03   10/20/03    Best Roofing of NJ                  
                                                            SF-1          -14,239                  07/28/03   07/13/04    Edward Knight Wood Flooring         
                                                            SF-3           26,000                  11/18/03   11/21/03    Edward Knight Wood Flooring         
                                                            SF-4            3,000                  11/18/03   11/21/03    Edward Knight Wood Flooring         
                                                            SF-5           -8,270                  01/23/04   01/29/04    Edward Knight Wood Flooring Contract
                                                            SF-6                0                  03/05/04   03/15/04    Edward Knight Wood Floor Contractors
 
02-0277   Reconstruction               0-009-013  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1490   Reconstruction               0-009-015  06/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           7,500                  01/08/15   01/13/15    Jupiter Encironmental Services, Inc.
                                                            GC-02           7,500                  01/08/15   01/13/15    Jupiter Environmental Services, Inc.
 
05-0772   Additions and Alterations    0-009-016  06/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13S           -67,000                  05/23/07     /  /      General Mehcanical Systems          
                                                            1JS           -19,624                  05/21/07   06/21/07    WB Roofing  Sheetmetal              
                                                            5JS            12,780                  05/23/07   06/22/07    Jupiter Environmental               
                                                            6JS           -14,982                  05/23/07   06/22/07    Jupiter Environmental               
                                                            6JS          -111,113                  05/23/07     /  /      General Mechanical                  
                                                            EL - 2JS       -4,367                  09/19/07     /  /      W. W. MARX, INC.                    
                                                            EL-10JS         2,405                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-11JS         1,256                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-12JS       -38,574                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-20JS        13,321                  06/02/08   08/05/08    HUDSON VALLEY EC&M, INC.            
                                                            EL-21JS         4,131                  07/16/08   10/21/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-22JS         5,770                  10/06/08     /  /      HUDSON VALLEY EC&M INC              
                                                            EL-23JS        16,598                  01/16/09   04/07/09    HUDSON VALLEY EC&M, INC.            
                                                            EL-24JS        27,084                  02/10/09   03/05/09    HUDSON VALLEY EC&M, INC.            
                                                            EL-25JS         3,236                  06/09/09     /  /      HUDSON VALLEY EC&M INC              
                                                            EL-3JS         29,390                  01/16/08     /  /      Hudson Valley EC&M Inc              
                                                            EL-3JS        -13,600                  01/16/08   01/26/08    Hudson Valley EC & M                
                                                            EL-6JS          2,484                  02/15/08   04/04/08    HUDSON VALLEY EC&M, INC.            
                                                            EL-7JS         14,350                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-8JS          5,793                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            ENV-12JS       14,750                  09/19/07   11/08/07    JUIPER ENVIRONMENTAL SERVICES       
                                                            ENV-15JS       -1,958                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-1JS       -39,712                  05/23/07   06/22/07    Jupiter Environmental               
                                                            ENV-21JS       91,875                  06/25/08   10/27/08    Jupiter Environmental Services      
                                                            ENV-22JS       45,777          45,777  10/06/08   11/06/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV23JS        29,950                  10/06/08   11/06/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV24JS       -18,100                  10/06/08   11/06/08    JUPITER ENVIONMENTAL SERVICES       
                                                            El1JS          -8,500                  07/09/07   07/17/07    Hudson Valley                       
                                                            FP28JS         -2,108                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-01JS      -170,999                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-06JS       -45,033                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-07JS       -16,000                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-12JS       -31,300                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-14JS       -21,735                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-15JS       -40,365                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-16JS       -25,100                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-17JS       -12,950                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-21JS         3,382                  08/22/07   08/23/07    Arris Contracting Co                
                                                            GC-22JS        -2,940                  08/22/07   08/23/07    Arris Contracting                   
                                                            GC-23JS        12,269                  08/31/07   11/08/07    U. W. MARX, INC.                    
                                                            GC-24JS         9,238                  11/21/07   12/27/07    Arris contracting                   
                                                            GC-25JS       -20,454                  11/26/07   12/27/07    Arris construction                  
                                                            GC-27JS       -23,027                  01/16/08   01/23/08    Arris Contracting Co                
                                                            GC-32JS         2,185                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-33JS        14,525                  03/17/08   04/02/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-37JS        20,252                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-43JS       -17,600                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-46JS      -185,292                  07/22/08   12/08/08    ARRIS CONTRACTING CO INC.           
                                                            GC-53JS       -91,875                  06/25/08   10/27/08    Arris Contracting                   
                                                            GC-54JS         3,929                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-55JS         4,535                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-56JS        30,560                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-57JS       -28,646                  08/08/08   10/27/08    Arris Contracting Co,Inc            
                                                            GC-59JS         5,158                  09/09/08   09/29/08    Arris Contracting                   
                                                            GC-60JS      -158,569                  10/08/08   03/17/09    ARRIS CONTRACTING CO., INC.         
                                                            GC-61JS        25,536                  10/06/08   11/06/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-63JS        41,242                  12/19/08   06/17/09    ARRIS CONTRACTING CO. INC.          
                                                            GC-65JS        28,912                  01/26/09   05/04/09    ARRIS CONTRACTING CO. INC.          
                                                            GC-66JS         1,084                  09/16/09   10/13/09    ARRIS CONTRACTING INC               
                                                            HVAC 11       -50,284                  06/07/07   10/22/07    General Mechanical Systems          
                                                            HVAC 12       -10,261                  06/07/07     /  /      General Mechanical Systems          
                                                            HVAC 13        -7,200                  06/07/07   10/22/07    General Mechanical Systems          
                                                            HVAC-14        32,907                  03/13/09   06/11/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-17J       17,155                  04/11/08   08/05/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-23         4,599                  09/09/08   11/06/08    General Mechanical Systems          
                                                            HVAC-26J      -49,614                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-30        11,314                  03/13/09   06/11/09    GENERAL MEHCANICAL SYSTEMS, INC.    
                                                            HVAC15JS       45,257                  02/15/08   04/04/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC16JS        9,306                  02/15/08   04/04/08    GENERAL MECHANICAL SYSTEMS, INC     
                                                            HVAC18JS      -60,379                  05/06/08   06/12/08    GENERAL MEHANICAL SYSTEMS, INC.     
                                                            HVAC31JS       34,656                  09/16/09   10/13/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PL & FP1      -47,813                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL & FP5      -45,999                  08/31/07   11/07/07    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL &FP14       -5,889                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL& FP10       -2,005                  08/31/07   11/07/07    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PL&FP-33       39,848                  01/14/09   07/08/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL&FP35         2,669                  02/10/09     /  /      GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PLFP15JS       19,070                  10/11/07   01/23/08    General Mechanical Systems          
                                                            PLFP17JS       11,992                  02/15/08     /  /      GENRAL MECHANICAL SYSTEMS, INC.     
                                                            PLFP19JS      -43,794                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP24JS      -13,626                  10/06/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP25JS      -33,552                  10/06/08     /  /      GENERAL MECHANICAL SYSTEMS,INC      
                                                            PLFP35JS       26,669                  02/10/09   03/05/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            ROOF-10J       21,724                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF-9JS      -17,600                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF21JS      214,598                  10/08/08   03/17/09    WB ROOFING & SHEETMETAL, INC.       
                                                            ROOF23JS       33,021                  04/13/09   07/29/09    WB ROOFING & SHEETMETAL INC         
                                                            ROOF24JS       20,666                  04/13/09   07/29/09    WB ROOFING & SHEETMETAL INC         
                                                            ROOF25JS       57,900                  07/02/09   12/22/09    WB ROOFING & SHEETMETAL INC         
                                                            ROOF26JS        5,400                  09/16/09   10/13/09    WB ROOFING & SHEETMETAL INC         
                                                            Roof-6JS       80,700                  06/25/08   10/27/08    WB Roofing & Sheetmetal, Inc.       
                                                            Roof16js      -10,288                  06/02/08   08/28/08    WB Roofing & SheetMetal             
                                                            SITE-10J        2,472                  09/19/07   11/08/07    W.W. MARX, INC.                     
                                                            SITE-15J      -81,730                  09/30/08   05/12/09    KINGSLEY ARMS, INC.                 
                                                            SITE11JS       25,410                  10/11/07   11/09/07    Kingsley Arms, Inc                  
                                                            SITE12js       28,298                  10/11/07   11/09/07    Kingsley Arms                       
                                                            SITE13JS      221,620                  02/08/08   03/06/08    KINGSLEY ARMS, INC.                 
                                                            SITE14JS       36,575                  02/08/08   03/06/08    KINGSLEY ARMS, INC.                 
                                                            SITE18JS       23,100                  06/18/08   02/05/09    Kingsley Arms                       
                                                            Site 6JS       -7,934                  07/19/07   08/20/07    Kingsley Arms                       
                                                            Site 7JS      -25,000                  07/19/07   08/20/07    Kingsley Arms                       
                                                            Site 8Js      -30,750                  07/19/07   08/20/07    Kingsley Arms                       
                                                            Site 9Js       24,684                  07/19/07   08/20/07    Kingsley Arms Inc                   
                                                            site 1JS       -9,830                  07/19/07   08/20/07    Kingsley Arms                       
                                                            site 2JS      -34,500                  07/19/07   08/20/07    Kingsley Arms                       
                                                            site 3JS      -21,475                  07/19/07   08/20/07    Kingsley Arms                       
                                                            site 4JS      -41,854                  07/19/07   08/20/07    Kinglsey Arms                       
                                                            site 5Js      -35,000                  07/19/07   08/20/07    Kingsley Arms                       
 
15-1568   Reconstruction               0-009-017  04/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -6,800                  12/20/16   12/28/16    D&S Abatement, Inc.                 
 
16-0794   Reconstruction               0-009-018  02/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -3,600                  02/22/18   03/23/18    Neoplanta Restoration, Inc.         
 
18-0836   Reconstruction               0-009-019  03/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1383   Reconstruction               0-009-020  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0626   Reconstruction               0-009-021  04/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,197                  11/09/23   02/21/24    J&J Sass Electric                   
                                                            EC-01           4,197                  11/09/23   02/21/24    J&J Sass Electric Inc               
                                                            EC-06           9,805                  02/26/24   05/07/24    J&J Sass Electric                   
                                                            EC-07          19,786                  02/26/24   05/07/24    J&J Sass Electric                   
                                                            EC-09           7,999                  02/26/24   05/07/24    J&J Sass Electric                   
                                                            EC-10          13,614                  02/26/24   05/10/24    J&J Sass Electric                   
                                                            EC-13           1,305                  04/29/24     /  /      J&J Sass Electric                   
                                                            GC-01          -2,400                  09/01/23   12/18/23    MURNANE BUILDING CONTRACTORS        
                                                            PC-01         -25,306                  03/11/24   05/08/24    S&O Construction Services           
                                                            RC-02          15,500                  04/03/23   12/21/23    BBL CONSTRUCTION SERVICES           
                                                            SC-01               0                  09/29/23     /  /      DelSignore Blacktop                 
                                                            SC-02         -22,882                  09/29/23   02/12/24    DelSignore Blacktop                 
                                                            SC-03          -5,400                  09/29/23   02/12/24    DelSignore Blacktop                 
                                                            SC-04          -3,652                  09/29/23   02/12/24    Delsignore Blacktop                 
                                                            SC-05          -9,992                  09/29/23   02/12/24    DelSignore Blacktop Paving Inc      
                                                            SC-06         -15,311                  09/29/23   02/13/24    Delsignore Blacktop                 
 
03-0684FP Reconstruction               0-009-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grant D Morse Elem. School:
98-1197   Reconstruction               0-010-002  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0906   Reconstruction               0-010-003  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0928   Reconstruction               0-010-004  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,630                  08/20/02   10/28/02    Elektro-Max                         
                                                            G-1            11,709                  08/20/02   10/28/02    Glomar Const.                       
                                                            L-1             1,750                  12/04/01   01/08/02    Arold Paving                        
 
02-0278   Reconstruction               0-010-005  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0654   Alterations                  0-010-008  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-GM           2,100                  09/17/07   11/14/07    JUPITER ENVIRONMENTAL SERVICES      
                                                            10GM          -28,714                  05/23/07   06/22/07    Arris Contracting                   
                                                            4GM           -10,035                  05/21/07   06/21/07    WB roofing Sheetmetal               
                                                            4GM           -49,018                  05/23/07   06/22/07    Jupiter Environmental               
                                                            4GM           -12,000                  05/23/07     /  /      General Mechanical Systems          
                                                            4GM           -24,783                  05/23/07   06/22/07    Arris Contracting                   
                                                            7GM           -19,901                  05/23/07     /  /      General mechanical                  
                                                            9GM           -15,016                  05/23/07   06/22/07    Jupiter Environmental               
                                                            EL-16GM        -6,084                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-5GM         -6,093                  01/16/08     /  /      Hudson Valley EC & M                
                                                            ENV-18GM         -519                  05/20/08   10/21/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-20GM       75,125                  06/25/08   10/27/08    Jupiter Environmental Services      
                                                            FP-32GM        -3,800                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-19          -5,550                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-31GM       -11,896                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-39GM       -49,900                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-44GM        -3,835                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-50GM       -23,597                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-52GM       -75,125                  06/25/08   10/27/08    Arris Contracting Co.               
                                                            GC-62GM         2,218                  10/06/08   11/06/08    ARRIS CONTRACTING CO., INC.         
                                                            GC13           -3,925                  07/19/07   08/20/07    Arris Construction                  
                                                            H-4             8,848                  06/18/08   10/21/08    SIRACUSA MECHANICAL INC.            
                                                            H-5            -1,015                  06/18/08   10/21/08    SIRACUSA MECHANCIAL INC.            
                                                            HVAC22GM       -5,417                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            P-6             6,264                  06/18/08   10/21/08    THURSTON BROTHERS INC.              
                                                            PL & FP3       -3,375                  08/31/07     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP7      -11,116                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL FP 12         -122                  08/31/07   11/07/07    U. W. MARX, INC.                    
                                                            PL&FP26G        1,737                  10/06/08   11/06/08    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PLFP23GM       -2,448                  04/28/08     /  /      GERNERAL MECHANCIAL SYSTEMS, INC.   
                                                            ROOF12GM       12,046                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF20GM       -3,016                  06/02/08   08/27/08    WB ROOFING & SHEETMETAL, INC.       
                                                            SITE-17G         -172                  09/30/08   05/12/09    KINGSLEY ARMS, INC.                 
 
11-0228   Reconstruction               0-010-009  01/28/10  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0438   Reconstruction               0-010-010  10/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01            -143                  10/29/19   12/12/19    TAM ENTERPRISES                     
 
20-1384   Reconstruction               0-010-011  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0627   Additions and Alterations    0-010-012  04/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           5,261                  11/09/23   02/21/24    J&J Sass Electric Inc               
                                                            EC-04           5,261                  11/09/23   02/21/24    J&J Sass Electric Inc               
                                                            EC-06           9,805                  02/26/24     /  /      J&J Sass Electric                   
                                                            EC-07          19,786                  02/26/24     /  /      J&J Sass Electric                   
                                                            EC-08           7,149                  02/26/24     /  /      J&J Sass Electric                   
                                                            EC-11           3,655                  04/29/24     /  /      J&J Sass Electric                   
                                                            EC-12           2,755                  04/29/24     /  /      J&J Sass Electric                   
 
22-0145   Additions and Alterations    0-010-013  11/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03          70,500                  04/03/23   12/21/23    BBL CONSTRUCTION SERVICES           
 
03-0681FP Reconstruction               0-010-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Riccardi Elementary:
96-0277   Reconstruction               0-011-001  10/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0279   Reconstruction               0-011-004  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hildebrandt Building:
20-1385   Reconstruction               2-002-003  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0628   Reconstruction               2-002-004  04/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,550                  10/17/22   12/18/23    S&L Roofing&Sheetmetal              
 

          Greenhouse:
18-0837   New Construction             7-013-001  03/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -11,766                  06/15/20   07/14/20    BARONE CONSTRUCTION GROUP           
 

          District-Wide:
19-0831   Reconstruction               7-999-001  12/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE





WALLKILL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-18-01-06
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
__________________________________________________________________________________________________________________________________________

          Leptondale Elementary:
90-1343   Additions and Alterations    0-001-004  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1647   Reconstruction               0-001-006  07/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1496   Reconstruction               0-001-007  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1138   Reconstruction               0-001-008  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0672   Reconstruction               0-001-009  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0361   Additions and Alterations    0-001-011  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-01            1,760                  07/23/03   07/24/03    Johnson Controls                    
                                                            EC-13          -5,000                  03/28/03   04/17/03    Harry Rotolo & Son                  
                                                            EC-1L           2,009                  07/18/02   08/15/02    Harry Rotolo & Son                  
                                                            EC-2           18,793                  08/29/02   10/29/02    Harry Rotolo & Son                  
                                                            EC-5              900                  08/29/02   10/29/02    Harry Rotolo & Son                  
                                                            EC-6           11,877                  04/10/03   04/21/03    Harry Rotolo & Son                  
                                                            EC-9            6,450                  01/24/00   02/05/03    Harry Rotolo & Son                  
                                                            GC-3           19,791                  12/10/01   05/22/02    Glomar Const.                       
                                                            GC-4           -4,126                  05/19/03   05/23/03    Glomar Const.                       
                                                            HV-01         -24,362                  01/02/02   03/29/02    S&O Const.                          
                                                            HV-05          35,258                  01/29/03   02/05/03    S&O Const.                          
                                                            HV-08          -5,000                  01/29/03   02/05/03    S&O Const.                          
                                                            P-01            8,508                  12/18/01   05/28/02    Joe Lombardo Plumbing               
                                                            P-04           -3,333                  12/27/02   01/10/03    Joe Lombardo Plumbing               
                                                            RC-2           -3,300                  05/29/02   05/30/02    Everfoam Insulations Systems        
 
04-1187   Reconstruction               0-001-012  06/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-01            4,827                  01/25/06   06/23/06    Profex,INc                          
                                                            C-02           11,751                  10/23/06   12/14/06    Profex                              
                                                            C-03           18,936                  10/23/06   12/18/06    Profex                              
                                                            C-04            9,848                  10/23/06   12/18/06    Profex inc                          
                                                            C-05          -10,000                  10/23/06   12/18/06    Profex                              
 
05-1213   Reconstruction               0-001-013  06/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LE-01          -5,801                  09/25/06   10/13/06    Everfoam Insulation                 
 
07-0775   Reconstruction               0-001-014  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           7,380                  05/27/09   07/28/09    HARRY F ROTOLO & SON INC            
                                                            EC-03            -822                  11/25/09   02/05/10    HARRY F ROTLOLO & SON, INC.         
                                                            GC-02          30,596                  10/31/08   04/03/09    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-05           7,327                  05/07/09   07/30/09    WILLIAM MANFRED CONSTRUCTION CORP   
                                                            GC-07          26,807                  08/11/09   09/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-09               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-12           4,173                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-16             961                  11/25/09   02/05/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            SC-01         -17,000                  08/18/08   01/22/09    WHISPERING PINES DEVELOPMENT CORP.  
                                                            SC-02          -2,232                  11/13/08   06/12/09    WHISPERING PINES DEVELOPMENT CORPORA
 
09-0414   Reconstruction               0-001-015  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,702                  10/27/10   11/16/10    AMERICAN ELECTRIC LLC               
                                                            EC-03          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-05           2,721                  10/18/10   10/29/10    FOURMEN CONSTRUCTION                
                                                            GC-12             925                  01/31/11   03/08/11    FOURMEN CONSTRUCTION                
                                                            HC-05            -272                  05/04/11   05/20/11    TM BRENNAN CONTRACTORS              
                                                            PC-01            -592                  12/17/10   01/13/11    JAC MECHANICAL SERVICES INC         
                                                            PC-02           1,144                  01/31/11   03/08/11    JAC MECHANICAL SERVICES INC         
                                                            SC-03            -400                  09/21/10   10/01/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-04          16,400                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-05           6,210                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-06           4,140                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
 
13-0237   Reconstruction               0-001-016  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1658   Reconstruction               0-001-017  10/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1536   Reconstruction               0-001-018  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0959   Reconstruction               0-001-019  01/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-3-01       -46,408                  02/28/24     /  /      Smith Site Development              
 
02-1170FP Reconstruction               0-001-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John G. Borden Middle(fmly Wallkill):
94-1497   Reconstruction               0-002-003  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0523   Reconstruction               0-002-004  01/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1139   Reconstruction               0-002-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1418   Reconstruction               0-002-006  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0321   Reconstruction               0-002-007  04/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-2           96,580                  02/13/04   02/23/04    S&S Environ.                        
                                                            AC-4           60,533                  02/13/04   02/23/04    S&S Environ.                        
                                                            EC-17           5,821                  02/12/04   03/12/04    Canale Elec.                        
                                                            EC-18         -23,795                  02/08/05   03/28/06    Canale electric                     
                                                            EC-7            8,625                  11/07/03   12/22/03    Canale Elec.                        
                                                            GC-2           11,390                  02/13/04   02/23/04    Discover General Contracting        
                                                            M-03              675                  02/12/04   03/12/04    Ashley Mech.                        
                                                            P-03            6,430                  07/23/03   07/25/03    S&O Const.                          
                                                            P-04           16,854                  08/26/03   09/16/03    S&O Const.                          
                                                            P-05            3,450                  02/12/04   02/23/04    S&O Const.                          
                                                            P-06            1,681                  02/12/04   03/12/04    S&O Const.                          
                                                            Site 2         12,210                  03/28/03   04/07/03    Waltech Const.                      
 
07-0776   Reconstruction               0-002-008  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          14,100                  08/06/08   02/05/09    WILLIAM MANFREDI CONSTRUCTION CORP. 
                                                            GC-15           4,627                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            PC-01          -1,439                  11/25/08   04/07/09    THOMAS J. KEMPTON JR. INC.          
                                                            RC-01         -29,820                  08/09/10   11/30/10    HYGRADE INSULATORS INC              
                                                            SC-05          14,580                  09/30/09   11/16/09    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-06               0             630  11/25/09   02/05/10    WHISPERING PINES DEVELOPMENT COPRORA
 
09-0415   Reconstruction               0-002-009  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -1,458                  12/29/10   02/07/11    AMERICAN ELECTRIC LLC               
                                                            EC-04          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-02           3,468                  10/18/10   11/29/10    FOURMEN CONSTRUCTION                
                                                            GC-03           8,489                  10/18/10   10/29/10    FOURMEN CONSTRUCTION                
                                                            GC-08           1,458                  10/29/10   11/03/10    FOURMEN CONSTRUCTION                
                                                            GC-09             949                  11/30/10   12/21/10    FOURMEN CONSTRUCTION                
                                                            GC-10             592                  11/30/10   12/21/10    FOURMEN CONSTRUCTION                
                                                            GC-11           9,295                  12/22/10   01/20/11    FOURMEN CONSTRUCTION                
                                                            GC-15               0                  02/16/11     /  /      FOURMEN CONSTRUCTION                
                                                            GC-15           1,458                    /  /     05/20/11    FOURMEN CONSTRUCTION                
                                                            GC-20            -173                  08/01/11   09/01/11    FOURMEN CONSTRUCTION                
                                                            HC-01           3,530                  01/06/11   02/28/11    TM BRENNAN CONTRACTORS              
                                                            HC-02            -949                  01/06/11   02/11/11    TM BRENNAN CONTRACTORS              
                                                            HC-03           3,480                  02/16/11   05/20/11    TM BRENNAN CONTRACTORS              
                                                            PC-03           1,144                  01/31/11   03/08/11    JAC MECHANICAL SERVICES INC         
                                                            PC-06             -81                  09/02/11   11/08/11    JAC MECHANICAL SERVICES INC         
 
11-0754   Reconstruction               0-002-010  03/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0238   Reconstruction               0-002-011  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1659   Reconstruction               0-002-012  10/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1537   Reconstruction               0-002-013  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0960   Reconstruction               0-002-014  01/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,488                  09/15/23   01/16/24    PROFEX, INC.                        
 
23-0013   Reconstruction               0-002-015  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0679SC Visual Structural Inspection 0-002-SC1  12/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ostrander Elementary:
90-1344   Additions and Alterations    0-003-003  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1498   Reconstruction               0-003-004  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1140   Reconstruction               0-003-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0673   Reconstruction               0-003-006  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1419   Reconstruction               0-003-007  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0362   Additions and Alterations    0-003-008  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-03            1,271                  07/23/03   07/25/03    Johnson Controls                    
                                                            EC-10           3,704                  01/24/03   02/05/03    Harry Rotolo & Sons                 
                                                            EC-14          -5,000                  03/28/03   04/17/03    Harry Rotolo & Sons                 
                                                            EC-3            5,258                  08/29/02   10/29/02    Harry Rotolo & Sons                 
                                                            EC-7           15,496                  04/07/03   04/21/03    Harry Rotolo & Sons                 
                                                            GC-1           15,684                  12/10/01   05/22/02    Glomar Const.                       
                                                            GC-2           21,730                  12/10/01   05/22/02    Glomar Const.                       
                                                            GC-6           -7,444                  05/19/03   05/23/03    Glomar Const.                       
                                                            HV-02         -10,800                  01/02/02   03/29/02    S&O Const.                          
                                                            HV-06          58,576                  01/29/03   02/05/03    S&O Const.                          
                                                            HV-09          -5,000                  01/29/03   02/05/03    S&O Const.                          
                                                            P-02            8,211                  12/18/01   05/28/02    Joe Lombardo Plumbing               
                                                            P-05           -3,333                  12/27/02   01/10/03    Joe Lombardo Plumbing               
                                                            RC-3           -3,300                  05/29/02   05/30/02    Everfoam Insulations Systems        
                                                            WC-1            1,450                  12/10/01   05/22/02    Arch. Window Mfg.                   
 
07-0777   Reconstruction               0-003-009  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-10               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-17             417                  11/25/09   02/05/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-21           3,672                  01/27/10   02/04/10    WILLIAM MANFREDI CONSTRUCTION CO.   
                                                            SC-04          30,632                  08/11/09   09/18/09    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-07             321                  11/25/09   02/05/10    WHISTPERING PINES DEVELOPMENT CORPOR
 
09-0416   Reconstruction               0-003-010  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-01           4,166                  10/18/10   11/05/10    FOURMEN CONSTRUCTION                
                                                            GC-06           4,857                  10/18/10   11/05/10    FOURMEN CONSTRUCTION                
                                                            GC-07           1,756                  10/29/10   11/03/10    FOURMEN CONSTRUCTION                
                                                            GC-14             925                  01/31/11   03/08/11    FOURMEN CONSTRUCTION                
                                                            HC-04            -272                  05/04/11   05/20/11    TM BRENNAN CONTRACTORS              
                                                            PC-04           1,144                  01/31/11   03/08/11    JAC MECHANICAL SERVICES INC         
                                                            SC-01          70,307                  09/13/10   09/28/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-07           7,475                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
 
13-0239   Reconstruction               0-003-011  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1660   Reconstruction               0-003-012  10/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1538   Reconstruction               0-003-013  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0961   Reconstruction               0-003-014  01/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1172FP Reconstruction               0-003-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0680SC Visual Structural Inspection 0-003-SC1  12/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Plattekill Elementary:
90-1345   Additions and Alterations    0-005-002  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0048   Reconstruction               0-005-004  07/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1141   Reconstruction               0-005-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0674   Reconstruction               0-005-006  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1420   Reconstruction               0-005-007  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0363   Additions and Alterations    0-005-008  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-02              558                  07/23/03   07/25/03    Johnson Controls                    
                                                            EC-11           2,653                  01/24/03   02/05/03    Harry Rotolo & Sons                 
                                                            EC-12             665                  03/28/03   04/17/03    Harry Rotolo & Sons                 
                                                            EC-15          -5,000                  03/28/03   04/17/03    Harry Rotolo & Sons                 
                                                            EC-4            1,618                  08/29/02   10/29/02    Harry Rotolo & Sons                 
                                                            EC-8           10,049                  04/07/03   04/21/03    Harry Rotolo & Sons                 
                                                            GC-5           -9,120                  05/19/03   05/23/03    Glomar Const.                       
                                                            HV-03         -10,800                  01/02/02   03/29/02    S&O Const.                          
                                                            HV-04           1,757                  01/29/03   02/04/03    S&O Const.                          
                                                            HV-07          31,564                  01/29/03   02/04/03    S&O Const.                          
                                                            HV-10          -5,000                  01/29/03   02/04/03    S&O Const.                          
                                                            P-03           11,775                  12/18/01   05/28/02    Joe Lombardo Plumbing               
                                                            P-06           -3,334                  12/27/02   01/10/03    Joe Lombardo Plumbing               
                                                            RC-1           -3,400                  05/29/02   05/30/02    Everfoam Insulations Systems        
 
02-0002   Reconstruction               0-005-009  07/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01           3,265                  10/03/02   10/21/02    Ira Conklin & Sons                  
 
07-0778   Reconstruction               0-005-010  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          18,743                  11/25/08   04/03/09    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-11               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-14           5,472                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-18           1,051                  11/26/09   02/05/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-20           1,823                  01/27/10   02/04/10    WILLIAM MANFREDI CONSTRUCTION CO.   
                                                            GC-4            5,284                  01/02/09   05/05/09    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            SC-03          39,577                  08/11/09   09/18/09    WHISPERING PINES DEVELOPMENT CORP   
 
09-0417   Reconstruction               0-005-011  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-04           2,809                  10/18/10   10/29/10    FOURMEN CONSTRUCTION                
                                                            GC-13             925                  01/31/11   03/08/11    FOURMEN CONSTRUCTION                
                                                            PC-05           1,144                  01/31/11   03/11/11    JAC MECHANICAL SERVICES INC         
                                                            SC-02            -800                  09/21/10   10/01/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-08          90,000                  06/22/11   11/08/11    WHISPERING PINES DEVELOPMENT CORP   
 
13-0240   Reconstruction               0-005-012  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1661   Reconstruction               0-005-013  10/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1539   Reconstruction               0-005-014  07/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0962   Reconstruction               0-005-016  01/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-2-01       -42,289                  02/28/24     /  /      Smith Site Development              
 
23-0014   Reconstruction               0-005-017  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1171FP Reconstruction               0-005-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0681SC Visual Structural Inspection 0-005-SC1  12/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-1315   Reconstruction               0-007-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1499   Reconstruction               0-007-006  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0826   Reconstruction               0-007-007  02/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0181   Reconstruction               0-007-008  09/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1142   Reconstruction               0-007-009  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1421   Reconstruction               0-007-010  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1347   Reconstruction               0-007-011  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0322   Additions and Alterations    0-007-012  04/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              18,892                  09/22/03   09/25/03    Waltech Const.                      
                                                            5              25,652                  06/01/04   07/06/04    Waltech Const.                      
                                                            6              39,415                  10/28/04   11/23/04    Waltech Const.                      
                                                            AC-1           56,169                  02/13/04   02/23/04    S&S Environ.                        
                                                            AC-3          -16,641                  02/13/04   02/23/04    S&S Environ.                        
                                                            C-01            3,480                  07/23/03   08/27/03    Johnson Controls                    
                                                            C-02            2,558                  07/23/03   07/25/03    Johnson Controls                    
                                                            C-03            2,950                  02/24/05   06/30/05    Johnson Controls                    
                                                            EC-1            5,250                  07/23/03   07/25/03    Canale Elec.                        
                                                            EC-10           4,580                  11/07/03   12/22/03    Canale Elec.                        
                                                            EC-11           3,783                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-12           3,110                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-13           1,925                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-14          15,545                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-15           1,346                  02/12/04   03/12/04    Canale Elec.                        
                                                            EC-16           4,075                  02/12/04   03/12/04    Canale Elec.                        
                                                            EC-2            6,145                  07/23/03   07/25/03    Canale Elec.                        
                                                            EC-3           16,490                  07/23/03   07/25/03    Canale Elec.                        
                                                            EC-4           22,500                  09/18/03   09/23/03    Canale Elec.                        
                                                            EC-5            5,810                  09/18/03   09/23/03    Canale Elec.                        
                                                            EC-6            8,665                  11/07/03   12/22/03    Canale Elec.                        
                                                            EC-8            9,381                  11/07/03   12/22/03    Canale Elec.                        
                                                            EC-9            3,092                  11/07/03   12/22/03    Canale Elec.                        
                                                            GC-03         -13,000                  02/18/05   03/02/05    Discover General Contracting        
                                                            GC-1            8,188                  02/13/04   02/23/04    Discover General Contracting        
                                                            GC-4          -46,000                  02/18/05   03/02/05    Discover General Contracting        
                                                            M-01           15,651                  02/12/04   04/13/04    Ashley Mech.                        
                                                            M-02            8,998                  02/12/04   04/08/04    Ashley Mech.                        
                                                            M-04          -20,000                  02/12/04   03/12/04    Ashley Mech.                        
                                                            P-01           10,520                  03/28/03   04/01/03    S&O Const.                          
                                                            P-02            5,850                  07/23/03   07/25/03    S&O Const.                          
                                                            P-07          -15,000                  02/12/04   03/12/04    S&O Const.                          
                                                            R-01          -10,000                  02/18/05   03/02/05    Everform Insulation Systems         
                                                            Site 1         32,404                  03/28/03   04/07/03    Waltech Const.                      
                                                            Site 4         38,178                  02/12/04   04/14/04    Waltech Const.                      
 
05-1214   Reconstruction               0-007-013  06/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-01          -8,676                  09/25/06   12/27/06    Everfoam Insulation                 
 
07-0779   Reconstruction               0-007-014  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,486                  05/07/09   07/28/09    HARRY F ROTOLO & SON INC            
                                                            GC-06          37,388                  08/11/09   09/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-08               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-13           5,540                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-19             587                  11/25/09   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
 
13-0241   Reconstruction               0-007-015  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1662   Reconstruction               0-007-016  10/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          31,600                  07/15/16   09/29/16    STILSING ELECTRIC INC               
                                                            EC-02         -12,032                  06/23/17   07/14/17    Stilsing Electric, Inc.             
                                                            GC-01          -4,943                  01/23/17   02/06/17    Transitional Builders, Inc.         
                                                            SC-01           9,300                  07/15/16   09/29/16    LANDSCAPE UNLIMITED                 
                                                            SC-02          27,000                  07/15/16   09/29/16    LANDSCAPE UNLIMITED                 
                                                            SC-03          27,000                  07/15/16   09/29/16    LANDSCAPE UNLIMITED                 
                                                            SC-04          42,000                  11/14/16   11/22/16    Landscape Unlimited, Inc.           
                                                            SC-05          62,000                  11/14/16   11/22/16    Landscape Unlimited, Inc.           
                                                            SC-06          28,000                  11/28/16   12/12/16    Landscape Unlimited, Inc.           
                                                            SC-07          21,000                  11/28/16   12/12/16    Landscape Unlimited, Inc.           
                                                            SC-08           6,000                  11/28/16   12/12/16    Landscape Unlimited, Inc.           
                                                            SC-09          22,500                  11/28/16   12/12/16    Landscape Unlimited, Inc.           
                                                            SC-10          -2,729                  01/23/17   02/06/17    Landscape Unlimited, Inc.           
                                                            SC-11         -15,186                  09/05/17   10/17/17    Landscape Unlimited, Inc.           
 
16-1540   Reconstruction               0-007-017  07/26/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           7,730                  03/21/18   04/18/18    Boyce Excavating Company, Inc.      
                                                            GC-01           4,828                  05/21/18   05/31/18    Dean C. Ale Excavation, Inc.        
                                                            GC-01          -8,505                  04/08/19   04/15/19    TRANSITIONAL BUILDERS, INC.         
                                                            GC-02            -378                  05/21/18   05/31/18    Boyce Excavating Company, Inc.      
 
22-0963   Reconstruction               0-007-018  01/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1-01        18,441                  02/28/24     /  /      Whispering Pines Development        
                                                            SC-1-02        28,959                  02/28/24     /  /      Whispering Pines Development        
                                                            SC-1-03       131,473                  02/28/24     /  /      Whispering Pines Development        
                                                            SC-1-04         2,083                  02/28/24     /  /      Whispering Pines Development        
                                                            SC-1-05         5,235                  02/28/24     /  /      Whispering Pines                    
                                                            SC-1-06          -522                  02/28/24     /  /      Whispering Pines Development        
                                                            SC-1-07        51,480                  02/28/24     /  /      Whispering Pines Development        
                                                            SC-1-08         3,187                  02/28/24     /  /      Whispering Pines Development        
                                                            SC-1-09         2,416                  03/25/24   05/15/24    Whispering Pines Development Corp   
                                                            SC-1-10         3,249                  03/25/24   05/15/24    Whispering Pines Development Corp   
                                                            SC-1-11         5,378                  03/25/24     /  /      Whispering Pines Development Corp   
                                                            SC-2-01         6,848                  07/31/23   12/27/23    WHISPERING PINES DEV. CORP          
                                                            SC-2-02        42,378                  09/11/23     /  /      WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-2-03        54,556                  09/11/23     /  /      WHISPERING PINES DEVELOPMENT CORP   
 
23-0015   Reconstruction               0-007-019  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1169FP Reconstruction               0-007-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0249SC Visual Structural Inspection 0-007-SC1  10/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
02-2380   New Construction             0-019-001  03/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdministration Bldg. - sold 2021:
13-0242   Reconstruction               1-004-002  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1663   Reconstruction               1-004-003  10/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ High School 2:
16-1442   New Construction             7-029-001  08/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Bathroom Building:
17-0057   New Construction             7-030-001  05/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -15,576                  06/06/19   07/02/19    EVERGREEN PROPERTY                  
 

          District-Wide:
00-0364   Reconstruction               7-999-001  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            T-01            4,620                  11/14/02   01/08/03    LeClair Communications              
                                                            T-02            1,602                  11/14/02   01/08/03    LeClair Communications              
                                                            T-03            2,132                  12/02/02   12/09/02    LeClair Communications              
                                                            T-04            1,094                  12/02/02   12/09/02    LeClair Communications              
                                                            T-05          -15,000                  12/02/02   12/09/02    LeClair Communications              
                                                            TEL-01          9,051                  12/12/02   01/08/03    NEC Business Network Systems        
                                                            TEL-02        -10,690                  09/12/02   10/22/02    NEC Business Network                
 
01-0323   Reconstruction               7-999-002  04/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            T-01           -3,480                  09/30/03   10/06/03    Interworks Systems                  
                                                            T-02            1,598                  09/30/03   10/06/03    Interworks Systems                  
                                                            T-03            3,199                  03/02/05   06/21/05    Interworks Systems Inc              
                                                            T-04          -15,000                  03/02/05   06/21/05    Interworks Systems Inc              
 





ELLENVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-20-02-06
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr HS 7-12 (frmly 5-12):
91-0073   Reconstruction               0-001-010  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0441   Reconstruction               0-001-011  11/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0899   Additions and Alterations    0-001-012  03/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0447   Reconstruction               0-001-013  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0900   Additions and Alterations    0-001-014  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0846   Reconstruction               0-001-015  02/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0156   Reconstruction               0-001-016  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1266   Reconstruction               0-001-017  10/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           5,200                  09/22/03   10/03/03    CFI Const.                          
                                                            2-001          -8,979                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-002          -1,525                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-003          -1,668                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-004            -168                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-005          20,085                  10/07/03   12/17/03    Darlind Const.                      
                                                            2-006           5,346                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-007            -205                  10/20/03   11/06/03    Darlind Const.                      
                                                            2-008           1,173                  10/20/03   11/06/03    Darlind Const.                      
                                                            2-010            -406                  11/06/03   11/13/03    Darlind Const.                      
                                                            2-011          -1,338                  11/06/03   11/13/03    Darlind Const.                      
                                                            2-013            -552                  11/06/03   11/13/03    Darlind Const.                      
                                                            2-014            -234                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-015            -128                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-017           1,125                  12/03/03   12/30/03    Darlind Const.                      
                                                            2-022           1,218                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-028            -554                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-031            -589                  12/04/03   03/04/04    Darlind Const.                      
                                                            2-032            -226                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-033             -58                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-034            -300                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-036          -1,801                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-037             165                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-038           4,199                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-039           2,050                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-040           2,331                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-043             664                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-044             924                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-046           3,811                  12/05/03   12/30/03    Darlind Const.                      
                                                            2-047             730                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-048           2,181                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-050            -245                  12/04/03   12/30/03    Darlind Const.                      
                                                            5-001          -3,997                  12/04/03   12/30/03    Best Roofing of NJ                  
                                                            5-002           3,500                  07/15/04   07/21/04    Best Roofing of NJ                  
                                                            6-002           9,993           9,993  10/23/03   11/06/03    Mid Orange Mech.                    
                                                            6-003           1,573                  10/23/03   11/06/03    Mid Orange Mech.                    
                                                            6-005          -8,133                  10/29/03   11/12/03    Mid-Orange Mech.                    
                                                            7-001           3,301                  12/04/03   03/04/04    General Mech. Systems               
                                                            7-002           3,621                  12/04/03   03/04/04    General Mech. Systems               
                                                            7-003             290                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-004             213                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-005           8,360                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-006          -1,250                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-008          20,214                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-012            -300                  08/03/04   09/17/04    General Mech. Systems               
                                                            7-013           8,950                  09/03/04   09/17/04    General Mech. Systems               
                                                            8-001             337                  10/23/03   11/06/03    Canale Elec.                        
                                                            8-002          -1,643                  10/23/03   11/06/03    Canale Elec.                        
                                                            8-003          15,720                  10/23/03     /  /      Canale Elec.                        
                                                            8-005           1,805                  10/29/03   11/12/03    Canale Elec.                        
                                                            9-001         -25,000                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-002          21,000                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-004             279                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-006          20,380                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-008          17,125                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-009          19,800                  10/29/03   11/12/03    Jupiter Environ.                    
                                                            9-010          17,120                  10/29/03   11/12/03    Jupiter Environ.                    
                                                            9-013           1,000                  12/04/03   12/31/03    Jupiter Environ.                    
 
02-0050   Reconstruction               0-001-018  08/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,500                  03/11/03   04/18/03    NorEaster Heating                   
                                                            2               8,633                  03/11/03   04/18/03    NorEaster Heating                   
 
05-0172   Reconstruction               0-001-019  06/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,005                  03/15/07   08/15/07    Shock Electrical                    
                                                            GC-01          19,680                  01/24/07   03/14/07    Mid State Industries                
                                                            PC-01          -4,700                  12/18/06   01/24/07    Arold  Paving Co                    
 
08-0002   Reconstruction               0-001-020  07/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BOILER01       -3,000                  02/22/10   05/13/10    TROY BOILER WORKS INC               
                                                            BOILER02       15,713                  02/22/10   05/13/10    TROY BOILER WORKS INC               
                                                            HC-01          -8,767                  02/03/10   05/13/10    SHAKER FLATS LANDSCAPING            
 
09-1461   Reconstruction               0-001-021  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02         -10,000                  11/15/11   01/30/12    HUDSON VALLEY EC&M                  
                                                            GC-01          25,469                  08/21/12   11/30/12    CALADRI DEVELOPMENT CORP            
                                                            SC-01           3,725                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            SC-02           3,530                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            SC-04           2,868                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            SC-05            -354                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            STC-01         -5,836                  10/20/11   12/12/11    EARTHKIND ENERGY INC                
                                                            STC-02        -13,450                  03/13/12   09/07/12    EARTHKIND ENERGY INC                
 
15-0302   Reconstruction               0-001-022  04/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-02          28,000                  09/28/16   10/18/16    Suburban Restoration Co., Inc.      
                                                            AA-03          12,994                  06/11/18   07/24/18    SUBURBAN RESTORATION CO INC         
                                                            AA-05          12,000                  04/11/19   04/12/19    SUBURBAN RESTORATION CO.,INC.       
                                                            AA-06          65,000                  04/11/19   04/12/19    SUBURBAN RESTORATION CO.,INC.       
                                                            AA-07         110,000                  04/11/19   04/12/19    SUBURBAN RESTORATION CO.,INC.       
                                                            EC-01           4,518                  05/03/18   06/01/18    J & J Sass Electric, Inc.           
                                                            EC-02          -6,511                  05/03/18   06/01/18    J & J Sass Electric, Inc.           
                                                            FQ-01          -5,000                  05/29/19   07/02/19    BUFFALO HOTEL SUPPLY CO.,INC.       
                                                            FQ-02            -625                  07/23/19   07/23/19    BUFFALO HOTEL SUPPLY CO.,INC.       
                                                            GC-08          -1,206                  04/30/18   05/07/18    Darlind Associates, Inc.            
                                                            GC-09          -1,500                  03/23/18   03/28/18    Darlind Associates, Inc.            
                                                            GC-10           5,180                  05/23/18   07/24/18    DARLIND ASSOCIATES, INC.            
                                                            GC-13           4,184                  05/23/18   07/24/18    DARLIND ASSOCIATES, INC.            
                                                            GC-14         123,500                  11/11/18   02/11/19    DARLIND ASSOCIATES INC              
                                                            GC-15             880                  11/11/18   02/11/19    DARLIND ASSOCIATES INC              
                                                            GC-16          17,119                  02/28/19   03/15/19    DARLIND ASSOCIATES, INC.            
                                                            GC-17          14,959                  04/11/19   04/25/19    DARKIND ASSOCIATES, INC.            
                                                            GC-18          13,040                  05/15/20   07/21/20    DARLIND ASSOCIATES, INC.            
                                                            GC-18          13,040                  06/12/20   08/07/20    Darlind Associates                  
                                                            GC-19          -3,107                  07/23/19   07/24/19    DARLIND ASSOCIATES, INC.            
                                                            GC01           22,785                  06/11/18   07/24/18    DARLIND ASSOCIATES INC              
                                                            GC02           14,140                  06/11/18   07/24/18    DARLIND ASSOCIATES INC              
                                                            GC05           -4,356                  06/11/18   07/24/18    DARLIND ASSOCIATES INC              
                                                            HC-01          49,418                  05/21/20   07/07/20    S&O CONSTRUCTION SERVICES, INC.     
                                                            HC-01          49,418                  06/12/20   07/20/20    S & O construction Services         
                                                            HC-02         -82,942                  07/23/19   07/23/19    S&O CONSTRUCTION SERVICES, INC.     
 
17-0546   Reconstruction               0-001-023  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1302   Reconstruction               0-001-024  07/02/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1841   Reconstruction               0-001-025  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0990   Reconstruction               0-001-026  01/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            -31,825                  10/05/22   07/13/23    S&O Const Servs Inc                 
                                                            02             15,675                  10/05/22   07/13/23    S&O Const Servs Inc                 
 
20-1041   Reconstruction               0-001-027  05/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,353                  09/29/21   07/12/22    Weatherproofing Tech, Inc           
                                                            2               3,479                  09/29/21   07/12/22    Weatherproofing Tech, Inc           
                                                            3               1,983                  09/29/21   07/12/22    weatherproofing Tech, Inc           
                                                            4                 724                  09/29/21   07/12/22    Weatherproofing Tech, Inc           
                                                            5               1,260                  09/29/21   07/12/22    Weatherproofing Tech, Inc           
 
21-0868   Reconstruction               0-001-028  07/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0870   Reconstruction               0-001-029  06/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1552FA Reconstruction               0-001-030  04/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2118FP Reconstruction               0-001-FP1  02/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School (K-5):
95-0901   Additions and Alterations    0-008-001  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0157   Reconstruction               0-008-002  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1267   Reconstruction               0-008-003  10/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-009           1,506                  10/20/03   11/06/03    Darlind Construction                
                                                            2-012          -1,156                  11/06/03   11/13/03    Darlind Construction                
                                                            2-016            -232                  12/04/03   12/30/03    Darlind Construction                
                                                            2-018           1,051                  12/04/03   12/30/03    Darlind Construction                
                                                            2-019             233                  12/03/03   12/30/03    Darlind Construction                
                                                            2-020             703                  12/04/03   12/30/03    Darlind Construction                
                                                            2-021             653                  12/04/03   12/30/03    Darlind Construction                
                                                            2-023             337                  12/04/03   12/30/03    Darlind Construction                
                                                            2-024            -276                  12/04/03   12/30/03    Darlind Construction                
                                                            2-025            -340                  12/04/03   12/30/03    Darlind Construction                
                                                            2-026            -276                  12/04/03   12/30/03    Darlind Construction                
                                                            2-027            -340                  12/04/03   12/30/03    Darlind Construction                
                                                            2-029            -727                  12/04/03   12/31/03    Darlind Construction                
                                                            2-030            -194                  12/04/03   12/30/03    Darlind Construction                
                                                            2-035           2,415                  12/04/03   12/30/03    Darlind Construction                
                                                            2-041           3,159                  12/04/03   12/30/03    Darlind Construction                
                                                            2-042           2,364                  12/04/03   12/30/03    Darlind Construction                
                                                            2-045           4,139                  12/04/03   12/30/03    Darlind Construction                
                                                            2-049           6,337                  12/15/03   12/30/03    Darlind Construction                
                                                            6-001          -6,239                  10/23/03   11/06/03    Mid-Orange Mech.                    
                                                            6-004           3,385                  10/29/03   11/12/03    Mid-Orange Mech.                    
                                                            6-006           5,252                  10/29/03   11/12/03    Mid-Orange Mech.                    
                                                            7-007             796                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-009          19,649                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-010          18,867                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-011             610                  03/22/04   04/13/04    General Mech. Systems               
                                                            8-004            -271                  10/29/03   11/12/03    Canale Elec.                        
                                                            8-006             372                  10/29/03   11/12/03    Canale Elec.                        
                                                            8-007           1,604                  12/04/03   12/31/03    Canale Elec.                        
                                                            9-003          21,000                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-005          20,380                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-007          17,125                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-011          20,040                  10/29/03   11/12/03    Jupiter Environ.                    
                                                            9-012          19,600                  01/20/04   01/20/04    Jupiter Environ.                    
 
08-1654   Reconstruction               0-008-005  06/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1462   Reconstruction               0-008-006  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-03           2,524                  11/15/11   01/27/12    POLEY PAVING CORP                   
 
11-1267   Reconstruction               0-008-007  05/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01             555                  09/04/12   12/20/12    EXCEL INSULATION CO INC             
                                                            AA-02           2,100                  09/04/12   12/20/12    EXCEL INSULATION CO INC             
                                                            GC-01           3,058                  01/31/14   02/21/14    BRUSH CONSTRUCTION INC              
                                                            GC-01           5,852                  12/11/14   12/22/14    Mid State Industeries, Ltd.         
                                                            GC-02           4,148                  12/11/14   12/22/14    Mid State Industries, Ltd.          
 
15-0303   Reconstruction               0-008-008  04/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          42,320                  09/28/16   10/18/16    Suburban Restoration Co., Inc.      
                                                            AA-04          32,006                  06/11/18   07/03/18    SUBURBAN RESTORATION CO INC         
                                                            EC-03           1,650                  07/18/18   07/26/18    J & J SASS ELECTRIC INC             
                                                            EC-04         -31,174                  02/28/19   03/07/19    J&J SASS ELECTRIC, INC.             
                                                            GC-06          -6,707                  01/19/18   02/02/18    Darlind Associates, Inc.            
                                                            GC-07          -7,350                  04/30/18   05/07/18    Darlind Associates, Inc.            
                                                            GC-11           1,950                  03/28/18   03/15/19    DARLIND ASSOCIATES, INC.            
                                                            GC-12           2,477                  07/18/18   07/31/18    DARLIND ASSOCIATES INC              
                                                            GC03            7,231                  06/11/18   07/24/18    DARLIND ASSOCIATES INC              
                                                            GC03            7,231                  06/11/18     /  /      DARLIND ASSOCIATES INC              
                                                            GC04            1,405                  06/11/18     /  /      DARLIND ASSOCIATES INC              
                                                            GC04           -1,405                  06/11/18   07/24/18    DARLIND ASSOCIATES INC              
                                                            PC-01          27,500                  08/25/17   10/04/17    Dutchess Mechanical, Inc.           
                                                            PC-02          -2,539                  02/28/19   03/07/19    DUTCHESS MECHANICAL, INC.           
                                                            RC-02         -15,000                  02/19/19   03/15/19    TITAN ROOFING INC                   
                                                            RC1-01        -50,395                  02/15/18   03/07/18    Titan Roofing, Inc.                 
                                                            RC1-01        -50,395                  02/19/19   03/15/19    TITAN ROOFING INC                   
                                                            RC2-01        -10,705                  04/12/19   04/25/19    GENERAL ROOFING CONTRACTORS LLC     
 
20-1042   Additions and Alterations    0-008-009  05/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -6,500                  02/09/23   11/29/23    HARRY F ROTOLO & SON INC            
                                                            EC-02          21,071                  06/07/23   12/27/23    HARRY F. ROTOLO                     
                                                            GC-02           6,392                  06/07/23   01/02/24    KEY CONSTRUCTION SERVICES           
                                                            GC-03           1,783                  06/07/23   01/02/24    KEY CONSTRUCTION                    
                                                            GC-04             505                  06/23/23   12/22/23    KEY CONSTRUCTION SERVICES           
                                                            GC-05           4,448                  06/23/23   12/22/23    KEY CONSTRUCTION SERVICES           
                                                            RC-01               0                  02/09/23     /  /      TITAN ROOFING                       
 
21-0871   Additions and Alterations    0-008-010  06/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CM-MO-02        1,091                  12/13/23     /  /      S&O Construction Services Inc       
                                                            CO-MC-01       65,228                  12/13/23   03/05/24    S&O Construction Services Inc       
                                                            EC-01          -6,500                  10/20/23   02/09/24    HARRY F ROTOLO & SON INC            
                                                            EC-02          21,071                  10/20/23   02/09/24    HARRY F. ROTOLO & SON INC           
                                                            EC-03           3,182                  02/08/24   05/09/24    HARRY F. ROTOLO & SON INC           
                                                            EC-04             776                  02/08/24   05/09/24    HARRY F ROTOLO & SONS INC           
                                                            EC-05           8,194                  02/08/24   05/09/24    HARRY F ROTOLO & SONS INC           
                                                            EC-06           1,038                  04/18/24   05/17/24    Harry F Rotolo & Son                
                                                            GC-02           6,392                  10/20/23   03/21/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-03           1,783                  10/20/23   03/21/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-04             505                  10/20/23   03/13/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-05           4,448                  10/20/23   02/09/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-06             855                  10/20/23   03/21/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-07             322                  10/20/23   03/21/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-08           4,067                  10/20/23   03/21/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-11           1,165                  10/20/23   03/21/24    KEY CONSTRUCTION SERVICES LLC       
                                                            GC-12           3,976                  12/13/23     /  /      Key Construction services LLC       
                                                            GC-12           3,976                  02/08/24     /  /      KEY CONSTRUCTION SERVICES LLC       
                                                            GC-13           3,433                  12/13/23   03/29/24    Key Construction Services LLC       
                                                            GC-13           3,433                  02/08/24     /  /      KEY CONSTRUCTION SERVICES LLC       
                                                            GC-14           1,091                  12/13/23   03/29/24    Key Construction Servces LLC        
                                                            GC-14           1,091                  02/08/24     /  /      KEY CONSTRUCTION SERVICES LLC       
                                                            GC-15           7,875                  02/08/24     /  /      KEY CONSTRUCTION SERVICES LLC       
                                                            GC-16           1,723                  02/08/24     /  /      KEY CONSTRUCTION SERVICES LLC       
                                                            GC-17           8,326                  02/08/24     /  /      KEY CONSTRUCTION SERVICES LLC       
                                                            GC-18           2,206                  02/08/24     /  /      KEY CONSTRUCTION SERVICES LLC       
                                                            GC-19           2,070                  04/18/24     /  /      Key Cosntruction Services           
                                                            GC-20           5,174                  04/18/24     /  /      Key Construction Services           
                                                            GC-21          11,527                  04/18/24     /  /      Key Construction Services           
                                                            MC-01          65,228                  02/08/24   05/09/24    S&O CONSTRUCTION SERVICES INC       
                                                            MC-02          -1,091                  02/08/24   05/06/24    S&O CONSTRUCTION SERVICES INC       
                                                            PC-01           7,143                  04/18/24   05/17/24    Integrity Mechanical                
                                                            RC-01               0                  10/20/23   03/21/24    TITAN ROOFING INC                   
 
21-0869   Reconstruction               0-008-011  07/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0095FA Reconstruction               0-008-012  07/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2119FP Reconstruction               0-008-FP1  12/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSBC Office Space no longer used:
93-1676   Reconstruction               1-011-001  08/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sports Equipment Storage Building:
09-1463   New Construction             2-013-001  02/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buildings and Grounds Storage Build:
09-1464   New Construction             2-014-001  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -652                  10/25/11   12/22/11    HUDSON VALLEY ELECT CONST & MAINT IN
 

          Ellenville Public Library:
06-0563   Reconstruction               6-007-003  12/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
22-1968FA Reconstruction               7-999-002  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES ULSTER STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-90-00-00
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
__________________________________________________________________________________________________________________________________________

          Instructional Center:
94-0104   Reconstruction               0-002-001  09/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1643   Reconstruction               0-002-003  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Port Ewen Ed Center (Votec):
91-0110   Reconstruction               0-014-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0916   Reconstruction               0-014-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0374   Reconstruction               0-014-006  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0092   Reconstruction               0-014-007  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1861   Reconstruction               0-014-008  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1479   Reconstruction               0-014-010  08/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1558   Reconstruction               0-014-011  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,384                  03/22/04   04/01/04    One Way Construction Services       
                                                            1                 253                  04/21/05   04/26/05    Tech Electric Electrical Contractors
                                                            1                -210                  04/21/05   04/26/05    Ashley Mechanical                   
                                                            1                 -40                  04/21/05   04/26/05    S and I Construction Service        
                                                            2                -240                  04/21/05   04/26/05    S and I Construction Services       
                                                            2                 727                  04/21/05   04/26/05    Ashley Mechanical Inc               
                                                            2               5,250                  04/21/05   04/26/05    One way Construction Services       
 
05-0638   Reconstruction               0-014-012  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -10,000                  03/12/08   03/15/08    Pantel Contracting Corporation      
                                                            EC-02          -8,599                  03/12/08   03/15/08    Pantel Contracting Corporation      
                                                            GC-01          49,625                  07/19/07   08/07/07    One Way Construction                
                                                            GC-02          -9,670                  05/29/08   08/08/08    ONE WAY CONTRUCTION, INC.           
                                                            HC-01           1,113                  10/01/07   10/23/07    S & O CONSTRUCTION SERVICES         
                                                            HC-02           2,413                  05/29/08   08/08/08    S & O CONSTRUCTION SERVICES         
 
05-0909   Reconstruction               0-014-013  07/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,356                  12/16/08   05/19/09    RICHERS ELECTRIC, INC.              
                                                            GC-01          -2,000                  12/16/08   02/27/09    TRANSITIONAL BUILDERS, INC.         
                                                            HC-01          -5,000                  12/16/08   05/19/09    ASHELEY MECHANCIAL, INC.            
                                                            PC-01          -5,000                  12/16/08   05/19/09    ASHLEY MECHANCIAL, INC.             
                                                            PC-02          -1,950                  05/22/09   07/15/09    ASHLEY MECHANICAL INC               
 
08-1422   Reconstruction               0-014-014  04/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF-01           -28                  11/04/09   01/15/10    S&L ROOFING & SHEETMETAL INC        
 
08-1421   Reconstruction               0-014-015  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,413                  09/18/09   11/03/09    TRANSITIONAL BUILDERS INC           
 
10-0434   Reconstruction               0-014-016  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            CC-01          -2,000                  06/11/12   09/12/12    Hudson Valley Electrical Constructio
                                                            FSEC-01        -4,552                  06/11/12   08/06/12    Buffalo Hotel Supply Co., Inc.      
                                                            GC-01          -5,950                  07/28/11   09/21/11    HOOSICK VALLEY CONTRACTORS INC      
                                                            HC-01 R       -10,296                  06/11/12   09/12/12    C. B. Strain & Son, Inc.            
                                                            PC-01          -9,000                  06/11/12   09/12/12    Ashley Mechanical, Inc.             
                                                            UPC-01         -8,198                  06/11/12   09/12/12    Ashley Mechanical, Inc.             
 
09-0390   Reconstruction               0-014-017  12/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01        -1,514                  12/15/10   01/13/11    D.J. HEATING & AIR CONDITIONING INC 
                                                            HVAC-02        -7,000                  12/15/10   01/12/11    D.J. HEATING & AIR CONDITIONING INC 
 
12-1079   Reconstruction               0-014-018  10/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            FC-01R            -92                  12/11/14   12/22/14    Condor Fire Sprinkler Co., LLC      
                                                            FC-02R        -10,000                  12/11/14   12/22/14    Condor Fire Sprinkler Co., LLC      
                                                            FC-03             184                  02/23/15   03/09/15    Condor Fire Sprinkler Co., LLC      
 
14-0851   Reconstruction               0-014-019  01/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             -50                  11/16/15   12/23/15    LKM, Ltd.                           
                                                            FPC-01         -3,434                  11/16/15   12/23/15    Absolute Fire Protection, LLC       
                                                            GC-01          -1,900                  03/29/17   04/04/17    Arold Construction Company, Inc.    
 
16-1443   Reconstruction               0-014-020  04/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,570                  06/22/18   07/26/18    NUA CONSTRUCTION CORP               
 
22-2106   Reconstruction               0-014-021  11/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2120   Reconstruction               0-014-022  09/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Learning Center #1:
99-1741   Reconstruction               0-016-001  08/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Instructional Center:
99-1768   Reconstruction               1-002-001  08/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0139   Reconstruction               1-002-002  09/06/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,245                  01/19/06   08/08/06    Barrett Inc                         
 
12-0894   Reconstruction               1-002-003  05/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0779   Reconstruction               1-002-004  12/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,200                  07/19/19   07/22/19    A TO Z COATING, INC.                
 
18-0780   Reconstruction               1-002-005  04/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,769                  08/08/23   01/03/24    S&O CONSTRUCTION SERVICES           
 
22-1997   Reconstruction               1-002-006  09/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
90-1467   Additions and Alterations    1-003-001  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0475   Reconstruction               1-003-004  01/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1642   Reconstruction               1-003-006  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1769   Reconstruction               1-003-008  08/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0535   Reconstruction               1-003-009  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,800                  08/28/03   09/05/03    Infinity Environ.                   
                                                            2              10,400                  03/22/04     /  /      Infinity Environ.                   
 
05-0186   Reconstruction               1-003-010  11/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,485                  10/10/06   11/29/06    One way Construction                
 
06-0550   Reconstruction               1-003-011  11/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1131   Reconstruction               1-003-012  04/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,000                  01/02/13   03/06/13    Moisture Barriers, Inc.             
 
12-0895   Reconstruction               1-003-013  05/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -9,649                  04/11/14   05/06/14    Pat Kearns Electric Ltd.            
 
18-0781   Reconstruction               1-003-014  04/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0778   Reconstruction               1-003-015  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,164                  08/08/23   01/12/24    AMERICAN P.E & C                    
 
22-1993   Reconstruction               1-003-016  11/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNew Paltz Computer Lab (removed):
00-1213   New Construction             1-027-001  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,563                  04/17/02   05/10/02    Sun Up Enterprises                  
 

          District-Wide Project:
08-1131   Reconstruction               7-999-002  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          27,140                  08/19/09   08/04/10    HUDSON VALLEY EC&M INC              
                                                            EC-02          -2,254                  03/04/10   08/04/10    HUDSON VALLEY EC & M INC            
                                                            EC-03         -15,000                  03/04/10   08/04/10    HUDSON VALLEY EC & M INC            
 

          Leased Portable at Ellenville:
94-0373   New Construction             8-022-001  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sanger Bldg.-- leased port.:
99-1740   Reconstruction               8-023-002  08/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lenape Elem School (Leased Space):
12-0067   Reconstruction               8-039-001  11/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -335                  09/17/13   09/26/13    M.C. Superior Electrical Systems, In
                                                            GC-01          -1,585                  09/17/13   11/25/13    GCI Building Services               
                                                            GC-02            -874                  09/17/13   11/25/13    GCI Building Services               
                                                            HC-01          -5,451                  05/31/13   07/12/13    UAP INC                             
                                                            HC-02          -7,987                  09/17/13   09/26/13    UAP, Inc.                           
                                                            PC-01          -1,000                  09/17/13   09/26/13    Ashley Mechanical, Inc.